[{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Salaries and Wages","row_kind":"detail","original_budget":17849.0,"modified_budget":17849.0,"paid_or_charged":17849.0,"reserved":null,"cancelled":null,"raw_cells":"[\"$17,849\", \"17,849\", \"17,849\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":12,"verification_status":"source_columns_verified","reported_expended":17849.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Other Expenses","row_kind":"detail","original_budget":111047.0,"modified_budget":99005.0,"paid_or_charged":64958.0,"reserved":34047.0,"cancelled":null,"raw_cells":"[\"111,047\", \"99,005\", \"64,958\", \"34,047\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":13,"verification_status":"source_columns_verified","reported_expended":64958.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"General Administration: / Mayor & Council: / Salaries and Wages","row_kind":"detail","original_budget":10200.0,"modified_budget":10200.0,"paid_or_charged":10200.0,"reserved":null,"cancelled":null,"raw_cells":"[\"10,200\", \"10,200\", \"10,200\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":15,"verification_status":"source_columns_verified","reported_expended":10200.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Cleric / Salaries and Wages","row_kind":"detail","original_budget":120612.0,"modified_budget":120612.0,"paid_or_charged":120511.0,"reserved":101.0,"cancelled":null,"raw_cells":"[\"120,612\", \"120,612\", \"120,511\", \"101\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":17,"verification_status":"source_columns_verified","reported_expended":120511.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Cleric / Other Expenses","row_kind":"detail","original_budget":10440.0,"modified_budget":10440.0,"paid_or_charged":6806.0,"reserved":3634.0,"cancelled":null,"raw_cells":"[\"10,440\", \"10,440\", \"6,806\", \"3,634\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":18,"verification_status":"source_columns_verified","reported_expended":6806.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Financial Administration / (Treasury): / Salaries and Wages","row_kind":"detail","original_budget":78465.0,"modified_budget":74465.0,"paid_or_charged":60388.0,"reserved":14077.0,"cancelled":null,"raw_cells":"[\"78,465\", \"74,465\", \"60,388\", \"14,077\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":21,"verification_status":"source_columns_verified","reported_expended":60388.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Financial Administration / (Treasury): / Other Expenses","row_kind":"detail","original_budget":3700.0,"modified_budget":4400.0,"paid_or_charged":4400.0,"reserved":null,"cancelled":null,"raw_cells":"[\"3,700\", \"4,400\", \"4,400\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":22,"verification_status":"source_columns_verified","reported_expended":4400.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Annual Audit","source_context":"(Treasury): / Audit Services: / Annual Audit","row_kind":"detail","original_budget":30000.0,"modified_budget":30000.0,"paid_or_charged":30000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"30,000\", \"30,000\", \"30,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":24,"verification_status":"source_columns_verified","reported_expended":30000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Revenue Administration / (Tax Collector): / Salaries and Wages","row_kind":"detail","original_budget":79131.0,"modified_budget":79131.0,"paid_or_charged":79131.0,"reserved":null,"cancelled":null,"raw_cells":"[\"79,131\", \"79,131\", \"79,131\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":27,"verification_status":"source_columns_verified","reported_expended":79131.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Revenue Administration / (Tax Collector): / Other Expenses","row_kind":"detail","original_budget":9325.0,"modified_budget":9325.0,"paid_or_charged":6713.0,"reserved":2612.0,"cancelled":null,"raw_cells":"[\"9,325\", \"9,325\", \"6,713\", \"2,612\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":28,"verification_status":"source_columns_verified","reported_expended":6713.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"(Tax Collector): / Tax Assessor: / Salaries and Wages","row_kind":"detail","original_budget":67590.0,"modified_budget":68090.0,"paid_or_charged":67916.0,"reserved":174.0,"cancelled":null,"raw_cells":"[\"67,590\", \"68,090\", \"67,916\", \"174\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":30,"verification_status":"source_columns_verified","reported_expended":67916.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"(Tax Collector): / Tax Assessor: / Other Expenses","row_kind":"detail","original_budget":10750.0,"modified_budget":6250.0,"paid_or_charged":1819.0,"reserved":4431.0,"cancelled":null,"raw_cells":"[\"10,750\", \"6,250\", \"1,819\", \"4,431\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":31,"verification_status":"source_columns_verified","reported_expended":1819.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Tax Assessor: / Legal Services: / Other Expenses","row_kind":"detail","original_budget":142500.0,"modified_budget":172500.0,"paid_or_charged":172500.0,"reserved":null,"cancelled":null,"raw_cells":"[\"142,500\", \"172,500\", \"172,500\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":33,"verification_status":"source_columns_verified","reported_expended":172500.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Other Expenses","row_kind":"detail","original_budget":120000.0,"modified_budget":120000.0,"paid_or_charged":112140.0,"reserved":7860.0,"cancelled":null,"raw_cells":"[\"120,000\", \"120,000\", \"112,140\", \"7,860\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":35,"verification_status":"source_columns_verified","reported_expended":112140.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Land Use Administration: / Planning Board: / Salaries and Wages","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":8500.0,"reserved":null,"cancelled":null,"raw_cells":"[\"8,500\", \"8,500\", \"8,500\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":38,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Other Expenses","row_kind":"detail","original_budget":33600.0,"modified_budget":51100.0,"paid_or_charged":50661.0,"reserved":439.0,"cancelled":null,"raw_cells":"[\"33,600\", \"51,100\", \"50,661\", \"439\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":39,"verification_status":"source_columns_verified","reported_expended":50661.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Planning Board: / Zoning Board of Adiustment: / Salaries and Wages","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":8500.0,"reserved":null,"cancelled":null,"raw_cells":"[\"8,500\", \"8,500\", \"8,500\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":41,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Planning Board: / Zoning Board of Adiustment: / Other Expenses","row_kind":"detail","original_budget":5525.0,"modified_budget":7025.0,"paid_or_charged":5349.0,"reserved":1676.0,"cancelled":null,"raw_cells":"[\"5,525\", \"7,025\", \"5,349\", \"1,676\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":42,"verification_status":"source_columns_verified","reported_expended":5349.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Zoning Board of Adiustment: / Zoning Officer: / Salaries and Wages","row_kind":"detail","original_budget":64809.0,"modified_budget":64809.0,"paid_or_charged":64809.0,"reserved":null,"cancelled":null,"raw_cells":"[\"64,809\", \"64,809\", \"64,809\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":44,"verification_status":"source_columns_verified","reported_expended":64809.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Zoning Board of Adiustment: / Zoning Officer: / Other Expenses","row_kind":"detail","original_budget":750.0,"modified_budget":750.0,"paid_or_charged":731.0,"reserved":19.0,"cancelled":null,"raw_cells":"[\"750\", \"750\", \"731\", \"19\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":45,"verification_status":"source_columns_verified","reported_expended":731.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Unemployment Insurance","source_context":"Zoning Officer: / Insurance: / Unemployment Insurance","row_kind":"detail","original_budget":55000.0,"modified_budget":55000.0,"paid_or_charged":55000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"55,000\", \"55,000\", \"55,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":47,"verification_status":"source_columns_verified","reported_expended":55000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Liability Insurance","source_context":"Zoning Officer: / Insurance: / Liability Insurance","row_kind":"detail","original_budget":170290.0,"modified_budget":169418.0,"paid_or_charged":169418.0,"reserved":null,"cancelled":null,"raw_cells":"[\"170,290\", \"169,418\", \"169,418\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":48,"verification_status":"source_columns_verified","reported_expended":169418.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Insurance","source_context":"Insurance: / Workers ' Compensation / Insurance","row_kind":"detail","original_budget":194469.0,"modified_budget":194033.0,"paid_or_charged":194032.0,"reserved":1.0,"cancelled":null,"raw_cells":"[\"194,469\", \"194,033\", \"194,032\", \"1\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":50,"verification_status":"source_columns_verified","reported_expended":194032.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Employee Group Insurance","source_context":"Insurance: / Workers ' Compensation / Employee Group Insurance","row_kind":"detail","original_budget":1816068.0,"modified_budget":1813568.0,"paid_or_charged":1702719.0,"reserved":110849.0,"cancelled":null,"raw_cells":"[\"1,816,068\", \"1,813,568\", \"1,702,719\", \"110,849\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":51,"verification_status":"source_columns_verified","reported_expended":1702719.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Safety Functions: / Police: / Salaries and Wages","row_kind":"detail","original_budget":4222067.0,"modified_budget":4222067.0,"paid_or_charged":4216137.0,"reserved":5930.0,"cancelled":null,"raw_cells":"[\"4,222,067\", \"4,222,067\", \"4,216,137\", \"5,930\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":54,"verification_status":"source_columns_verified","reported_expended":4216137.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Public Safety Functions: / Police: / Other Expenses","row_kind":"detail","original_budget":228079.0,"modified_budget":226079.0,"paid_or_charged":204893.0,"reserved":21186.0,"cancelled":null,"raw_cells":"[\"228,079\", \"226,079\", \"204,893\", \"21,186\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":55,"verification_status":"source_columns_verified","reported_expended":204893.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Police: / Dare Program / Other Expenses","row_kind":"detail","original_budget":1180.0,"modified_budget":1180.0,"paid_or_charged":null,"reserved":1180.0,"cancelled":null,"raw_cells":"[\"1,180\", \"1,180\", \"\", \"1,180\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":57,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Dare Program / Emergency Management Services: / Salaries and Wages","row_kind":"detail","original_budget":3350.0,"modified_budget":3350.0,"paid_or_charged":3350.0,"reserved":null,"cancelled":null,"raw_cells":"[\"3,350\", \"3,350\", \"3,350\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":59,"verification_status":"source_columns_verified","reported_expended":3350.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Dare Program / Emergency Management Services: / Other Expenses","row_kind":"detail","original_budget":850.0,"modified_budget":850.0,"paid_or_charged":null,"reserved":850.0,"cancelled":null,"raw_cells":"[\"850\", \"850\", \"\", \"850\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":20,"source_row":60,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Board of Fire Officers","source_context":"Aid to Volunteer Fire Companies: / Other Expenses: / Board of Fire Officers","row_kind":"detail","original_budget":5000.0,"modified_budget":5000.0,"paid_or_charged":2299.0,"reserved":2701.0,"cancelled":null,"raw_cells":"[\"5,000\", \"5,000\", \"2,299\", \"2,701\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":13,"verification_status":"source_columns_verified","reported_expended":2299.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Company No.1","source_context":"Aid to Volunteer Fire Companies: / Other Expenses: / Company No.1","row_kind":"detail","original_budget":80067.0,"modified_budget":80067.0,"paid_or_charged":80067.0,"reserved":null,"cancelled":null,"raw_cells":"[\"80,067\", \"80,067\", \"80,067\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":14,"verification_status":"source_columns_verified","reported_expended":80067.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Company No.2","source_context":"Aid to Volunteer Fire Companies: / Other Expenses: / Company No.2","row_kind":"detail","original_budget":64001.0,"modified_budget":64001.0,"paid_or_charged":64001.0,"reserved":null,"cancelled":null,"raw_cells":"[\"64,001\", \"64,001\", \"64,001\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":15,"verification_status":"source_columns_verified","reported_expended":64001.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Fire Prevention","source_context":"Aid to Volunteer Fire Companies: / Other Expenses: / Fire Prevention","row_kind":"detail","original_budget":7700.0,"modified_budget":7700.0,"paid_or_charged":6054.0,"reserved":1646.0,"cancelled":null,"raw_cells":"[\"7,700\", \"7,700\", \"6,054\", \"1,646\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":16,"verification_status":"source_columns_verified","reported_expended":6054.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenscs","source_context":"Aid to Volunteer Ambulance / Companies: / Other Expenscs","row_kind":"detail","original_budget":69267.0,"modified_budget":69267.0,"paid_or_charged":69267.0,"reserved":null,"cancelled":null,"raw_cells":"[\"69,267\", \"69,267\", \"69,267\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":19,"verification_status":"source_columns_verified","reported_expended":69267.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Salaries and Wages","row_kind":"detail","original_budget":856942.0,"modified_budget":856942.0,"paid_or_charged":856041.0,"reserved":901.0,"cancelled":null,"raw_cells":"[\"856,942\", \"856,942\", \"856,041\", \"901\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":22,"verification_status":"source_columns_verified","reported_expended":856041.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Expenses","row_kind":"detail","original_budget":58926.0,"modified_budget":55926.0,"paid_or_charged":47338.0,"reserved":8588.0,"cancelled":null,"raw_cells":"[\"58,926\", \"55,926\", \"47,338\", \"8,588\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":23,"verification_status":"source_columns_verified","reported_expended":47338.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Other Public Works Functions: / Recycling: / Salaries and Wages","row_kind":"detail","original_budget":4000.0,"modified_budget":4000.0,"paid_or_charged":3423.0,"reserved":577.0,"cancelled":null,"raw_cells":"[\"4,000\", \"4,000\", \"3,423\", \"577\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":26,"verification_status":"source_columns_verified","reported_expended":3423.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Other Public Works Functions: / Recycling: / Other Expenses","row_kind":"detail","original_budget":369000.0,"modified_budget":367000.0,"paid_or_charged":364293.0,"reserved":2707.0,"cancelled":null,"raw_cells":"[\"369,000\", \"367,000\", \"364,293\", \"2,707\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":27,"verification_status":"source_columns_verified","reported_expended":364293.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Contractual","source_context":"Recycling: / Solid Waste Collection: / Contractual","row_kind":"detail","original_budget":696000.0,"modified_budget":696000.0,"paid_or_charged":696000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"696,000\", \"696,000\", \"696,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":29,"verification_status":"source_columns_verified","reported_expended":696000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Solid Waste Collection: / Building & Grounds: / Other Expenses","row_kind":"detail","original_budget":21900.0,"modified_budget":21900.0,"paid_or_charged":17805.0,"reserved":4095.0,"cancelled":null,"raw_cells":"[\"21,900\", \"21,900\", \"17,805\", \"4,095\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":31,"verification_status":"source_columns_verified","reported_expended":17805.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Community Services Act: / Other Expenses","row_kind":"detail","original_budget":1575.0,"modified_budget":275.0,"paid_or_charged":null,"reserved":275.0,"cancelled":null,"raw_cells":"[\"1,575\", \"275\", \"\", \"275\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":33,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Condominium Sendces Act","source_context":"Building & Grounds: / Community Services Act: / Condominium Sendces Act","row_kind":"detail","original_budget":135000.0,"modified_budget":135000.0,"paid_or_charged":58728.0,"reserved":76272.0,"cancelled":null,"raw_cells":"[\"135,000\", \"135,000\", \"58,728\", \"76,272\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":34,"verification_status":"source_columns_verified","reported_expended":58728.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Health & Human Services: / Bom-d of Health: / Salaries and Wages","row_kind":"detail","original_budget":95311.0,"modified_budget":95311.0,"paid_or_charged":95240.0,"reserved":71.0,"cancelled":null,"raw_cells":"[\"95,311\", \"95,311\", \"95,240\", \"71\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":37,"verification_status":"source_columns_verified","reported_expended":95240.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Health & Human Services: / Bom-d of Health: / Other Expenses","row_kind":"detail","original_budget":2810.0,"modified_budget":2810.0,"paid_or_charged":2607.0,"reserved":203.0,"cancelled":null,"raw_cells":"[\"2,810\", \"2,810\", \"2,607\", \"203\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":38,"verification_status":"source_columns_verified","reported_expended":2607.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Bom-d of Health: / Environmental Commission: / Salaries and Wages","row_kind":"detail","original_budget":1200.0,"modified_budget":1200.0,"paid_or_charged":1200.0,"reserved":null,"cancelled":null,"raw_cells":"[\"1,200\", \"1,200\", \"1,200\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":40,"verification_status":"source_columns_verified","reported_expended":1200.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Bom-d of Health: / Environmental Commission: / Other Expenses","row_kind":"detail","original_budget":1180.0,"modified_budget":1180.0,"paid_or_charged":1180.0,"reserved":null,"cancelled":null,"raw_cells":"[\"1,180\", \"1,180\", \"1,180\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":41,"verification_status":"source_columns_verified","reported_expended":1180.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Other Expenses","row_kind":"detail","original_budget":21000.0,"modified_budget":15850.0,"paid_or_charged":14935.0,"reserved":915.0,"cancelled":null,"raw_cells":"[\"21,000\", \"15,850\", \"14,935\", \"915\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":43,"verification_status":"source_columns_verified","reported_expended":14935.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salm-ies and Wages","source_context":"Park & Recreation Functions: / Recreation Services & Programs: / Salm-ies and Wages","row_kind":"detail","original_budget":187856.0,"modified_budget":192856.0,"paid_or_charged":192302.0,"reserved":554.0,"cancelled":null,"raw_cells":"[\"187,856\", \"192,856\", \"192,302\", \"554\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":46,"verification_status":"source_columns_verified","reported_expended":192302.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Park & Recreation Functions: / Recreation Services & Programs: / Other Expenses","row_kind":"detail","original_budget":18105.0,"modified_budget":18105.0,"paid_or_charged":11702.0,"reserved":6403.0,"cancelled":null,"raw_cells":"[\"18,105\", \"18,105\", \"11,702\", \"6,403\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":47,"verification_status":"source_columns_verified","reported_expended":11702.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Electricity","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Electricity","row_kind":"detail","original_budget":70000.0,"modified_budget":70000.0,"paid_or_charged":50022.0,"reserved":19978.0,"cancelled":null,"raw_cells":"[\"70,000\", \"70,000\", \"50,022\", \"19,978\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":49,"verification_status":"source_columns_verified","reported_expended":50022.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Street Lighting","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Street Lighting","row_kind":"detail","original_budget":152000.0,"modified_budget":152000.0,"paid_or_charged":151973.0,"reserved":27.0,"cancelled":null,"raw_cells":"[\"152,000\", \"152,000\", \"151,973\", \"27\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":50,"verification_status":"source_columns_verified","reported_expended":151973.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Telephone","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Telephone","row_kind":"detail","original_budget":45000.0,"modified_budget":40500.0,"paid_or_charged":33892.0,"reserved":6608.0,"cancelled":null,"raw_cells":"[\"45,000\", \"40,500\", \"33,892\", \"6,608\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":51,"verification_status":"source_columns_verified","reported_expended":33892.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Gasoline","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Gasoline","row_kind":"detail","original_budget":120000.0,"modified_budget":120000.0,"paid_or_charged":56663.0,"reserved":63337.0,"cancelled":null,"raw_cells":"[\"120,000\", \"120,000\", \"56,663\", \"63,337\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":52,"verification_status":"source_columns_verified","reported_expended":56663.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Gas","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Gas","row_kind":"detail","original_budget":20500.0,"modified_budget":20500.0,"paid_or_charged":16730.0,"reserved":3770.0,"cancelled":null,"raw_cells":"[\"20,500\", \"20,500\", \"16,730\", \"3,770\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":21,"source_row":53,"verification_status":"source_columns_verified","reported_expended":16730.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Landfill Dumping Fees","source_context":"Landfill/Solid Waste Disposal Costs: / Landfill Dumping Fees","row_kind":"detail","original_budget":675000.0,"modified_budget":665000.0,"paid_or_charged":638871.0,"reserved":26129.0,"cancelled":null,"raw_cells":"[\"675,000\", \"665,000\", \"638,871\", \"26,129\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":11,"verification_status":"source_columns_verified","reported_expended":638871.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Landfill/Solid Waste Disposal Costs: / Municipal Court: / Salaries and Wages","row_kind":"detail","original_budget":105000.0,"modified_budget":103000.0,"paid_or_charged":101809.0,"reserved":1191.0,"cancelled":null,"raw_cells":"[\"105,000\", \"103,000\", \"101,809\", \"1,191\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":13,"verification_status":"source_columns_verified","reported_expended":101809.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Landfill/Solid Waste Disposal Costs: / Municipal Court: / Other Expenses","row_kind":"detail","original_budget":8350.0,"modified_budget":7350.0,"paid_or_charged":4776.0,"reserved":2574.0,"cancelled":null,"raw_cells":"[\"8,350\", \"7,350\", \"4,776\", \"2,574\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":14,"verification_status":"source_columns_verified","reported_expended":4776.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Municipal Court: / Public Defender: / Other Expenses","row_kind":"detail","original_budget":5000.0,"modified_budget":5000.0,"paid_or_charged":1350.0,"reserved":3650.0,"cancelled":null,"raw_cells":"[\"5,000\", \"5,000\", \"1,350\", \"3,650\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":16,"verification_status":"source_columns_verified","reported_expended":1350.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"State Uniform Construction Code: / Construction Code Official: / Salaries and Wages","row_kind":"detail","original_budget":267885.0,"modified_budget":270885.0,"paid_or_charged":270721.0,"reserved":164.0,"cancelled":null,"raw_cells":"[\"267,885\", \"270,885\", \"270,721\", \"164\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":19,"verification_status":"source_columns_verified","reported_expended":270721.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expcnses","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Expcnses","row_kind":"detail","original_budget":29475.0,"modified_budget":26575.0,"paid_or_charged":17174.0,"reserved":9401.0,"cancelled":null,"raw_cells":"[\"29,475\", \"26,575\", \"17,174\", \"9,401\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":20,"verification_status":"source_columns_verified","reported_expended":17174.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salary Adjustments","source_context":"Construction Code Official: / Other Common Operating Functions: / Salary Adjustments","row_kind":"detail","original_budget":185000.0,"modified_budget":185000.0,"paid_or_charged":185000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"185,000\", \"185,000\", \"185,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":22,"verification_status":"source_columns_verified","reported_expended":185000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Other Common Operating Functions: / Blood Borne Pathogens - Hepatitis B: / Other Expenses","row_kind":"detail","original_budget":1800.0,"modified_budget":1800.0,"paid_or_charged":null,"reserved":1800.0,"cancelled":null,"raw_cells":"[\"1,800\", \"1,800\", \"\", \"1,800\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":24,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Contingent","source_context":"Other Common Operating Functions: / Blood Borne Pathogens - Hepatitis B: / Contingent","row_kind":"detail","original_budget":1000.0,"modified_budget":1000.0,"paid_or_charged":null,"reserved":1000.0,"cancelled":null,"raw_cells":"[\"1,000\", \"1,000\", \"\", \"1,000\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":25,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Including Contingent","source_context":"Blood Borne Pathogens - Hepatitis B: / Total Operations Within \"CAPS II / Including Contingent","row_kind":"subtotal","original_budget":12007496.0,"modified_budget":12007496.0,"paid_or_charged":11552893.0,"reserved":454603.0,"cancelled":null,"raw_cells":"[\"12,007,496\", \"12,007,496\", \"11,552,893\", \"454,603\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":27,"verification_status":"source_columns_verified","reported_expended":11552893.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Salaries and Wages","source_context":"Total Operations Within \"CAPS II / Detail: / Salaries and Wages","row_kind":"subtotal","original_budget":6384267.0,"modified_budget":6386767.0,"paid_or_charged":6363027.0,"reserved":23740.0,"cancelled":null,"raw_cells":"[\"6,384,267\", \"6,386,767\", \"6,363,027\", \"23,740\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":29,"verification_status":"source_columns_verified","reported_expended":6363027.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Total Operations Within \"CAPS II / Detail: / Other Expenses","row_kind":"subtotal","original_budget":5623229.0,"modified_budget":5620729.0,"paid_or_charged":5189866.0,"reserved":430863.0,"cancelled":null,"raw_cells":"[\"5,623,229\", \"5,620,729\", \"5,189,866\", \"430,863\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":30,"verification_status":"source_columns_verified","reported_expended":5189866.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"(O.A.S.I.)","source_context":"Contributions to: / Social Security System / (O.A.S.I.)","row_kind":"detail","original_budget":480000.0,"modified_budget":480000.0,"paid_or_charged":458074.0,"reserved":21926.0,"cancelled":null,"raw_cells":"[\"480,000\", \"480,000\", \"458,074\", \"21,926\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":36,"verification_status":"source_columns_verified","reported_expended":458074.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"System","source_context":"Social Security System / Public Employees! Retirement / System","row_kind":"detail","original_budget":183001.0,"modified_budget":183001.0,"paid_or_charged":183001.0,"reserved":null,"cancelled":null,"raw_cells":"[\"183,001\", \"183,001\", \"183,001\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":38,"verification_status":"source_columns_verified","reported_expended":183001.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Retirement System","source_context":"Public Employees! Retirement / Police & Firemenfs / Retirement System","row_kind":"detail","original_budget":707323.0,"modified_budget":707323.0,"paid_or_charged":707323.0,"reserved":null,"cancelled":null,"raw_cells":"[\"707,323\", \"707,323\", \"707,323\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":40,"verification_status":"source_columns_verified","reported_expended":707323.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"System - ERIC","source_context":"Police & Firemenfs / Employees' Retirement / System - ERIC","row_kind":"detail","original_budget":16140.0,"modified_budget":16140.0,"paid_or_charged":16140.0,"reserved":null,"cancelled":null,"raw_cells":"[\"___ 1\\\"'6 ,1'-4\\\"'0\", \"_ _ _ _ _ 1\\\"'6 ,1'-4\\\"'0_\", \"16,140\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[{\"field\": \"original_budget\", \"raw_text\": \"___ 1\\\"'6 ,1'-4\\\"'0\", \"verified_value\": 16140, \"method\": \"Read from rendered original PDF page\"}, {\"field\": \"modified_budget\", \"raw_text\": \"_ _ _ _ _ 1\\\"'6 ,1'-4\\\"'0_\", \"verified_value\": 16140, \"method\": \"Read from rendered original PDF page\"}]","source_page":22,"source_row":42,"verification_status":"source_columns_verified","reported_expended":16140.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Expenditures Within \"CAPS\"","source_context":"Employees' Retirement / Total Deferred Charges & StatutOlY / Expenditures Within \"CAPS\"","row_kind":"subtotal","original_budget":1386464.0,"modified_budget":1386464.0,"paid_or_charged":1364538.0,"reserved":21926.0,"cancelled":null,"raw_cells":"[\"1,386,464\", \"1,386,464\", \"1,364,538\", \"21,926\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":45,"verification_status":"source_columns_verified","reported_expended":1364538.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Municipal Purposes Within HeAPS If","source_context":"Total Deferred Charges & StatutOlY / Total General Appropriations for / Municipal Purposes Within HeAPS If","row_kind":"subtotal","original_budget":13393960.0,"modified_budget":13393960.0,"paid_or_charged":12917431.0,"reserved":476529.0,"cancelled":null,"raw_cells":"[\"13,393,960\", \"13,393,960\", \"12,917,431\", \"476,529\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":47,"verification_status":"source_columns_verified","reported_expended":12917431.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Relocation Assistance","source_context":"Total General Appropriations for / Operations Excluded From \"CAPS\": / Relocation Assistance","row_kind":"detail","original_budget":750.0,"modified_budget":750.0,"paid_or_charged":null,"reserved":750.0,"cancelled":null,"raw_cells":"[\"750\", \"750\", \"\", \"750\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":49,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"LOSAP","source_context":"Total General Appropriations for / Operations Excluded From \"CAPS\": / LOSAP","row_kind":"detail","original_budget":99000.0,"modified_budget":99000.0,"paid_or_charged":null,"reserved":99000.0,"cancelled":null,"raw_cells":"[\"99,000\", \"99,000\", \"\", \"99,000\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":50,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Matching Fund for Grants","source_context":"Public & Private Programs Offset / by Revenues: / Matching Fund for Grants","row_kind":"detail","original_budget":10000.0,"modified_budget":10000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":null,"raw_cells":"[\"10,000\", \"10,000\", \"\", \"10,000\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":22,"source_row":53,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Fund","source_context":"by Revenues (continued): / Drunk Driving Enforcement / Fund","row_kind":"detail","original_budget":7473.0,"modified_budget":7473.0,"paid_or_charged":7473.0,"reserved":null,"cancelled":null,"raw_cells":"[\"7,473\", \"7,473\", \"7,473\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":13,"verification_status":"source_columns_verified","reported_expended":7473.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Clean Communities Grant","source_context":"by Revenues (continued): / Drunk Driving Enforcement / Clean Communities Grant","row_kind":"detail","original_budget":32988.0,"modified_budget":32988.0,"paid_or_charged":32988.0,"reserved":null,"cancelled":null,"raw_cells":"[\"32,988\", \"32,988\", \"32,988\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":14,"verification_status":"source_columns_verified","reported_expended":32988.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"& Rehabilitation Fund","source_context":"Drunk Driving Enforcement / Municipal Comt Alcohol Education / & Rehabilitation Fund","row_kind":"detail","original_budget":null,"modified_budget":1207.0,"paid_or_charged":1207.0,"reserved":null,"cancelled":null,"raw_cells":"[\"\", \"1,207\", \"1,207\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":16,"verification_status":"source_columns_verified","reported_expended":1207.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Grant","source_context":"Municipal Comt Alcohol Education / Municipal Drug Alliance / Grant","row_kind":"detail","original_budget":14834.0,"modified_budget":14834.0,"paid_or_charged":14834.0,"reserved":null,"cancelled":null,"raw_cells":"[\"14,834\", \"14,834\", \"14,834\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":18,"verification_status":"source_columns_verified","reported_expended":14834.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Cops In Shops","source_context":"Municipal Comt Alcohol Education / Municipal Drug Alliance / Cops In Shops","row_kind":"detail","original_budget":2000.0,"modified_budget":2000.0,"paid_or_charged":2000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"2,000\", \"2,000\", \"2,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":19,"verification_status":"source_columns_verified","reported_expended":2000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Over The Limit Grant","source_context":"Municipal Comt Alcohol Education / Municipal Drug Alliance / Over The Limit Grant","row_kind":"detail","original_budget":null,"modified_budget":6000.0,"paid_or_charged":6000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"\", \"6,000\", \"6,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":20,"verification_status":"source_columns_verified","reported_expended":6000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Municipal Comt Alcohol Education / Municipal Drug Alliance / Total Operations Excluded from \"CAPS\"","row_kind":"subtotal","original_budget":167045.0,"modified_budget":174252.0,"paid_or_charged":64502.0,"reserved":109750.0,"cancelled":null,"raw_cells":"[\"167,045\", \"174,252\", \"64,502\", \"109,750\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":21,"verification_status":"source_columns_verified","reported_expended":64502.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Other Expenses","source_context":"Municipal Drug Alliance / Detail: / Other Expenses","row_kind":"subtotal","original_budget":167045.0,"modified_budget":174252.0,"paid_or_charged":64502.0,"reserved":109750.0,"cancelled":null,"raw_cells":"[\"167,045\", \"174,252\", \"64,502\", \"109,750\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":23,"verification_status":"source_columns_verified","reported_expended":64502.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Capital Improvements-Excluded / from HeAPSIt: / Capital Improvement Fund","row_kind":"detail","original_budget":65000.0,"modified_budget":65000.0,"paid_or_charged":65000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"65,000\", \"65,000\", \"65,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":26,"verification_status":"source_columns_verified","reported_expended":65000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Authority Act - 2010","source_context":"from HeAPSIt: / Transportation Trust Fund / Authority Act - 2010","row_kind":"detail","original_budget":250000.0,"modified_budget":250000.0,"paid_or_charged":250000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"250,000\", \"250,000\", \"250,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":28,"verification_status":"source_columns_verified","reported_expended":250000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Excluded From neAPS 11","source_context":"Transportation Trust Fund / Total Capital Improvements / Excluded From neAPS 11","row_kind":"subtotal","original_budget":315000.0,"modified_budget":315000.0,"paid_or_charged":315000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"315,000\", \"315,000\", \"315,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":30,"verification_status":"source_columns_verified","reported_expended":315000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Payment of Bond Principal","source_context":"Municipal Debt Service - Excluded / From neAPS\": / Payment of Bond Principal","row_kind":"detail","original_budget":1140000.0,"modified_budget":1140000.0,"paid_or_charged":1140000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"1,140,000\", \"1,140,000\", \"1,140,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":33,"verification_status":"source_columns_verified","reported_expended":1140000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Interest on Bonds","source_context":"Municipal Debt Service - Excluded / From neAPS\": / Interest on Bonds","row_kind":"detail","original_budget":343447.0,"modified_budget":343447.0,"paid_or_charged":343446.0,"reserved":null,"cancelled":null,"raw_cells":"[\"343,447\", \"343,447\", \"343,446\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":34,"verification_status":"source_columns_verified","reported_expended":343446.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Interest on Notes","source_context":"Municipal Debt Service - Excluded / From neAPS\": / Interest on Notes","row_kind":"detail","original_budget":166944.0,"modified_budget":166944.0,"paid_or_charged":166943.0,"reserved":null,"cancelled":null,"raw_cells":"[\"166,944\", \"166,944\", \"166,943\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":35,"verification_status":"source_columns_verified","reported_expended":166943.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Payment of Principal","source_context":"From neAPS\": / Green Acres Loan Program: / Payment of Principal","row_kind":"detail","original_budget":22338.0,"modified_budget":22338.0,"paid_or_charged":22337.0,"reserved":null,"cancelled":null,"raw_cells":"[\"22,338\", \"22,338\", \"22,337\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":37,"verification_status":"source_columns_verified","reported_expended":22337.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Payment ofInterest","source_context":"From neAPS\": / Green Acres Loan Program: / Payment ofInterest","row_kind":"detail","original_budget":5885.0,"modified_budget":5885.0,"paid_or_charged":5884.0,"reserved":null,"cancelled":null,"raw_cells":"[\"5,885\", \"5,885\", \"5,884\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":23,"source_row":38,"verification_status":"source_columns_verified","reported_expended":5884.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Excluded From \"CAPS\"","source_context":"Total Municipal Debt Service / Excluded From \"CAPS\"","row_kind":"subtotal","original_budget":1678614.0,"modified_budget":1678614.0,"paid_or_charged":1678610.0,"reserved":null,"cancelled":4.0,"raw_cells":"[\"1,678,614\", \"1,678,614\", \"1,678,610\", \"\", \"4\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":24,"source_row":11,"verification_status":"source_columns_verified","reported_expended":1678610.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Special Emergency Authorization","source_context":"from \"CAPS\": / Deferred Charge: / Special Emergency Authorization","row_kind":"detail","original_budget":93780.0,"modified_budget":93780.0,"paid_or_charged":93780.0,"reserved":null,"cancelled":null,"raw_cells":"[\"93,780\", \"93,780\", \"93,780\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":24,"source_row":15,"verification_status":"source_columns_verified","reported_expended":93780.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Excluded from \"CAPS \";","source_context":"Deferred Charge: / Total Deferred Charges - Municipal - / Excluded from \"CAPS \";","row_kind":"subtotal","original_budget":93780.0,"modified_budget":93780.0,"paid_or_charged":93780.0,"reserved":null,"cancelled":null,"raw_cells":"[\"93,780\", \"93,780\", \"93,780\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":24,"source_row":17,"verification_status":"source_columns_verified","reported_expended":93780.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"Deferred Charge: / Total Deferred Charges - Municipal - / Subtotal General Appropriations","row_kind":"subtotal","original_budget":15648399.0,"modified_budget":15655606.0,"paid_or_charged":15069323.0,"reserved":586279.0,"cancelled":4.0,"raw_cells":"[\"15,648,399\", \"15,655,606\", \"15,069,323\", \"586,279\", \"4\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":24,"source_row":18,"verification_status":"source_columns_verified","reported_expended":15069323.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"Deferred Charge: / Total Deferred Charges - Municipal - / Reserve For Uncollected Taxes","row_kind":"detail","original_budget":1916991.0,"modified_budget":1916991.0,"paid_or_charged":1916991.0,"reserved":null,"cancelled":null,"raw_cells":"[\"1,916,991\", \"1,916,991\", \"1,916,991\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":24,"source_row":19,"verification_status":"source_columns_verified","reported_expended":1916991.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","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,"paid_or_charged":16986314.0,"reserved":586279.0,"cancelled":4.0,"raw_cells":"[\"$17,565,390\", \"17,572,597\", \"16,986,314\", \"586,279\", \"4\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":24,"source_row":20,"verification_status":"source_columns_verified","reported_expended":16986314.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating: / Salaries and Wages","row_kind":"detail","original_budget":1024574.0,"modified_budget":1024683.0,"paid_or_charged":1012915.0,"reserved":11768.0,"cancelled":null,"raw_cells":"[\"$1,024,574\", \"1,024,683\", \"1,012,915\", \"1l,768\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[{\"field\": \"reserved\", \"raw_text\": \"1l,768\", \"verified_value\": 11768, \"method\": \"Read from rendered original PDF page\"}]","source_page":31,"source_row":10,"verification_status":"source_columns_verified","reported_expended":1012915.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"Other Expenses","source_context":"Operating: / Other Expenses","row_kind":"detail","original_budget":2035829.0,"modified_budget":1377646.0,"paid_or_charged":1308208.0,"reserved":69438.0,"cancelled":null,"raw_cells":"[\"2,035,829\", \"1,377,646\", \"1,308,208\", \"69,438\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":11,"verification_status":"source_columns_verified","reported_expended":1308208.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating: / Ocean County Utilities Authority","row_kind":"detail","original_budget":1989860.0,"modified_budget":2647934.0,"paid_or_charged":2330358.0,"reserved":317576.0,"cancelled":null,"raw_cells":"[\"1,989,860\", \"2,647,934\", \"2,330,358\", \"317,576\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":12,"verification_status":"source_columns_verified","reported_expended":2330358.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Debt Service: / Payment of Bond Principal","row_kind":"detail","original_budget":353000.0,"modified_budget":353000.0,"paid_or_charged":353000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"353,000\", \"353,000\", \"353,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":14,"verification_status":"source_columns_verified","reported_expended":353000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Debt Service: / Interest on Bonds","row_kind":"detail","original_budget":103388.0,"modified_budget":103388.0,"paid_or_charged":100969.0,"reserved":null,"cancelled":2419.0,"raw_cells":"[\"103,388\", \"103,388\", \"100,969\", \"\", \"2,419\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":15,"verification_status":"source_columns_verified","reported_expended":100969.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"Interest on BANS","source_context":"Operating: / Debt Service: / Interest on BANS","row_kind":"detail","original_budget":105357.0,"modified_budget":105357.0,"paid_or_charged":83467.0,"reserved":null,"cancelled":21890.0,"raw_cells":"[\"105,357\", \"105,357\", \"83,467\", \"\", \"21,890\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":16,"verification_status":"source_columns_verified","reported_expended":83467.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"Appropriation","source_context":"Deferred Charge: / Overexpenditure of / Appropriation","row_kind":"detail","original_budget":84656.0,"modified_budget":84656.0,"paid_or_charged":77799.0,"reserved":null,"cancelled":6857.0,"raw_cells":"[\"84,656\", \"84,656\", \"77,799\", \"\", \"6,857\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":20,"verification_status":"source_columns_verified","reported_expended":77799.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"System","source_context":"Contribution to: / Public Employees' Retirement / System","row_kind":"detail","original_budget":111208.0,"modified_budget":111208.0,"paid_or_charged":111208.0,"reserved":null,"cancelled":null,"raw_cells":"[\"111,208\", \"111,208\", \"Ill,208\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[{\"field\": \"paid_or_charged\", \"raw_text\": \"Ill,208\", \"verified_value\": 111208, \"method\": \"Read from rendered original PDF page\"}]","source_page":31,"source_row":23,"verification_status":"source_columns_verified","reported_expended":111208.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"(O.A,S,I.)","source_context":"Public Employees' Retirement / Social Security System / (O.A,S,I.)","row_kind":"detail","original_budget":75000.0,"modified_budget":75000.0,"paid_or_charged":73165.0,"reserved":1835.0,"cancelled":null,"raw_cells":"[\"75,000\", \"75,000\", \"73,165\", \"1,835\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":25,"verification_status":"source_columns_verified","reported_expended":73165.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","year":2009,"period":"2009","schedule":"D-4","label":"Insurance","source_context":"Social Security System / Unemployment Compensation / Insurance","row_kind":"detail","original_budget":21000.0,"modified_budget":21000.0,"paid_or_charged":21000.0,"reserved":null,"cancelled":null,"raw_cells":"[\"21,000\", \"21,000\", \"21,000\", \"\", \"\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":27,"verification_status":"source_columns_verified","reported_expended":21000.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":null},{"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":"Printed whole dollars. Original, modified, charged, reserved, and cancelled amounts retain distinct columns; blanks remain missing.","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,"paid_or_charged":5472089.0,"reserved":400617.0,"cancelled":31166.0,"raw_cells":"[\"$5,903,872\", \"5,903,872\", \"5,472,089\", \"400,617\", \"31,166\"]","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","reviewed_text_corrections":"[]","source_page":31,"source_row":28,"verification_status":"source_columns_verified","reported_expended":5472089.0,"encumbered":null,"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","source_line":null,"source_limitation":null,"raw_source_line":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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":25602.0,"modified_budget":26602.0,"paid_or_charged":null,"reserved":454.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"25,602\", \"modified_budget\": \"26,602\", \"reported_expended\": \"26,148\", \"encumbered\": \"-\", \"reserved\": \"454\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":26148.0,"encumbered":0.0,"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","source_line":15,"source_limitation":null,"raw_source_line":"Salaries and Wages                              $        25,602   $           26,602    $        26,148    $            -       $           454   $      -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":110000.0,"modified_budget":127500.0,"paid_or_charged":null,"reserved":12506.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"127,500\", \"reported_expended\": \"94,482\", \"encumbered\": \"20,512\", \"reserved\": \"12,506\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":94482.0,"encumbered":20512.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"Other Expenses                                          110,000              127,500             94,482              20,512              12,506          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council:","row_kind":"detail","original_budget":10200.0,"modified_budget":11500.0,"paid_or_charged":null,"reserved":20.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,200\", \"modified_budget\": \"11,500\", \"reported_expended\": \"11,480\", \"encumbered\": \"-\", \"reserved\": \"20\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11480.0,"encumbered":0.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       10,200               11,500             11,480                   -                 20           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":192783.0,"modified_budget":187783.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"192,783\", \"modified_budget\": \"187,783\", \"reported_expended\": \"187,783\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":187783.0,"encumbered":0.0,"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","source_line":20,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      192,783              187,783            187,783                   -                -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":11250.0,"modified_budget":13250.0,"paid_or_charged":null,"reserved":992.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"11,250\", \"modified_budget\": \"13,250\", \"reported_expended\": \"11,786\", \"encumbered\": \"472\", \"reserved\": \"992\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11786.0,"encumbered":472.0,"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","source_line":21,"source_limitation":null,"raw_source_line":"Other Expenses                                           11,250               13,250             11,786                   472              992"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":71980.0,"modified_budget":73230.0,"paid_or_charged":null,"reserved":1928.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"71,980\", \"modified_budget\": \"73,230\", \"reported_expended\": \"71,302\", \"encumbered\": \"-\", \"reserved\": \"1,928\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":71302.0,"encumbered":0.0,"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","source_line":24,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       71,980               73,230             71,302                 -                 1,928          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":6325.0,"modified_budget":5075.0,"paid_or_charged":null,"reserved":2308.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,325\", \"modified_budget\": \"5,075\", \"reported_expended\": \"1,084\", \"encumbered\": \"1,683\", \"reserved\": \"2,308\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1084.0,"encumbered":1683.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Other Expenses                                            6,325                5,075              1,084               1,683               2,308          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":62451.0,"modified_budget":62451.0,"paid_or_charged":null,"reserved":1288.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"62,451\", \"modified_budget\": \"62,451\", \"reported_expended\": \"61,163\", \"encumbered\": \"-\", \"reserved\": \"1,288\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":61163.0,"encumbered":0.0,"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","source_line":27,"source_limitation":null,"raw_source_line":"Annual Audit                                             62,451               62,451             61,163                   -               1,288          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":87566.0,"modified_budget":90066.0,"paid_or_charged":null,"reserved":1082.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"87,566\", \"modified_budget\": \"90,066\", \"reported_expended\": \"88,984\", \"encumbered\": \"-\", \"reserved\": \"1,082\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":88984.0,"encumbered":0.0,"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","source_line":30,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       87,566               90,066             88,984                   -               1,082          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":13475.0,"modified_budget":18075.0,"paid_or_charged":null,"reserved":939.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,475\", \"modified_budget\": \"18,075\", \"reported_expended\": \"17,136\", \"encumbered\": \"-\", \"reserved\": \"939\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17136.0,"encumbered":0.0,"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","source_line":31,"source_limitation":null,"raw_source_line":"Other Expenses                                           13,475               18,075             17,136                   -                 939          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":136071.0,"modified_budget":137771.0,"paid_or_charged":null,"reserved":84.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"136,071\", \"modified_budget\": \"137,771\", \"reported_expended\": \"137,687\", \"encumbered\": \"-\", \"reserved\": \"84\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":137687.0,"encumbered":0.0,"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","source_line":33,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      136,071              137,771            137,687                 -                   84           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":6795.0,"modified_budget":6795.0,"paid_or_charged":null,"reserved":104.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,795\", \"modified_budget\": \"6,795\", \"reported_expended\": \"2,783\", \"encumbered\": \"3,908\", \"reserved\": \"104\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2783.0,"encumbered":3908.0,"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","source_line":34,"source_limitation":null,"raw_source_line":"Other Expenses                                            6,795                6,795              2,783               3,908                104           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Revenue Administration / (Tax Collector): / Tax Assessor: / Legal Services:","row_kind":"detail","original_budget":155000.0,"modified_budget":155000.0,"paid_or_charged":null,"reserved":22291.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"155,000\", \"modified_budget\": \"155,000\", \"reported_expended\": \"131,209\", \"encumbered\": \"1,500\", \"reserved\": \"22,291\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":131209.0,"encumbered":1500.0,"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","source_line":36,"source_limitation":null,"raw_source_line":"Other Expenses                                          155,000              155,000            131,209               1,500              22,291          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"(Tax Collector): / Tax Assessor: / Legal Services: / Engineering Services & Costs:","row_kind":"detail","original_budget":110000.0,"modified_budget":135500.0,"paid_or_charged":null,"reserved":13353.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"135,500\", \"reported_expended\": \"121,987\", \"encumbered\": \"160\", \"reserved\": \"13,353\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":121987.0,"encumbered":160.0,"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","source_line":38,"source_limitation":null,"raw_source_line":"Other Expenses                                          110,000              135,500            121,987                   160            13,353          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":8500.0,"modified_budget":9000.0,"paid_or_charged":null,"reserved":104.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"9,000\", \"reported_expended\": \"8,896\", \"encumbered\": \"-\", \"reserved\": \"104\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8896.0,"encumbered":0.0,"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","source_line":41,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        8,500                9,000              8,896                   -                 104          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":40450.0,"modified_budget":35450.0,"paid_or_charged":null,"reserved":12334.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,450\", \"modified_budget\": \"35,450\", \"reported_expended\": \"22,909\", \"encumbered\": \"207\", \"reserved\": \"12,334\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":22909.0,"encumbered":207.0,"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","source_line":42,"source_limitation":null,"raw_source_line":"Other Expenses                                           40,450               35,450             22,909                   207            12,334          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Engineering Services & Costs: / Land Use Administration: / Planning Board: / Zoning Board of Adjustment:","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,500\", \"reported_expended\": \"8,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":0.0,"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","source_line":44,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        8,500                8,500              8,500                   -                -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Engineering Services & Costs: / Land Use Administration: / Planning Board: / Zoning Board of Adjustment:","row_kind":"detail","original_budget":3610.0,"modified_budget":3610.0,"paid_or_charged":null,"reserved":794.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,610\", \"modified_budget\": \"3,610\", \"reported_expended\": \"1,861\", \"encumbered\": \"955\", \"reserved\": \"794\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1861.0,"encumbered":955.0,"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","source_line":45,"source_limitation":null,"raw_source_line":"Other Expenses                                            3,610                3,610              1,861                   955              794           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Zoning Officer:","row_kind":"detail","original_budget":79235.0,"modified_budget":85235.0,"paid_or_charged":null,"reserved":2063.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"79,235\", \"modified_budget\": \"85,235\", \"reported_expended\": \"83,172\", \"encumbered\": \"-\", \"reserved\": \"2,063\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":83172.0,"encumbered":0.0,"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","source_line":47,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       79,235               85,235             83,172                   -               2,063          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Zoning Officer:","row_kind":"detail","original_budget":550.0,"modified_budget":550.0,"paid_or_charged":null,"reserved":3.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"550\", \"modified_budget\": \"550\", \"reported_expended\": \"267\", \"encumbered\": \"280\", \"reserved\": \"3\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":267.0,"encumbered":280.0,"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","source_line":48,"source_limitation":null,"raw_source_line":"Other Expenses                                              550                  550                267                   280                 3          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Unemployment Insurance","source_context":"Planning Board: / Zoning Board of Adjustment: / Zoning Officer: / Insurance:","row_kind":"detail","original_budget":60000.0,"modified_budget":60000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"60,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"60,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"encumbered":0.0,"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","source_line":50,"source_limitation":null,"raw_source_line":"Unemployment Insurance                                     60,000               60,000             60,000                   -                -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Liability Insurance","source_context":"Planning Board: / Zoning Board of Adjustment: / Zoning Officer: / Insurance:","row_kind":"detail","original_budget":179238.0,"modified_budget":179238.0,"paid_or_charged":null,"reserved":277.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"179,238\", \"modified_budget\": \"179,238\", \"reported_expended\": \"178,961\", \"encumbered\": \"-\", \"reserved\": \"277\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":178961.0,"encumbered":0.0,"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","source_line":51,"source_limitation":null,"raw_source_line":"Liability Insurance                                       179,238              179,238            178,961                   -                277           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Insurance","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":210410.0,"modified_budget":210410.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"210,410\", \"modified_budget\": \"210,410\", \"reported_expended\": \"210,409\", \"encumbered\": \"-\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":210409.0,"encumbered":0.0,"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","source_line":53,"source_limitation":null,"raw_source_line":"Insurance                                               210,410              210,410             210,409                  -                   1          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Employee Group Insurance","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":1498066.0,"modified_budget":1518066.0,"paid_or_charged":null,"reserved":30867.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,498,066\", \"modified_budget\": \"1,518,066\", \"reported_expended\": \"1,486,493\", \"encumbered\": \"706\", \"reserved\": \"30,867\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1486493.0,"encumbered":706.0,"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","source_line":54,"source_limitation":null,"raw_source_line":"Employee Group Insurance                                1,498,066            1,518,066           1,486,493                  706            30,867          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Group Health Waivers","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":null,"reserved":1396.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,500\", \"reported_expended\": \"7,104\", \"encumbered\": \"-\", \"reserved\": \"1,396\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7104.0,"encumbered":0.0,"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","source_line":55,"source_limitation":null,"raw_source_line":"Group Health Waivers                                        8,500                8,500               7,104                  -               1,396          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":4164900.0,"modified_budget":4186900.0,"paid_or_charged":null,"reserved":33205.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,164,900\", \"modified_budget\": \"4,186,900\", \"reported_expended\": \"4,153,695\", \"encumbered\": \"-\", \"reserved\": \"33,205\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4153695.0,"encumbered":0.0,"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","source_line":58,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    4,164,900            4,186,900           4,153,695                -                33,205          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":220408.0,"modified_budget":270408.0,"paid_or_charged":null,"reserved":17932.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"220,408\", \"modified_budget\": \"270,408\", \"reported_expended\": \"220,277\", \"encumbered\": \"32,199\", \"reserved\": \"17,932\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":220277.0,"encumbered":32199.0,"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","source_line":59,"source_limitation":null,"raw_source_line":"Other Expenses                                          220,408              270,408             220,277             32,199              17,932          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":3350.0,"modified_budget":3750.0,"paid_or_charged":null,"reserved":250.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,350\", \"modified_budget\": \"3,750\", \"reported_expended\": \"3,500\", \"encumbered\": \"-\", \"reserved\": \"250\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3500.0,"encumbered":0.0,"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","source_line":61,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        3,350                3,750              3,500                   -                 250          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":3940.0,"modified_budget":3940.0,"paid_or_charged":null,"reserved":1849.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,940\", \"modified_budget\": \"3,940\", \"reported_expended\": \"1,776\", \"encumbered\": \"315\", \"reserved\": \"1,849\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1776.0,"encumbered":315.0,"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","source_line":62,"source_limitation":null,"raw_source_line":"Other Expenses                                            3,940                3,940              1,776                   315             1,849          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Fire Station No. 75","source_context":"Police: / Emergency Management Services: / Aid to Volunteer Fire Companies: / Other Expenses:","row_kind":"detail","original_budget":154885.0,"modified_budget":154885.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"154,885\", \"modified_budget\": \"154,885\", \"reported_expended\": \"154,885\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":154885.0,"encumbered":0.0,"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","source_line":65,"source_limitation":null,"raw_source_line":"Fire Station No. 75                                  154,885              154,885            154,885                   -                 -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Fire Companies: / Other Expenses: / Aid to Volunteer Ambulance / Companies:","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"90,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":90000.0,"encumbered":0.0,"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","source_line":68,"source_limitation":null,"raw_source_line":"Other Expenses                                           90,000               90,000             90,000                   -                 -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Aid to Volunteer Ambulance / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1049385.0,"modified_budget":1096385.0,"paid_or_charged":null,"reserved":3865.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,049,385\", \"modified_budget\": \"1,096,385\", \"reported_expended\": \"1,092,520\", \"encumbered\": \"-\", \"reserved\": \"3,865\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1092520.0,"encumbered":0.0,"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","source_line":71,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    1,049,385            1,096,385           1,092,520                -                 3,865          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Ambulance / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":127730.0,"modified_budget":153730.0,"paid_or_charged":null,"reserved":3605.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"127,730\", \"modified_budget\": \"153,730\", \"reported_expended\": \"129,502\", \"encumbered\": \"20,623\", \"reserved\": \"3,605\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":129502.0,"encumbered":20623.0,"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","source_line":72,"source_limitation":null,"raw_source_line":"Other Expenses                                          127,730              153,730             129,502             20,623               3,605          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":4080.0,"modified_budget":10080.0,"paid_or_charged":null,"reserved":5580.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,080\", \"modified_budget\": \"10,080\", \"reported_expended\": \"4,500\", \"encumbered\": \"-\", \"reserved\": \"5,580\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4500.0,"encumbered":0.0,"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","source_line":14,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    4,080               10,080          4,500             -             5,580          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":219700.0,"modified_budget":219700.0,"paid_or_charged":null,"reserved":5667.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"219,700\", \"modified_budget\": \"219,700\", \"reported_expended\": \"192,540\", \"encumbered\": \"21,493\", \"reserved\": \"5,667\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":192540.0,"encumbered":21493.0,"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","source_line":15,"source_limitation":null,"raw_source_line":"Other Expenses                                      219,700              219,700        192,540          21,493           5,667          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Contractual","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Solid Waste Collection:","row_kind":"detail","original_budget":490000.0,"modified_budget":510000.0,"paid_or_charged":null,"reserved":26709.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"490,000\", \"modified_budget\": \"510,000\", \"reported_expended\": \"442,458\", \"encumbered\": \"40,833\", \"reserved\": \"26,709\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":442458.0,"encumbered":40833.0,"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","source_line":17,"source_limitation":null,"raw_source_line":"Contractual                                         490,000              510,000        442,458          40,833          26,709          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Other Public Works Functions: / Recycling: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":28888.0,"modified_budget":28888.0,"paid_or_charged":null,"reserved":5666.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"28,888\", \"modified_budget\": \"28,888\", \"reported_expended\": \"18,763\", \"encumbered\": \"4,459\", \"reserved\": \"5,666\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":18763.0,"encumbered":4459.0,"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","source_line":19,"source_limitation":null,"raw_source_line":"Other Expenses                                       28,888               28,888         18,763           4,459           5,666          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Solid Waste Collection: / Building & Grounds: / Community Services Act:","row_kind":"detail","original_budget":135000.0,"modified_budget":135000.0,"paid_or_charged":null,"reserved":7579.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"135,000\", \"modified_budget\": \"135,000\", \"reported_expended\": \"127,421\", \"encumbered\": \"-\", \"reserved\": \"7,579\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":127421.0,"encumbered":0.0,"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","source_line":21,"source_limitation":null,"raw_source_line":"Other Expenses                                      135,000              135,000        127,421               -           7,579          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Community Services Act: / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":60553.0,"modified_budget":62553.0,"paid_or_charged":null,"reserved":1617.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"60,553\", \"modified_budget\": \"62,553\", \"reported_expended\": \"60,936\", \"encumbered\": \"-\", \"reserved\": \"1,617\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60936.0,"encumbered":0.0,"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","source_line":24,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      60,553               62,553         60,936               -           1,617          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Community Services Act: / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":2085.0,"modified_budget":2085.0,"paid_or_charged":null,"reserved":370.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,085\", \"modified_budget\": \"2,085\", \"reported_expended\": \"1,666\", \"encumbered\": \"49\", \"reserved\": \"370\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1666.0,"encumbered":49.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Other Expenses                                           2,085                2,085          1,666                49           370          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Community Services Act: / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":1200.0,"modified_budget":1200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,200\", \"modified_budget\": \"1,200\", \"reported_expended\": \"1,200\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1200.0,"encumbered":0.0,"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","source_line":27,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       1,200                1,200           1,200              -            -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Community Services Act: / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":1190.0,"modified_budget":1190.0,"paid_or_charged":null,"reserved":373.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,190\", \"modified_budget\": \"1,190\", \"reported_expended\": \"517\", \"encumbered\": \"300\", \"reserved\": \"373\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":517.0,"encumbered":300.0,"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","source_line":28,"source_limitation":null,"raw_source_line":"Other Expenses                                           1,190                1,190             517              300          373           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Health & Human Services: / Board of Health: / Environmental Commission: / Animal Control Program:","row_kind":"detail","original_budget":26000.0,"modified_budget":26000.0,"paid_or_charged":null,"reserved":3452.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"26,000\", \"modified_budget\": \"26,000\", \"reported_expended\": \"19,298\", \"encumbered\": \"3,250\", \"reserved\": \"3,452\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19298.0,"encumbered":3250.0,"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","source_line":30,"source_limitation":null,"raw_source_line":"Other Expenses                                          26,000               26,000         19,298           3,250           3,452          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":242254.0,"modified_budget":251254.0,"paid_or_charged":null,"reserved":6452.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"242,254\", \"modified_budget\": \"251,254\", \"reported_expended\": \"244,802\", \"encumbered\": \"-\", \"reserved\": \"6,452\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":244802.0,"encumbered":0.0,"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","source_line":33,"source_limitation":null,"raw_source_line":"Salaries and Wages                                     242,254              251,254        244,802             -             6,452          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":11130.0,"modified_budget":11130.0,"paid_or_charged":null,"reserved":681.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,130\", \"modified_budget\": \"11,130\", \"reported_expended\": \"8,562\", \"encumbered\": \"1,887\", \"reserved\": \"681\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8562.0,"encumbered":1887.0,"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","source_line":34,"source_limitation":null,"raw_source_line":"Other Expenses                                          11,130               11,130          8,562           1,887             681          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Electricity","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":2022.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"76,246\", \"encumbered\": \"11,732\", \"reserved\": \"2,022\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":76246.0,"encumbered":11732.0,"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","source_line":36,"source_limitation":null,"raw_source_line":"Electricity                                                90,000               90,000         76,246          11,732           2,022          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Street Lighting","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":135000.0,"modified_budget":135000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"135,000\", \"modified_budget\": \"135,000\", \"reported_expended\": \"118,136\", \"encumbered\": \"16,864\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":118136.0,"encumbered":16864.0,"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","source_line":37,"source_limitation":null,"raw_source_line":"Street Lighting                                           135,000              135,000        118,136          16,864             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Telephone","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":46000.0,"modified_budget":46000.0,"paid_or_charged":null,"reserved":15595.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"46,000\", \"modified_budget\": \"46,000\", \"reported_expended\": \"28,703\", \"encumbered\": \"1,702\", \"reserved\": \"15,595\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28703.0,"encumbered":1702.0,"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","source_line":38,"source_limitation":null,"raw_source_line":"Telephone                                                  46,000               46,000         28,703           1,702          15,595          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Gasoline","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":155000.0,"modified_budget":145000.0,"paid_or_charged":null,"reserved":4486.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"155,000\", \"modified_budget\": \"145,000\", \"reported_expended\": \"138,018\", \"encumbered\": \"2,496\", \"reserved\": \"4,486\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":138018.0,"encumbered":2496.0,"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","source_line":39,"source_limitation":null,"raw_source_line":"Gasoline                                                  155,000              145,000        138,018           2,496           4,486          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Natural Gas","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":14000.0,"modified_budget":14000.0,"paid_or_charged":null,"reserved":51.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,000\", \"modified_budget\": \"14,000\", \"reported_expended\": \"10,606\", \"encumbered\": \"3,343\", \"reserved\": \"51\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":10606.0,"encumbered":3343.0,"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","source_line":40,"source_limitation":null,"raw_source_line":"Natural Gas                                                14,000               14,000         10,606           3,343              51          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Landfill Dumping Fees","source_context":"Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs:","row_kind":"detail","original_budget":650000.0,"modified_budget":643300.0,"paid_or_charged":null,"reserved":52356.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"650,000\", \"modified_budget\": \"643,300\", \"reported_expended\": \"548,206\", \"encumbered\": \"42,738\", \"reserved\": \"52,356\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":548206.0,"encumbered":42738.0,"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","source_line":42,"source_limitation":null,"raw_source_line":"Landfill Dumping Fees                                     650,000              643,300        548,206          42,738          52,356          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court:","row_kind":"detail","original_budget":28534.0,"modified_budget":28634.0,"paid_or_charged":null,"reserved":91.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"28,534\", \"modified_budget\": \"28,634\", \"reported_expended\": \"28,543\", \"encumbered\": \"-\", \"reserved\": \"91\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28543.0,"encumbered":0.0,"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","source_line":44,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      28,534               28,634         28,543               -              91          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court:","row_kind":"detail","original_budget":8200.0,"modified_budget":3200.0,"paid_or_charged":null,"reserved":1957.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,200\", \"modified_budget\": \"3,200\", \"reported_expended\": \"1,243\", \"encumbered\": \"-\", \"reserved\": \"1,957\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1243.0,"encumbered":0.0,"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","source_line":45,"source_limitation":null,"raw_source_line":"Other Expenses                                           8,200                3,200          1,243               -           1,957          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender:","row_kind":"detail","original_budget":5000.0,"modified_budget":5000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,000\", \"modified_budget\": \"5,000\", \"reported_expended\": \"5,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5000.0,"encumbered":0.0,"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","source_line":47,"source_limitation":null,"raw_source_line":"Other Expenses                                           5,000                5,000           5,000              -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":295039.0,"modified_budget":310539.0,"paid_or_charged":null,"reserved":4104.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"295,039\", \"modified_budget\": \"310,539\", \"reported_expended\": \"306,435\", \"encumbered\": \"-\", \"reserved\": \"4,104\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":306435.0,"encumbered":0.0,"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","source_line":50,"source_limitation":null,"raw_source_line":"Salaries and Wages                                     295,039              310,539        306,435               -           4,104          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":26600.0,"modified_budget":12600.0,"paid_or_charged":null,"reserved":6329.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"26,600\", \"modified_budget\": \"12,600\", \"reported_expended\": \"6,051\", \"encumbered\": \"220\", \"reserved\": \"6,329\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6051.0,"encumbered":220.0,"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","source_line":51,"source_limitation":null,"raw_source_line":"Other Expenses                                          26,600               12,600          6,051               220         6,329          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salary Adjustments","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":37000.0,"modified_budget":17000.0,"paid_or_charged":null,"reserved":17000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"37,000\", \"modified_budget\": \"17,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"17,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":53,"source_limitation":null,"raw_source_line":"Salary Adjustments                                         37,000               17,000            -                 -          17,000          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Sick Pay Payouts","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":300000.0,"modified_budget":213600.0,"paid_or_charged":null,"reserved":899.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"300,000\", \"modified_budget\": \"213,600\", \"reported_expended\": \"212,701\", \"encumbered\": \"-\", \"reserved\": \"899\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":212701.0,"encumbered":0.0,"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","source_line":54,"source_limitation":null,"raw_source_line":"Sick Pay Payouts                                          300,000              213,600        212,701               -             899          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Solid Wast Contractual","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Prior Year Bills:","row_kind":"detail","original_budget":34200.0,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"34,200\", \"modified_budget\": \"-\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":56,"source_limitation":null,"raw_source_line":"Solid Wast Contractual                                   34,200                  -                -               -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Landfill","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Prior Year Bills:","row_kind":"detail","original_budget":92300.0,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"92,300\", \"modified_budget\": \"-\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":57,"source_limitation":null,"raw_source_line":"Landfill                                                 92,300                  -                -               -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Contingent","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Prior Year Bills:","row_kind":"detail","original_budget":1000.0,"modified_budget":1000.0,"paid_or_charged":null,"reserved":1000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,000\", \"modified_budget\": \"1,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"1,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":58,"source_limitation":null,"raw_source_line":"Contingent                                                  1,000                1,000              -               -           1,000          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"Construction Code Official: / Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":12051108.0,"modified_budget":12053108.0,"paid_or_charged":null,"reserved":335930.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"12,051,108\", \"modified_budget\": \"12,053,108\", \"reported_expended\": \"11,482,292\", \"encumbered\": \"234,886\", \"reserved\": \"335,930\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11482292.0,"encumbered":234886.0,"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","source_line":61,"source_limitation":null,"raw_source_line":"Including Contingent                                   12,051,108           12,053,108      11,482,292        234,886         335,930          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Salaries and Wages","source_context":"Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":6469732.0,"modified_budget":6580982.0,"paid_or_charged":null,"reserved":60899.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,469,732\", \"modified_budget\": \"6,580,982\", \"reported_expended\": \"6,520,083\", \"encumbered\": \"-\", \"reserved\": \"60,899\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6520083.0,"encumbered":0.0,"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","source_line":64,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      6,469,732            6,580,982       6,520,083            -            60,899          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":5581376.0,"modified_budget":5472126.0,"paid_or_charged":null,"reserved":275031.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,581,376\", \"modified_budget\": \"5,472,126\", \"reported_expended\": \"4,962,209\", \"encumbered\": \"234,886\", \"reserved\": \"275,031\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4962209.0,"encumbered":234886.0,"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","source_line":65,"source_limitation":null,"raw_source_line":"Other Expenses                                          5,581,376            5,472,126       4,962,209        234,886         275,031          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Appropriation Reserve","source_context":"Deferred Charges & Statutory Expenditures / Municipal Within \"CAPS\": / Deferred Charges: / Overexpenditure of","row_kind":"detail","original_budget":13463.0,"modified_budget":13463.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,463\", \"modified_budget\": \"13,463\", \"reported_expended\": \"13,463\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13463.0,"encumbered":0.0,"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","source_line":71,"source_limitation":null,"raw_source_line":"Appropriation Reserve                                  13,463               13,463         13,463               -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"an Appropriation","source_context":"Municipal Within \"CAPS\": / Deferred Charges: / Overexpenditure of / Expenditure without","row_kind":"detail","original_budget":4000.0,"modified_budget":4000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,000\", \"modified_budget\": \"4,000\", \"reported_expended\": \"4,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4000.0,"encumbered":0.0,"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","source_line":73,"source_limitation":null,"raw_source_line":"an Appropriation                                        4,000                4,000           4,000              -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"(O.A.S.I.)","source_context":"Expenditure without / Statutory Expenditures: / Contributions to: / Social Security System","row_kind":"detail","original_budget":505000.0,"modified_budget":502500.0,"paid_or_charged":null,"reserved":8872.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"505,000\", \"modified_budget\": \"502,500\", \"reported_expended\": \"493,628\", \"encumbered\": \"-\", \"reserved\": \"8,872\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":493628.0,"encumbered":0.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"(O.A.S.I.)                                        505,000              502,500        493,628               -         8,872           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":247005.0,"modified_budget":247505.0,"paid_or_charged":null,"reserved":445.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"247,005\", \"modified_budget\": \"247,505\", \"reported_expended\": \"247,060\", \"encumbered\": \"-\", \"reserved\": \"445\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":247060.0,"encumbered":0.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"System                                            247,005              247,505        247,060               -          445            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":790000.0,"modified_budget":790000.0,"paid_or_charged":null,"reserved":2542.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"790,000\", \"modified_budget\": \"790,000\", \"reported_expended\": \"787,458\", \"encumbered\": \"-\", \"reserved\": \"2,542\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":787458.0,"encumbered":0.0,"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","source_line":20,"source_limitation":null,"raw_source_line":"Retirement System                                 790,000              790,000        787,458               -         2,542           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Retirement Program","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","row_kind":"detail","original_budget":1500.0,"modified_budget":1500.0,"paid_or_charged":null,"reserved":257.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,500\", \"modified_budget\": \"1,500\", \"reported_expended\": \"1,243\", \"encumbered\": \"-\", \"reserved\": \"257\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1243.0,"encumbered":0.0,"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","source_line":22,"source_limitation":null,"raw_source_line":"Retirement Program                                  1,500                1,500          1,243               -          257            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Total Deferred Charges & Statutory Expenditures Within \"CAPS\"","source_context":"Public Employees' Retirement / Police & Firemen's / Defined Contribution / Total Deferred Charges & Statutory","row_kind":"subtotal","original_budget":1560968.0,"modified_budget":1558968.0,"paid_or_charged":null,"reserved":12116.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,560,968\", \"modified_budget\": \"1,558,968\", \"reported_expended\": \"1,546,852\", \"encumbered\": \"-\", \"reserved\": \"12,116\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1546852.0,"encumbered":0.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Expenditures Within \"CAPS\"                              1,560,968            1,558,968       1,546,852              -        12,116           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Within \"CAPS\"","source_context":"Police & Firemen's / Defined Contribution / Total Deferred Charges & Statutory / Total General Appropriations for","row_kind":"subtotal","original_budget":13612076.0,"modified_budget":13612076.0,"paid_or_charged":null,"reserved":348046.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,612,076\", \"modified_budget\": \"13,612,076\", \"reported_expended\": \"13,029,144\", \"encumbered\": \"234,886\", \"reserved\": \"348,046\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13029144.0,"encumbered":234886.0,"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","source_line":28,"source_limitation":null,"raw_source_line":"Municipal Purposes Within \"CAPS\"                        13,612,076           13,612,076      13,029,144        234,886       348,046           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"LOSAP","source_context":"Defined Contribution / Total Deferred Charges & Statutory / Total General Appropriations for / Operations Excluded From \"CAPS\":","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":90000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"90,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":31,"source_limitation":null,"raw_source_line":"LOSAP                                                      90,000               90,000              -               -        90,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Point Pleasant Beach","source_context":"Total General Appropriations for / Operations Excluded From \"CAPS\": / Shared Services Agreement: / Municipal Court - Borough of","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":30482.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"59,518\", \"encumbered\": \"-\", \"reserved\": \"30,482\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":59518.0,"encumbered":0.0,"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","source_line":34,"source_limitation":null,"raw_source_line":"Point Pleasant Beach                                  90,000               90,000         59,518               -        30,482           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Beach Other Expenses","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Construction Code Official - / Borough of Point Pleasant","row_kind":"detail","original_budget":35200.0,"modified_budget":35200.0,"paid_or_charged":null,"reserved":6754.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"35,200\", \"modified_budget\": \"35,200\", \"reported_expended\": \"28,446\", \"encumbered\": \"-\", \"reserved\": \"6,754\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28446.0,"encumbered":0.0,"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","source_line":37,"source_limitation":null,"raw_source_line":"Beach Other Expenses                                 35,200               35,200         28,446               -         6,754           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Matching Fund for Grants","source_context":"Construction Code Official - / Borough of Point Pleasant / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":10000.0,"modified_budget":10000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"10,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":40,"source_limitation":null,"raw_source_line":"Matching Fund for Grants                                   10,000               10,000            -                 -        10,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Clean Communities Program","source_context":"Construction Code Official - / Borough of Point Pleasant / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":37306.0,"modified_budget":37306.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"37,306\", \"modified_budget\": \"37,306\", \"reported_expended\": \"37,306\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":37306.0,"encumbered":0.0,"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","source_line":41,"source_limitation":null,"raw_source_line":"Clean Communities Program                                  37,306               37,306         37,306               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Alcohol Education & Rehabilitation Fund","source_context":"Construction Code Official - / Borough of Point Pleasant / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":3187.0,"modified_budget":3187.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,187\", \"modified_budget\": \"3,187\", \"reported_expended\": \"3,187\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3187.0,"encumbered":0.0,"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","source_line":42,"source_limitation":null,"raw_source_line":"Alcohol Education & Rehabilitation Fund                     3,187                3,187          3,187               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"and Drug Abuse","source_context":"Public & Private Programs Offset / by Revenues: / Pedestrian Safety Grant / Municipal Alliance to Prevent Alcoholism","row_kind":"detail","original_budget":14834.0,"modified_budget":14834.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,834\", \"modified_budget\": \"14,834\", \"reported_expended\": \"14,834\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":14834.0,"encumbered":0.0,"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","source_line":45,"source_limitation":null,"raw_source_line":"and Drug Abuse                                           14,834               14,834         14,834               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Cops In Shops","source_context":"Public & Private Programs Offset / by Revenues: / Pedestrian Safety Grant / Municipal Alliance to Prevent Alcoholism","row_kind":"detail","original_budget":2000.0,"modified_budget":2000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,000\", \"modified_budget\": \"2,000\", \"reported_expended\": \"2,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2000.0,"encumbered":0.0,"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","source_line":46,"source_limitation":null,"raw_source_line":"Cops In Shops                                               2,000                2,000          2,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Recycling Tonnage Grant","source_context":"by Revenues: / Pedestrian Safety Grant / Municipal Alliance to Prevent Alcoholism / Drive Sober Grant","row_kind":"detail","original_budget":44558.0,"modified_budget":44558.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"44,558\", \"modified_budget\": \"44,558\", \"reported_expended\": \"44,558\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":44558.0,"encumbered":0.0,"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","source_line":48,"source_limitation":null,"raw_source_line":"Recycling Tonnage Grant                                    44,558               44,558         44,558               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Body Armor Replacement Fund","source_context":"by Revenues: / Pedestrian Safety Grant / Municipal Alliance to Prevent Alcoholism / Drive Sober Grant","row_kind":"detail","original_budget":3127.0,"modified_budget":3127.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,127\", \"modified_budget\": \"3,127\", \"reported_expended\": \"3,127\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3127.0,"encumbered":0.0,"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","source_line":49,"source_limitation":null,"raw_source_line":"Body Armor Replacement Fund                                 3,127                3,127          3,127               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Drunk Driving Enforcement Fund","source_context":"by Revenues: / Pedestrian Safety Grant / Municipal Alliance to Prevent Alcoholism / Drive Sober Grant","row_kind":"detail","original_budget":null,"modified_budget":28272.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"\", \"modified_budget\": \"28,272\", \"reported_expended\": \"28,272\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28272.0,"encumbered":0.0,"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","source_line":50,"source_limitation":null,"raw_source_line":"Drunk Driving Enforcement Fund                                                  28,272         28,272               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"2012 NJDOT Municipal Aid","source_context":"by Revenues: / Pedestrian Safety Grant / Municipal Alliance to Prevent Alcoholism / Drive Sober Grant","row_kind":"detail","original_budget":350000.0,"modified_budget":350000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"350,000\", \"modified_budget\": \"350,000\", \"reported_expended\": \"350,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":350000.0,"encumbered":0.0,"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","source_line":51,"source_limitation":null,"raw_source_line":"2012 NJDOT Municipal Aid                                  350,000              350,000        350,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"and Drug Abuse-Local Match","source_context":"Pedestrian Safety Grant / Municipal Alliance to Prevent Alcoholism / Drive Sober Grant / Municipal Alliance to Prevent Alcoholism","row_kind":"detail","original_budget":3709.0,"modified_budget":3709.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,709\", \"modified_budget\": \"3,709\", \"reported_expended\": \"3,709\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3709.0,"encumbered":0.0,"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","source_line":53,"source_limitation":null,"raw_source_line":"and Drug Abuse-Local Match                                3,709                3,709          3,709               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Pedestrian Safety Grant / Municipal Alliance to Prevent Alcoholism / Drive Sober Grant / Municipal Alliance to Prevent Alcoholism","row_kind":"subtotal","original_budget":683921.0,"modified_budget":712193.0,"paid_or_charged":null,"reserved":137236.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"683,921\", \"modified_budget\": \"712,193\", \"reported_expended\": \"574,957\", \"encumbered\": \"-\", \"reserved\": \"137,236\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":574957.0,"encumbered":0.0,"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","source_line":55,"source_limitation":null,"raw_source_line":"Total Operations Excluded from \"CAPS\"                       683,921              712,193        574,957               -       137,236           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Other Expenses","source_context":"Municipal Alliance to Prevent Alcoholism / Drive Sober Grant / Municipal Alliance to Prevent Alcoholism / Detail:","row_kind":"subtotal","original_budget":683921.0,"modified_budget":712193.0,"paid_or_charged":null,"reserved":137236.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"683,921\", \"modified_budget\": \"712,193\", \"reported_expended\": \"574,957\", \"encumbered\": \"-\", \"reserved\": \"137,236\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":574957.0,"encumbered":0.0,"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","source_line":58,"source_limitation":null,"raw_source_line":"Other Expenses                                            683,921              712,193        574,957               -       137,236           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Municipal Alliance to Prevent Alcoholism / Detail: / Capital Improvements-Excluded / from \"CAPS\":","row_kind":"detail","original_budget":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"100,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":100000.0,"encumbered":0.0,"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","source_line":62,"source_limitation":null,"raw_source_line":"Capital Improvement Fund                                 100,000              100,000        100,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Total Capital Improvements Excluded From \"CAPS\"","source_context":"Detail: / Capital Improvements-Excluded / from \"CAPS\": / Total Capital Improvements","row_kind":"subtotal","original_budget":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"100,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":100000.0,"encumbered":0.0,"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","source_line":65,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\"                                      100,000              100,000        100,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Payment of Bond Principal","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":2280000.0,"modified_budget":2280000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,280,000\", \"modified_budget\": \"2,280,000\", \"reported_expended\": \"2,280,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2280000.0,"encumbered":0.0,"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","source_line":69,"source_limitation":null,"raw_source_line":"Payment of Bond Principal                               2,280,000            2,280,000       2,280,000              -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Interest on Bonds","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":567200.0,"modified_budget":567200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":3429.0,"raw_cells":"{\"original_budget\": \"567,200\", \"modified_budget\": \"567,200\", \"reported_expended\": \"563,771\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"3,429\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":563771.0,"encumbered":0.0,"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","source_line":70,"source_limitation":null,"raw_source_line":"Interest on Bonds                                         567,200              567,200         563,771              -           -           3,429"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Interest on Notes","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":21000.0,"modified_budget":21000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"21,000\", \"modified_budget\": \"21,000\", \"reported_expended\": \"21,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21000.0,"encumbered":0.0,"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","source_line":71,"source_limitation":null,"raw_source_line":"Interest on Notes                                          21,000               21,000          21,000              -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Total Municipal Debt Service Excluded From \"CAPS\"","source_context":"Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service","row_kind":"subtotal","original_budget":2868200.0,"modified_budget":2868200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":3429.0,"raw_cells":"{\"original_budget\": \"2,868,200\", \"modified_budget\": \"2,868,200\", \"reported_expended\": \"2,864,771\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"3,429\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2864771.0,"encumbered":0.0,"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","source_line":13,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\"                                   2,868,200            2,868,200           2,864,771                  -               -           3,429"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Special Emergency Authorization","source_context":"Total Municipal Debt Service / Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge:","row_kind":"detail","original_budget":306553.0,"modified_budget":306553.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"306,553\", \"modified_budget\": \"306,553\", \"reported_expended\": \"306,553\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":306553.0,"encumbered":0.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Special Emergency Authorization                         306,553              306,553            306,553                   -               -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Total Deferred Charges - Municipal - Excluded from \"CAPS\":","source_context":"Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal -","row_kind":"subtotal","original_budget":306553.0,"modified_budget":306553.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"306,553\", \"modified_budget\": \"306,553\", \"reported_expended\": \"306,553\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":306553.0,"encumbered":0.0,"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","source_line":21,"source_limitation":null,"raw_source_line":"Excluded from \"CAPS\":                                       306,553              306,553            306,553                   -               -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":3958674.0,"modified_budget":3986946.0,"paid_or_charged":null,"reserved":137236.0,"cancelled":3429.0,"raw_cells":"{\"original_budget\": \"3,958,674\", \"modified_budget\": \"3,986,946\", \"reported_expended\": \"3,846,281\", \"encumbered\": \"-\", \"reserved\": \"137,236\", \"cancelled\": \"3,429\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3846281.0,"encumbered":0.0,"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","source_line":24,"source_limitation":null,"raw_source_line":"Municipal Purposes Excluded from CAPS                   3,958,674            3,986,946           3,846,281                  -           137,236         3,429"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":17570750.0,"modified_budget":17599022.0,"paid_or_charged":null,"reserved":485282.0,"cancelled":3429.0,"raw_cells":"{\"original_budget\": \"17,570,750\", \"modified_budget\": \"17,599,022\", \"reported_expended\": \"16,875,425\", \"encumbered\": \"234,886\", \"reserved\": \"485,282\", \"cancelled\": \"3,429\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":16875425.0,"encumbered":234886.0,"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","source_line":26,"source_limitation":null,"raw_source_line":"Subtotal General Appropriations                          17,570,750           17,599,022          16,875,425            234,886           485,282         3,429"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"detail","original_budget":1890482.0,"modified_budget":1890482.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,890,482\", \"modified_budget\": \"1,890,482\", \"reported_expended\": \"1,890,482\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1890482.0,"encumbered":0.0,"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","source_line":27,"source_limitation":null,"raw_source_line":"Reserve For Uncollected Taxes                             1,890,482            1,890,482           1,890,482                -                 -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","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,"paid_or_charged":null,"reserved":485282.0,"cancelled":3429.0,"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\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":18765907.0,"encumbered":234886.0,"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","source_line":29,"source_limitation":null,"raw_source_line":"Total General Appropriations                        $    19,461,232   $       19,489,504    $     18,765,907   $        234,886   $       485,282   $     3,429"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":1228113.0,"modified_budget":1278113.0,"paid_or_charged":null,"reserved":126303.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,228,113\", \"modified_budget\": \"1,278,113\", \"reported_expended\": \"1,151,810\", \"encumbered\": \"\", \"reserved\": \"126,303\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1151810.0,"encumbered":null,"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","source_line":12,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    $      1,228,113   $     1,278,113   $      1,151,810   $   126,303   $       -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":1822835.0,"modified_budget":1762835.0,"paid_or_charged":null,"reserved":114716.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"1,822,835\", \"modified_budget\": \"1,762,835\", \"reported_expended\": \"1,648,119\", \"encumbered\": \"\", \"reserved\": \"114,716\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1648119.0,"encumbered":null,"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","source_line":13,"source_limitation":null,"raw_source_line":"Other Expenses                                               1,822,835         1,762,835          1,648,119       114,716"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2002500.0,"modified_budget":2002500.0,"paid_or_charged":null,"reserved":2494.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"2,002,500\", \"modified_budget\": \"2,002,500\", \"reported_expended\": \"2,000,006\", \"encumbered\": \"\", \"reserved\": \"2,494\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2000006.0,"encumbered":null,"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","source_line":14,"source_limitation":null,"raw_source_line":"Ocean County Utilities Authority                             2,002,500         2,002,500          2,000,006         2,494"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":660000.0,"modified_budget":660000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": \"660,000\", \"modified_budget\": \"660,000\", \"reported_expended\": \"660,000\", \"encumbered\": \"\", \"reserved\": \"\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":660000.0,"encumbered":null,"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","source_line":16,"source_limitation":null,"raw_source_line":"Payment of Bond Principal                                     660,000           660,000            660,000"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":197000.0,"modified_budget":197000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": \"197,000\", \"modified_budget\": \"197,000\", \"reported_expended\": \"197,000\", \"encumbered\": \"\", \"reserved\": \"\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":197000.0,"encumbered":null,"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","source_line":17,"source_limitation":null,"raw_source_line":"Interest on Bonds                                             197,000           197,000            197,000"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Downpayment on Improvements","source_context":"Operating: / Debt Service: / Capital Improvements:","row_kind":"detail","original_budget":60000.0,"modified_budget":60000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": \"60,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"60,000\", \"encumbered\": \"\", \"reserved\": \"\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"encumbered":null,"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","source_line":19,"source_limitation":null,"raw_source_line":"Downpayment on Improvements                                    60,000             60,000            60,000"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Deficit in Operations in Prior Years","source_context":"Operating: / Debt Service: / Capital Improvements: / Statutory Expenditures:","row_kind":"detail","original_budget":251015.0,"modified_budget":251015.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": \"251,015\", \"modified_budget\": \"251,015\", \"reported_expended\": \"251,015\", \"encumbered\": \"\", \"reserved\": \"\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":251015.0,"encumbered":null,"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","source_line":21,"source_limitation":null,"raw_source_line":"Deficit in Operations in Prior Years                          251,015           251,015            251,015"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":181342.0,"modified_budget":191342.0,"paid_or_charged":null,"reserved":268.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"181,342\", \"modified_budget\": \"191,342\", \"reported_expended\": \"191,074\", \"encumbered\": \"\", \"reserved\": \"268\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":191074.0,"encumbered":null,"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","source_line":23,"source_limitation":null,"raw_source_line":"Public Employees' Retirement System                        181,342           191,342            191,074            268"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Social Security System (O.A.S.I)","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":7441.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"82,559\", \"encumbered\": \"\", \"reserved\": \"7,441\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":82559.0,"encumbered":null,"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","source_line":24,"source_limitation":null,"raw_source_line":"Social Security System (O.A.S.I)                            90,000            90,000             82,559          7,441"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2013,"period":"2013","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":15000.0,"modified_budget":15000.0,"paid_or_charged":null,"reserved":5577.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"15,000\", \"modified_budget\": \"15,000\", \"reported_expended\": \"9,423\", \"encumbered\": \"\", \"reserved\": \"5,577\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":9423.0,"encumbered":null,"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","source_line":25,"source_limitation":null,"raw_source_line":"Unemployment Compensation Insurance                         15,000            15,000              9,423          5,577"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","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,"paid_or_charged":null,"reserved":256799.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,507,805\", \"modified_budget\": \"6,507,805\", \"reported_expended\": \"6,251,006\", \"encumbered\": \"\", \"reserved\": \"256,799\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":32,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6251006.0,"encumbered":null,"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","source_line":27,"source_limitation":null,"raw_source_line":"Total Expenditures                                 $      6,507,805    $    6,507,805   $      6,251,006   $   256,799   $       -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":27396.0,"modified_budget":27396.0,"paid_or_charged":null,"reserved":1107.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"27,396\", \"modified_budget\": \"27,396\", \"reported_expended\": \"26,289\", \"encumbered\": \"-\", \"reserved\": \"1,107\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":26289.0,"encumbered":0.0,"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","source_line":15,"source_limitation":null,"raw_source_line":"Salaries and Wages                              $        27,396   $           27,396    $        26,289    $            -       $         1,107   $      -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":143500.0,"modified_budget":153500.0,"paid_or_charged":null,"reserved":21192.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"143,500\", \"modified_budget\": \"153,500\", \"reported_expended\": \"97,842\", \"encumbered\": \"34,466\", \"reserved\": \"21,192\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":97842.0,"encumbered":34466.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"Other Expenses                                          143,500              153,500             97,842              34,466              21,192          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council:","row_kind":"detail","original_budget":14040.0,"modified_budget":14040.0,"paid_or_charged":null,"reserved":1920.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,040\", \"modified_budget\": \"14,040\", \"reported_expended\": \"12,120\", \"encumbered\": \"-\", \"reserved\": \"1,920\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12120.0,"encumbered":0.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       14,040               14,040             12,120                   -               1,920          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":177999.0,"modified_budget":180399.0,"paid_or_charged":null,"reserved":659.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"177,999\", \"modified_budget\": \"180,399\", \"reported_expended\": \"179,740\", \"encumbered\": \"-\", \"reserved\": \"659\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":179740.0,"encumbered":0.0,"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","source_line":20,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      177,999              180,399            179,740                   -                659           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":13350.0,"modified_budget":14050.0,"paid_or_charged":null,"reserved":84.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,350\", \"modified_budget\": \"14,050\", \"reported_expended\": \"13,253\", \"encumbered\": \"713\", \"reserved\": \"84\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13253.0,"encumbered":713.0,"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","source_line":21,"source_limitation":null,"raw_source_line":"Other Expenses                                           13,350               14,050             13,253                   713               84           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":76398.0,"modified_budget":76398.0,"paid_or_charged":null,"reserved":3418.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"76,398\", \"modified_budget\": \"76,398\", \"reported_expended\": \"72,980\", \"encumbered\": \"-\", \"reserved\": \"3,418\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":72980.0,"encumbered":0.0,"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","source_line":24,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       76,398               76,398             72,980                 -                 3,418          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":null,"reserved":3380.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,500\", \"reported_expended\": \"2,527\", \"encumbered\": \"2,593\", \"reserved\": \"3,380\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2527.0,"encumbered":2593.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Other Expenses                                            8,500                8,500              2,527               2,593               3,380          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":55000.0,"modified_budget":55000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"55,000\", \"modified_budget\": \"55,000\", \"reported_expended\": \"6,450\", \"encumbered\": \"48,550\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6450.0,"encumbered":48550.0,"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","source_line":27,"source_limitation":null,"raw_source_line":"Annual Audit                                             55,000               55,000              6,450              48,550                 -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":80296.0,"modified_budget":75296.0,"paid_or_charged":null,"reserved":5394.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"80,296\", \"modified_budget\": \"75,296\", \"reported_expended\": \"69,902\", \"encumbered\": \"-\", \"reserved\": \"5,394\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":69902.0,"encumbered":0.0,"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","source_line":30,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       80,296               75,296             69,902                 -                 5,394          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":14650.0,"modified_budget":14650.0,"paid_or_charged":null,"reserved":6048.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,650\", \"modified_budget\": \"14,650\", \"reported_expended\": \"4,690\", \"encumbered\": \"3,912\", \"reserved\": \"6,048\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4690.0,"encumbered":3912.0,"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","source_line":31,"source_limitation":null,"raw_source_line":"Other Expenses                                           14,650               14,650              4,690               3,912               6,048          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":148543.0,"modified_budget":152543.0,"paid_or_charged":null,"reserved":762.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"148,543\", \"modified_budget\": \"152,543\", \"reported_expended\": \"151,781\", \"encumbered\": \"-\", \"reserved\": \"762\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":151781.0,"encumbered":0.0,"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","source_line":33,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      148,543              152,543            151,781                 -                   762          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":7338.0,"modified_budget":7338.0,"paid_or_charged":null,"reserved":1352.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,338\", \"modified_budget\": \"7,338\", \"reported_expended\": \"2,060\", \"encumbered\": \"3,926\", \"reserved\": \"1,352\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2060.0,"encumbered":3926.0,"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","source_line":34,"source_limitation":null,"raw_source_line":"Other Expenses                                            7,338                7,338              2,060               3,926               1,352          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Revenue Administration / (Tax Collector): / Tax Assessor: / Legal Services:","row_kind":"detail","original_budget":155000.0,"modified_budget":167000.0,"paid_or_charged":null,"reserved":10500.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"155,000\", \"modified_budget\": \"167,000\", \"reported_expended\": \"151,034\", \"encumbered\": \"5,466\", \"reserved\": \"10,500\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":151034.0,"encumbered":5466.0,"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","source_line":36,"source_limitation":null,"raw_source_line":"Other Expenses                                          155,000              167,000            151,034               5,466              10,500          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"(Tax Collector): / Tax Assessor: / Legal Services: / Engineering Services & Costs:","row_kind":"detail","original_budget":135000.0,"modified_budget":130000.0,"paid_or_charged":null,"reserved":45770.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"135,000\", \"modified_budget\": \"130,000\", \"reported_expended\": \"84,230\", \"encumbered\": \"-\", \"reserved\": \"45,770\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":84230.0,"encumbered":0.0,"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","source_line":38,"source_limitation":null,"raw_source_line":"Other Expenses                                          135,000              130,000             84,230                   -              45,770          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,500\", \"reported_expended\": \"8,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":0.0,"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","source_line":41,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        8,500                8,500              8,500                   -                 -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":39460.0,"modified_budget":15060.0,"paid_or_charged":null,"reserved":1682.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"39,460\", \"modified_budget\": \"15,060\", \"reported_expended\": \"12,390\", \"encumbered\": \"988\", \"reserved\": \"1,682\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12390.0,"encumbered":988.0,"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","source_line":42,"source_limitation":null,"raw_source_line":"Other Expenses                                           39,460               15,060             12,390                   988             1,682          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Engineering Services & Costs: / Land Use Administration: / Planning Board: / Zoning Board of Adjustment:","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,500\", \"reported_expended\": \"8,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":0.0,"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","source_line":44,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        8,500                8,500              8,500                 -                   -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Engineering Services & Costs: / Land Use Administration: / Planning Board: / Zoning Board of Adjustment:","row_kind":"detail","original_budget":4200.0,"modified_budget":4200.0,"paid_or_charged":null,"reserved":1296.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,200\", \"modified_budget\": \"4,200\", \"reported_expended\": \"1,801\", \"encumbered\": \"1,103\", \"reserved\": \"1,296\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1801.0,"encumbered":1103.0,"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","source_line":45,"source_limitation":null,"raw_source_line":"Other Expenses                                            4,200                4,200              1,801               1,103               1,296          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Zoning Officer:","row_kind":"detail","original_budget":82500.0,"modified_budget":86500.0,"paid_or_charged":null,"reserved":498.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"82,500\", \"modified_budget\": \"86,500\", \"reported_expended\": \"86,002\", \"encumbered\": \"-\", \"reserved\": \"498\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":86002.0,"encumbered":0.0,"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","source_line":47,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       82,500               86,500             86,002                   -                498           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Zoning Officer:","row_kind":"detail","original_budget":1000.0,"modified_budget":1000.0,"paid_or_charged":null,"reserved":30.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,000\", \"modified_budget\": \"1,000\", \"reported_expended\": \"637\", \"encumbered\": \"333\", \"reserved\": \"30\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":637.0,"encumbered":333.0,"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","source_line":48,"source_limitation":null,"raw_source_line":"Other Expenses                                            1,000                1,000                637                   333               30           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Unemployment Insurance","source_context":"Planning Board: / Zoning Board of Adjustment: / Zoning Officer: / Insurance:","row_kind":"detail","original_budget":60000.0,"modified_budget":60000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"60,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"60,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"encumbered":0.0,"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","source_line":50,"source_limitation":null,"raw_source_line":"Unemployment Insurance                                     60,000               60,000             60,000                   -                 -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Liability Insurance","source_context":"Planning Board: / Zoning Board of Adjustment: / Zoning Officer: / Insurance:","row_kind":"detail","original_budget":186358.0,"modified_budget":183358.0,"paid_or_charged":null,"reserved":1075.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"186,358\", \"modified_budget\": \"183,358\", \"reported_expended\": \"182,283\", \"encumbered\": \"-\", \"reserved\": \"1,075\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":182283.0,"encumbered":0.0,"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","source_line":51,"source_limitation":null,"raw_source_line":"Liability Insurance                                       186,358              183,358            182,283                   -               1,075          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Insurance","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":212900.0,"modified_budget":212900.0,"paid_or_charged":null,"reserved":89.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"212,900\", \"modified_budget\": \"212,900\", \"reported_expended\": \"212,811\", \"encumbered\": \"-\", \"reserved\": \"89\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":212811.0,"encumbered":0.0,"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","source_line":53,"source_limitation":null,"raw_source_line":"Insurance                                               212,900              212,900             212,811                  -                  89          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Employee Group Insurance","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":1735530.0,"modified_budget":1644230.0,"paid_or_charged":null,"reserved":29850.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,735,530\", \"modified_budget\": \"1,644,230\", \"reported_expended\": \"1,614,380\", \"encumbered\": \"-\", \"reserved\": \"29,850\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1614380.0,"encumbered":0.0,"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","source_line":54,"source_limitation":null,"raw_source_line":"Employee Group Insurance                                1,735,530            1,644,230           1,614,380                  -              29,850          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Group Health Waivers","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":8500.0,"modified_budget":9500.0,"paid_or_charged":null,"reserved":3613.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"9,500\", \"reported_expended\": \"5,887\", \"encumbered\": \"-\", \"reserved\": \"3,613\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5887.0,"encumbered":0.0,"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","source_line":55,"source_limitation":null,"raw_source_line":"Group Health Waivers                                        8,500                9,500               5,887                  -               3,613          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":3964018.0,"modified_budget":4074018.0,"paid_or_charged":null,"reserved":8323.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,964,018\", \"modified_budget\": \"4,074,018\", \"reported_expended\": \"4,065,695\", \"encumbered\": \"-\", \"reserved\": \"8,323\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4065695.0,"encumbered":0.0,"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","source_line":58,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    3,964,018            4,074,018           4,065,695                -                 8,323          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":256558.0,"modified_budget":291558.0,"paid_or_charged":null,"reserved":3235.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"256,558\", \"modified_budget\": \"291,558\", \"reported_expended\": \"225,198\", \"encumbered\": \"63,125\", \"reserved\": \"3,235\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":225198.0,"encumbered":63125.0,"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","source_line":59,"source_limitation":null,"raw_source_line":"Other Expenses                                          256,558              291,558             225,198             63,125               3,235          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":3350.0,"modified_budget":3550.0,"paid_or_charged":null,"reserved":50.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,350\", \"modified_budget\": \"3,550\", \"reported_expended\": \"3,500\", \"encumbered\": \"-\", \"reserved\": \"50\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3500.0,"encumbered":0.0,"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","source_line":61,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        3,350                3,550              3,500                 -                    50          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":6950.0,"modified_budget":6950.0,"paid_or_charged":null,"reserved":4514.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,950\", \"modified_budget\": \"6,950\", \"reported_expended\": \"693\", \"encumbered\": \"1,743\", \"reserved\": \"4,514\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":693.0,"encumbered":1743.0,"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","source_line":62,"source_limitation":null,"raw_source_line":"Other Expenses                                            6,950                6,950                693               1,743               4,514          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Fire Station No. 75","source_context":"Police: / Emergency Management Services: / Aid to Volunteer Fire Companies: / Other Expenses:","row_kind":"detail","original_budget":156985.0,"modified_budget":156985.0,"paid_or_charged":null,"reserved":985.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"156,985\", \"modified_budget\": \"156,985\", \"reported_expended\": \"40,000\", \"encumbered\": \"116,000\", \"reserved\": \"985\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":40000.0,"encumbered":116000.0,"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","source_line":65,"source_limitation":null,"raw_source_line":"Fire Station No. 75                                  156,985              156,985             40,000             116,000                985           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Fire Companies: / Other Expenses: / Aid to Volunteer Ambulance / Companies:","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"90,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":90000.0,"encumbered":0.0,"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","source_line":68,"source_limitation":null,"raw_source_line":"Other Expenses                                           90,000               90,000             90,000                   -                 -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Aid to Volunteer Ambulance / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1132641.0,"modified_budget":1122641.0,"paid_or_charged":null,"reserved":11660.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,132,641\", \"modified_budget\": \"1,122,641\", \"reported_expended\": \"1,110,981\", \"encumbered\": \"-\", \"reserved\": \"11,660\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1110981.0,"encumbered":0.0,"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","source_line":71,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    1,132,641            1,122,641           1,110,981                -                11,660          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Ambulance / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":159400.0,"modified_budget":159400.0,"paid_or_charged":null,"reserved":4267.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"159,400\", \"modified_budget\": \"159,400\", \"reported_expended\": \"127,799\", \"encumbered\": \"27,334\", \"reserved\": \"4,267\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":127799.0,"encumbered":27334.0,"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","source_line":72,"source_limitation":null,"raw_source_line":"Other Expenses                                          159,400              159,400             127,799             27,334               4,267          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":5500.0,"modified_budget":5500.0,"paid_or_charged":null,"reserved":1173.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,500\", \"modified_budget\": \"5,500\", \"reported_expended\": \"4,327\", \"encumbered\": \"-\", \"reserved\": \"1,173\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4327.0,"encumbered":0.0,"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","source_line":15,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    5,500                5,500          4,327             -             1,173          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":228000.0,"modified_budget":228000.0,"paid_or_charged":null,"reserved":4.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"228,000\", \"modified_budget\": \"228,000\", \"reported_expended\": \"208,081\", \"encumbered\": \"19,915\", \"reserved\": \"4\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":208081.0,"encumbered":19915.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"Other Expenses                                      228,000              228,000        208,081          19,915               4          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Contractual","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Solid Waste Collection:","row_kind":"detail","original_budget":540000.0,"modified_budget":540000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"540,000\", \"modified_budget\": \"540,000\", \"reported_expended\": \"491,167\", \"encumbered\": \"48,833\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":491167.0,"encumbered":48833.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Contractual                                         540,000              540,000        491,167          48,833             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Other Public Works Functions: / Recycling: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":29100.0,"modified_budget":29100.0,"paid_or_charged":null,"reserved":1670.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"29,100\", \"modified_budget\": \"29,100\", \"reported_expended\": \"21,992\", \"encumbered\": \"5,438\", \"reserved\": \"1,670\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21992.0,"encumbered":5438.0,"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","source_line":20,"source_limitation":null,"raw_source_line":"Other Expenses                                       29,100               29,100         21,992           5,438           1,670          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Solid Waste Collection: / Building & Grounds: / Community Services Act:","row_kind":"detail","original_budget":110000.0,"modified_budget":137000.0,"paid_or_charged":null,"reserved":1026.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"137,000\", \"reported_expended\": \"110,562\", \"encumbered\": \"25,412\", \"reserved\": \"1,026\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":110562.0,"encumbered":25412.0,"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","source_line":22,"source_limitation":null,"raw_source_line":"Other Expenses                                      110,000              137,000        110,562          25,412           1,026          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Community Services Act: / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":61800.0,"modified_budget":61800.0,"paid_or_charged":null,"reserved":60.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"61,800\", \"modified_budget\": \"61,800\", \"reported_expended\": \"61,740\", \"encumbered\": \"-\", \"reserved\": \"60\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":61740.0,"encumbered":0.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      61,800               61,800         61,740               -             60           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Community Services Act: / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":2145.0,"modified_budget":2145.0,"paid_or_charged":null,"reserved":386.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,145\", \"modified_budget\": \"2,145\", \"reported_expended\": \"1,759\", \"encumbered\": \"-\", \"reserved\": \"386\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1759.0,"encumbered":0.0,"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","source_line":26,"source_limitation":null,"raw_source_line":"Other Expenses                                           2,145                2,145          1,759               -            386           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Community Services Act: / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":1200.0,"modified_budget":1200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,200\", \"modified_budget\": \"1,200\", \"reported_expended\": \"1,200\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1200.0,"encumbered":0.0,"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","source_line":28,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       1,200                1,200           1,200              -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Community Services Act: / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":1170.0,"modified_budget":1170.0,"paid_or_charged":null,"reserved":94.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,170\", \"modified_budget\": \"1,170\", \"reported_expended\": \"515\", \"encumbered\": \"561\", \"reserved\": \"94\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":515.0,"encumbered":561.0,"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","source_line":29,"source_limitation":null,"raw_source_line":"Other Expenses                                           1,170                1,170             515              561            94          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Health & Human Services: / Board of Health: / Environmental Commission: / Animal Control Program:","row_kind":"detail","original_budget":29000.0,"modified_budget":30600.0,"paid_or_charged":null,"reserved":3651.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"29,000\", \"modified_budget\": \"30,600\", \"reported_expended\": \"26,949\", \"encumbered\": \"-\", \"reserved\": \"3,651\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":26949.0,"encumbered":0.0,"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","source_line":31,"source_limitation":null,"raw_source_line":"Other Expenses                                          29,000               30,600         26,949               -           3,651          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":257760.0,"modified_budget":249760.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"257,760\", \"modified_budget\": \"249,760\", \"reported_expended\": \"249,760\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":249760.0,"encumbered":0.0,"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","source_line":34,"source_limitation":null,"raw_source_line":"Salaries and Wages                                     257,760              249,760        249,760             -               -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":10795.0,"modified_budget":10795.0,"paid_or_charged":null,"reserved":3264.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,795\", \"modified_budget\": \"10,795\", \"reported_expended\": \"6,526\", \"encumbered\": \"1,005\", \"reserved\": \"3,264\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6526.0,"encumbered":1005.0,"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","source_line":35,"source_limitation":null,"raw_source_line":"Other Expenses                                          10,795               10,795          6,526           1,005           3,264          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Electricity","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":105000.0,"modified_budget":93000.0,"paid_or_charged":null,"reserved":3751.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"105,000\", \"modified_budget\": \"93,000\", \"reported_expended\": \"76,053\", \"encumbered\": \"13,196\", \"reserved\": \"3,751\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":76053.0,"encumbered":13196.0,"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","source_line":37,"source_limitation":null,"raw_source_line":"Electricity                                               105,000               93,000         76,053          13,196           3,751          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Street Lighting","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":145000.0,"modified_budget":140000.0,"paid_or_charged":null,"reserved":2878.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"145,000\", \"modified_budget\": \"140,000\", \"reported_expended\": \"95,312\", \"encumbered\": \"41,810\", \"reserved\": \"2,878\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":95312.0,"encumbered":41810.0,"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","source_line":38,"source_limitation":null,"raw_source_line":"Street Lighting                                           145,000              140,000         95,312          41,810           2,878          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Telephone","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":40000.0,"modified_budget":38000.0,"paid_or_charged":null,"reserved":3010.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"38,000\", \"reported_expended\": \"30,850\", \"encumbered\": \"4,140\", \"reserved\": \"3,010\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":30850.0,"encumbered":4140.0,"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","source_line":39,"source_limitation":null,"raw_source_line":"Telephone                                                  40,000               38,000         30,850           4,140           3,010          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Gasoline","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":150000.0,"modified_budget":150000.0,"paid_or_charged":null,"reserved":56523.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"150,000\", \"modified_budget\": \"150,000\", \"reported_expended\": \"57,350\", \"encumbered\": \"36,127\", \"reserved\": \"56,523\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":57350.0,"encumbered":36127.0,"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","source_line":40,"source_limitation":null,"raw_source_line":"Gasoline                                                  150,000              150,000         57,350          36,127          56,523          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Natural Gas","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":18000.0,"modified_budget":18000.0,"paid_or_charged":null,"reserved":3799.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"18,000\", \"modified_budget\": \"18,000\", \"reported_expended\": \"10,053\", \"encumbered\": \"4,148\", \"reserved\": \"3,799\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":10053.0,"encumbered":4148.0,"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","source_line":41,"source_limitation":null,"raw_source_line":"Natural Gas                                                18,000               18,000         10,053           4,148           3,799          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Landfill Dumping Fees","source_context":"Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs:","row_kind":"detail","original_budget":650000.0,"modified_budget":650000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"650,000\", \"modified_budget\": \"650,000\", \"reported_expended\": \"521,440\", \"encumbered\": \"128,560\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":521440.0,"encumbered":128560.0,"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","source_line":43,"source_limitation":null,"raw_source_line":"Landfill Dumping Fees                                     650,000              650,000        521,440         128,560             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court:","row_kind":"detail","original_budget":28543.0,"modified_budget":28543.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"28,543\", \"modified_budget\": \"28,543\", \"reported_expended\": \"28,543\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28543.0,"encumbered":0.0,"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","source_line":45,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      28,543               28,543         28,543               -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court:","row_kind":"detail","original_budget":8000.0,"modified_budget":8000.0,"paid_or_charged":null,"reserved":7049.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,000\", \"modified_budget\": \"8,000\", \"reported_expended\": \"951\", \"encumbered\": \"-\", \"reserved\": \"7,049\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":951.0,"encumbered":0.0,"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","source_line":46,"source_limitation":null,"raw_source_line":"Other Expenses                                           8,000                8,000            951               -           7,049          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender:","row_kind":"detail","original_budget":8000.0,"modified_budget":8000.0,"paid_or_charged":null,"reserved":4300.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,000\", \"modified_budget\": \"8,000\", \"reported_expended\": \"3,700\", \"encumbered\": \"-\", \"reserved\": \"4,300\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3700.0,"encumbered":0.0,"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","source_line":48,"source_limitation":null,"raw_source_line":"Other Expenses                                           8,000                8,000           3,700              -           4,300          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":408908.0,"modified_budget":408908.0,"paid_or_charged":null,"reserved":22659.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"408,908\", \"modified_budget\": \"408,908\", \"reported_expended\": \"386,249\", \"encumbered\": \"-\", \"reserved\": \"22,659\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":386249.0,"encumbered":0.0,"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","source_line":51,"source_limitation":null,"raw_source_line":"Salaries and Wages                                     408,908              408,908        386,249               -          22,659          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":8050.0,"modified_budget":6050.0,"paid_or_charged":null,"reserved":817.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,050\", \"modified_budget\": \"6,050\", \"reported_expended\": \"4,354\", \"encumbered\": \"879\", \"reserved\": \"817\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4354.0,"encumbered":879.0,"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","source_line":52,"source_limitation":null,"raw_source_line":"Other Expenses                                           8,050                6,050          4,354               879           817          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salary Adjustments","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":8000.0,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,000\", \"modified_budget\": \"-\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":54,"source_limitation":null,"raw_source_line":"Salary Adjustments                                          8,000                  -              -                 -            -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Sick Pay Payouts","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":370000.0,"modified_budget":338000.0,"paid_or_charged":null,"reserved":832.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"370,000\", \"modified_budget\": \"338,000\", \"reported_expended\": \"337,168\", \"encumbered\": \"-\", \"reserved\": \"832\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":337168.0,"encumbered":0.0,"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","source_line":55,"source_limitation":null,"raw_source_line":"Sick Pay Payouts                                          370,000              338,000        337,168               -            832           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Solid Wast Contractual","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Prior Year Bills:","row_kind":"detail","original_budget":null,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"\", \"modified_budget\": \"-\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":57,"source_limitation":null,"raw_source_line":"Solid Wast Contractual                                                           -                -               -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Landfill","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Prior Year Bills:","row_kind":"detail","original_budget":null,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"\", \"modified_budget\": \"-\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":58,"source_limitation":null,"raw_source_line":"Landfill                                                                         -                -               -             -            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Contingent","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Prior Year Bills:","row_kind":"detail","original_budget":1000.0,"modified_budget":1000.0,"paid_or_charged":null,"reserved":1000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,000\", \"modified_budget\": \"1,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"1,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":59,"source_limitation":null,"raw_source_line":"Contingent                                                  1,000                1,000              -               -           1,000          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"Construction Code Official: / Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":12399331.0,"modified_budget":12399531.0,"paid_or_charged":null,"reserved":290699.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"12,399,331\", \"modified_budget\": \"12,399,531\", \"reported_expended\": \"11,468,556\", \"encumbered\": \"640,276\", \"reserved\": \"290,699\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11468556.0,"encumbered":640276.0,"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","source_line":62,"source_limitation":null,"raw_source_line":"Including Contingent                                   12,399,331           12,399,531      11,468,556        640,276         290,699          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Salaries and Wages","source_context":"Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":6487892.0,"modified_budget":6585492.0,"paid_or_charged":null,"reserved":57683.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,487,892\", \"modified_budget\": \"6,585,492\", \"reported_expended\": \"6,527,809\", \"encumbered\": \"-\", \"reserved\": \"57,683\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6527809.0,"encumbered":0.0,"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","source_line":65,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      6,487,892            6,585,492       6,527,809            -            57,683          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":5911439.0,"modified_budget":5814039.0,"paid_or_charged":null,"reserved":233016.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,911,439\", \"modified_budget\": \"5,814,039\", \"reported_expended\": \"4,940,747\", \"encumbered\": \"640,276\", \"reserved\": \"233,016\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4940747.0,"encumbered":640276.0,"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","source_line":66,"source_limitation":null,"raw_source_line":"Other Expenses                                          5,911,439            5,814,039       4,940,747        640,276         233,016          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"(O.A.S.I.)","source_context":"Municipal Within \"CAPS\": / Statutory Expenditures: / Contributions to: / Social Security System","row_kind":"detail","original_budget":530000.0,"modified_budget":529800.0,"paid_or_charged":null,"reserved":38272.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"530,000\", \"modified_budget\": \"529,800\", \"reported_expended\": \"491,528\", \"encumbered\": \"-\", \"reserved\": \"38,272\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":491528.0,"encumbered":0.0,"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","source_line":73,"source_limitation":null,"raw_source_line":"(O.A.S.I.)                                         530,000              529,800        491,528               -          38,272          -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":243048.0,"modified_budget":243048.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"243,048\", \"modified_budget\": \"243,048\", \"reported_expended\": \"243,048\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":243048.0,"encumbered":0.0,"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","source_line":14,"source_limitation":null,"raw_source_line":"System                                             243,048              243,048        243,048               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":740336.0,"modified_budget":740336.0,"paid_or_charged":null,"reserved":21043.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"740,336\", \"modified_budget\": \"740,336\", \"reported_expended\": \"719,293\", \"encumbered\": \"-\", \"reserved\": \"21,043\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":719293.0,"encumbered":0.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"Retirement System                                  740,336              740,336        719,293               -        21,043           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Retirement Program","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","row_kind":"detail","original_budget":2000.0,"modified_budget":2000.0,"paid_or_charged":null,"reserved":345.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,000\", \"modified_budget\": \"2,000\", \"reported_expended\": \"1,655\", \"encumbered\": \"-\", \"reserved\": \"345\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1655.0,"encumbered":0.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Retirement Program                                   2,000                2,000          1,655               -          345            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Total Deferred Charges & Statutory Expenditures Within \"CAPS\"","source_context":"Public Employees' Retirement / Police & Firemen's / Defined Contribution / Total Deferred Charges & Statutory","row_kind":"subtotal","original_budget":1515384.0,"modified_budget":1515184.0,"paid_or_charged":null,"reserved":59660.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,515,384\", \"modified_budget\": \"1,515,184\", \"reported_expended\": \"1,455,524\", \"encumbered\": \"-\", \"reserved\": \"59,660\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1455524.0,"encumbered":0.0,"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","source_line":21,"source_limitation":null,"raw_source_line":"Expenditures Within \"CAPS\"                              1,515,384            1,515,184       1,455,524              -        59,660           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Within \"CAPS\"","source_context":"Police & Firemen's / Defined Contribution / Total Deferred Charges & Statutory / Total General Appropriations for","row_kind":"subtotal","original_budget":13914715.0,"modified_budget":13914715.0,"paid_or_charged":null,"reserved":350359.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,914,715\", \"modified_budget\": \"13,914,715\", \"reported_expended\": \"12,924,080\", \"encumbered\": \"640,276\", \"reserved\": \"350,359\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12924080.0,"encumbered":640276.0,"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","source_line":24,"source_limitation":null,"raw_source_line":"Municipal Purposes Within \"CAPS\"                        13,914,715           13,914,715      12,924,080        640,276       350,359           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"LOSAP","source_context":"Defined Contribution / Total Deferred Charges & Statutory / Total General Appropriations for / Operations Excluded From \"CAPS\":","row_kind":"detail","original_budget":95000.0,"modified_budget":95000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"95,000\", \"modified_budget\": \"95,000\", \"reported_expended\": \"-\", \"encumbered\": \"95,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":95000.0,"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","source_line":27,"source_limitation":null,"raw_source_line":"LOSAP                                                      95,000               95,000              -          95,000           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Point Pleasant Beach","source_context":"Total General Appropriations for / Operations Excluded From \"CAPS\": / Shared Services Agreement: / Municipal Court - Borough of","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"68,378\", \"encumbered\": \"21,622\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":68378.0,"encumbered":21622.0,"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","source_line":30,"source_limitation":null,"raw_source_line":"Point Pleasant Beach                                  90,000               90,000         68,378          21,622           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Beach Other Expenses","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Construction Code Official - / Borough of Point Pleasant","row_kind":"detail","original_budget":10000.0,"modified_budget":10000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"10,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":33,"source_limitation":null,"raw_source_line":"Beach Other Expenses                                10,000               10,000              -               -        10,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Employee Group Health Insurance","source_context":"Municipal Court - Borough of / Construction Code Official - / Borough of Point Pleasant / Insurance:","row_kind":"detail","original_budget":39470.0,"modified_budget":39470.0,"paid_or_charged":null,"reserved":39470.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"39,470\", \"modified_budget\": \"39,470\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"39,470\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":35,"source_limitation":null,"raw_source_line":"Employee Group Health Insurance                          39,470               39,470              -             -          39,470           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Tax Office, Barnegat Light","source_context":"Municipal Court - Borough of / Construction Code Official - / Borough of Point Pleasant / Insurance:","row_kind":"detail","original_budget":9100.0,"modified_budget":9100.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"9,100\", \"modified_budget\": \"9,100\", \"reported_expended\": \"-\", \"encumbered\": \"9,100\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":9100.0,"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","source_line":36,"source_limitation":null,"raw_source_line":"Tax Office, Barnegat Light                                   9,100                9,100              -           9,100           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Matching Fund for Grants","source_context":"Borough of Point Pleasant / Insurance: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":10000.0,"modified_budget":10000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"10,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":39,"source_limitation":null,"raw_source_line":"Matching Fund for Grants                                   10,000               10,000            -                 -        10,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Clean Communities Program","source_context":"Borough of Point Pleasant / Insurance: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":34986.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"34,986\", \"reported_expended\": \"34,986\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34986.0,"encumbered":0.0,"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","source_line":40,"source_limitation":null,"raw_source_line":"Clean Communities Program                                     -                 34,986         34,986               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Alcohol Education & Rehabilitation Fund","source_context":"Borough of Point Pleasant / Insurance: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":950.0,"modified_budget":950.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"950\", \"modified_budget\": \"950\", \"reported_expended\": \"950\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":950.0,"encumbered":0.0,"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","source_line":41,"source_limitation":null,"raw_source_line":"Alcohol Education & Rehabilitation Fund                       950                  950            950               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Cops In Shops","source_context":"Borough of Point Pleasant / Insurance: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":2400.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"2,400\", \"reported_expended\": \"2,400\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2400.0,"encumbered":0.0,"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","source_line":42,"source_limitation":null,"raw_source_line":"Cops In Shops                                                 -                  2,400          2,400               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Recycling Tonnage Grant","source_context":"Borough of Point Pleasant / Insurance: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":34244.0,"modified_budget":34244.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"34,244\", \"modified_budget\": \"34,244\", \"reported_expended\": \"34,244\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34244.0,"encumbered":0.0,"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","source_line":43,"source_limitation":null,"raw_source_line":"Recycling Tonnage Grant                                    34,244               34,244         34,244               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Body Armor Replacement Fund","source_context":"Borough of Point Pleasant / Insurance: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":3696.0,"modified_budget":6895.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,696\", \"modified_budget\": \"6,895\", \"reported_expended\": \"6,895\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6895.0,"encumbered":0.0,"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","source_line":44,"source_limitation":null,"raw_source_line":"Body Armor Replacement Fund                                 3,696                6,895          6,895               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"2013 NJDOT Municipal Aid","source_context":"Borough of Point Pleasant / Insurance: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":200000.0,"modified_budget":200000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"200,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":200000.0,"encumbered":0.0,"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","source_line":45,"source_limitation":null,"raw_source_line":"2013 NJDOT Municipal Aid                                  200,000              200,000        200,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Borough of Point Pleasant / Insurance: / Public & Private Programs Offset / by Revenues:","row_kind":"subtotal","original_budget":492460.0,"modified_budget":533045.0,"paid_or_charged":null,"reserved":59470.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"492,460\", \"modified_budget\": \"533,045\", \"reported_expended\": \"347,853\", \"encumbered\": \"125,722\", \"reserved\": \"59,470\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":347853.0,"encumbered":125722.0,"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","source_line":47,"source_limitation":null,"raw_source_line":"Total Operations Excluded from \"CAPS\"                       492,460              533,045        347,853         125,722        59,470           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Public & Private Programs Offset / by Revenues: / Detail:","row_kind":"subtotal","original_budget":492460.0,"modified_budget":533045.0,"paid_or_charged":null,"reserved":59470.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"492,460\", \"modified_budget\": \"533,045\", \"reported_expended\": \"347,853\", \"encumbered\": \"125,722\", \"reserved\": \"59,470\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":347853.0,"encumbered":125722.0,"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","source_line":50,"source_limitation":null,"raw_source_line":"Other Expenses                                            492,460              533,045        347,853         125,722        59,470           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Capital Improvement Fund","source_context":"by Revenues: / Detail: / Capital Improvements-Excluded / from \"CAPS\":","row_kind":"detail","original_budget":110000.0,"modified_budget":110000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"110,000\", \"reported_expended\": \"110,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":110000.0,"encumbered":0.0,"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","source_line":54,"source_limitation":null,"raw_source_line":"Capital Improvement Fund                                 110,000              110,000        110,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Total Capital Improvements Excluded From \"CAPS\"","source_context":"Detail: / Capital Improvements-Excluded / from \"CAPS\": / Total Capital Improvements","row_kind":"subtotal","original_budget":110000.0,"modified_budget":110000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"110,000\", \"reported_expended\": \"110,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":110000.0,"encumbered":0.0,"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","source_line":57,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\"                                      110,000              110,000        110,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Payment of Bond Principal","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":2310000.0,"modified_budget":2310000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,310,000\", \"modified_budget\": \"2,310,000\", \"reported_expended\": \"2,310,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2310000.0,"encumbered":0.0,"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","source_line":61,"source_limitation":null,"raw_source_line":"Payment of Bond Principal                               2,310,000            2,310,000       2,310,000              -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Interest on Bonds","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":495200.0,"modified_budget":495200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":13010.0,"raw_cells":"{\"original_budget\": \"495,200\", \"modified_budget\": \"495,200\", \"reported_expended\": \"482,190\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"13,010\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":482190.0,"encumbered":0.0,"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","source_line":62,"source_limitation":null,"raw_source_line":"Interest on Bonds                                         495,200              495,200         482,190              -           -          13,010"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Interest on Notes","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":120000.0,"modified_budget":120000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"120,000\", \"modified_budget\": \"120,000\", \"reported_expended\": \"120,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":120000.0,"encumbered":0.0,"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","source_line":63,"source_limitation":null,"raw_source_line":"Interest on Notes                                         120,000              120,000         120,000              -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Total Municipal Debt Service Excluded From \"CAPS\"","source_context":"Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service","row_kind":"subtotal","original_budget":2925200.0,"modified_budget":2925200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":13010.0,"raw_cells":"{\"original_budget\": \"2,925,200\", \"modified_budget\": \"2,925,200\", \"reported_expended\": \"2,912,190\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"13,010\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2912190.0,"encumbered":0.0,"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","source_line":66,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\"                                    2,925,200            2,925,200       2,912,190              -           -          13,010"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Special Emergency Authorization","source_context":"Total Municipal Debt Service / Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge:","row_kind":"detail","original_budget":306374.0,"modified_budget":306374.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"306,374\", \"modified_budget\": \"306,374\", \"reported_expended\": \"306,374\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":306374.0,"encumbered":0.0,"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","source_line":71,"source_limitation":null,"raw_source_line":"Special Emergency Authorization                         306,374              306,374        306,374               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Total Deferred Charges - Municipal - Excluded from \"CAPS\":","source_context":"Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal -","row_kind":"subtotal","original_budget":306374.0,"modified_budget":306374.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"306,374\", \"modified_budget\": \"306,374\", \"reported_expended\": \"306,374\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":306374.0,"encumbered":0.0,"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","source_line":14,"source_limitation":null,"raw_source_line":"Excluded from \"CAPS\":                                       306,374              306,374            306,374                   -               -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":3834034.0,"modified_budget":3874619.0,"paid_or_charged":null,"reserved":59470.0,"cancelled":13010.0,"raw_cells":"{\"original_budget\": \"3,834,034\", \"modified_budget\": \"3,874,619\", \"reported_expended\": \"3,676,417\", \"encumbered\": \"125,722\", \"reserved\": \"59,470\", \"cancelled\": \"13,010\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3676417.0,"encumbered":125722.0,"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","source_line":17,"source_limitation":null,"raw_source_line":"Municipal Purposes Excluded from CAPS                   3,834,034            3,874,619           3,676,417            125,722            59,470        13,010"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":17748749.0,"modified_budget":17789334.0,"paid_or_charged":null,"reserved":409829.0,"cancelled":13010.0,"raw_cells":"{\"original_budget\": \"17,748,749\", \"modified_budget\": \"17,789,334\", \"reported_expended\": \"16,600,497\", \"encumbered\": \"765,998\", \"reserved\": \"409,829\", \"cancelled\": \"13,010\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":16600497.0,"encumbered":765998.0,"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","source_line":19,"source_limitation":null,"raw_source_line":"Subtotal General Appropriations                          17,748,749           17,789,334          16,600,497            765,998           409,829        13,010"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"detail","original_budget":2410609.0,"modified_budget":2410609.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,410,609\", \"modified_budget\": \"2,410,609\", \"reported_expended\": \"2,410,609\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2410609.0,"encumbered":0.0,"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","source_line":20,"source_limitation":null,"raw_source_line":"Reserve For Uncollected Taxes                             2,410,609            2,410,609           2,410,609                -                 -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","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,"paid_or_charged":null,"reserved":409829.0,"cancelled":13010.0,"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\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19011106.0,"encumbered":765998.0,"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","source_line":22,"source_limitation":null,"raw_source_line":"Total General Appropriations                        $    20,159,358   $       20,199,943    $     19,011,106   $        765,998   $       409,829   $    13,010"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":1262244.0,"modified_budget":1262244.0,"paid_or_charged":null,"reserved":81433.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,262,244\", \"modified_budget\": \"1,262,244\", \"reported_expended\": \"1,180,811\", \"encumbered\": \"\", \"reserved\": \"81,433\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1180811.0,"encumbered":null,"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","source_line":12,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    $      1,262,244   $     1,262,244   $      1,180,811   $    81,433   $       -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":1898510.0,"modified_budget":1996010.0,"paid_or_charged":null,"reserved":127895.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,898,510\", \"modified_budget\": \"1,996,010\", \"reported_expended\": \"1,868,115\", \"encumbered\": \"\", \"reserved\": \"127,895\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1868115.0,"encumbered":null,"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","source_line":13,"source_limitation":null,"raw_source_line":"Other Expenses                                               1,898,510         1,996,010          1,868,115       127,895           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2084000.0,"modified_budget":2084000.0,"paid_or_charged":null,"reserved":30034.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,084,000\", \"modified_budget\": \"2,084,000\", \"reported_expended\": \"2,053,966\", \"encumbered\": \"\", \"reserved\": \"30,034\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2053966.0,"encumbered":null,"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","source_line":14,"source_limitation":null,"raw_source_line":"Ocean County Utilities Authority                             2,084,000         2,084,000          2,053,966        30,034           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":660000.0,"modified_budget":685000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"660,000\", \"modified_budget\": \"685,000\", \"reported_expended\": \"685,000\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":685000.0,"encumbered":null,"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","source_line":16,"source_limitation":null,"raw_source_line":"Payment of Bond Principal                                     660,000           685,000            685,000            -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":179680.0,"modified_budget":179680.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"179,680\", \"modified_budget\": \"179,680\", \"reported_expended\": \"179,680\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":179680.0,"encumbered":null,"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","source_line":17,"source_limitation":null,"raw_source_line":"Interest on Bonds                                             179,680           179,680            179,680            -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Interest on Notes","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":21250.0,"modified_budget":21250.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"21,250\", \"modified_budget\": \"21,250\", \"reported_expended\": \"21,250\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21250.0,"encumbered":null,"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","source_line":18,"source_limitation":null,"raw_source_line":"Interest on Notes                                              21,250            21,250             21,250            -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Downpayment on Improvements","source_context":"Operating: / Debt Service: / Capital Improvements:","row_kind":"detail","original_budget":60000.0,"modified_budget":60000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"60,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"60,000\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"encumbered":null,"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","source_line":20,"source_limitation":null,"raw_source_line":"Downpayment on Improvements                                    60,000             60,000            60,000            -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":200000.0,"modified_budget":200000.0,"paid_or_charged":null,"reserved":5305.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"194,695\", \"encumbered\": \"\", \"reserved\": \"5,305\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":194695.0,"encumbered":null,"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","source_line":23,"source_limitation":null,"raw_source_line":"Public Employees' Retirement System                        200,000           200,000            194,695          5,305           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Social Security System (O.A.S.I)","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":3048.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"86,952\", \"encumbered\": \"\", \"reserved\": \"3,048\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":86952.0,"encumbered":null,"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","source_line":24,"source_limitation":null,"raw_source_line":"Social Security System (O.A.S.I)                            90,000            90,000             86,952          3,048           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2014,"period":"2014","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":15000.0,"modified_budget":15000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"15,000\", \"modified_budget\": \"15,000\", \"reported_expended\": \"15,000\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15000.0,"encumbered":null,"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","source_line":25,"source_limitation":null,"raw_source_line":"Unemployment Compensation Insurance                         15,000            15,000             15,000            -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","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,"paid_or_charged":null,"reserved":247715.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,470,684\", \"modified_budget\": \"6,593,184\", \"reported_expended\": \"6,345,469\", \"encumbered\": \"\", \"reserved\": \"247,715\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6345469.0,"encumbered":null,"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","source_line":27,"source_limitation":null,"raw_source_line":"Total Expenditures                                 $      6,470,684   $     6,593,184   $      6,345,469   $   247,715   $       -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":51900.0,"modified_budget":51900.0,"paid_or_charged":null,"reserved":2196.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"51,900\", \"modified_budget\": \"51,900\", \"reported_expended\": \"49,704\", \"encumbered\": \"-\", \"reserved\": \"2,196\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":49704.0,"encumbered":0.0,"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","source_line":15,"source_limitation":null,"raw_source_line":"Salaries and Wages                    $       51,900   $     51,900    $        49,704    $            -       $         2,196     $       -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":69400.0,"modified_budget":69400.0,"paid_or_charged":null,"reserved":211.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"69,400\", \"modified_budget\": \"69,400\", \"reported_expended\": \"66,782\", \"encumbered\": \"2,407\", \"reserved\": \"211\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":66782.0,"encumbered":2407.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"Other Expenses                                69,400         69,400             66,782               2,407                 211             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council:","row_kind":"detail","original_budget":33600.0,"modified_budget":33600.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"33,600\", \"modified_budget\": \"33,600\", \"reported_expended\": \"33,600\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":33600.0,"encumbered":0.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Salaries and Wages                            33,600         33,600             33,600                   -                 -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":106475.0,"modified_budget":106475.0,"paid_or_charged":null,"reserved":14299.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"106,475\", \"modified_budget\": \"106,475\", \"reported_expended\": \"92,176\", \"encumbered\": \"-\", \"reserved\": \"14,299\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":92176.0,"encumbered":0.0,"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","source_line":20,"source_limitation":null,"raw_source_line":"Salaries and Wages                           106,475        106,475             92,176                 -                14,299             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":18950.0,"modified_budget":18950.0,"paid_or_charged":null,"reserved":228.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"18,950\", \"modified_budget\": \"18,950\", \"reported_expended\": \"10,676\", \"encumbered\": \"8,046\", \"reserved\": \"228\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":10676.0,"encumbered":8046.0,"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","source_line":21,"source_limitation":null,"raw_source_line":"Other Expenses                                18,950         18,950             10,676               8,046                 228             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Elections","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":2500.0,"modified_budget":2500.0,"paid_or_charged":null,"reserved":566.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"1,934\", \"encumbered\": \"-\", \"reserved\": \"566\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1934.0,"encumbered":0.0,"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","source_line":22,"source_limitation":null,"raw_source_line":"Elections                                        2,500          2,500              1,934                 -                   566             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":111151.0,"modified_budget":111151.0,"paid_or_charged":null,"reserved":5453.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"111,151\", \"modified_budget\": \"111,151\", \"reported_expended\": \"105,698\", \"encumbered\": \"-\", \"reserved\": \"5,453\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":105698.0,"encumbered":0.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Salaries and Wages                           111,151        111,151            105,698                 -                 5,453             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":7500.0,"modified_budget":7500.0,"paid_or_charged":null,"reserved":1522.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,500\", \"modified_budget\": \"7,500\", \"reported_expended\": \"3,874\", \"encumbered\": \"2,104\", \"reserved\": \"1,522\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3874.0,"encumbered":2104.0,"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","source_line":26,"source_limitation":null,"raw_source_line":"Other Expenses                                 7,500          7,500              3,874               2,104               1,522             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":45000.0,"modified_budget":45000.0,"paid_or_charged":null,"reserved":25464.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"45,000\", \"modified_budget\": \"45,000\", \"reported_expended\": \"19,086\", \"encumbered\": \"450\", \"reserved\": \"25,464\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19086.0,"encumbered":450.0,"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","source_line":28,"source_limitation":null,"raw_source_line":"Annual Audit                                  45,000         45,000             19,086                   450            25,464             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":67084.0,"modified_budget":67084.0,"paid_or_charged":null,"reserved":176.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"67,084\", \"modified_budget\": \"67,084\", \"reported_expended\": \"66,908\", \"encumbered\": \"-\", \"reserved\": \"176\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":66908.0,"encumbered":0.0,"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","source_line":31,"source_limitation":null,"raw_source_line":"Salaries and Wages                            67,084         67,084             66,908                   -                 176             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":22666.0,"modified_budget":22666.0,"paid_or_charged":null,"reserved":6437.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"22,666\", \"modified_budget\": \"22,666\", \"reported_expended\": \"16,188\", \"encumbered\": \"41\", \"reserved\": \"6,437\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":16188.0,"encumbered":41.0,"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","source_line":32,"source_limitation":null,"raw_source_line":"Other Expenses                                22,666         22,666             16,188                    41             6,437             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":157516.0,"modified_budget":157528.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"157,516\", \"modified_budget\": \"157,528\", \"reported_expended\": \"157,528\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":157528.0,"encumbered":0.0,"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","source_line":34,"source_limitation":null,"raw_source_line":"Salaries and Wages                           157,516        157,528            157,528                 -                   -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":5620.0,"modified_budget":9120.0,"paid_or_charged":null,"reserved":286.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,620\", \"modified_budget\": \"9,120\", \"reported_expended\": \"5,022\", \"encumbered\": \"3,812\", \"reserved\": \"286\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5022.0,"encumbered":3812.0,"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","source_line":35,"source_limitation":null,"raw_source_line":"Other Expenses                                 5,620          9,120              5,022               3,812                 286             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Cost of Tax Appeals","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":3000.0,"modified_budget":3000.0,"paid_or_charged":null,"reserved":3000.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"3,000\", \"modified_budget\": \"3,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"3,000\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":36,"source_limitation":null,"raw_source_line":"Cost of Tax Appeals                              3,000          3,000                -                   -                 3,000"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Revenue Administration / (Tax Collector): / Tax Assessor: / Legal Services:","row_kind":"detail","original_budget":200000.0,"modified_budget":200000.0,"paid_or_charged":null,"reserved":26100.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"135,811\", \"encumbered\": \"38,089\", \"reserved\": \"26,100\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":135811.0,"encumbered":38089.0,"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","source_line":38,"source_limitation":null,"raw_source_line":"Other Expenses                               200,000        200,000            135,811              38,089              26,100             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"(Tax Collector): / Tax Assessor: / Legal Services: / Engineering Services & Costs:                            .","row_kind":"detail","original_budget":100000.0,"modified_budget":86000.0,"paid_or_charged":null,"reserved":4341.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"86,000\", \"reported_expended\": \"47,666\", \"encumbered\": \"33,993\", \"reserved\": \"4,341\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":47666.0,"encumbered":33993.0,"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","source_line":40,"source_limitation":null,"raw_source_line":"Other Expenses                               100,000         86,000             47,666              33,993               4,341             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Legal Services: / Engineering Services & Costs:                            . / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":8500.0,"modified_budget":9300.0,"paid_or_charged":null,"reserved":9.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"9,300\", \"reported_expended\": \"9,291\", \"encumbered\": \"-\", \"reserved\": \"9\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":9291.0,"encumbered":0.0,"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","source_line":43,"source_limitation":null,"raw_source_line":"Salaries and Wages                             8,500          9,300              9,291                 -                       9           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs:                            . / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":14450.0,"modified_budget":14450.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,450\", \"modified_budget\": \"14,450\", \"reported_expended\": \"7,754\", \"encumbered\": \"6,695\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7754.0,"encumbered":6695.0,"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","source_line":44,"source_limitation":null,"raw_source_line":"Other Expenses                                14,450         14,450              7,754               6,695                     1           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Engineering Services & Costs:                            . / Land Use Administration: / Planning Board: / Zoning Board of Adjustment:","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,500\", \"reported_expended\": \"8,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":0.0,"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","source_line":46,"source_limitation":null,"raw_source_line":"Salaries and Wages                             8,500          8,500              8,500                 -                   -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Engineering Services & Costs:                            . / Land Use Administration: / Planning Board: / Zoning Board of Adjustment:","row_kind":"detail","original_budget":13000.0,"modified_budget":13000.0,"paid_or_charged":null,"reserved":2045.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,000\", \"modified_budget\": \"13,000\", \"reported_expended\": \"6,314\", \"encumbered\": \"4,641\", \"reserved\": \"2,045\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6314.0,"encumbered":4641.0,"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","source_line":47,"source_limitation":null,"raw_source_line":"Other Expenses                                13,000         13,000              6,314               4,641               2,045             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Zoning Officer:","row_kind":"detail","original_budget":107846.0,"modified_budget":107846.0,"paid_or_charged":null,"reserved":1423.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"107,846\", \"modified_budget\": \"107,846\", \"reported_expended\": \"106,423\", \"encumbered\": \"-\", \"reserved\": \"1,423\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":106423.0,"encumbered":0.0,"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","source_line":49,"source_limitation":null,"raw_source_line":"Salaries and Wages                           107,846        107,846            106,423                 -                 1,423             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Zoning Officer:","row_kind":"detail","original_budget":14450.0,"modified_budget":14450.0,"paid_or_charged":null,"reserved":6329.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,450\", \"modified_budget\": \"14,450\", \"reported_expended\": \"5,970\", \"encumbered\": \"2,151\", \"reserved\": \"6,329\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5970.0,"encumbered":2151.0,"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","source_line":50,"source_limitation":null,"raw_source_line":"Other Expenses                                14,450         14,450              5,970               2,151               6,329             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Unemployment Insurance","source_context":"Planning Board: / Zoning Board of Adjustment: / Zoning Officer: / Insurance:","row_kind":"detail","original_budget":1886000.0,"modified_budget":1886000.0,"paid_or_charged":null,"reserved":70646.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,886,000\", \"modified_budget\": \"1,886,000\", \"reported_expended\": \"1,815,354\", \"encumbered\": \"-\", \"reserved\": \"70,646\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1815354.0,"encumbered":0.0,"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","source_line":52,"source_limitation":null,"raw_source_line":"Unemployment Insurance                       1,886,000       1,886,000          1,815,354                  -              70,646             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Liability Insurance","source_context":"Planning Board: / Zoning Board of Adjustment: / Zoning Officer: / Insurance:","row_kind":"detail","original_budget":200000.0,"modified_budget":200000.0,"paid_or_charged":null,"reserved":10009.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"189,991\", \"encumbered\": \"-\", \"reserved\": \"10,009\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":189991.0,"encumbered":0.0,"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","source_line":53,"source_limitation":null,"raw_source_line":"Liability Insurance                            200,000         200,000            189,991                  -              10,009             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Insurance","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":250000.0,"modified_budget":250000.0,"paid_or_charged":null,"reserved":19012.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"250,000\", \"modified_budget\": \"250,000\", \"reported_expended\": \"230,988\", \"encumbered\": \"-\", \"reserved\": \"19,012\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":230988.0,"encumbered":0.0,"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","source_line":55,"source_limitation":null,"raw_source_line":"Insurance                                    250,000        250,000            230,988                   -              19,012             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Employee Group Insurance","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":null,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"\", \"modified_budget\": \"-\", \"reported_expended\": \"\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":56,"source_limitation":null,"raw_source_line":"Employee Group Insurance                                          -                                                          -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Group Health Waivers","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":40000.0,"modified_budget":36500.0,"paid_or_charged":null,"reserved":24232.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"36,500\", \"reported_expended\": \"12,268\", \"encumbered\": \"-\", \"reserved\": \"24,232\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12268.0,"encumbered":0.0,"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","source_line":57,"source_limitation":null,"raw_source_line":"Group Health Waivers                            40,000         36,500             12,268                   -              24,232             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":4631928.0,"modified_budget":4631928.0,"paid_or_charged":null,"reserved":67946.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,631,928\", \"modified_budget\": \"4,631,928\", \"reported_expended\": \"4,563,982\", \"encumbered\": \"-\", \"reserved\": \"67,946\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4563982.0,"encumbered":0.0,"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","source_line":60,"source_limitation":null,"raw_source_line":"Salaries and Wages                         4,631,928       4,631,928          4,563,982                -                67,946             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":337043.0,"modified_budget":337043.0,"paid_or_charged":null,"reserved":9099.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"337,043\", \"modified_budget\": \"337,043\", \"reported_expended\": \"237,876\", \"encumbered\": \"90,068\", \"reserved\": \"9,099\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":237876.0,"encumbered":90068.0,"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","source_line":61,"source_limitation":null,"raw_source_line":"Other Expenses                               337,043         337,043            237,876             90,068               9,099             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Purchase of Police Vehicles","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":null,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"\", \"modified_budget\": \"-\", \"reported_expended\": \"\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":62,"source_limitation":null,"raw_source_line":"Purchase of Police Vehicles                                        -                                                         -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":3500.0,"modified_budget":3500.0,"paid_or_charged":null,"reserved":3500.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,500\", \"modified_budget\": \"3,500\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"3,500\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":64,"source_limitation":null,"raw_source_line":"Salaries and Wages                             3,500          3,500                -                   -                 3,500             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":4250.0,"modified_budget":4250.0,"paid_or_charged":null,"reserved":1359.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,250\", \"modified_budget\": \"4,250\", \"reported_expended\": \"616\", \"encumbered\": \"2,275\", \"reserved\": \"1,359\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":616.0,"encumbered":2275.0,"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","source_line":65,"source_limitation":null,"raw_source_line":"Other Expenses                                 4,250          4,250                616               2,275               1,359             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Public Safety Functions: / Police: / Emergency Management Services: / Aid to Volunteer Fire Companies:","row_kind":"detail","original_budget":182835.0,"modified_budget":182835.0,"paid_or_charged":null,"reserved":0.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"182,835\", \"modified_budget\": \"182,835\", \"reported_expended\": \"182,835\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":182835.0,"encumbered":0.0,"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","source_line":67,"source_limitation":null,"raw_source_line":"Other Expenses                               182,835        182,835            182,835                   -                 -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Fire Station No. 75","source_context":"Public Safety Functions: / Police: / Emergency Management Services: / Aid to Volunteer Fire Companies:","row_kind":"detail","original_budget":null,"modified_budget":null,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"\", \"modified_budget\": \"\", \"reported_expended\": \"\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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","source_line":68,"source_limitation":null,"raw_source_line":"Fire Station No. 75                                                                                                     -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Police: / Emergency Management Services: / Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies:","row_kind":"detail","original_budget":95000.0,"modified_budget":95000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"95,000\", \"modified_budget\": \"95,000\", \"reported_expended\": \"95,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":95000.0,"encumbered":0.0,"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","source_line":70,"source_limitation":null,"raw_source_line":"Other Expenses                                95,000         95,000             95,000                   -                 -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1198689.0,"modified_budget":1208689.0,"paid_or_charged":null,"reserved":7897.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,198,689\", \"modified_budget\": \"1,208,689\", \"reported_expended\": \"1,200,792\", \"encumbered\": \"-\", \"reserved\": \"7,897\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1200792.0,"encumbered":0.0,"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","source_line":73,"source_limitation":null,"raw_source_line":"Salaries and Wages                         1,198,689       1,208,689          1,200,792                -                 7,897             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":148600.0,"modified_budget":162600.0,"paid_or_charged":null,"reserved":2879.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"148,600\", \"modified_budget\": \"162,600\", \"reported_expended\": \"131,461\", \"encumbered\": \"28,260\", \"reserved\": \"2,879\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":131461.0,"encumbered":28260.0,"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","source_line":74,"source_limitation":null,"raw_source_line":"Other Expenses                               148,600         162,600            131,461             28,260               2,879             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":4500.0,"modified_budget":4500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,500\", \"modified_budget\": \"4,500\", \"reported_expended\": \"4,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4500.0,"encumbered":0.0,"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","source_line":15,"source_limitation":null,"raw_source_line":"Salaries and Wages                   4,500          4,500             4,500             -               -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":276300.0,"modified_budget":342300.0,"paid_or_charged":null,"reserved":3529.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"276,300\", \"modified_budget\": \"342,300\", \"reported_expended\": \"316,037\", \"encumbered\": \"22,734\", \"reserved\": \"3,529\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":316037.0,"encumbered":22734.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"Other Expenses                     276,300        342,300           316,037          22,734           3,529           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":80000.0,"modified_budget":80000.0,"paid_or_charged":null,"reserved":24704.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"80,000\", \"modified_budget\": \"80,000\", \"reported_expended\": \"55,296\", \"encumbered\": \"-\", \"reserved\": \"24,704\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":55296.0,"encumbered":0.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Salaries and Wages                  80,000         80,000            55,296             -            24,704           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":60000.0,"modified_budget":60000.0,"paid_or_charged":null,"reserved":18675.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"60,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"31,348\", \"encumbered\": \"9,977\", \"reserved\": \"18,675\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":31348.0,"encumbered":9977.0,"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","source_line":19,"source_limitation":null,"raw_source_line":"Other Expenses                      60,000         60,000            31,348           9,977          18,675           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Contractual","source_context":"Other Public Works Functions: / Recycling: / Snow Removal: / Solid Waste Collection:","row_kind":"detail","original_budget":560500.0,"modified_budget":560500.0,"paid_or_charged":null,"reserved":17880.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"560,500\", \"modified_budget\": \"560,500\", \"reported_expended\": \"499,256\", \"encumbered\": \"43,364\", \"reserved\": \"17,880\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":499256.0,"encumbered":43364.0,"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","source_line":21,"source_limitation":null,"raw_source_line":"Contractual                        560,500        560,500           499,256          43,364          17,880           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Snow Removal: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":36800.0,"modified_budget":36800.0,"paid_or_charged":null,"reserved":378.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"36,800\", \"modified_budget\": \"36,800\", \"reported_expended\": \"29,898\", \"encumbered\": \"6,524\", \"reserved\": \"378\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":29898.0,"encumbered":6524.0,"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","source_line":23,"source_limitation":null,"raw_source_line":"Other Expenses                         36,800         36,800            29,898           6,524            378            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Snow Removal: / Solid Waste Collection: / Building & Grounds: / Community Services Act:","row_kind":"detail","original_budget":195000.0,"modified_budget":129000.0,"paid_or_charged":null,"reserved":53320.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"195,000\", \"modified_budget\": \"129,000\", \"reported_expended\": \"39,555\", \"encumbered\": \"36,125\", \"reserved\": \"53,320\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":39555.0,"encumbered":36125.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Other Expenses                     195,000        129,000            39,555          36,125          53,320           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Community Services Act: / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":76661.0,"modified_budget":76674.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"76,661\", \"modified_budget\": \"76,674\", \"reported_expended\": \"76,674\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":76674.0,"encumbered":0.0,"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","source_line":28,"source_limitation":null,"raw_source_line":"Salaries and Wages                     76,661         76,674            76,674               -            -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Community Services Act: / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":2245.0,"modified_budget":2245.0,"paid_or_charged":null,"reserved":252.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,245\", \"modified_budget\": \"2,245\", \"reported_expended\": \"1,866\", \"encumbered\": \"127\", \"reserved\": \"252\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1866.0,"encumbered":127.0,"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","source_line":29,"source_limitation":null,"raw_source_line":"Other Expenses                          2,245          2,245             1,866               127          252            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Community Services Act: / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":1200.0,"modified_budget":1200.0,"paid_or_charged":null,"reserved":831.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,200\", \"modified_budget\": \"1,200\", \"reported_expended\": \"369\", \"encumbered\": \"-\", \"reserved\": \"831\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":369.0,"encumbered":0.0,"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","source_line":31,"source_limitation":null,"raw_source_line":"Salaries and Wages                      1,200          1,200              369                -             831           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Community Services Act: / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":1170.0,"modified_budget":1170.0,"paid_or_charged":null,"reserved":1155.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,170\", \"modified_budget\": \"1,170\", \"reported_expended\": \"15\", \"encumbered\": \"-\", \"reserved\": \"1,155\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15.0,"encumbered":0.0,"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","source_line":32,"source_limitation":null,"raw_source_line":"Other Expenses                          1,170          1,170               15                -           1,155           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Health & Human Services: / Board of Health: / Environmental Commission: / Animal Control Program:","row_kind":"detail","original_budget":34000.0,"modified_budget":34000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"34,000\", \"modified_budget\": \"34,000\", \"reported_expended\": \"34,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34000.0,"encumbered":0.0,"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","source_line":34,"source_limitation":null,"raw_source_line":"Other Expenses                         34,000         34,000            34,000               -             -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":278054.0,"modified_budget":278054.0,"paid_or_charged":null,"reserved":1622.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"278,054\", \"modified_budget\": \"278,054\", \"reported_expended\": \"276,432\", \"encumbered\": \"-\", \"reserved\": \"1,622\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":276432.0,"encumbered":0.0,"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","source_line":37,"source_limitation":null,"raw_source_line":"Salaries and Wages                    278,054        278,054           276,432               -           1,622           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":36295.0,"modified_budget":36295.0,"paid_or_charged":null,"reserved":7894.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"36,295\", \"modified_budget\": \"36,295\", \"reported_expended\": \"28,056\", \"encumbered\": \"345\", \"reserved\": \"7,894\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28056.0,"encumbered":345.0,"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","source_line":38,"source_limitation":null,"raw_source_line":"Other Expenses                         36,295         36,295            28,056               345         7,894           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Electricity","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":110000.0,"modified_budget":110000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"110,000\", \"reported_expended\": \"71,776\", \"encumbered\": \"28,224\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":71776.0,"encumbered":28224.0,"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","source_line":40,"source_limitation":null,"raw_source_line":"Electricity                              110,000        110,000            71,776          28,224          10,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Street Lighting","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":135000.0,"modified_budget":135000.0,"paid_or_charged":null,"reserved":35000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"135,000\", \"modified_budget\": \"135,000\", \"reported_expended\": \"89,627\", \"encumbered\": \"10,373\", \"reserved\": \"35,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":89627.0,"encumbered":10373.0,"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","source_line":41,"source_limitation":null,"raw_source_line":"Street Lighting                          135,000        135,000            89,627          10,373          35,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Telephone","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":40000.0,"modified_budget":40000.0,"paid_or_charged":null,"reserved":16470.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"40,000\", \"reported_expended\": \"21,811\", \"encumbered\": \"1,719\", \"reserved\": \"16,470\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21811.0,"encumbered":1719.0,"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","source_line":42,"source_limitation":null,"raw_source_line":"Telephone                                 40,000         40,000            21,811           1,719          16,470           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Gasoline","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":115000.0,"modified_budget":115000.0,"paid_or_charged":null,"reserved":37580.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"115,000\", \"modified_budget\": \"115,000\", \"reported_expended\": \"73,092\", \"encumbered\": \"4,328\", \"reserved\": \"37,580\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":73092.0,"encumbered":4328.0,"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","source_line":43,"source_limitation":null,"raw_source_line":"Gasoline                                 115,000        115,000            73,092           4,328          37,580           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Natural Gas","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":14000.0,"modified_budget":14000.0,"paid_or_charged":null,"reserved":2000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,000\", \"modified_budget\": \"14,000\", \"reported_expended\": \"11,059\", \"encumbered\": \"941\", \"reserved\": \"2,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11059.0,"encumbered":941.0,"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","source_line":44,"source_limitation":null,"raw_source_line":"Natural Gas                               14,000         14,000            11,059             941           2,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Landfill Dumping Fees","source_context":"Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs:","row_kind":"detail","original_budget":630000.0,"modified_budget":630000.0,"paid_or_charged":null,"reserved":27000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"630,000\", \"modified_budget\": \"630,000\", \"reported_expended\": \"533,312\", \"encumbered\": \"69,688\", \"reserved\": \"27,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":533312.0,"encumbered":69688.0,"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","source_line":46,"source_limitation":null,"raw_source_line":"Landfill Dumping Fees                    630,000        630,000           533,312          69,688          27,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court:","row_kind":"detail","original_budget":28543.0,"modified_budget":28543.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"28,543\", \"modified_budget\": \"28,543\", \"reported_expended\": \"28,543\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28543.0,"encumbered":0.0,"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","source_line":48,"source_limitation":null,"raw_source_line":"Salaries and Wages                     28,543         28,543            28,543               -             -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court:","row_kind":"detail","original_budget":4900.0,"modified_budget":4900.0,"paid_or_charged":null,"reserved":3750.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,900\", \"modified_budget\": \"4,900\", \"reported_expended\": \"1,150\", \"encumbered\": \"-\", \"reserved\": \"3,750\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1150.0,"encumbered":0.0,"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","source_line":49,"source_limitation":null,"raw_source_line":"Other Expenses                          4,900          4,900             1,150               -           3,750           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender:","row_kind":"detail","original_budget":8000.0,"modified_budget":8000.0,"paid_or_charged":null,"reserved":300.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,000\", \"modified_budget\": \"8,000\", \"reported_expended\": \"5,150\", \"encumbered\": \"2,550\", \"reserved\": \"300\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5150.0,"encumbered":2550.0,"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","source_line":51,"source_limitation":null,"raw_source_line":"Other Expenses                          8,000          8,000             5,150           2,550            300            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":370364.0,"modified_budget":375064.0,"paid_or_charged":null,"reserved":1822.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"370,364\", \"modified_budget\": \"375,064\", \"reported_expended\": \"373,242\", \"encumbered\": \"-\", \"reserved\": \"1,822\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":373242.0,"encumbered":0.0,"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","source_line":54,"source_limitation":null,"raw_source_line":"Salaries and Wages                    370,364        375,064           373,242               -           1,822           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":19000.0,"modified_budget":19000.0,"paid_or_charged":null,"reserved":12358.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"19,000\", \"modified_budget\": \"19,000\", \"reported_expended\": \"6,248\", \"encumbered\": \"394\", \"reserved\": \"12,358\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6248.0,"encumbered":394.0,"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","source_line":55,"source_limitation":null,"raw_source_line":"Other Expenses                         19,000         19,000             6,248               394        12,358           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salary Adjustments","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":30000.0,"modified_budget":14060.0,"paid_or_charged":null,"reserved":14060.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"14,060\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"14,060\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":57,"source_limitation":null,"raw_source_line":"Salary Adjustments                        30,000         14,060                -                -          14,060           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Sick Pay Payouts","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":145000.0,"modified_budget":145000.0,"paid_or_charged":null,"reserved":145000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"145,000\", \"modified_budget\": \"145,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"145,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":58,"source_limitation":null,"raw_source_line":"Sick Pay Payouts                        145,000        145,000                -                -         145,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Judgements","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":100.0,"modified_budget":100.0,"paid_or_charged":null,"reserved":100.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100\", \"modified_budget\": \"100\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"100\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":59,"source_limitation":null,"raw_source_line":"Judgements                                100            100                -                -             100           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Contingent","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Prior Year Bills:","row_kind":"detail","original_budget":1000.0,"modified_budget":1000.0,"paid_or_charged":null,"reserved":1000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,000\", \"modified_budget\": \"1,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"1,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":61,"source_limitation":null,"raw_source_line":"Contingent                                 1,000          1,000                -                -           1,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"Construction Code Official: / Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":13440585.0,"modified_budget":13440170.0,"paid_or_charged":null,"reserved":753345.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,440,585\", \"modified_budget\": \"13,440,170\", \"reported_expended\": \"12,226,380\", \"encumbered\": \"460,445\", \"reserved\": \"753,345\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12226380.0,"encumbered":460445.0,"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","source_line":14,"source_limitation":null,"raw_source_line":"Including Contingent                        13,440,585    13,440,170      12,226,380        460,445       753,345           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Salaries and Wages","source_context":"Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":7501011.0,"modified_budget":7341536.0,"paid_or_charged":null,"reserved":131878.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,501,011\", \"modified_budget\": \"7,341,536\", \"reported_expended\": \"7,209,658\", \"encumbered\": \"-\", \"reserved\": \"131,878\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7209658.0,"encumbered":0.0,"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","source_line":17,"source_limitation":null,"raw_source_line":"Salaries and Wages                           7,501,011     7,341,536       7,209,658            -         131,878           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Other Expenses","source_context":"Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":5939574.0,"modified_budget":6098634.0,"paid_or_charged":null,"reserved":621467.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,939,574\", \"modified_budget\": \"6,098,634\", \"reported_expended\": \"5,016,722\", \"encumbered\": \"460,445\", \"reserved\": \"621,467\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5016722.0,"encumbered":460445.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Other Expenses                               5,939,574     6,098,634       5,016,722        460,445       621,467           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"(O.A.S.I.)","source_context":"Municipal Within \"CAPS\": / Statutory Expenditures: / Contributions to: / Social Security System","row_kind":"detail","original_budget":550000.0,"modified_budget":550000.0,"paid_or_charged":null,"reserved":39219.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"550,000\", \"modified_budget\": \"550,000\", \"reported_expended\": \"510,781\", \"encumbered\": \"-\", \"reserved\": \"39,219\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":510781.0,"encumbered":0.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"(O.A.S.I.)                             550,000       550,000         510,781               -        39,219           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":253078.0,"modified_budget":253078.0,"paid_or_charged":null,"reserved":311.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"253,078\", \"modified_budget\": \"253,078\", \"reported_expended\": \"252,767\", \"encumbered\": \"-\", \"reserved\": \"311\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":252767.0,"encumbered":0.0,"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","source_line":27,"source_limitation":null,"raw_source_line":"System                                 253,078       253,078         252,767               -          311            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":830300.0,"modified_budget":830300.0,"paid_or_charged":null,"reserved":39.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"830,300\", \"modified_budget\": \"830,300\", \"reported_expended\": \"830,261\", \"encumbered\": \"-\", \"reserved\": \"39\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":830261.0,"encumbered":0.0,"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","source_line":29,"source_limitation":null,"raw_source_line":"Retirement System                      830,300       830,300         830,261               -            39           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Unemployment Insurance","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":60000.0,"modified_budget":60000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"60,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"60,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"encumbered":0.0,"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","source_line":30,"source_limitation":null,"raw_source_line":"Unemployment Insurance                    60,000        60,000          60,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Retirement Program","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","row_kind":"detail","original_budget":2000.0,"modified_budget":2415.0,"paid_or_charged":null,"reserved":460.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,000\", \"modified_budget\": \"2,415\", \"reported_expended\": \"1,955\", \"encumbered\": \"-\", \"reserved\": \"460\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1955.0,"encumbered":0.0,"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","source_line":32,"source_limitation":null,"raw_source_line":"Retirement Program                        2,000         2,415           1,955              -          460            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Total Deferred Charges & Statutory Expenditures Within \"CAPS\"","source_context":"Public Employees' Retirement / Police & Firemen's / Defined Contribution / Total Deferred Charges & Statutory","row_kind":"subtotal","original_budget":1695378.0,"modified_budget":1695793.0,"paid_or_charged":null,"reserved":40029.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,695,378\", \"modified_budget\": \"1,695,793\", \"reported_expended\": \"1,655,764\", \"encumbered\": \"-\", \"reserved\": \"40,029\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1655764.0,"encumbered":0.0,"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","source_line":35,"source_limitation":null,"raw_source_line":"Expenditures Within \"CAPS\"                   1,695,378     1,695,793       1,655,764              -        40,029           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Within \"CAPS\"","source_context":"Police & Firemen's / Defined Contribution / Total Deferred Charges & Statutory / Total General Appropriations for","row_kind":"subtotal","original_budget":15135963.0,"modified_budget":15135963.0,"paid_or_charged":null,"reserved":793374.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"15,135,963\", \"modified_budget\": \"15,135,963\", \"reported_expended\": \"13,882,144\", \"encumbered\": \"460,445\", \"reserved\": \"793,374\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13882144.0,"encumbered":460445.0,"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","source_line":38,"source_limitation":null,"raw_source_line":"Municipal Purposes Within \"CAPS\"             15,135,963    15,135,963      13,882,144        460,445       793,374           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"LOSAP","source_context":"Defined Contribution / Total Deferred Charges & Statutory / Total General Appropriations for / Operations Excluded From \"CAPS\":","row_kind":"detail","original_budget":95000.0,"modified_budget":95000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"95,000\", \"modified_budget\": \"95,000\", \"reported_expended\": \"-\", \"encumbered\": \"95,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":95000.0,"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","source_line":41,"source_limitation":null,"raw_source_line":"LOSAP                                          95,000        95,000              -           95,000           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Point Pleasant Beach","source_context":"Total General Appropriations for / Operations Excluded From \"CAPS\": / Shared Services Agreement: / Municipal Court - Borough of","row_kind":"detail","original_budget":50000.0,"modified_budget":50000.0,"paid_or_charged":null,"reserved":25937.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"50,000\", \"modified_budget\": \"50,000\", \"reported_expended\": \"-\", \"encumbered\": \"24,063\", \"reserved\": \"25,937\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":24063.0,"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","source_line":44,"source_limitation":null,"raw_source_line":"Point Pleasant Beach                      50,000        50,000             -            24,063        25,937           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Tax Office, Barnegat Light","source_context":"Total General Appropriations for / Operations Excluded From \"CAPS\": / Shared Services Agreement: / Municipal Court - Borough of","row_kind":"detail","original_budget":45000.0,"modified_budget":45000.0,"paid_or_charged":null,"reserved":5000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"45,000\", \"modified_budget\": \"45,000\", \"reported_expended\": \"34,397\", \"encumbered\": \"5,603\", \"reserved\": \"5,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34397.0,"encumbered":5603.0,"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","source_line":45,"source_limitation":null,"raw_source_line":"Tax Office, Barnegat Light                      45,000        45,000          34,397           5,603         5,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Matching Fund for Grants","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":10000.0,"modified_budget":10000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"10,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":0.0,"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","source_line":48,"source_limitation":null,"raw_source_line":"Matching Fund for Grants                       10,000        10,000             -                 -        10,000           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Drunk Driving Enforcement","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":17063.0,"modified_budget":17063.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,063\", \"modified_budget\": \"17,063\", \"reported_expended\": \"17,063\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17063.0,"encumbered":0.0,"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","source_line":49,"source_limitation":null,"raw_source_line":"Drunk Driving Enforcement                      17,063        17,063          17,063               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Clean Communities Program","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":48616.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"48,616\", \"reported_expended\": \"48,616\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":48616.0,"encumbered":0.0,"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","source_line":50,"source_limitation":null,"raw_source_line":"Clean Communities Program                         -          48,616          48,616               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Pedestrian Safety Grant","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":11000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"11,000\", \"reported_expended\": \"11,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11000.0,"encumbered":0.0,"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","source_line":51,"source_limitation":null,"raw_source_line":"Pedestrian Safety Grant                           -          11,000          11,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Alcohol Education & Rehabilitation Fund","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":2063.0,"modified_budget":2063.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,063\", \"modified_budget\": \"2,063\", \"reported_expended\": \"2,063\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2063.0,"encumbered":0.0,"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","source_line":52,"source_limitation":null,"raw_source_line":"Alcohol Education & Rehabilitation Fund         2,063         2,063           2,063               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Recycling Tonnage","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":31325.0,"modified_budget":31325.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"31,325\", \"modified_budget\": \"31,325\", \"reported_expended\": \"31,325\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":31325.0,"encumbered":0.0,"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","source_line":53,"source_limitation":null,"raw_source_line":"Recycling Tonnage                              31,325        31,325          31,325               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Hazard Mitigation","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":77940.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"77,940\", \"reported_expended\": \"77,940\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":77940.0,"encumbered":0.0,"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","source_line":54,"source_limitation":null,"raw_source_line":"Hazard Mitigation                                -          77,940          77,940               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"CDBG - Floodplain","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":50000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"50,000\", \"reported_expended\": \"50,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":50000.0,"encumbered":0.0,"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","source_line":55,"source_limitation":null,"raw_source_line":"CDBG - Floodplain                                -          50,000          50,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"CDBG - GIS Study","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":50000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"50,000\", \"reported_expended\": \"50,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":50000.0,"encumbered":0.0,"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","source_line":56,"source_limitation":null,"raw_source_line":"CDBG - GIS Study                                 -          50,000          50,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Body Armor Grant","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":3147.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"3,147\", \"reported_expended\": \"3,147\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3147.0,"encumbered":0.0,"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","source_line":57,"source_limitation":null,"raw_source_line":"Body Armor Grant                                 -           3,147           3,147               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Bullet Proof Vest","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":5853.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"5,853\", \"reported_expended\": \"5,853\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5853.0,"encumbered":0.0,"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","source_line":58,"source_limitation":null,"raw_source_line":"Bullet Proof Vest                                -           5,853           5,853               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Drive Sober or Get Pulled Over","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":5000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"5,000\", \"reported_expended\": \"5,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5000.0,"encumbered":0.0,"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","source_line":59,"source_limitation":null,"raw_source_line":"Drive Sober or Get Pulled Over                   -           5,000           5,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Cops In Shops","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":2400.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"2,400\", \"reported_expended\": \"2,400\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2400.0,"encumbered":0.0,"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","source_line":60,"source_limitation":null,"raw_source_line":"Cops In Shops                                     -           2,400           2,400               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Click It or Ticket","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":5000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"5,000\", \"reported_expended\": \"5,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5000.0,"encumbered":0.0,"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","source_line":61,"source_limitation":null,"raw_source_line":"Click It or Ticket                                -           5,000           5,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Municipal Court - Borough of / Public & Private Programs Offset / by Revenues: / Total Operations Excluded from \"CAPS\"","row_kind":"subtotal","original_budget":250451.0,"modified_budget":509407.0,"paid_or_charged":null,"reserved":40937.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"250,451\", \"modified_budget\": \"509,407\", \"reported_expended\": \"343,804\", \"encumbered\": \"124,666\", \"reserved\": \"40,937\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":343804.0,"encumbered":124666.0,"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","source_line":64,"source_limitation":null,"raw_source_line":"250,451       509,407         343,804         124,666        40,937           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Detail: / Other Expenses / Capital Improvements-Excluded / from \"CAPS\":","row_kind":"detail","original_budget":110000.0,"modified_budget":110000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"110,000\", \"reported_expended\": \"110,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":110000.0,"encumbered":0.0,"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","source_line":70,"source_limitation":null,"raw_source_line":"Capital Improvement Fund                     110,000       110,000         110,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Total Capital Improvements Excluded From \"CAPS\"","source_context":"Other Expenses / Capital Improvements-Excluded / from \"CAPS\": / Total Capital Improvements","row_kind":"subtotal","original_budget":110000.0,"modified_budget":110000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"110,000\", \"reported_expended\": \"110,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":110000.0,"encumbered":0.0,"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","source_line":73,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\"                          110,000       110,000         110,000               -           -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Payment of Bond Principal","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":1630000.0,"modified_budget":1630000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,630,000\", \"modified_budget\": \"1,630,000\", \"reported_expended\": \"1,630,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1630000.0,"encumbered":0.0,"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","source_line":15,"source_limitation":null,"raw_source_line":"Payment of Bond Principal                     1,630,000           1,630,000             1,630,000                  -               -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Interest on Bonds","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":558315.0,"modified_budget":558315.0,"paid_or_charged":null,"reserved":0.0,"cancelled":13906.0,"raw_cells":"{\"original_budget\": \"558,315\", \"modified_budget\": \"558,315\", \"reported_expended\": \"544,409\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"13,906\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":544409.0,"encumbered":0.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"Interest on Bonds                               558,315             558,315               544,409                  -               -          13,906"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Interest on Notes","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":80200.0,"modified_budget":80200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":59007.0,"raw_cells":"{\"original_budget\": \"80,200\", \"modified_budget\": \"80,200\", \"reported_expended\": \"21,193\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"59,007\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21193.0,"encumbered":0.0,"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","source_line":17,"source_limitation":null,"raw_source_line":"Interest on Notes                                80,200              80,200                21,193                  -               -          59,007"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Total Municipal Debt Service Excluded From \"CAPS\"","source_context":"Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service","row_kind":"subtotal","original_budget":2268515.0,"modified_budget":2268515.0,"paid_or_charged":null,"reserved":0.0,"cancelled":72913.0,"raw_cells":"{\"original_budget\": \"2,268,515\", \"modified_budget\": \"2,268,515\", \"reported_expended\": \"2,195,602\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"72,913\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2195602.0,"encumbered":0.0,"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","source_line":20,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\"                          2,268,515           2,268,515             2,195,602                  -               -          72,913"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Special Emergency Authorization","source_context":"Total Municipal Debt Service / Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge:","row_kind":"detail","original_budget":40000.0,"modified_budget":40000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"40,000\", \"reported_expended\": \"40,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":40000.0,"encumbered":0.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Special Emergency Authorization                40,000                 40,000            40,000                   -               -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Total Deferred Charges - Municipal - Excluded from \"CAPS\":","source_context":"Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal -","row_kind":"subtotal","original_budget":40000.0,"modified_budget":40000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"40,000\", \"reported_expended\": \"40,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":40000.0,"encumbered":0.0,"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","source_line":29,"source_limitation":null,"raw_source_line":"Excluded from \"CAPS\":                              40,000                 40,000            40,000                   -               -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":2668966.0,"modified_budget":2927922.0,"paid_or_charged":null,"reserved":40937.0,"cancelled":72913.0,"raw_cells":"{\"original_budget\": \"2,668,966\", \"modified_budget\": \"2,927,922\", \"reported_expended\": \"2,689,406\", \"encumbered\": \"124,666\", \"reserved\": \"40,937\", \"cancelled\": \"72,913\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2689406.0,"encumbered":124666.0,"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","source_line":32,"source_limitation":null,"raw_source_line":"Municipal Purposes Excluded from CAPS         2,668,966           2,927,922             2,689,406            124,666            40,937        72,913"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":17804929.0,"modified_budget":18063885.0,"paid_or_charged":null,"reserved":834311.0,"cancelled":72913.0,"raw_cells":"{\"original_budget\": \"17,804,929\", \"modified_budget\": \"18,063,885\", \"reported_expended\": \"16,571,550\", \"encumbered\": \"585,111\", \"reserved\": \"834,311\", \"cancelled\": \"72,913\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":16571550.0,"encumbered":585111.0,"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","source_line":34,"source_limitation":null,"raw_source_line":"Subtotal General Appropriations                17,804,929         18,063,885             16,571,550            585,111           834,311        72,913"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"detail","original_budget":1790076.0,"modified_budget":1790076.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,790,076\", \"modified_budget\": \"1,790,076\", \"reported_expended\": \"1,790,076\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1790076.0,"encumbered":0.0,"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","source_line":35,"source_limitation":null,"raw_source_line":"Reserve For Uncollected Taxes                   1,790,076          1,790,076              1,790,076                -                 -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","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,"paid_or_charged":null,"reserved":834311.0,"cancelled":72913.0,"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\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":18361626.0,"encumbered":585111.0,"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","source_line":37,"source_limitation":null,"raw_source_line":"Total General Appropriations              $    19,595,005   $     19,853,961       $     18,361,626   $        585,111   $       834,311   $    72,913"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":1326611.0,"modified_budget":1276611.0,"paid_or_charged":null,"reserved":75542.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,326,611\", \"modified_budget\": \"1,276,611\", \"reported_expended\": \"1,199,775\", \"encumbered\": \"1,294\", \"reserved\": \"75,542\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1199775.0,"encumbered":1294.0,"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","source_line":12,"source_limitation":null,"raw_source_line":"Salaries and Wages                         $        1,326,611    $      1,276,611     $      1,199,775   $      1,294   $    75,542   $       -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":1760105.0,"modified_budget":1824105.0,"paid_or_charged":null,"reserved":26858.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,760,105\", \"modified_budget\": \"1,824,105\", \"reported_expended\": \"1,650,091\", \"encumbered\": \"147,156\", \"reserved\": \"26,858\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1650091.0,"encumbered":147156.0,"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","source_line":13,"source_limitation":null,"raw_source_line":"Other Expenses                                      1,760,105           1,824,105            1,650,091        147,156        26,858           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2532000.0,"modified_budget":2518000.0,"paid_or_charged":null,"reserved":29638.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,532,000\", \"modified_budget\": \"2,518,000\", \"reported_expended\": \"2,488,362\", \"encumbered\": \"-\", \"reserved\": \"29,638\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2488362.0,"encumbered":0.0,"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","source_line":14,"source_limitation":null,"raw_source_line":"Ocean County Utilities Authority                    2,532,000           2,518,000            2,488,362            -          29,638           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":290000.0,"modified_budget":290000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"290,000\", \"modified_budget\": \"290,000\", \"reported_expended\": \"290,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":290000.0,"encumbered":0.0,"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","source_line":16,"source_limitation":null,"raw_source_line":"Payment of Bond Principal                             290,000            290,000              290,000             -             -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":164340.0,"modified_budget":164340.0,"paid_or_charged":null,"reserved":0.0,"cancelled":653.0,"raw_cells":"{\"original_budget\": \"164,340\", \"modified_budget\": \"164,340\", \"reported_expended\": \"163,687\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"653\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":163687.0,"encumbered":0.0,"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","source_line":17,"source_limitation":null,"raw_source_line":"Interest on Bonds                                     164,340            164,340              163,687             -             -             653"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Interest on Notes","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":21500.0,"modified_budget":21500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1937.0,"raw_cells":"{\"original_budget\": \"21,500\", \"modified_budget\": \"21,500\", \"reported_expended\": \"19,563\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"1,937\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19563.0,"encumbered":0.0,"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","source_line":18,"source_limitation":null,"raw_source_line":"Interest on Notes                                      21,500             21,500               19,563             -             -           1,937"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"NJEIT Loan","source_context":"Operating: / Debt Service:","row_kind":"detail","original_budget":56000.0,"modified_budget":56000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":69.0,"raw_cells":"{\"original_budget\": \"56,000\", \"modified_budget\": \"56,000\", \"reported_expended\": \"55,931\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"69\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":55931.0,"encumbered":0.0,"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","source_line":19,"source_limitation":null,"raw_source_line":"NJEIT Loan                                             56,000             56,000               55,931             -             -              69"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Downpayment on Improvements","source_context":"Operating: / Debt Service: / Capital Improvements:","row_kind":"detail","original_budget":60000.0,"modified_budget":60000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"60,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"60,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"encumbered":0.0,"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","source_line":21,"source_limitation":null,"raw_source_line":"Downpayment on Improvements                            60,000                60,000            60,000             -             -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":253078.0,"modified_budget":253078.0,"paid_or_charged":null,"reserved":311.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"253,078\", \"modified_budget\": \"253,078\", \"reported_expended\": \"252,767\", \"encumbered\": \"-\", \"reserved\": \"311\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":252767.0,"encumbered":0.0,"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","source_line":24,"source_limitation":null,"raw_source_line":"Public Employees' Retirement System                253,078            253,078              252,767             -             311           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Social Security System (O.A.S.I)","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":92000.0,"modified_budget":92000.0,"paid_or_charged":null,"reserved":6290.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"92,000\", \"modified_budget\": \"92,000\", \"reported_expended\": \"85,710\", \"encumbered\": \"-\", \"reserved\": \"6,290\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":85710.0,"encumbered":0.0,"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","source_line":25,"source_limitation":null,"raw_source_line":"Social Security System (O.A.S.I)                    92,000             92,000               85,710             -           6,290           -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2016,"period":"2016","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":15000.0,"modified_budget":15000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"15,000\", \"modified_budget\": \"15,000\", \"reported_expended\": \"15,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15000.0,"encumbered":0.0,"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","source_line":26,"source_limitation":null,"raw_source_line":"Unemployment Compensation Insurance                 15,000             15,000               15,000             -             -             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","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,"paid_or_charged":null,"reserved":138639.0,"cancelled":2659.0,"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\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6280886.0,"encumbered":148450.0,"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","source_line":28,"source_limitation":null,"raw_source_line":"Total Expenditures                        $        6,570,634    $      6,570,634     $      6,280,886   $    148,450   $   138,639   $     2,659"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":75073.0,"modified_budget":75073.0,"paid_or_charged":null,"reserved":4.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"75,073\", \"modified_budget\": \"75,073\", \"reported_expended\": \"75,069\", \"encumbered\": \"-\", \"reserved\": \"4\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":75069.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":15,"source_limitation":null,"raw_source_line":"Salaries and Wages                               $        75,073   $           75,073    $         75,069    $            -       $             4   $        -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":71200.0,"modified_budget":76200.0,"paid_or_charged":null,"reserved":1776.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"71,200\", \"modified_budget\": \"76,200\", \"reported_expended\": \"71,151\", \"encumbered\": \"3,273\", \"reserved\": \"1,776\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":71151.0,"encumbered":3273.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":16,"source_limitation":null,"raw_source_line":"Other Expenses                                            71,200               76,200              71,151               3,273               1,776            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council:","row_kind":"detail","original_budget":33600.0,"modified_budget":33600.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"33,600\", \"modified_budget\": \"33,600\", \"reported_expended\": \"33,600\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":33600.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":18,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        33,600               33,600              33,600                   -                 -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":88284.0,"modified_budget":88284.0,"paid_or_charged":null,"reserved":167.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"88,284\", \"modified_budget\": \"88,284\", \"reported_expended\": \"88,117\", \"encumbered\": \"-\", \"reserved\": \"167\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":88117.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":20,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        88,284               88,284              88,117                 -                  167             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":17450.0,"modified_budget":17450.0,"paid_or_charged":null,"reserved":768.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,450\", \"modified_budget\": \"17,450\", \"reported_expended\": \"13,285\", \"encumbered\": \"3,397\", \"reserved\": \"768\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13285.0,"encumbered":3397.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":21,"source_limitation":null,"raw_source_line":"Other Expenses                                            17,450               17,450              13,285               3,397                768             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Elections","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":2500.0,"modified_budget":2500.0,"paid_or_charged":null,"reserved":146.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"2,354\", \"encumbered\": \"-\", \"reserved\": \"146\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2354.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":22,"source_limitation":null,"raw_source_line":"Elections                                                    2,500                2,500               2,354                 -                  146             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":121351.0,"modified_budget":121351.0,"paid_or_charged":null,"reserved":4540.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"121,351\", \"modified_budget\": \"121,351\", \"reported_expended\": \"116,811\", \"encumbered\": \"-\", \"reserved\": \"4,540\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":116811.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":25,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      121,351               121,351             116,811                 -                 4,540            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":9200.0,"modified_budget":14100.0,"paid_or_charged":null,"reserved":1871.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"9,200\", \"modified_budget\": \"14,100\", \"reported_expended\": \"5,476\", \"encumbered\": \"6,753\", \"reserved\": \"1,871\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5476.0,"encumbered":6753.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":26,"source_limitation":null,"raw_source_line":"Other Expenses                                            9,200                14,100               5,476               6,753               1,871            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":30000.0,"modified_budget":30000.0,"paid_or_charged":null,"reserved":6000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"30,000\", \"reported_expended\": \"20,635\", \"encumbered\": \"3,365\", \"reserved\": \"6,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":20635.0,"encumbered":3365.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":28,"source_limitation":null,"raw_source_line":"Annual Audit                                              30,000               30,000              20,635               3,365               6,000            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":85821.0,"modified_budget":86571.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"85,821\", \"modified_budget\": \"86,571\", \"reported_expended\": \"86,571\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":86571.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":31,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        85,821               86,571              86,571                   -                 -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":24300.0,"modified_budget":24300.0,"paid_or_charged":null,"reserved":9124.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"24,300\", \"modified_budget\": \"24,300\", \"reported_expended\": \"15,141\", \"encumbered\": \"35\", \"reserved\": \"9,124\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15141.0,"encumbered":35.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":32,"source_limitation":null,"raw_source_line":"Other Expenses                                            24,300               24,300              15,141                    35             9,124            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":161097.0,"modified_budget":161097.0,"paid_or_charged":null,"reserved":3.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"161,097\", \"modified_budget\": \"161,097\", \"reported_expended\": \"161,094\", \"encumbered\": \"-\", \"reserved\": \"3\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":161094.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":34,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      161,097               161,097             161,094                 -                    3             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":6010.0,"modified_budget":6010.0,"paid_or_charged":null,"reserved":870.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,010\", \"modified_budget\": \"6,010\", \"reported_expended\": \"5,140\", \"encumbered\": \"-\", \"reserved\": \"870\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5140.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":35,"source_limitation":null,"raw_source_line":"Other Expenses                                            6,010                 6,010               5,140                 -                  870             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Cost of Tax Appeals","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":3000.0,"modified_budget":3000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,000\", \"modified_budget\": \"3,000\", \"reported_expended\": \"600\", \"encumbered\": \"2,400\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":600.0,"encumbered":2400.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":36,"source_limitation":null,"raw_source_line":"Cost of Tax Appeals                                         3,000                 3,000                 600               2,400                -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Revenue Administration / (Tax Collector): / Tax Assessor: / Legal Services:","row_kind":"detail","original_budget":200000.0,"modified_budget":202900.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"202,900\", \"reported_expended\": \"167,688\", \"encumbered\": \"35,212\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":167688.0,"encumbered":35212.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":38,"source_limitation":null,"raw_source_line":"Other Expenses                                          200,000               202,900             167,688              35,212                 -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"(Tax Collector): / Tax Assessor: / Legal Services: / Engineering Services & Costs:","row_kind":"detail","original_budget":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":37000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"41,754\", \"encumbered\": \"21,246\", \"reserved\": \"37,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":41754.0,"encumbered":21246.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":40,"source_limitation":null,"raw_source_line":"Other Expenses                                          100,000               100,000              41,754              21,246              37,000            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":8500.0,"modified_budget":8698.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,698\", \"reported_expended\": \"8,698\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8698.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":43,"source_limitation":null,"raw_source_line":"Salaries and Wages                                         8,500                8,698               8,698                 -                  -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":19000.0,"modified_budget":19000.0,"paid_or_charged":null,"reserved":267.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"19,000\", \"modified_budget\": \"19,000\", \"reported_expended\": \"8,338\", \"encumbered\": \"10,395\", \"reserved\": \"267\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8338.0,"encumbered":10395.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":44,"source_limitation":null,"raw_source_line":"Other Expenses                                            19,000               19,000               8,338              10,395                267             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Engineering Services & Costs: / Land Use Administration: / Planning Board: / Zoning Board of Adjustment:","row_kind":"detail","original_budget":8500.0,"modified_budget":8500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,500\", \"reported_expended\": \"8,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":46,"source_limitation":null,"raw_source_line":"Salaries and Wages                                         8,500                8,500               8,500                 -                   -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Engineering Services & Costs: / Land Use Administration: / Planning Board: / Zoning Board of Adjustment:","row_kind":"detail","original_budget":12950.0,"modified_budget":12950.0,"paid_or_charged":null,"reserved":1801.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"12,950\", \"modified_budget\": \"12,950\", \"reported_expended\": \"2,968\", \"encumbered\": \"8,181\", \"reserved\": \"1,801\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2968.0,"encumbered":8181.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":47,"source_limitation":null,"raw_source_line":"Other Expenses                                            12,950               12,950               2,968               8,181               1,801            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Zoning Officer:","row_kind":"detail","original_budget":134009.0,"modified_budget":134009.0,"paid_or_charged":null,"reserved":16149.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"134,009\", \"modified_budget\": \"134,009\", \"reported_expended\": \"117,860\", \"encumbered\": \"-\", \"reserved\": \"16,149\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":117860.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":49,"source_limitation":null,"raw_source_line":"Salaries and Wages                                      134,009               134,009             117,860                   -              16,149            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Zoning Officer:","row_kind":"detail","original_budget":18500.0,"modified_budget":18500.0,"paid_or_charged":null,"reserved":10603.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"18,500\", \"modified_budget\": \"18,500\", \"reported_expended\": \"7,897\", \"encumbered\": \"-\", \"reserved\": \"10,603\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7897.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":50,"source_limitation":null,"raw_source_line":"Other Expenses                                           18,500                18,500               7,897                   -              10,603            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Group Insurance","source_context":"Planning Board: / Zoning Board of Adjustment: / Zoning Officer: / Insurance:","row_kind":"detail","original_budget":1886000.0,"modified_budget":1886000.0,"paid_or_charged":null,"reserved":86381.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,886,000\", \"modified_budget\": \"1,886,000\", \"reported_expended\": \"1,782,527\", \"encumbered\": \"17,092\", \"reserved\": \"86,381\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1782527.0,"encumbered":17092.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":52,"source_limitation":null,"raw_source_line":"Group Insurance                                          1,886,000            1,886,000            1,782,527             17,092              86,381            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Liability Insurance","source_context":"Planning Board: / Zoning Board of Adjustment: / Zoning Officer: / Insurance:","row_kind":"detail","original_budget":200000.0,"modified_budget":200000.0,"paid_or_charged":null,"reserved":17860.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"182,140\", \"encumbered\": \"-\", \"reserved\": \"17,860\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":182140.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":53,"source_limitation":null,"raw_source_line":"Liability Insurance                                        200,000              200,000              182,140                -                17,860            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Insurance","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":250000.0,"modified_budget":240300.0,"paid_or_charged":null,"reserved":18907.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"250,000\", \"modified_budget\": \"240,300\", \"reported_expended\": \"221,393\", \"encumbered\": \"-\", \"reserved\": \"18,907\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":221393.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":55,"source_limitation":null,"raw_source_line":"Insurance                                               250,000               240,300             221,393                   -              18,907            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Group Health Waivers","source_context":"Zoning Board of Adjustment: / Zoning Officer: / Insurance: / Workers' Compensation","row_kind":"detail","original_budget":40000.0,"modified_budget":40000.0,"paid_or_charged":null,"reserved":20925.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"40,000\", \"reported_expended\": \"19,075\", \"encumbered\": \"-\", \"reserved\": \"20,925\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19075.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":56,"source_limitation":null,"raw_source_line":"Group Health Waivers                                       40,000                40,000              19,075                   -              20,925            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":4740234.0,"modified_budget":4740234.0,"paid_or_charged":null,"reserved":111430.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,740,234\", \"modified_budget\": \"4,740,234\", \"reported_expended\": \"4,628,804\", \"encumbered\": \"-\", \"reserved\": \"111,430\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4628804.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":59,"source_limitation":null,"raw_source_line":"Salaries and Wages                                     4,740,234            4,740,234            4,628,804                -               111,430            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":212028.0,"modified_budget":212028.0,"paid_or_charged":null,"reserved":262.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"212,028\", \"modified_budget\": \"212,028\", \"reported_expended\": \"146,240\", \"encumbered\": \"65,526\", \"reserved\": \"262\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":146240.0,"encumbered":65526.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":60,"source_limitation":null,"raw_source_line":"Other Expenses                                           212,028              212,028              146,240             65,526                 262            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Purchase of Police Vehicles","source_context":"Insurance: / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":113000.0,"modified_budget":113000.0,"paid_or_charged":null,"reserved":26172.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"113,000\", \"modified_budget\": \"113,000\", \"reported_expended\": \"78,373\", \"encumbered\": \"8,455\", \"reserved\": \"26,172\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":78373.0,"encumbered":8455.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":61,"source_limitation":null,"raw_source_line":"Purchase of Police Vehicles                                113,000              113,000               78,373              8,455              26,172            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":3500.0,"modified_budget":3500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,500\", \"modified_budget\": \"3,500\", \"reported_expended\": \"3,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3500.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":63,"source_limitation":null,"raw_source_line":"Salaries and Wages                                         3,500                3,500               3,500                 -                   -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":4250.0,"modified_budget":4250.0,"paid_or_charged":null,"reserved":27.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,250\", \"modified_budget\": \"4,250\", \"reported_expended\": \"1,225\", \"encumbered\": \"2,998\", \"reserved\": \"27\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1225.0,"encumbered":2998.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":64,"source_limitation":null,"raw_source_line":"Other Expenses                                             4,250                4,250               1,225               2,998                  27            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Fire Station No. 75","source_context":"Police: / Emergency Management Services: / Aid to Volunteer Fire Companies: / Other Expenses","row_kind":"detail","original_budget":190000.0,"modified_budget":190000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"190,000\", \"modified_budget\": \"190,000\", \"reported_expended\": \"150,000\", \"encumbered\": \"40,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":150000.0,"encumbered":40000.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":67,"source_limitation":null,"raw_source_line":"Fire Station No. 75                                  190,000               190,000             150,000              40,000                 -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Emergency Management Services: / Aid to Volunteer Fire Companies: / Other Expenses / Aid to Volunteer Ambulance Companies:","row_kind":"detail","original_budget":95000.0,"modified_budget":95000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"95,000\", \"modified_budget\": \"95,000\", \"reported_expended\": \"95,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":95000.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":69,"source_limitation":null,"raw_source_line":"Other Expenses                                            95,000               95,000              95,000                   -                 -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Other Expenses / Aid to Volunteer Ambulance Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1309250.0,"modified_budget":1309250.0,"paid_or_charged":null,"reserved":77073.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,309,250\", \"modified_budget\": \"1,309,250\", \"reported_expended\": \"1,232,177\", \"encumbered\": \"-\", \"reserved\": \"77,073\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1232177.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":72,"source_limitation":null,"raw_source_line":"Salaries and Wages                                     1,309,250            1,309,250            1,232,177                -                77,073            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Other Expenses / Aid to Volunteer Ambulance Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":149250.0,"modified_budget":149250.0,"paid_or_charged":null,"reserved":780.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"149,250\", \"modified_budget\": \"149,250\", \"reported_expended\": \"132,203\", \"encumbered\": \"16,267\", \"reserved\": \"780\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":132203.0,"encumbered":16267.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":73,"source_limitation":null,"raw_source_line":"Other Expenses                                           149,250              149,250              132,203             16,267                 780            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":4500.0,"modified_budget":33891.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,500\", \"modified_budget\": \"33,891\", \"reported_expended\": \"33,891\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":33891.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":15,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    4,500                33,891          33,891            -              -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":332800.0,"modified_budget":334700.0,"paid_or_charged":null,"reserved":692.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"332,800\", \"modified_budget\": \"334,700\", \"reported_expended\": \"302,205\", \"encumbered\": \"31,803\", \"reserved\": \"692\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":302205.0,"encumbered":31803.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":16,"source_limitation":null,"raw_source_line":"Other Expenses                                      332,800               334,700         302,205         31,803            692             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":80000.0,"modified_budget":80000.0,"paid_or_charged":null,"reserved":65314.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"80,000\", \"modified_budget\": \"80,000\", \"reported_expended\": \"14,686\", \"encumbered\": \"-\", \"reserved\": \"65,314\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":14686.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":18,"source_limitation":null,"raw_source_line":"Salaries and Wages                                    80,000               80,000          14,686            -            65,314            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":53500.0,"modified_budget":53500.0,"paid_or_charged":null,"reserved":22257.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"53,500\", \"modified_budget\": \"53,500\", \"reported_expended\": \"17,383\", \"encumbered\": \"13,860\", \"reserved\": \"22,257\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17383.0,"encumbered":13860.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":19,"source_limitation":null,"raw_source_line":"Other Expenses                                        53,500               53,500          17,383         13,860          22,257            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Contractual","source_context":"Other Public Works Functions: / Recycling: / Snow Removal: / Solid Waste Collection:","row_kind":"detail","original_budget":706600.0,"modified_budget":706600.0,"paid_or_charged":null,"reserved":6615.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"706,600\", \"modified_budget\": \"706,600\", \"reported_expended\": \"641,383\", \"encumbered\": \"58,602\", \"reserved\": \"6,615\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":641383.0,"encumbered":58602.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":21,"source_limitation":null,"raw_source_line":"Contractual                                         706,600               706,600         641,383         58,602           6,615            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Snow Removal: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":52450.0,"modified_budget":54950.0,"paid_or_charged":null,"reserved":835.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"52,450\", \"modified_budget\": \"54,950\", \"reported_expended\": \"50,386\", \"encumbered\": \"3,729\", \"reserved\": \"835\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":50386.0,"encumbered":3729.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":23,"source_limitation":null,"raw_source_line":"Other Expenses                                        52,450               54,950          50,386          3,729            835             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Snow Removal: / Solid Waste Collection: / Building & Grounds: / Community Services Act:","row_kind":"detail","original_budget":80000.0,"modified_budget":41959.0,"paid_or_charged":null,"reserved":24058.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"80,000\", \"modified_budget\": \"41,959\", \"reported_expended\": \"17,901\", \"encumbered\": \"-\", \"reserved\": \"24,058\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17901.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":25,"source_limitation":null,"raw_source_line":"Other Expenses                                        80,000               41,959          17,901              -          24,058            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Community Services Act: / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":83012.0,"modified_budget":83012.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"83,012\", \"modified_budget\": \"83,012\", \"reported_expended\": \"83,012\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":83012.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":28,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       83,012               83,012          83,012              -            -               -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Community Services Act: / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":2500.0,"modified_budget":2500.0,"paid_or_charged":null,"reserved":230.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"1,809\", \"encumbered\": \"461\", \"reserved\": \"230\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1809.0,"encumbered":461.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":29,"source_limitation":null,"raw_source_line":"Other Expenses                                            2,500                2,500           1,809              461          230             -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Community Services Act: / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":1200.0,"modified_budget":1200.0,"paid_or_charged":null,"reserved":46.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,200\", \"modified_budget\": \"1,200\", \"reported_expended\": \"1,154\", \"encumbered\": \"-\", \"reserved\": \"46\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1154.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":31,"source_limitation":null,"raw_source_line":"Salaries and Wages                                        1,200                1,200           1,154              -              46            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Community Services Act: / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":3970.0,"modified_budget":3970.0,"paid_or_charged":null,"reserved":3171.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,970\", \"modified_budget\": \"3,970\", \"reported_expended\": \"-\", \"encumbered\": \"799\", \"reserved\": \"3,171\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":799.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":32,"source_limitation":null,"raw_source_line":"Other Expenses                                            3,970                3,970             -                799         3,171            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Health & Human Services: / Board of Health: / Environmental Commission: / Animal Control Program:","row_kind":"detail","original_budget":34000.0,"modified_budget":34000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"34,000\", \"modified_budget\": \"34,000\", \"reported_expended\": \"34,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34000.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":34,"source_limitation":null,"raw_source_line":"Other Expenses                                           34,000               34,000          34,000              -             -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":260096.0,"modified_budget":268096.0,"paid_or_charged":null,"reserved":1360.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"260,096\", \"modified_budget\": \"268,096\", \"reported_expended\": \"266,736\", \"encumbered\": \"-\", \"reserved\": \"1,360\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":266736.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":37,"source_limitation":null,"raw_source_line":"Salaries and Wages                                     260,096               268,096         266,736              -           1,360            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":26365.0,"modified_budget":26365.0,"paid_or_charged":null,"reserved":915.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"26,365\", \"modified_budget\": \"26,365\", \"reported_expended\": \"24,653\", \"encumbered\": \"797\", \"reserved\": \"915\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":24653.0,"encumbered":797.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":38,"source_limitation":null,"raw_source_line":"Other Expenses                                          26,365                26,365          24,653              797           915            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Electricity","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":110000.0,"modified_budget":110000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"110,000\", \"reported_expended\": \"66,824\", \"encumbered\": \"33,176\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":66824.0,"encumbered":33176.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":40,"source_limitation":null,"raw_source_line":"Electricity                                               110,000               110,000          66,824         33,176          10,000            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Street Lighting","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":135000.0,"modified_budget":135000.0,"paid_or_charged":null,"reserved":30000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"135,000\", \"modified_budget\": \"135,000\", \"reported_expended\": \"103,829\", \"encumbered\": \"1,171\", \"reserved\": \"30,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":103829.0,"encumbered":1171.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":41,"source_limitation":null,"raw_source_line":"Street Lighting                                           135,000               135,000         103,829          1,171          30,000            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Telephone","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":43720.0,"modified_budget":43720.0,"paid_or_charged":null,"reserved":10401.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"43,720\", \"modified_budget\": \"43,720\", \"reported_expended\": \"29,207\", \"encumbered\": \"4,112\", \"reserved\": \"10,401\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":29207.0,"encumbered":4112.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":42,"source_limitation":null,"raw_source_line":"Telephone                                                  43,720                43,720          29,207          4,112          10,401            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Gasoline","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"99,402\", \"encumbered\": \"598\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":99402.0,"encumbered":598.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":43,"source_limitation":null,"raw_source_line":"Gasoline                                                  100,000               100,000          99,402            598             -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Natural Gas","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":14000.0,"modified_budget":14000.0,"paid_or_charged":null,"reserved":4000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,000\", \"modified_budget\": \"14,000\", \"reported_expended\": \"9,781\", \"encumbered\": \"219\", \"reserved\": \"4,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":9781.0,"encumbered":219.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":44,"source_limitation":null,"raw_source_line":"Natural Gas                                                14,000                14,000           9,781            219           4,000            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Landfill Dumping Fees","source_context":"Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs:","row_kind":"detail","original_budget":627000.0,"modified_budget":627000.0,"paid_or_charged":null,"reserved":11000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"627,000\", \"modified_budget\": \"627,000\", \"reported_expended\": \"556,409\", \"encumbered\": \"59,591\", \"reserved\": \"11,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":556409.0,"encumbered":59591.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":46,"source_limitation":null,"raw_source_line":"Landfill Dumping Fees                                     627,000               627,000         556,409         59,591          11,000            -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Salaries and Wages","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court:","row_kind":"detail","original_budget":28543.0,"modified_budget":28543.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"28,543\", \"modified_budget\": \"28,543\", \"reported_expended\": \"28,543\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28543.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":48,"source_limitation":null,"raw_source_line":"Salaries and Wages                                       28,543               28,543          28,543              -             -              -"},{"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. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2017,"period":"2017","schedule":"A-3","label":"Other Expenses","source_context":"Recreation Services & Programs: / Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court:","row_kind":"detail","original_budget":4900.0,"modified_budget":4900.0,"paid_or_charged":null,"reserved":4800.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,900\", \"modified_budget\": \"4,900\", \"reported_expended\": \"100\", \"encumbered\": \"-\", \"reserved\": \"4,800\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":100.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":49,"source_limitation":null,"raw_source_line":"Other Expenses                                            4,900                4,900             100              -           4,800            -"}]