[{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Utility Expense & Bulk Purchases: / Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender:","row_kind":"detail","original_budget":8000.0,"modified_budget":8850.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,000\", \"modified_budget\": \"8,850\", \"reported_expended\": \"7,917\", \"encumbered\": \"933\", \"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":7917.0,"encumbered":933.0,"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":51,"source_limitation":null,"raw_source_line":"Other Expenses 8,000 8,850 7,917 933 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":401764.0,"modified_budget":393816.0,"paid_or_charged":null,"reserved":36689.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"401,764\", \"modified_budget\": \"393,816\", \"reported_expended\": \"357,127\", \"encumbered\": \"-\", \"reserved\": \"36,689\", \"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":357127.0,"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":54,"source_limitation":null,"raw_source_line":"Salaries and Wages 401,764 393,816 357,127 - 36,689 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":18300.0,"modified_budget":18300.0,"paid_or_charged":null,"reserved":6622.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"18,300\", \"modified_budget\": \"18,300\", \"reported_expended\": \"7,355\", \"encumbered\": \"4,323\", \"reserved\": \"6,622\", \"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":7355.0,"encumbered":4323.0,"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":"Other Expenses 18,300 18,300 7,355 4,323 6,622 -"},{"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":2017,"period":"2017","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":1000.0,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,000\", \"modified_budget\": \"-\", \"reported_expended\": \"-\", \"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":0.0,"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":57,"source_limitation":null,"raw_source_line":"Salary Adjustments 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":2017,"period":"2017","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":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,000\", \"modified_budget\": \"1,000\", \"reported_expended\": \"1,000\", \"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":1000.0,"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":"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":2017,"period":"2017","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":13637077.0,"modified_budget":13636777.0,"paid_or_charged":null,"reserved":689911.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,637,077\", \"modified_budget\": \"13,636,777\", \"reported_expended\": \"12,488,097\", \"encumbered\": \"458,769\", \"reserved\": \"689,911\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12488097.0,"encumbered":458769.0,"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":14,"source_limitation":null,"raw_source_line":"Including Contingent 13,637,077 13,636,777 12,488,097 458,769 689,911 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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 Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":7629334.0,"modified_budget":7658725.0,"paid_or_charged":null,"reserved":312775.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,629,334\", \"modified_budget\": \"7,658,725\", \"reported_expended\": \"7,345,950\", \"encumbered\": \"-\", \"reserved\": \"312,775\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7345950.0,"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":17,"source_limitation":null,"raw_source_line":"Salaries and Wages 7,629,334 7,658,725 7,345,950 - 312,775 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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 Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":6007743.0,"modified_budget":5978052.0,"paid_or_charged":null,"reserved":377136.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,007,743\", \"modified_budget\": \"5,978,052\", \"reported_expended\": \"5,142,147\", \"encumbered\": \"458,769\", \"reserved\": \"377,136\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5142147.0,"encumbered":458769.0,"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":"Other Expenses 6,007,743 5,978,052 5,142,147 458,769 377,136 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"(O.A.S.I.)","source_context":"Municipal Within \"CAPS\": / Statutory Expenditures: / Contributions to: / Social Security System","row_kind":"detail","original_budget":600000.0,"modified_budget":600000.0,"paid_or_charged":null,"reserved":65080.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"600,000\", \"modified_budget\": \"600,000\", \"reported_expended\": \"534,920\", \"encumbered\": \"-\", \"reserved\": \"65,080\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":534920.0,"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":"(O.A.S.I.) 600,000 600,000 534,920 - 65,080 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":400000.0,"modified_budget":400000.0,"paid_or_charged":null,"reserved":3618.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"400,000\", \"modified_budget\": \"400,000\", \"reported_expended\": \"396,382\", \"encumbered\": \"-\", \"reserved\": \"3,618\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":396382.0,"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":27,"source_limitation":null,"raw_source_line":"System 400,000 400,000 396,382 - 3,618 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":835440.0,"modified_budget":835440.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"835,440\", \"modified_budget\": \"835,440\", \"reported_expended\": \"835,440\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":835440.0,"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":29,"source_limitation":null,"raw_source_line":"Retirement System 835,440 835,440 835,440 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"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/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"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":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":2017,"period":"2017","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":2300.0,"paid_or_charged":null,"reserved":25.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,000\", \"modified_budget\": \"2,300\", \"reported_expended\": \"2,275\", \"encumbered\": \"-\", \"reserved\": \"25\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2275.0,"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":32,"source_limitation":null,"raw_source_line":"Retirement Program 2,000 2,300 2,275 - 25 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Judgements","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","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/2018/06/Issued-Financial-Statements.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":"DISBURSED","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":"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":2017,"period":"2017","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":1897540.0,"modified_budget":1897840.0,"paid_or_charged":null,"reserved":68823.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,897,540\", \"modified_budget\": \"1,897,840\", \"reported_expended\": \"1,829,017\", \"encumbered\": \"-\", \"reserved\": \"68,823\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1829017.0,"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":36,"source_limitation":null,"raw_source_line":"Expenditures Within \"CAPS\" 1,897,540 1,897,840 1,829,017 - 68,823 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"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":15534617.0,"modified_budget":15534617.0,"paid_or_charged":null,"reserved":758734.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"15,534,617\", \"modified_budget\": \"15,534,617\", \"reported_expended\": \"14,317,114\", \"encumbered\": \"458,769\", \"reserved\": \"758,734\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":14317114.0,"encumbered":458769.0,"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":39,"source_limitation":null,"raw_source_line":"Municipal Purposes Within \"CAPS\" 15,534,617 15,534,617 14,317,114 458,769 758,734 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"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/2018/06/Issued-Financial-Statements.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":"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":"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":2017,"period":"2017","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":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"50,000\", \"modified_budget\": \"50,000\", \"reported_expended\": \"50,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":50000.0,"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":45,"source_limitation":null,"raw_source_line":"Point Pleasant Beach 50,000 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":2017,"period":"2017","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/2018/06/Issued-Financial-Statements.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":"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":"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":2017,"period":"2017","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":5944.0,"modified_budget":12259.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,944\", \"modified_budget\": \"12,259\", \"reported_expended\": \"12,259\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12259.0,"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":"Drunk Driving Enforcement 5,944 12,259 12,259 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"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":41303.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"41,303\", \"reported_expended\": \"41,303\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":41303.0,"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":"Clean Communities Program - 41,303 41,303 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"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":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/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11000.0,"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":51,"source_limitation":null,"raw_source_line":"Drive Sober or Get Pulled Over - 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":2017,"period":"2017","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":1873.0,"modified_budget":2902.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,873\", \"modified_budget\": \"2,902\", \"reported_expended\": \"2,902\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2902.0,"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":52,"source_limitation":null,"raw_source_line":"Alcohol Education & Rehabilitation Fund 1,873 2,902 2,902 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Recycling Tonnage","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":29653.0,"modified_budget":29653.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"29,653\", \"modified_budget\": \"29,653\", \"reported_expended\": \"29,653\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":29653.0,"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":"Recycling Tonnage 29,653 29,653 29,653 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"CDBG - Debris Management","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":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"10,000\", \"reported_expended\": \"10,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":10000.0,"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":54,"source_limitation":null,"raw_source_line":"CDBG - Debris Management 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":2017,"period":"2017","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":2991.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"2,991\", \"reported_expended\": \"2,991\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2991.0,"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":"Body Armor Grant - 2,991 2,991 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Distracted Driving Crackdown","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":5500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"5,500\", \"reported_expended\": \"5,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5500.0,"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":"Distracted Driving Crackdown - 5,500 5,500 - - -"},{"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":"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":1600.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"1,600\", \"reported_expended\": \"1,600\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1600.0,"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":57,"source_limitation":null,"raw_source_line":"Cops In Shops - 1,600 1,600 - - -"},{"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":"Total Operations Excluded from \"CAPS\"","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"subtotal","original_budget":202470.0,"modified_budget":272208.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"202,470\", \"modified_budget\": \"272,208\", \"reported_expended\": \"167,208\", \"encumbered\": \"95,000\", \"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":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":167208.0,"encumbered":95000.0,"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":"Total Operations Excluded from \"CAPS\" 202,470 272,208 # 167,208 95,000 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":2017,"period":"2017","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Public & Private Programs Offset / by Revenues: / 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/2018/06/Issued-Financial-Statements.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":"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":"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":2017,"period":"2017","schedule":"A-3","label":"Total Capital Improvements Excluded From \"CAPS\"","source_context":"by Revenues: / 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/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":110000.0,"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":14,"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":2017,"period":"2017","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":1660000.0,"modified_budget":1660000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,660,000\", \"modified_budget\": \"1,660,000\", \"reported_expended\": \"1,660,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1660000.0,"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":"Payment of Bond Principal 1,660,000 1,660,000 1,660,000 - - -"},{"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":"Interest on Bonds","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":511987.0,"modified_budget":511987.0,"paid_or_charged":null,"reserved":0.0,"cancelled":9502.0,"raw_cells":"{\"original_budget\": \"511,987\", \"modified_budget\": \"511,987\", \"reported_expended\": \"502,485\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"9,502\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":502485.0,"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":19,"source_limitation":null,"raw_source_line":"Interest on Bonds 511,987 511,987 502,485 - - 9,502"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Interest on Notes","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":40000.0,"modified_budget":40000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":5097.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"40,000\", \"reported_expended\": \"34,903\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"5,097\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34903.0,"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":"Interest on Notes 40,000 40,000 34,903 - - 5,097"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"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":2211987.0,"modified_budget":2211987.0,"paid_or_charged":null,"reserved":0.0,"cancelled":14599.0,"raw_cells":"{\"original_budget\": \"2,211,987\", \"modified_budget\": \"2,211,987\", \"reported_expended\": \"2,197,388\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"14,599\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2197388.0,"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":23,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\" 2,211,987 2,211,987 2,197,388 - - 14,599"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":2524457.0,"modified_budget":2594195.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":14599.0,"raw_cells":"{\"original_budget\": \"2,524,457\", \"modified_budget\": \"2,594,195\", \"reported_expended\": \"2,474,596\", \"encumbered\": \"95,000\", \"reserved\": \"10,000\", \"cancelled\": \"14,599\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2474596.0,"encumbered":95000.0,"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":"Municipal Purposes Excluded from CAPS 2,524,457 2,594,195 2,474,596 95,000 10,000 14,599"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Subtotal General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":18059074.0,"modified_budget":18128812.0,"paid_or_charged":null,"reserved":768734.0,"cancelled":14599.0,"raw_cells":"{\"original_budget\": \"18,059,074\", \"modified_budget\": \"18,128,812\", \"reported_expended\": \"16,791,710\", \"encumbered\": \"553,769\", \"reserved\": \"768,734\", \"cancelled\": \"14,599\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":16791710.0,"encumbered":553769.0,"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":"Subtotal General Appropriations 18,059,074 18,128,812 16,791,710 553,769 768,734 14,599"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Reserve For Uncollected Taxes","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"detail","original_budget":1593045.0,"modified_budget":1593045.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,593,045\", \"modified_budget\": \"1,593,045\", \"reported_expended\": \"1,593,045\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1593045.0,"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":29,"source_limitation":null,"raw_source_line":"Reserve For Uncollected Taxes 1,593,045 1,593,045 1,593,045 - - -"},{"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":2017,"period":"2017","schedule":"A-3","label":"Total General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":19652119.0,"modified_budget":19721857.0,"paid_or_charged":null,"reserved":768734.0,"cancelled":14599.0,"raw_cells":"{\"original_budget\": \"19,652,119\", \"modified_budget\": \"19,721,857\", \"reported_expended\": \"18,384,755\", \"encumbered\": \"553,769\", \"reserved\": \"768,734\", \"cancelled\": \"14,599\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":18384755.0,"encumbered":553769.0,"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":"Total General Appropriations $ 19,652,119 $ 19,721,857 $ 18,384,755 $ 553,769 $ 768,734 $ 14,599"},{"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":2017,"period":"2017","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":555903.0,"modified_budget":555903.0,"paid_or_charged":null,"reserved":116961.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"555,903\", \"modified_budget\": \"555,903\", \"reported_expended\": \"438,942\", \"encumbered\": \"-\", \"reserved\": \"116,961\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":438942.0,"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":12,"source_limitation":null,"raw_source_line":"Salaries and Wages $ 555,903 $ 555,903 $ 438,942 $ - $ 116,961 $ -"},{"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":2017,"period":"2017","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":844880.0,"modified_budget":876080.0,"paid_or_charged":null,"reserved":2426.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"844,880\", \"modified_budget\": \"876,080\", \"reported_expended\": \"744,564\", \"encumbered\": \"129,090\", \"reserved\": \"2,426\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":744564.0,"encumbered":129090.0,"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":13,"source_limitation":null,"raw_source_line":"Other Expenses 844,880 876,080 744,564 129,090 2,426 -"},{"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":2017,"period":"2017","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2532000.0,"modified_budget":2504000.0,"paid_or_charged":null,"reserved":4000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,532,000\", \"modified_budget\": \"2,504,000\", \"reported_expended\": \"2,383,517\", \"encumbered\": \"116,483\", \"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":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2383517.0,"encumbered":116483.0,"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":14,"source_limitation":null,"raw_source_line":"Ocean County Utilities Authority 2,532,000 2,504,000 2,383,517 116,483 4,000 -"},{"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":2017,"period":"2017","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":922400.0,"modified_budget":922400.0,"paid_or_charged":null,"reserved":25553.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"922,400\", \"modified_budget\": \"922,400\", \"reported_expended\": \"896,847\", \"encumbered\": \"-\", \"reserved\": \"25,553\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":896847.0,"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":16,"source_limitation":null,"raw_source_line":"Salaries and Wages 922,400 922,400 896,847 - 25,553 -"},{"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":2017,"period":"2017","schedule":"D-4","label":"Other Expenses","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":364500.0,"modified_budget":364500.0,"paid_or_charged":null,"reserved":4110.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"364,500\", \"modified_budget\": \"364,500\", \"reported_expended\": \"324,140\", \"encumbered\": \"36,250\", \"reserved\": \"4,110\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":324140.0,"encumbered":36250.0,"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":17,"source_limitation":null,"raw_source_line":"Other Expenses 364,500 364,500 324,140 36,250 4,110 -"},{"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":2017,"period":"2017","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":305000.0,"modified_budget":305000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"305,000\", \"modified_budget\": \"305,000\", \"reported_expended\": \"305,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":305000.0,"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":19,"source_limitation":null,"raw_source_line":"Payment of Bond Principal 305,000 305,000 305,000 - - -"},{"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":2017,"period":"2017","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":169893.0,"modified_budget":169893.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1278.0,"raw_cells":"{\"original_budget\": \"169,893\", \"modified_budget\": \"169,893\", \"reported_expended\": \"168,615\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"1,278\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":168615.0,"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":"Interest on Bonds 169,893 169,893 168,615 - - 1,278"},{"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":2017,"period":"2017","schedule":"D-4","label":"Interest on Notes","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":32000.0,"modified_budget":32000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":89.0,"raw_cells":"{\"original_budget\": \"32,000\", \"modified_budget\": \"32,000\", \"reported_expended\": \"31,911\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"89\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":31911.0,"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":21,"source_limitation":null,"raw_source_line":"Interest on Notes 32,000 32,000 31,911 - - 89"},{"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":2017,"period":"2017","schedule":"D-4","label":"NJEIT Loan","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":53000.0,"modified_budget":53000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":26767.0,"raw_cells":"{\"original_budget\": \"53,000\", \"modified_budget\": \"53,000\", \"reported_expended\": \"26,233\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"26,767\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":26233.0,"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":"NJEIT Loan 53,000 53,000 26,233 - - 26,767"},{"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":2017,"period":"2017","schedule":"D-4","label":"Downpayment on Improvements","source_context":"Operating: / Public Works: / 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/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"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":24,"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":2017,"period":"2017","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":150000.0,"modified_budget":150000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"150,000\", \"modified_budget\": \"150,000\", \"reported_expended\": \"150,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":150000.0,"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":27,"source_limitation":null,"raw_source_line":"Public Employees' Retirement System 150,000 150,000 150,000 - - -"},{"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":2017,"period":"2017","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":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":2719.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"97,281\", \"encumbered\": \"-\", \"reserved\": \"2,719\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":97281.0,"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":"Social Security System (O.A.S.I) 100,000 100,000 97,281 - 2,719 -"},{"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":2017,"period":"2017","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/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15000.0,"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":29,"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":2017,"period":"2017","schedule":"D-4","label":"Group Health Insurance","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":415696.0,"modified_budget":415696.0,"paid_or_charged":null,"reserved":41561.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"415,696\", \"modified_budget\": \"415,696\", \"reported_expended\": \"367,267\", \"encumbered\": \"6,868\", \"reserved\": \"41,561\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":367267.0,"encumbered":6868.0,"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":30,"source_limitation":null,"raw_source_line":"Group Health Insurance 415,696 415,696 367,267 6,868 41,561 -"},{"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":2017,"period":"2017","schedule":"D-4","label":"Liability and Workers Compensation","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":285000.0,"modified_budget":281800.0,"paid_or_charged":null,"reserved":13444.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"285,000\", \"modified_budget\": \"281,800\", \"reported_expended\": \"268,356\", \"encumbered\": \"-\", \"reserved\": \"13,444\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":268356.0,"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":"Liability and Workers Compensation 285,000 281,800 268,356 - 13,444 -"},{"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":2017,"period":"2017","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":6805272.0,"modified_budget":6805272.0,"paid_or_charged":null,"reserved":210774.0,"cancelled":28134.0,"raw_cells":"{\"original_budget\": \"6,805,272\", \"modified_budget\": \"6,805,272\", \"reported_expended\": \"6,277,673\", \"encumbered\": \"288,691\", \"reserved\": \"210,774\", \"cancelled\": \"28,134\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6277673.0,"encumbered":288691.0,"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":33,"source_limitation":null,"raw_source_line":"Total Expenditures $ 6,805,272 $ 6,805,272 $ 6,277,673 $ 288,691 $ 210,774 $ 28,134"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":91192.0,"modified_budget":91192.0,"paid_or_charged":null,"reserved":4925.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"91,192\", \"modified_budget\": \"91,192\", \"reported_expended\": \"86,267\", \"encumbered\": \"-\", \"reserved\": \"4,925\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":86267.0,"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 $ 91,192 $ 91,192 $ 86,267 $ - $ 4,925 $ -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":81600.0,"modified_budget":80100.0,"paid_or_charged":null,"reserved":11312.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"81,600\", \"modified_budget\": \"80,100\", \"reported_expended\": \"61,301\", \"encumbered\": \"7,487\", \"reserved\": \"11,312\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":61301.0,"encumbered":7487.0,"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 81,600 80,100 61,301 7,487 11,312 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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/2019/08/2018-Audit-Final.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":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":94988.0,"modified_budget":94988.0,"paid_or_charged":null,"reserved":992.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"94,988\", \"modified_budget\": \"94,988\", \"reported_expended\": \"93,996\", \"encumbered\": \"-\", \"reserved\": \"992\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":93996.0,"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 94,988 94,988 93,996 - 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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":20825.0,"modified_budget":20825.0,"paid_or_charged":null,"reserved":1686.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,825\", \"modified_budget\": \"20,825\", \"reported_expended\": \"11,715\", \"encumbered\": \"7,424\", \"reserved\": \"1,686\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11715.0,"encumbered":7424.0,"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 20,825 20,825 11,715 7,424 1,686 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":196.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"2,304\", \"encumbered\": \"-\", \"reserved\": \"196\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2304.0,"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 2,304 - 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":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":127207.0,"modified_budget":125707.0,"paid_or_charged":null,"reserved":2292.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"127,207\", \"modified_budget\": \"125,707\", \"reported_expended\": \"123,415\", \"encumbered\": \"-\", \"reserved\": \"2,292\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":123415.0,"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 127,207 125,707 123,415 - 2,292 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":12305.0,"modified_budget":12305.0,"paid_or_charged":null,"reserved":4184.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"12,305\", \"modified_budget\": \"12,305\", \"reported_expended\": \"5,375\", \"encumbered\": \"2,746\", \"reserved\": \"4,184\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5375.0,"encumbered":2746.0,"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 12,305 12,305 5,375 2,746 4,184 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":31000.0,"modified_budget":31000.0,"paid_or_charged":null,"reserved":7000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"31,000\", \"modified_budget\": \"31,000\", \"reported_expended\": \"22,897\", \"encumbered\": \"1,103\", \"reserved\": \"7,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":22897.0,"encumbered":1103.0,"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 31,000 31,000 22,897 1,103 7,000 -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":90157.0,"modified_budget":90157.0,"paid_or_charged":null,"reserved":514.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,157\", \"modified_budget\": \"90,157\", \"reported_expended\": \"89,643\", \"encumbered\": \"-\", \"reserved\": \"514\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":89643.0,"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 90,157 90,157 89,643 - 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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":21105.0,"modified_budget":21105.0,"paid_or_charged":null,"reserved":6700.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"21,105\", \"modified_budget\": \"21,105\", \"reported_expended\": \"14,098\", \"encumbered\": \"307\", \"reserved\": \"6,700\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":14098.0,"encumbered":307.0,"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 21,105 21,105 14,098 307 6,700 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":165449.0,"modified_budget":165449.0,"paid_or_charged":null,"reserved":5.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"165,449\", \"modified_budget\": \"165,449\", \"reported_expended\": \"165,444\", \"encumbered\": \"-\", \"reserved\": \"5\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":165444.0,"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 165,449 165,449 165,444 - 5 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":43.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,010\", \"modified_budget\": \"6,010\", \"reported_expended\": \"5,721\", \"encumbered\": \"246\", \"reserved\": \"43\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5721.0,"encumbered":246.0,"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 5,721 246 43 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":0.0,"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/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"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":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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Revenue Administration / (Tax Collector): / Tax Assessor: / Legal Services:","row_kind":"detail","original_budget":210000.0,"modified_budget":210000.0,"paid_or_charged":null,"reserved":18400.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"210,000\", \"modified_budget\": \"210,000\", \"reported_expended\": \"162,418\", \"encumbered\": \"29,182\", \"reserved\": \"18,400\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":162418.0,"encumbered":29182.0,"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 210,000 210,000 162,418 29,182 18,400 -"},{"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":2018,"period":"2018","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":36198.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"42,134\", \"encumbered\": \"21,668\", \"reserved\": \"36,198\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":42134.0,"encumbered":21668.0,"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 42,134 21,668 36,198 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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/2019/08/2018-Audit-Final.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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":20700.0,"modified_budget":20700.0,"paid_or_charged":null,"reserved":654.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,700\", \"modified_budget\": \"20,700\", \"reported_expended\": \"4,746\", \"encumbered\": \"15,300\", \"reserved\": \"654\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4746.0,"encumbered":15300.0,"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 20,700 20,700 4,746 15,300 654 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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/2019/08/2018-Audit-Final.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":2018,"period":"2018","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":1588.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,000\", \"modified_budget\": \"13,000\", \"reported_expended\": \"1,704\", \"encumbered\": \"9,708\", \"reserved\": \"1,588\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1704.0,"encumbered":9708.0,"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 13,000 13,000 1,704 9,708 1,588 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Salaries & Wages","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":124398.0,"modified_budget":124398.0,"paid_or_charged":null,"reserved":2481.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"124,398\", \"modified_budget\": \"124,398\", \"reported_expended\": \"121,917\", \"encumbered\": \"-\", \"reserved\": \"2,481\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":121917.0,"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 & Wages 124,398 124,398 121,917 - 2,481 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":15700.0,"modified_budget":15700.0,"paid_or_charged":null,"reserved":12216.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"15,700\", \"modified_budget\": \"15,700\", \"reported_expended\": \"3,484\", \"encumbered\": \"-\", \"reserved\": \"12,216\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3484.0,"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 15,700 15,700 3,484 - 12,216 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Code Enforcement & Admin:","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":null,"modified_budget":0.0,"paid_or_charged":null,"reserved":null,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"\", \"modified_budget\": \"-\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"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":51,"source_limitation":null,"raw_source_line":"Code Enforcement & Admin: - - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Salaries & Wages","source_context":"Planning Board: / Zoning Board of Adjustment: / Code Enforcement / Uniform Const. Code","row_kind":"detail","original_budget":407129.0,"modified_budget":401953.0,"paid_or_charged":null,"reserved":20504.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"407,129\", \"modified_budget\": \"401,953\", \"reported_expended\": \"381,449\", \"encumbered\": \"-\", \"reserved\": \"20,504\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":381449.0,"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":"Salaries & Wages 407,129 401,953 381,449 - 20,504"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Planning Board: / Zoning Board of Adjustment: / Code Enforcement / Uniform Const. Code","row_kind":"detail","original_budget":14310.0,"modified_budget":14310.0,"paid_or_charged":null,"reserved":7894.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"14,310\", \"modified_budget\": \"14,310\", \"reported_expended\": \"5,925\", \"encumbered\": \"491\", \"reserved\": \"7,894\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5925.0,"encumbered":491.0,"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":54,"source_limitation":null,"raw_source_line":"Other Expenses 14,310 14,310 5,925 491 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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Code Enforcement / Uniform Const. Code / Insurance: / Health Insurance","row_kind":"detail","original_budget":1836000.0,"modified_budget":1836000.0,"paid_or_charged":null,"reserved":189145.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"1,836,000\", \"modified_budget\": \"1,836,000\", \"reported_expended\": \"1,609,118\", \"encumbered\": \"37,737\", \"reserved\": \"189,145\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1609118.0,"encumbered":37737.0,"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":57,"source_limitation":null,"raw_source_line":"Other Expenses 1,836,000 1,836,000 1,609,118 37,737 189,145"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Uniform Const. Code / Insurance: / Health Insurance / Liability Insurance","row_kind":"detail","original_budget":200000.0,"modified_budget":182987.0,"paid_or_charged":null,"reserved":1057.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"182,987\", \"reported_expended\": \"181,930\", \"encumbered\": \"-\", \"reserved\": \"1,057\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":181930.0,"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":"Other Expenses 200,000 182,987 181,930 - 1,057 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Insurance","source_context":"Insurance: / Health Insurance / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":250000.0,"modified_budget":250000.0,"paid_or_charged":null,"reserved":28864.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"250,000\", \"modified_budget\": \"250,000\", \"reported_expended\": \"221,136\", \"encumbered\": \"-\", \"reserved\": \"28,864\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":221136.0,"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":61,"source_limitation":null,"raw_source_line":"Insurance 250,000 250,000 221,136 - 28,864 -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Unemployment Insurance","source_context":"Insurance: / Health Insurance / Liability Insurance / Workers' Compensation","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/2019/08/2018-Audit-Final.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":"DISBURSED","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":"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":2018,"period":"2018","schedule":"A-3","label":"Group Health Waivers","source_context":"Insurance: / Health Insurance / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":40000.0,"modified_budget":40000.0,"paid_or_charged":null,"reserved":19742.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"40,000\", \"reported_expended\": \"20,258\", \"encumbered\": \"-\", \"reserved\": \"19,742\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":20258.0,"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":"Group Health Waivers 40,000 40,000 20,258 - 19,742 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":4965382.0,"modified_budget":4965382.0,"paid_or_charged":null,"reserved":56332.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,965,382\", \"modified_budget\": \"4,965,382\", \"reported_expended\": \"4,909,050\", \"encumbered\": \"-\", \"reserved\": \"56,332\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4909050.0,"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":66,"source_limitation":null,"raw_source_line":"Salaries and Wages 4,965,382 4,965,382 4,909,050 - 56,332 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":232944.0,"modified_budget":232944.0,"paid_or_charged":null,"reserved":21712.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"232,944\", \"modified_budget\": \"232,944\", \"reported_expended\": \"164,007\", \"encumbered\": \"47,225\", \"reserved\": \"21,712\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":164007.0,"encumbered":47225.0,"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":"Other Expenses 232,944 232,944 164,007 47,225 21,712 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Purchase of Police Vehicles","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":102000.0,"modified_budget":102000.0,"paid_or_charged":null,"reserved":898.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"102,000\", \"modified_budget\": \"102,000\", \"reported_expended\": \"101,102\", \"encumbered\": \"-\", \"reserved\": \"898\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":101102.0,"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":68,"source_limitation":null,"raw_source_line":"Purchase of Police Vehicles 102,000 102,000 101,102 - 898 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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/2019/08/2018-Audit-Final.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":70,"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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":7600.0,"modified_budget":7600.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,600\", \"modified_budget\": \"7,600\", \"reported_expended\": \"2,420\", \"encumbered\": \"5,180\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2420.0,"encumbered":5180.0,"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":71,"source_limitation":null,"raw_source_line":"Other Expenses 7,600 7,600 2,420 5,180 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":161000.0,"paid_or_charged":null,"reserved":13136.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"190,000\", \"modified_budget\": \"161,000\", \"reported_expended\": \"147,864\", \"encumbered\": \"-\", \"reserved\": \"13,136\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":147864.0,"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":74,"source_limitation":null,"raw_source_line":"Fire Station No. 75 190,000 161,000 147,864 - 13,136 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Fire Companies: / Other Expenses / Aid to Volunteer Ambulance Companies: / Companies:","row_kind":"detail","original_budget":70000.0,"modified_budget":70000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"70,000\", \"modified_budget\": \"70,000\", \"reported_expended\": \"70,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":70000.0,"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":"Other Expenses 70,000 70,000 70,000 - - -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"Aid to Volunteer Ambulance Companies: / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1262723.0,"modified_budget":1272723.0,"paid_or_charged":null,"reserved":11788.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,262,723\", \"modified_budget\": \"1,272,723\", \"reported_expended\": \"1,260,935\", \"encumbered\": \"-\", \"reserved\": \"11,788\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1260935.0,"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 1,262,723 1,272,723 1,260,935 - 11,788 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Ambulance Companies: / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":161800.0,"modified_budget":164300.0,"paid_or_charged":null,"reserved":5208.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"161,800\", \"modified_budget\": \"164,300\", \"reported_expended\": \"141,208\", \"encumbered\": \"17,884\", \"reserved\": \"5,208\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":141208.0,"encumbered":17884.0,"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 161,800 164,300 141,208 17,884 5,208 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":72500.0,"modified_budget":71478.0,"paid_or_charged":null,"reserved":9950.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"72,500\", \"modified_budget\": \"71,478\", \"reported_expended\": \"61,528\", \"encumbered\": \"-\", \"reserved\": \"9,950\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":61528.0,"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":23,"source_limitation":null,"raw_source_line":"Salaries and Wages 72,500 71,478 61,528 - 9,950 -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":290500.0,"modified_budget":293000.0,"paid_or_charged":null,"reserved":2650.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"290,500\", \"modified_budget\": \"293,000\", \"reported_expended\": \"264,546\", \"encumbered\": \"25,804\", \"reserved\": \"2,650\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":264546.0,"encumbered":25804.0,"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":24,"source_limitation":null,"raw_source_line":"Other Expenses 290,500 293,000 264,546 25,804 2,650 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":15136.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"80,000\", \"modified_budget\": \"80,000\", \"reported_expended\": \"64,864\", \"encumbered\": \"-\", \"reserved\": \"15,136\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":64864.0,"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":26,"source_limitation":null,"raw_source_line":"Salaries and Wages 80,000 80,000 64,864 - 15,136 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":53100.0,"modified_budget":53100.0,"paid_or_charged":null,"reserved":15161.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"53,100\", \"modified_budget\": \"53,100\", \"reported_expended\": \"28,643\", \"encumbered\": \"9,296\", \"reserved\": \"15,161\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28643.0,"encumbered":9296.0,"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":27,"source_limitation":null,"raw_source_line":"Other Expenses 53,100 53,100 28,643 9,296 15,161 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Contractual","source_context":"Other Public Works Functions: / Recycling: / Snow Removal: / Solid Waste Collection:","row_kind":"detail","original_budget":705800.0,"modified_budget":705800.0,"paid_or_charged":null,"reserved":799.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"705,800\", \"modified_budget\": \"705,800\", \"reported_expended\": \"641,383\", \"encumbered\": \"63,618\", \"reserved\": \"799\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":641383.0,"encumbered":63618.0,"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":"Contractual 705,800 705,800 641,383 63,618 799 -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Snow Removal: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":48700.0,"modified_budget":52700.0,"paid_or_charged":null,"reserved":2903.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"48,700\", \"modified_budget\": \"52,700\", \"reported_expended\": \"44,983\", \"encumbered\": \"4,814\", \"reserved\": \"2,903\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":44983.0,"encumbered":4814.0,"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":"Other Expenses 48,700 52,700 44,983 4,814 2,903 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Snow Removal: / Solid Waste Collection: / Building & Grounds: / Condominium Reimbursement","row_kind":"detail","original_budget":33000.0,"modified_budget":21000.0,"paid_or_charged":null,"reserved":8502.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"33,000\", \"modified_budget\": \"21,000\", \"reported_expended\": \"12,498\", \"encumbered\": \"-\", \"reserved\": \"8,502\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12498.0,"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":33,"source_limitation":null,"raw_source_line":"Other Expenses 33,000 21,000 12,498 - 8,502 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":87129.0,"modified_budget":87129.0,"paid_or_charged":null,"reserved":3.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"87,129\", \"modified_budget\": \"87,129\", \"reported_expended\": \"87,126\", \"encumbered\": \"-\", \"reserved\": \"3\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":87126.0,"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":36,"source_limitation":null,"raw_source_line":"Salaries and Wages 87,129 87,129 87,126 - 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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":2500.0,"modified_budget":4000.0,"paid_or_charged":null,"reserved":1533.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"4,000\", \"reported_expended\": \"2,467\", \"encumbered\": \"-\", \"reserved\": \"1,533\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2467.0,"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":"Other Expenses 2,500 4,000 2,467 - 1,533 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"Condominium Reimbursement / 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":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.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":"DISBURSED","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":"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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Condominium Reimbursement / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":3970.0,"modified_budget":3970.0,"paid_or_charged":null,"reserved":1012.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,970\", \"modified_budget\": \"3,970\", \"reported_expended\": \"2,958\", \"encumbered\": \"-\", \"reserved\": \"1,012\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2958.0,"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":40,"source_limitation":null,"raw_source_line":"Other Expenses 3,970 3,970 2,958 - 1,012 -"},{"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":2018,"period":"2018","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/2019/08/2018-Audit-Final.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":42,"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":2018,"period":"2018","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":261009.0,"modified_budget":258509.0,"paid_or_charged":null,"reserved":10002.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"261,009\", \"modified_budget\": \"258,509\", \"reported_expended\": \"248,507\", \"encumbered\": \"-\", \"reserved\": \"10,002\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":248507.0,"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":45,"source_limitation":null,"raw_source_line":"Salaries and Wages 261,009 258,509 248,507 - 10,002 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":41415.0,"modified_budget":41415.0,"paid_or_charged":null,"reserved":230.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"41,415\", \"modified_budget\": \"41,415\", \"reported_expended\": \"40,257\", \"encumbered\": \"928\", \"reserved\": \"230\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":40257.0,"encumbered":928.0,"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":"Other Expenses 41,415 41,415 40,257 928 230 -"},{"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":2018,"period":"2018","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":101000.0,"modified_budget":101000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"101,000\", \"modified_budget\": \"101,000\", \"reported_expended\": \"77,588\", \"encumbered\": \"23,412\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":77588.0,"encumbered":23412.0,"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":"Electricity 101,000 101,000 77,588 23,412 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":146000.0,"modified_budget":146000.0,"paid_or_charged":null,"reserved":2234.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"146,000\", \"modified_budget\": \"146,000\", \"reported_expended\": \"98,089\", \"encumbered\": \"45,677\", \"reserved\": \"2,234\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":98089.0,"encumbered":45677.0,"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":"Street Lighting 146,000 146,000 98,089 45,677 2,234 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":41100.0,"modified_budget":41100.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"41,100\", \"modified_budget\": \"41,100\", \"reported_expended\": \"30,493\", \"encumbered\": \"10,607\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":30493.0,"encumbered":10607.0,"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":"Telephone 41,100 41,100 30,493 10,607 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,000\", \"modified_budget\": \"14,000\", \"reported_expended\": \"12,022\", \"encumbered\": \"1,978\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12022.0,"encumbered":1978.0,"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":51,"source_limitation":null,"raw_source_line":"Natural Gas 14,000 14,000 12,022 1,978 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":29401.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"65,007\", \"encumbered\": \"5,592\", \"reserved\": \"29,401\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":65007.0,"encumbered":5592.0,"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":"Gasoline 100,000 100,000 65,007 5,592 29,401 -"},{"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":2018,"period":"2018","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":610000.0,"modified_budget":650000.0,"paid_or_charged":null,"reserved":4038.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"610,000\", \"modified_budget\": \"650,000\", \"reported_expended\": \"596,751\", \"encumbered\": \"49,211\", \"reserved\": \"4,038\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":596751.0,"encumbered":49211.0,"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":54,"source_limitation":null,"raw_source_line":"Landfill Dumping Fees 610,000 650,000 596,751 49,211 4,038 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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/2019/08/2018-Audit-Final.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":56,"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":2018,"period":"2018","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":4200.0,"modified_budget":4200.0,"paid_or_charged":null,"reserved":2700.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,200\", \"modified_budget\": \"4,200\", \"reported_expended\": \"1,500\", \"encumbered\": \"-\", \"reserved\": \"2,700\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1500.0,"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":57,"source_limitation":null,"raw_source_line":"Other Expenses 4,200 4,200 1,500 - 2,700 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":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/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"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":59,"source_limitation":null,"raw_source_line":"Other Expenses 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":2018,"period":"2018","schedule":"A-3","label":"Contingent","source_context":"Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender: / Other Common Operating Functions:","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/2019/08/2018-Audit-Final.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":"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":"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":2018,"period":"2018","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"Municipal Court: / Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":13854290.0,"modified_budget":13845277.0,"paid_or_charged":null,"reserved":597920.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,854,290\", \"modified_budget\": \"13,845,277\", \"reported_expended\": \"12,802,732\", \"encumbered\": \"444,625\", \"reserved\": \"597,920\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12802732.0,"encumbered":444625.0,"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":"Including Contingent 13,854,290 13,845,277 12,802,732 444,625 597,920 -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":0.0,"modified_budget":7386755.0,"paid_or_charged":null,"reserved":111939.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"7,386,755\", \"reported_expended\": \"7,778,182\", \"encumbered\": \"-\", \"reserved\": \"111,939\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":7778182.0,"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":67,"source_limitation":"The rendered audit prints these values. Salary and other-expense classification differences offset in the combined operations total; no amount is reassigned between categories. These subtotals are not used as reconciled salary growth or tax-allocation inputs.","raw_source_line":"Salaries and Wages - 7,386,755 7,778,182 - 111,939 -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":13854290.0,"modified_budget":6458522.0,"paid_or_charged":null,"reserved":485981.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,854,290\", \"modified_budget\": \"6,458,522\", \"reported_expended\": \"5,024,550\", \"encumbered\": \"444,625\", \"reserved\": \"485,981\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":5024550.0,"encumbered":444625.0,"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":68,"source_limitation":"The rendered audit prints these values. Salary and other-expense classification differences offset in the combined operations total; no amount is reassigned between categories. These subtotals are not used as reconciled salary growth or tax-allocation inputs.","raw_source_line":"Other Expenses 13,854,290 6,458,522 5,024,550 444,625 485,981 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":620000.0,"modified_budget":620000.0,"paid_or_charged":null,"reserved":56600.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"620,000\", \"modified_budget\": \"620,000\", \"reported_expended\": \"563,400\", \"encumbered\": \"-\", \"reserved\": \"56,600\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":563400.0,"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":"(O.A.S.I.) 620,000 620,000 563,400 - 56,600 -"},{"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":2018,"period":"2018","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":419000.0,"modified_budget":423545.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"419,000\", \"modified_budget\": \"423,545\", \"reported_expended\": \"423,545\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":423545.0,"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":"System 419,000 423,545 423,545 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":960000.0,"modified_budget":964468.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"960,000\", \"modified_budget\": \"964,468\", \"reported_expended\": \"964,468\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":964468.0,"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":"Retirement System 960,000 964,468 964,468 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Retirement Program","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","row_kind":"detail","original_budget":10000.0,"modified_budget":10000.0,"paid_or_charged":null,"reserved":5260.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"10,000\", \"reported_expended\": \"4,740\", \"encumbered\": \"-\", \"reserved\": \"5,260\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4740.0,"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":24,"source_limitation":null,"raw_source_line":"Retirement Program 10,000 10,000 4,740 - 5,260 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Judgements","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","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/2019/08/2018-Audit-Final.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":"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":"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":2018,"period":"2018","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":2009100.0,"modified_budget":2018113.0,"paid_or_charged":null,"reserved":61960.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,009,100\", \"modified_budget\": \"2,018,113\", \"reported_expended\": \"1,956,153\", \"encumbered\": \"-\", \"reserved\": \"61,960\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1956153.0,"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":"Expenditures Within \"CAPS\" 2,009,100 2,018,113 1,956,153 - 61,960 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":15863390.0,"modified_budget":15863390.0,"paid_or_charged":null,"reserved":659880.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"15,863,390\", \"modified_budget\": \"15,863,390\", \"reported_expended\": \"14,758,885\", \"encumbered\": \"444,625\", \"reserved\": \"659,880\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":14758885.0,"encumbered":444625.0,"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":"Municipal Purposes Within \"CAPS\" 15,863,390 15,863,390 14,758,885 444,625 659,880 -"},{"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":2018,"period":"2018","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":85000.0,"modified_budget":85000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"85,000\", \"modified_budget\": \"85,000\", \"reported_expended\": \"-\", \"encumbered\": \"85,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":85000.0,"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":"LOSAP 85,000 85,000 - 85,000 - -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Other Expenses","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Municipal Court - Borough of / Point Pleasant Beach","row_kind":"detail","original_budget":50000.0,"modified_budget":50000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"50,000\", \"modified_budget\": \"50,000\", \"reported_expended\": \"50,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":50000.0,"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":38,"source_limitation":null,"raw_source_line":"Other Expenses 50,000 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":2018,"period":"2018","schedule":"A-3","label":"Matching Fund for Grants","source_context":"Municipal Court - Borough of / Point Pleasant Beach / 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/2019/08/2018-Audit-Final.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":"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":"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":2018,"period":"2018","schedule":"A-3","label":"Drunk Driving Enforcement","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":6315.0,"modified_budget":6315.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,315\", \"modified_budget\": \"6,315\", \"reported_expended\": \"6,315\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6315.0,"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":42,"source_limitation":null,"raw_source_line":"Drunk Driving Enforcement 6,315 6,315 6,315 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Clean Communities Program","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":39530.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"39,530\", \"reported_expended\": \"39,530\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":39530.0,"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":"Clean Communities Program - 39,530 39,530 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Drive Sober or Get Pulled Over","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":5500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"5,500\", \"reported_expended\": \"5,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5500.0,"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":44,"source_limitation":null,"raw_source_line":"Drive Sober or Get Pulled Over - 5,500 5,500 - - -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Pedestrian Safety Grant","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":12005.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"12,005\", \"reported_expended\": \"12,005\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12005.0,"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":45,"source_limitation":null,"raw_source_line":"Pedestrian Safety Grant - 12,005 12,005 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Alcohol Education & Rehabilitation Fund","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":1025.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"1,025\", \"reported_expended\": \"1,025\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1025.0,"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":"Alcohol Education & Rehabilitation Fund - 1,025 1,025 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Recycling Tonnage","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":24536.0,"modified_budget":24536.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"24,536\", \"modified_budget\": \"24,536\", \"reported_expended\": \"24,536\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":24536.0,"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":47,"source_limitation":null,"raw_source_line":"Recycling Tonnage 24,536 24,536 24,536 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"DOT Grants","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":660000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"660,000\", \"reported_expended\": \"660,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":660000.0,"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":"DOT Grants - 660,000 660,000 - - -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Donation for Tactical Rifles","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":11451.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"11,451\", \"reported_expended\": \"11,451\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11451.0,"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":"Donation for Tactical Rifles - 11,451 11,451 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"NJOEM Reimbursement","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":4488.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"4,488\", \"reported_expended\": \"4,488\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4488.0,"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":"NJOEM Reimbursement - 4,488 4,488 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Bullet Proof Vest","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":1590.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"1,590\", \"reported_expended\": \"1,590\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1590.0,"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":51,"source_limitation":null,"raw_source_line":"Bullet Proof Vest - 1,590 1,590 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Distracted Driving Crackdown","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":6600.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"6,600\", \"reported_expended\": \"6,600\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6600.0,"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":52,"source_limitation":null,"raw_source_line":"Distracted Driving Crackdown - 6,600 6,600 - - -"},{"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":2018,"period":"2018","schedule":"A-3","label":"Cops In Shops","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":2640.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"2,640\", \"reported_expended\": \"2,640\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2640.0,"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":"Cops In Shops - 2,640 2,640 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Senior Services County Grant","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":17918.0,"modified_budget":24918.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,918\", \"modified_budget\": \"24,918\", \"reported_expended\": \"24,918\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":24918.0,"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":54,"source_limitation":null,"raw_source_line":"Senior Services County Grant 17,918 24,918 24,918 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Municipal Court - Borough of / Point Pleasant Beach / Public & Private Programs Offset / by Revenues:","row_kind":"subtotal","original_budget":193769.0,"modified_budget":945598.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"193,769\", \"modified_budget\": \"945,598\", \"reported_expended\": \"850,598\", \"encumbered\": \"85,000\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":850598.0,"encumbered":85000.0,"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":57,"source_limitation":null,"raw_source_line":"Total Operations Excluded from \"CAPS\" 193,769 945,598 850,598 85,000 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":2018,"period":"2018","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Detail: / Other Expenses / 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":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.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":"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":"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":2018,"period":"2018","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":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":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.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":"DISBURSED","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\" 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":2018,"period":"2018","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":1726000.0,"modified_budget":1726000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1000.0,"raw_cells":"{\"original_budget\": \"1,726,000\", \"modified_budget\": \"1,726,000\", \"reported_expended\": \"1,725,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"1,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1725000.0,"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":70,"source_limitation":null,"raw_source_line":"Payment of Bond Principal 1,726,000 1,726,000 1,725,000 - - 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":2018,"period":"2018","schedule":"A-3","label":"Payment of Bond Anticipation Notes and Capita","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":30000.0,"modified_budget":30000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":30000.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"30,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"30,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.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":"DISBURSED","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":"Payment of Bond Anticipation Notes and Capita 30,000 30,000 - - - 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":2018,"period":"2018","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":453834.0,"modified_budget":453834.0,"paid_or_charged":null,"reserved":0.0,"cancelled":2.0,"raw_cells":"{\"original_budget\": \"453,834\", \"modified_budget\": \"453,834\", \"reported_expended\": \"453,832\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"2\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":453832.0,"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":"Interest on Bonds 453,834 453,834 453,832 - - 2"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":50000.0,"modified_budget":50000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":8109.0,"raw_cells":"{\"original_budget\": \"50,000\", \"modified_budget\": \"50,000\", \"reported_expended\": \"41,891\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"8,109\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":41891.0,"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":73,"source_limitation":null,"raw_source_line":"Interest on Notes 50,000 50,000 41,891 - - 8,109"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","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":2259834.0,"modified_budget":2259834.0,"paid_or_charged":null,"reserved":0.0,"cancelled":39111.0,"raw_cells":"{\"original_budget\": \"2,259,834\", \"modified_budget\": \"2,259,834\", \"reported_expended\": \"2,220,723\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"39,111\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2220723.0,"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":14,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\" 2,259,834 2,259,834 2,220,723 - - 39,111"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":2553603.0,"modified_budget":3305432.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":39111.0,"raw_cells":"{\"original_budget\": \"2,553,603\", \"modified_budget\": \"3,305,432\", \"reported_expended\": \"3,171,321\", \"encumbered\": \"85,000\", \"reserved\": \"10,000\", \"cancelled\": \"39,111\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3171321.0,"encumbered":85000.0,"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":17,"source_limitation":null,"raw_source_line":"Municipal Purposes Excluded from CAPS 2,553,603 3,305,432 3,171,321 85,000 10,000 39,111"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":18416993.0,"modified_budget":19168822.0,"paid_or_charged":null,"reserved":669880.0,"cancelled":39111.0,"raw_cells":"{\"original_budget\": \"18,416,993\", \"modified_budget\": \"19,168,822\", \"reported_expended\": \"17,930,206\", \"encumbered\": \"529,625\", \"reserved\": \"669,880\", \"cancelled\": \"39,111\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17930206.0,"encumbered":529625.0,"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":"Subtotal General Appropriations 18,416,993 19,168,822 17,930,206 529,625 669,880 39,111"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"detail","original_budget":1488795.0,"modified_budget":1488795.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,488,795\", \"modified_budget\": \"1,488,795\", \"reported_expended\": \"1,488,795\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1488795.0,"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":"Reserve For Uncollected Taxes 1,488,795 1,488,795 1,488,795 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2018,"period":"2018","schedule":"A-3","label":"Total General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":19905788.0,"modified_budget":20657617.0,"paid_or_charged":null,"reserved":669880.0,"cancelled":39111.0,"raw_cells":"{\"original_budget\": \"19,905,788\", \"modified_budget\": \"20,657,617\", \"reported_expended\": \"19,419,001\", \"encumbered\": \"529,625\", \"reserved\": \"669,880\", \"cancelled\": \"39,111\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19419001.0,"encumbered":529625.0,"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":"Total General Appropriations $ 19,905,788 $ 20,657,617 $ 19,419,001 $ 529,625 $ 669,880 $ 39,111"},{"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":2018,"period":"2018","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":405611.0,"modified_budget":405611.0,"paid_or_charged":null,"reserved":5696.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"405,611\", \"modified_budget\": \"405,611\", \"reported_expended\": \"399,915\", \"encumbered\": \"-\", \"reserved\": \"5,696\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":399915.0,"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":12,"source_limitation":null,"raw_source_line":"Salaries and Wages $ 405,611 $ 405,611 $ 399,915 $ - $ 5,696 $ -"},{"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":2018,"period":"2018","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":910936.0,"modified_budget":910936.0,"paid_or_charged":null,"reserved":11036.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"910,936\", \"modified_budget\": \"910,936\", \"reported_expended\": \"726,011\", \"encumbered\": \"173,889\", \"reserved\": \"11,036\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":726011.0,"encumbered":173889.0,"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":13,"source_limitation":null,"raw_source_line":"Other Expenses 910,936 910,936 726,011 173,889 11,036 -"},{"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":2018,"period":"2018","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2490000.0,"modified_budget":2490000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,490,000\", \"modified_budget\": \"2,490,000\", \"reported_expended\": \"2,455,200\", \"encumbered\": \"34,800\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2455200.0,"encumbered":34800.0,"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":14,"source_limitation":null,"raw_source_line":"Ocean County Utilities Authority 2,490,000 2,490,000 2,455,200 34,800 - -"},{"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":2018,"period":"2018","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":864389.0,"modified_budget":864389.0,"paid_or_charged":null,"reserved":43313.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"864,389\", \"modified_budget\": \"864,389\", \"reported_expended\": \"821,076\", \"encumbered\": \"-\", \"reserved\": \"43,313\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":821076.0,"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":16,"source_limitation":null,"raw_source_line":"Salaries and Wages 864,389 864,389 821,076 - 43,313 -"},{"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":2018,"period":"2018","schedule":"D-4","label":"Other Expenses","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":314000.0,"modified_budget":459000.0,"paid_or_charged":null,"reserved":5734.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"314,000\", \"modified_budget\": \"459,000\", \"reported_expended\": \"413,086\", \"encumbered\": \"40,180\", \"reserved\": \"5,734\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":413086.0,"encumbered":40180.0,"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":17,"source_limitation":null,"raw_source_line":"Other Expenses 314,000 459,000 413,086 40,180 5,734 -"},{"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":2018,"period":"2018","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":380000.0,"modified_budget":380000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"380,000\", \"modified_budget\": \"380,000\", \"reported_expended\": \"380,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":380000.0,"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":19,"source_limitation":null,"raw_source_line":"Payment of Bond Principal 380,000 380,000 380,000 - - -"},{"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":2018,"period":"2018","schedule":"D-4","label":"Payment of Bond Anticipation Note","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":32000.0,"modified_budget":32000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":32000.0,"raw_cells":"{\"original_budget\": \"32,000\", \"modified_budget\": \"32,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"32,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"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":"Payment of Bond Anticipation Note 32,000 32,000 - - - 32,000"},{"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":2018,"period":"2018","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":158320.0,"modified_budget":158320.0,"paid_or_charged":null,"reserved":0.0,"cancelled":2.0,"raw_cells":"{\"original_budget\": \"158,320\", \"modified_budget\": \"158,320\", \"reported_expended\": \"158,318\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"2\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":158318.0,"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":21,"source_limitation":null,"raw_source_line":"Interest on Bonds 158,320 158,320 158,318 - - 2"},{"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":2018,"period":"2018","schedule":"D-4","label":"Interest on Notes","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":50000.0,"modified_budget":50000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1144.0,"raw_cells":"{\"original_budget\": \"50,000\", \"modified_budget\": \"50,000\", \"reported_expended\": \"48,856\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"1,144\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":48856.0,"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":"Interest on Notes 50,000 50,000 48,856 - - 1,144"},{"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":2018,"period":"2018","schedule":"D-4","label":"NJEIT Loan","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":52700.0,"modified_budget":52700.0,"paid_or_charged":null,"reserved":0.0,"cancelled":24597.0,"raw_cells":"{\"original_budget\": \"52,700\", \"modified_budget\": \"52,700\", \"reported_expended\": \"28,103\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"24,597\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28103.0,"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":23,"source_limitation":null,"raw_source_line":"NJEIT Loan 52,700 52,700 28,103 - - 24,597"},{"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":2018,"period":"2018","schedule":"D-4","label":"Capital Improvement Fund","source_context":"Operating: / Public Works: / 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/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":60000.0,"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":"Capital Improvement Fund 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":2018,"period":"2018","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":140000.0,"modified_budget":141515.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"140,000\", \"modified_budget\": \"141,515\", \"reported_expended\": \"141,515\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":141515.0,"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":"Public Employees' Retirement System 140,000 141,515 141,515 - - -"},{"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":2018,"period":"2018","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":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":4989.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"95,011\", \"encumbered\": \"-\", \"reserved\": \"4,989\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":95011.0,"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":29,"source_limitation":null,"raw_source_line":"Social Security System (O.A.S.I) 100,000 100,000 95,011 - 4,989 -"},{"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":2018,"period":"2018","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/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15000.0,"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":30,"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":2018,"period":"2018","schedule":"D-4","label":"Group Health Insurance","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":405696.0,"modified_budget":405696.0,"paid_or_charged":null,"reserved":15448.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"405,696\", \"modified_budget\": \"405,696\", \"reported_expended\": \"383,801\", \"encumbered\": \"6,447\", \"reserved\": \"15,448\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":383801.0,"encumbered":6447.0,"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":"Group Health Insurance 405,696 405,696 383,801 6,447 15,448 -"},{"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":2018,"period":"2018","schedule":"D-4","label":"Liability and Workers Compensation","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":285000.0,"modified_budget":283485.0,"paid_or_charged":null,"reserved":15441.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"285,000\", \"modified_budget\": \"283,485\", \"reported_expended\": \"268,044\", \"encumbered\": \"-\", \"reserved\": \"15,441\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":268044.0,"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":32,"source_limitation":null,"raw_source_line":"Liability and Workers Compensation 285,000 283,485 268,044 - 15,441 -"},{"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":2018,"period":"2018","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":6663652.0,"modified_budget":6808652.0,"paid_or_charged":null,"reserved":101657.0,"cancelled":57743.0,"raw_cells":"{\"original_budget\": \"6,663,652\", \"modified_budget\": \"6,808,652\", \"reported_expended\": \"6,393,936\", \"encumbered\": \"255,316\", \"reserved\": \"101,657\", \"cancelled\": \"57,743\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6393936.0,"encumbered":255316.0,"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":"Total Expenditures $ 6,663,652 $ 6,808,652 $ 6,393,936 $ 255,316 $ 101,657 $ 57,743"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":101715.0,"modified_budget":101715.0,"paid_or_charged":null,"reserved":1365.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"101,715\", \"modified_budget\": \"101,715\", \"reported_expended\": \"100,350\", \"encumbered\": \"-\", \"reserved\": \"1,365\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":100350.0,"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":16,"source_limitation":null,"raw_source_line":"Salaries and Wages $ 101,715 $ 101,715 $ 100,350 $ - $ 1,365 $ -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":76600.0,"modified_budget":76600.0,"paid_or_charged":null,"reserved":14007.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"76,600\", \"modified_budget\": \"76,600\", \"reported_expended\": \"58,424\", \"encumbered\": \"4,169\", \"reserved\": \"14,007\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":58424.0,"encumbered":4169.0,"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":17,"source_limitation":null,"raw_source_line":"Other Expenses 76,600 76,600 58,424 4,169 14,007 -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council:","row_kind":"detail","original_budget":40200.0,"modified_budget":40200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,200\", \"modified_budget\": \"40,200\", \"reported_expended\": \"40,200\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":40200.0,"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":19,"source_limitation":null,"raw_source_line":"Salaries and Wages 40,200 40,200 40,200 - - -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":100931.0,"modified_budget":100931.0,"paid_or_charged":null,"reserved":932.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,931\", \"modified_budget\": \"100,931\", \"reported_expended\": \"99,999\", \"encumbered\": \"-\", \"reserved\": \"932\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":99999.0,"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":21,"source_limitation":null,"raw_source_line":"Salaries and Wages 100,931 100,931 99,999 - 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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":19725.0,"modified_budget":19725.0,"paid_or_charged":null,"reserved":5473.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"19,725\", \"modified_budget\": \"19,725\", \"reported_expended\": \"12,631\", \"encumbered\": \"1,621\", \"reserved\": \"5,473\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12631.0,"encumbered":1621.0,"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":"Other Expenses 19,725 19,725 12,631 1,621 5,473 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":150.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"2,350\", \"encumbered\": \"-\", \"reserved\": \"150\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2350.0,"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":23,"source_limitation":null,"raw_source_line":"Elections 2,500 2,500 2,350 - 150 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":132643.0,"modified_budget":132643.0,"paid_or_charged":null,"reserved":4096.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"132,643\", \"modified_budget\": \"132,643\", \"reported_expended\": \"128,547\", \"encumbered\": \"-\", \"reserved\": \"4,096\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":128547.0,"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":26,"source_limitation":null,"raw_source_line":"Salaries and Wages 132,643 132,643 128,547 - 4,096 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":11450.0,"modified_budget":11450.0,"paid_or_charged":null,"reserved":5304.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,450\", \"modified_budget\": \"11,450\", \"reported_expended\": \"1,003\", \"encumbered\": \"5,143\", \"reserved\": \"5,304\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1003.0,"encumbered":5143.0,"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":27,"source_limitation":null,"raw_source_line":"Other Expenses 11,450 11,450 1,003 5,143 5,304 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":31000.0,"modified_budget":31000.0,"paid_or_charged":null,"reserved":3953.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"31,000\", \"modified_budget\": \"31,000\", \"reported_expended\": \"26,347\", \"encumbered\": \"700\", \"reserved\": \"3,953\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":26347.0,"encumbered":700.0,"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":"Annual Audit 31,000 31,000 26,347 700 3,953 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":96276.0,"modified_budget":96276.0,"paid_or_charged":null,"reserved":345.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"96,276\", \"modified_budget\": \"96,276\", \"reported_expended\": \"95,931\", \"encumbered\": \"-\", \"reserved\": \"345\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":95931.0,"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":32,"source_limitation":null,"raw_source_line":"Salaries and Wages 96,276 96,276 95,931 - 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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":20020.0,"modified_budget":20020.0,"paid_or_charged":null,"reserved":2780.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,020\", \"modified_budget\": \"20,020\", \"reported_expended\": \"9,780\", \"encumbered\": \"7,460\", \"reserved\": \"2,780\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":9780.0,"encumbered":7460.0,"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":33,"source_limitation":null,"raw_source_line":"Other Expenses 20,020 20,020 9,780 7,460 2,780 -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":168908.0,"modified_budget":168908.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"168,908\", \"modified_budget\": \"168,908\", \"reported_expended\": \"168,907\", \"encumbered\": \"-\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":168907.0,"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":"Salaries and Wages 168,908 168,908 168,907 - 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":2019,"period":"2019","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":6610.0,"paid_or_charged":null,"reserved":30.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,010\", \"modified_budget\": \"6,610\", \"reported_expended\": \"2,657\", \"encumbered\": \"3,923\", \"reserved\": \"30\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2657.0,"encumbered":3923.0,"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":"Other Expenses 6,010 6,610 2,657 3,923 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":2019,"period":"2019","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\": \"1,500\", \"encumbered\": \"1,500\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1500.0,"encumbered":1500.0,"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":"Cost of Tax Appeals 3,000 3,000 1,500 1,500 - -"},{"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":2019,"period":"2019","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":2700.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"147,948\", \"encumbered\": \"49,352\", \"reserved\": \"2,700\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":147948.0,"encumbered":49352.0,"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":39,"source_limitation":null,"raw_source_line":"Other Expenses 200,000 200,000 147,948 49,352 2,700 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"(Tax Collector): / Tax Assessor: / Legal Services: / Engineering Services & Costs:","row_kind":"detail","original_budget":80000.0,"modified_budget":80000.0,"paid_or_charged":null,"reserved":9000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"80,000\", \"modified_budget\": \"80,000\", \"reported_expended\": \"40,925\", \"encumbered\": \"30,075\", \"reserved\": \"9,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":40925.0,"encumbered":30075.0,"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":"Other Expenses 80,000 80,000 40,925 30,075 9,000 -"},{"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":2019,"period":"2019","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":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.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":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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":20600.0,"modified_budget":20600.0,"paid_or_charged":null,"reserved":782.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,600\", \"modified_budget\": \"20,600\", \"reported_expended\": \"17,712\", \"encumbered\": \"2,106\", \"reserved\": \"782\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17712.0,"encumbered":2106.0,"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":45,"source_limitation":null,"raw_source_line":"Other Expenses 20,600 20,600 17,712 2,106 782 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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/2020/09/2019-Point-Pleasant-Audit.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":47,"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":2019,"period":"2019","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":12100.0,"modified_budget":12100.0,"paid_or_charged":null,"reserved":1287.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"12,100\", \"modified_budget\": \"12,100\", \"reported_expended\": \"1,727\", \"encumbered\": \"9,086\", \"reserved\": \"1,287\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1727.0,"encumbered":9086.0,"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":"Other Expenses 12,100 12,100 1,727 9,086 1,287 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Salaries & Wages","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":143101.0,"modified_budget":143101.0,"paid_or_charged":null,"reserved":1029.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"143,101\", \"modified_budget\": \"143,101\", \"reported_expended\": \"142,072\", \"encumbered\": \"-\", \"reserved\": \"1,029\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":142072.0,"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":"Salaries & Wages 143,101 143,101 142,072 - 1,029 -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":17150.0,"modified_budget":17150.0,"paid_or_charged":null,"reserved":13343.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,150\", \"modified_budget\": \"17,150\", \"reported_expended\": \"1,557\", \"encumbered\": \"2,250\", \"reserved\": \"13,343\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1557.0,"encumbered":2250.0,"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":51,"source_limitation":null,"raw_source_line":"Other Expenses 17,150 17,150 1,557 2,250 13,343 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Salaries & Wages","source_context":"Zoning Board of Adjustment: / Code Enforcement / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":401566.0,"modified_budget":395466.0,"paid_or_charged":null,"reserved":32369.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"401,566\", \"modified_budget\": \"395,466\", \"reported_expended\": \"363,097\", \"encumbered\": \"-\", \"reserved\": \"32,369\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":363097.0,"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":54,"source_limitation":null,"raw_source_line":"Salaries & Wages 401,566 395,466 363,097 - 32,369 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Zoning Board of Adjustment: / Code Enforcement / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":186140.0,"modified_budget":186140.0,"paid_or_charged":null,"reserved":113627.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"186,140\", \"modified_budget\": \"186,140\", \"reported_expended\": \"72,237\", \"encumbered\": \"276\", \"reserved\": \"113,627\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":72237.0,"encumbered":276.0,"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":"Other Expenses 186,140 186,140 72,237 276 113,627 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Code Enforcement & Admin: / Uniform Const. Code / Insurance: / Health Insurance","row_kind":"detail","original_budget":1776700.0,"modified_budget":1776700.0,"paid_or_charged":null,"reserved":308584.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,776,700\", \"modified_budget\": \"1,776,700\", \"reported_expended\": \"1,465,677\", \"encumbered\": \"2,439\", \"reserved\": \"308,584\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1465677.0,"encumbered":2439.0,"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":58,"source_limitation":null,"raw_source_line":"Other Expenses 1,776,700 1,776,700 1,465,677 2,439 308,584 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Health Insurance / Health Insurance Waiver / Liability Insurance","row_kind":"detail","original_budget":200000.0,"modified_budget":199400.0,"paid_or_charged":null,"reserved":4643.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"199,400\", \"reported_expended\": \"194,757\", \"encumbered\": \"-\", \"reserved\": \"4,643\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":194757.0,"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":61,"source_limitation":null,"raw_source_line":"Other Expenses 200,000 199,400 194,757 - 4,643 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Insurance","source_context":"Health Insurance / Health Insurance Waiver / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":250000.0,"modified_budget":250000.0,"paid_or_charged":null,"reserved":24186.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"250,000\", \"modified_budget\": \"250,000\", \"reported_expended\": \"225,814\", \"encumbered\": \"-\", \"reserved\": \"24,186\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":225814.0,"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":"Insurance 250,000 250,000 225,814 - 24,186 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Unemployment Insurance","source_context":"Health Insurance / Health Insurance Waiver / Liability Insurance / Workers' Compensation","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/2020/09/2019-Point-Pleasant-Audit.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":"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":"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":2019,"period":"2019","schedule":"A-3","label":"Group Health Waivers","source_context":"Health Insurance / Health Insurance Waiver / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":40000.0,"modified_budget":36000.0,"paid_or_charged":null,"reserved":10673.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"36,000\", \"reported_expended\": \"25,327\", \"encumbered\": \"-\", \"reserved\": \"10,673\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":25327.0,"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":65,"source_limitation":null,"raw_source_line":"Group Health Waivers 40,000 36,000 25,327 - 10,673 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":5199294.0,"modified_budget":5189294.0,"paid_or_charged":null,"reserved":71178.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,199,294\", \"modified_budget\": \"5,189,294\", \"reported_expended\": \"5,118,116\", \"encumbered\": \"-\", \"reserved\": \"71,178\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5118116.0,"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":68,"source_limitation":null,"raw_source_line":"Salaries and Wages 5,199,294 5,189,294 5,118,116 - 71,178 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":235811.0,"modified_budget":235811.0,"paid_or_charged":null,"reserved":5769.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"235,811\", \"modified_budget\": \"235,811\", \"reported_expended\": \"171,535\", \"encumbered\": \"58,507\", \"reserved\": \"5,769\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":171535.0,"encumbered":58507.0,"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 235,811 235,811 171,535 58,507 5,769 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Purchase of Police Vehicles","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":101102.0,"modified_budget":101102.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"101,102\", \"modified_budget\": \"101,102\", \"reported_expended\": \"101,102\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":101102.0,"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":70,"source_limitation":null,"raw_source_line":"Purchase of Police Vehicles 101,102 101,102 101,102 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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/2020/09/2019-Point-Pleasant-Audit.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":72,"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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":5500.0,"modified_budget":5500.0,"paid_or_charged":null,"reserved":1477.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,500\", \"modified_budget\": \"5,500\", \"reported_expended\": \"3,174\", \"encumbered\": \"849\", \"reserved\": \"1,477\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3174.0,"encumbered":849.0,"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 5,500 5,500 3,174 849 1,477 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":150750.0,"modified_budget":150750.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"150,750\", \"modified_budget\": \"150,750\", \"reported_expended\": \"150,750\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":150750.0,"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":"Fire Station No. 75 150,750 150,750 150,750 - - -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Fire Companies: / Other Expenses / Aid to Volunteer Ambulance Companies: / Companies:","row_kind":"detail","original_budget":70000.0,"modified_budget":70000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"70,000\", \"modified_budget\": \"70,000\", \"reported_expended\": \"70,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":70000.0,"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":"Other Expenses 70,000 70,000 70,000 - - -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"Aid to Volunteer Ambulance Companies: / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1403444.0,"modified_budget":1403444.0,"paid_or_charged":null,"reserved":38081.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,403,444\", \"modified_budget\": \"1,403,444\", \"reported_expended\": \"1,365,363\", \"encumbered\": \"-\", \"reserved\": \"38,081\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1365363.0,"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":21,"source_limitation":null,"raw_source_line":"Salaries and Wages 1,403,444 1,403,444 1,365,363 - 38,081 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Ambulance Companies: / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":152400.0,"modified_budget":154400.0,"paid_or_charged":null,"reserved":2830.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"152,400\", \"modified_budget\": \"154,400\", \"reported_expended\": \"139,155\", \"encumbered\": \"12,415\", \"reserved\": \"2,830\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":139155.0,"encumbered":12415.0,"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":"Other Expenses 152,400 154,400 139,155 12,415 2,830 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":72500.0,"modified_budget":78100.0,"paid_or_charged":null,"reserved":3520.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"72,500\", \"modified_budget\": \"78,100\", \"reported_expended\": \"74,580\", \"encumbered\": \"-\", \"reserved\": \"3,520\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":74580.0,"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 72,500 78,100 74,580 - 3,520 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":293800.0,"modified_budget":293800.0,"paid_or_charged":null,"reserved":3020.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"293,800\", \"modified_budget\": \"293,800\", \"reported_expended\": \"266,073\", \"encumbered\": \"24,707\", \"reserved\": \"3,020\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":266073.0,"encumbered":24707.0,"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 293,800 293,800 266,073 24,707 3,020 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":75430.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"80,000\", \"modified_budget\": \"80,000\", \"reported_expended\": \"4,570\", \"encumbered\": \"-\", \"reserved\": \"75,430\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4570.0,"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 80,000 80,000 4,570 - 75,430 -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":55100.0,"modified_budget":55100.0,"paid_or_charged":null,"reserved":27824.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"55,100\", \"modified_budget\": \"55,100\", \"reported_expended\": \"19,233\", \"encumbered\": \"8,043\", \"reserved\": \"27,824\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19233.0,"encumbered":8043.0,"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 55,100 55,100 19,233 8,043 27,824 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Contractual","source_context":"Other Public Works Functions: / Recycling: / Snow Removal: / Solid Waste Collection:","row_kind":"detail","original_budget":705800.0,"modified_budget":705800.0,"paid_or_charged":null,"reserved":5800.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"705,800\", \"modified_budget\": \"705,800\", \"reported_expended\": \"641,383\", \"encumbered\": \"58,617\", \"reserved\": \"5,800\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":641383.0,"encumbered":58617.0,"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":"Contractual 705,800 705,800 641,383 58,617 5,800 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Snow Removal: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":73200.0,"modified_budget":73200.0,"paid_or_charged":null,"reserved":809.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"73,200\", \"modified_budget\": \"73,200\", \"reported_expended\": \"66,363\", \"encumbered\": \"6,028\", \"reserved\": \"809\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":66363.0,"encumbered":6028.0,"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":33,"source_limitation":null,"raw_source_line":"Other Expenses 73,200 73,200 66,363 6,028 809 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Snow Removal: / Solid Waste Collection: / Building & Grounds: / Condominium Reimbursement","row_kind":"detail","original_budget":33000.0,"modified_budget":33000.0,"paid_or_charged":null,"reserved":24034.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"33,000\", \"modified_budget\": \"33,000\", \"reported_expended\": \"8,258\", \"encumbered\": \"708\", \"reserved\": \"24,034\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8258.0,"encumbered":708.0,"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 33,000 33,000 8,258 708 24,034 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":89130.0,"modified_budget":89130.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"89,130\", \"modified_budget\": \"89,130\", \"reported_expended\": \"89,129\", \"encumbered\": \"-\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":89129.0,"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":38,"source_limitation":null,"raw_source_line":"Salaries and Wages 89,130 89,130 89,129 - 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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":2500.0,"modified_budget":2500.0,"paid_or_charged":null,"reserved":644.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"1,856\", \"encumbered\": \"-\", \"reserved\": \"644\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1856.0,"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":39,"source_limitation":null,"raw_source_line":"Other Expenses 2,500 2,500 1,856 - 644 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Salaries and Wages","source_context":"Condominium Reimbursement / 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":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.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":"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":"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":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Condominium Reimbursement / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":3970.0,"modified_budget":3970.0,"paid_or_charged":null,"reserved":3533.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,970\", \"modified_budget\": \"3,970\", \"reported_expended\": \"437\", \"encumbered\": \"-\", \"reserved\": \"3,533\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":437.0,"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":42,"source_limitation":null,"raw_source_line":"Other Expenses 3,970 3,970 437 - 3,533 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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/2020/09/2019-Point-Pleasant-Audit.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":44,"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":2019,"period":"2019","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":262052.0,"modified_budget":262052.0,"paid_or_charged":null,"reserved":5134.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"262,052\", \"modified_budget\": \"262,052\", \"reported_expended\": \"256,918\", \"encumbered\": \"-\", \"reserved\": \"5,134\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":256918.0,"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":47,"source_limitation":null,"raw_source_line":"Salaries and Wages 262,052 262,052 256,918 - 5,134 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":40415.0,"modified_budget":40415.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,415\", \"modified_budget\": \"40,415\", \"reported_expended\": \"39,093\", \"encumbered\": \"1,321\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":39093.0,"encumbered":1321.0,"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":"Other Expenses 40,415 40,415 39,093 1,321 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":2019,"period":"2019","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":101000.0,"modified_budget":101000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"101,000\", \"modified_budget\": \"101,000\", \"reported_expended\": \"64,895\", \"encumbered\": \"36,105\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":64895.0,"encumbered":36105.0,"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":"Electricity 101,000 101,000 64,895 36,105 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":146000.0,"modified_budget":146000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"146,000\", \"modified_budget\": \"146,000\", \"reported_expended\": \"93,037\", \"encumbered\": \"52,963\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":93037.0,"encumbered":52963.0,"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":51,"source_limitation":null,"raw_source_line":"Street Lighting 146,000 146,000 93,037 52,963 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":42000.0,"modified_budget":42000.0,"paid_or_charged":null,"reserved":8135.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"42,000\", \"modified_budget\": \"42,000\", \"reported_expended\": \"30,810\", \"encumbered\": \"3,055\", \"reserved\": \"8,135\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":30810.0,"encumbered":3055.0,"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":"Telephone 42,000 42,000 30,810 3,055 8,135 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,000\", \"modified_budget\": \"14,000\", \"reported_expended\": \"8,854\", \"encumbered\": \"5,146\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8854.0,"encumbered":5146.0,"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":"Natural Gas 14,000 14,000 8,854 5,146 - -"},{"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":2019,"period":"2019","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":30486.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"37,590\", \"encumbered\": \"31,924\", \"reserved\": \"30,486\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":37590.0,"encumbered":31924.0,"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":54,"source_limitation":null,"raw_source_line":"Gasoline 100,000 100,000 37,590 31,924 30,486 -"},{"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":2019,"period":"2019","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":622000.0,"modified_budget":632000.0,"paid_or_charged":null,"reserved":22000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"622,000\", \"modified_budget\": \"632,000\", \"reported_expended\": \"579,092\", \"encumbered\": \"30,908\", \"reserved\": \"22,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":579092.0,"encumbered":30908.0,"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":"Landfill Dumping Fees 622,000 632,000 579,092 30,908 22,000 -"},{"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":2019,"period":"2019","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":73543.0,"modified_budget":84043.0,"paid_or_charged":null,"reserved":176.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"73,543\", \"modified_budget\": \"84,043\", \"reported_expended\": \"83,867\", \"encumbered\": \"-\", \"reserved\": \"176\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":83867.0,"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":58,"source_limitation":null,"raw_source_line":"Salaries and Wages 73,543 84,043 83,867 - 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":2019,"period":"2019","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":5225.0,"modified_budget":5225.0,"paid_or_charged":null,"reserved":1009.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,225\", \"modified_budget\": \"5,225\", \"reported_expended\": \"3,396\", \"encumbered\": \"820\", \"reserved\": \"1,009\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3396.0,"encumbered":820.0,"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":"Other Expenses 5,225 5,225 3,396 820 1,009 -"},{"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":2019,"period":"2019","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":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/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"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":61,"source_limitation":null,"raw_source_line":"Other Expenses 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":2019,"period":"2019","schedule":"A-3","label":"Sick Pay Payouts","source_context":"Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender: / Other Common Operating Functions:","row_kind":"detail","original_budget":50000.0,"modified_budget":50000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"50,000\", \"modified_budget\": \"50,000\", \"reported_expended\": \"50,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":50000.0,"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":"Sick Pay Payouts 50,000 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":2019,"period":"2019","schedule":"A-3","label":"Contingent","source_context":"Municipal Court: / Public Defender: / 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/2020/09/2019-Point-Pleasant-Audit.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":"DISBURSED","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":"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":2019,"period":"2019","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"Public Defender: / Other Common Operating Functions: / Prior Year Bills: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":14447071.0,"modified_budget":14455071.0,"paid_or_charged":null,"reserved":892550.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,447,071\", \"modified_budget\": \"14,455,071\", \"reported_expended\": \"13,110,305\", \"encumbered\": \"452,216\", \"reserved\": \"892,550\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13110305.0,"encumbered":452216.0,"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":68,"source_limitation":null,"raw_source_line":"Including Contingent 14,447,071 14,455,071 13,110,305 452,216 892,550 -"},{"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":2019,"period":"2019","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":0.0,"modified_budget":8387003.0,"paid_or_charged":null,"reserved":200259.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"8,387,003\", \"reported_expended\": \"8,153,346\", \"encumbered\": \"-\", \"reserved\": \"200,259\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":8153346.0,"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":14,"source_limitation":"The rendered audit prints these values. Salary and other-expense classification differences offset in the combined operations total; no amount is reassigned between categories. These subtotals are not used as reconciled salary growth or tax-allocation inputs.","raw_source_line":"Salaries and Wages - 8,387,003 8,153,346 - 200,259 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":14447071.0,"modified_budget":6068068.0,"paid_or_charged":null,"reserved":692291.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,447,071\", \"modified_budget\": \"6,068,068\", \"reported_expended\": \"4,956,959\", \"encumbered\": \"452,216\", \"reserved\": \"692,291\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":4956959.0,"encumbered":452216.0,"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":"The rendered audit prints these values. Salary and other-expense classification differences offset in the combined operations total; no amount is reassigned between categories. These subtotals are not used as reconciled salary growth or tax-allocation inputs.","raw_source_line":"Other Expenses 14,447,071 6,068,068 4,956,959 452,216 692,291 -"},{"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":2019,"period":"2019","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":609169.0,"modified_budget":609169.0,"paid_or_charged":null,"reserved":19062.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"609,169\", \"modified_budget\": \"609,169\", \"reported_expended\": \"590,107\", \"encumbered\": \"-\", \"reserved\": \"19,062\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":590107.0,"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":"(O.A.S.I.) 609,169 609,169 590,107 - 19,062 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":440720.0,"modified_budget":432720.0,"paid_or_charged":null,"reserved":23.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"440,720\", \"modified_budget\": \"432,720\", \"reported_expended\": \"432,697\", \"encumbered\": \"-\", \"reserved\": \"23\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":432697.0,"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":24,"source_limitation":null,"raw_source_line":"System 440,720 432,720 432,697 - 23 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":1038050.0,"modified_budget":1038050.0,"paid_or_charged":null,"reserved":31.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,038,050\", \"modified_budget\": \"1,038,050\", \"reported_expended\": \"1,038,019\", \"encumbered\": \"-\", \"reserved\": \"31\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1038019.0,"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":26,"source_limitation":null,"raw_source_line":"Retirement System 1,038,050 1,038,050 1,038,019 - 31 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Retirement Program","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","row_kind":"detail","original_budget":13450.0,"modified_budget":13450.0,"paid_or_charged":null,"reserved":7079.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,450\", \"modified_budget\": \"13,450\", \"reported_expended\": \"6,371\", \"encumbered\": \"-\", \"reserved\": \"7,079\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6371.0,"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":"Retirement Program 13,450 13,450 6,371 - 7,079 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Judgements","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","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/2020/09/2019-Point-Pleasant-Audit.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":"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":"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":2019,"period":"2019","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":2101489.0,"modified_budget":2093489.0,"paid_or_charged":null,"reserved":26295.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,101,489\", \"modified_budget\": \"2,093,489\", \"reported_expended\": \"2,067,194\", \"encumbered\": \"-\", \"reserved\": \"26,295\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2067194.0,"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":32,"source_limitation":null,"raw_source_line":"Expenditures Within \"CAPS\" 2,101,489 2,093,489 2,067,194 - 26,295 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":16548560.0,"modified_budget":16548560.0,"paid_or_charged":null,"reserved":918845.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"16,548,560\", \"modified_budget\": \"16,548,560\", \"reported_expended\": \"15,177,499\", \"encumbered\": \"452,216\", \"reserved\": \"918,845\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15177499.0,"encumbered":452216.0,"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":"Municipal Purposes Within \"CAPS\" 16,548,560 16,548,560 15,177,499 452,216 918,845 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":85000.0,"modified_budget":85000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"85,000\", \"modified_budget\": \"85,000\", \"reported_expended\": \"-\", \"encumbered\": \"85,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":85000.0,"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":"LOSAP 85,000 85,000 - 85,000 - -"},{"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":2019,"period":"2019","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":25000.0,"modified_budget":25000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"25,000\", \"modified_budget\": \"25,000\", \"reported_expended\": \"19,735\", \"encumbered\": \"5,265\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19735.0,"encumbered":5265.0,"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":"Point Pleasant Beach 25,000 25,000 19,735 5,265 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Police Department Patrol of Schools","source_context":"Total General Appropriations for / Operations Excluded From \"CAPS\": / Shared Services Agreement: / Municipal Court - Borough of","row_kind":"detail","original_budget":198000.0,"modified_budget":198000.0,"paid_or_charged":null,"reserved":2050.0,"cancelled":119136.0,"raw_cells":"{\"original_budget\": \"198,000\", \"modified_budget\": \"198,000\", \"reported_expended\": \"66,661\", \"encumbered\": \"10,153\", \"reserved\": \"2,050\", \"cancelled\": \"119,136\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":66661.0,"encumbered":10153.0,"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":"Police Department Patrol of Schools 198,000 198,000 66,661 10,153 2,050 119,136"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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/2020/09/2019-Point-Pleasant-Audit.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":"DISBURSED","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":"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":2019,"period":"2019","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":0.0,"modified_budget":6203.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"6,203\", \"reported_expended\": \"6,203\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6203.0,"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":"Drunk Driving Enforcement - 6,203 6,203 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":44043.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"44,043\", \"reported_expended\": \"44,043\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":44043.0,"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":47,"source_limitation":null,"raw_source_line":"Clean Communities Program - 44,043 44,043 - - -"},{"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":2019,"period":"2019","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":5500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"5,500\", \"reported_expended\": \"5,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5500.0,"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":"Drive Sober or Get Pulled Over - 5,500 5,500 - - -"},{"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":2019,"period":"2019","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":0.0,"modified_budget":1688.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"1,688\", \"reported_expended\": \"1,688\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1688.0,"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":"Alcohol Education & Rehabilitation Fund - 1,688 1,688 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":25451.0,"modified_budget":25451.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"25,451\", \"modified_budget\": \"25,451\", \"reported_expended\": \"25,451\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":25451.0,"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":"Recycling Tonnage 25,451 25,451 25,451 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"DOT Grants","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":396462.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"396,462\", \"reported_expended\": \"396,462\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":396462.0,"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":51,"source_limitation":null,"raw_source_line":"DOT Grants - 396,462 396,462 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"CDBG - Handicapped Improvement 2019","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":35000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"35,000\", \"reported_expended\": \"35,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":35000.0,"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":52,"source_limitation":null,"raw_source_line":"CDBG - Handicapped Improvement 2019 - 35,000 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":2019,"period":"2019","schedule":"A-3","label":"CDBG - Handicapped Improvement 2017","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":32000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"32,000\", \"reported_expended\": \"32,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":32000.0,"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":"CDBG - Handicapped Improvement 2017 - 32,000 32,000 - - -"},{"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":2019,"period":"2019","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":3503.0,"modified_budget":6773.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,503\", \"modified_budget\": \"6,773\", \"reported_expended\": \"6,773\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6773.0,"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":54,"source_limitation":null,"raw_source_line":"Body Armor Grant 3,503 6,773 6,773 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":9160.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"9,160\", \"reported_expended\": \"9,160\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":9160.0,"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":"Bullet Proof Vest - 9,160 9,160 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Distracted Driving Crackdown","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":5500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"5,500\", \"reported_expended\": \"5,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5500.0,"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":"Distracted Driving Crackdown - 5,500 5,500 - - -"},{"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":2019,"period":"2019","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":2640.0,"modified_budget":2640.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,640\", \"modified_budget\": \"2,640\", \"reported_expended\": \"2,640\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2640.0,"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":57,"source_limitation":null,"raw_source_line":"Cops In Shops 2,640 2,640 2,640 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":5500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"5,500\", \"reported_expended\": \"5,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5500.0,"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":58,"source_limitation":null,"raw_source_line":"Click It or Ticket - 5,500 5,500 - - -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Senior Services County Grant","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":17918.0,"modified_budget":29918.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,918\", \"modified_budget\": \"29,918\", \"reported_expended\": \"29,918\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":29918.0,"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":"Senior Services County Grant 17,918 29,918 29,918 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Shared Services Agreement: / Municipal Court - Borough of / Public & Private Programs Offset / by Revenues:","row_kind":"subtotal","original_budget":367512.0,"modified_budget":923838.0,"paid_or_charged":null,"reserved":12050.0,"cancelled":119136.0,"raw_cells":"{\"original_budget\": \"367,512\", \"modified_budget\": \"923,838\", \"reported_expended\": \"692,234\", \"encumbered\": \"100,418\", \"reserved\": \"12,050\", \"cancelled\": \"119,136\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":692234.0,"encumbered":100418.0,"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":62,"source_limitation":null,"raw_source_line":"Total Operations Excluded from \"CAPS\" 367,512 923,838 692,234 100,418 12,050 119,136"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Detail: / Other Expenses / 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":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":100000.0,"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":"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":2019,"period":"2019","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":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":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":100000.0,"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":"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":2019,"period":"2019","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":1800000.0,"modified_budget":1800000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,800,000\", \"modified_budget\": \"1,800,000\", \"reported_expended\": \"1,800,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1800000.0,"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":"Payment of Bond Principal 1,800,000 1,800,000 1,800,000 - - -"},{"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":2019,"period":"2019","schedule":"A-3","label":"Payment of Bond Anticipation Notes and Capita","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":30000.0,"modified_budget":30000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":30000.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"30,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"30,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.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":"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":"Payment of Bond Anticipation Notes and Capita 30,000 30,000 - - - 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":2019,"period":"2019","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":400000.0,"modified_budget":400000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":966.0,"raw_cells":"{\"original_budget\": \"400,000\", \"modified_budget\": \"400,000\", \"reported_expended\": \"399,034\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"966\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":399034.0,"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":24,"source_limitation":null,"raw_source_line":"Interest on Bonds 400,000 400,000 399,034 - - 966"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":185775.0,"modified_budget":185775.0,"paid_or_charged":null,"reserved":0.0,"cancelled":14862.0,"raw_cells":"{\"original_budget\": \"185,775\", \"modified_budget\": \"185,775\", \"reported_expended\": \"170,913\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"14,862\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":170913.0,"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":"Interest on Notes 185,775 185,775 170,913 - - 14,862"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","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":2415775.0,"modified_budget":2415775.0,"paid_or_charged":null,"reserved":0.0,"cancelled":45828.0,"raw_cells":"{\"original_budget\": \"2,415,775\", \"modified_budget\": \"2,415,775\", \"reported_expended\": \"2,369,947\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"45,828\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2369947.0,"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":"Excluded From \"CAPS\" 2,415,775 2,415,775 2,369,947 - - 45,828"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":2883287.0,"modified_budget":3439613.0,"paid_or_charged":null,"reserved":12050.0,"cancelled":164964.0,"raw_cells":"{\"original_budget\": \"2,883,287\", \"modified_budget\": \"3,439,613\", \"reported_expended\": \"3,162,181\", \"encumbered\": \"100,418\", \"reserved\": \"12,050\", \"cancelled\": \"164,964\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3162181.0,"encumbered":100418.0,"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":"Municipal Purposes Excluded from CAPS 2,883,287 3,439,613 3,162,181 100,418 12,050 164,964"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":19431847.0,"modified_budget":19988173.0,"paid_or_charged":null,"reserved":930895.0,"cancelled":164964.0,"raw_cells":"{\"original_budget\": \"19,431,847\", \"modified_budget\": \"19,988,173\", \"reported_expended\": \"18,339,680\", \"encumbered\": \"552,634\", \"reserved\": \"930,895\", \"cancelled\": \"164,964\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":18339680.0,"encumbered":552634.0,"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":33,"source_limitation":null,"raw_source_line":"Subtotal General Appropriations 19,431,847 19,988,173 18,339,680 552,634 930,895 164,964"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"detail","original_budget":1340962.0,"modified_budget":1340962.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,340,962\", \"modified_budget\": \"1,340,962\", \"reported_expended\": \"1,340,962\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1340962.0,"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":"Reserve For Uncollected Taxes 1,340,962 1,340,962 1,340,962 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2019,"period":"2019","schedule":"A-3","label":"Total General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":20772809.0,"modified_budget":21329135.0,"paid_or_charged":null,"reserved":930895.0,"cancelled":164964.0,"raw_cells":"{\"original_budget\": \"20,772,809\", \"modified_budget\": \"21,329,135\", \"reported_expended\": \"19,680,642\", \"encumbered\": \"552,634\", \"reserved\": \"930,895\", \"cancelled\": \"164,964\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19680642.0,"encumbered":552634.0,"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":"Total General Appropriations $ 20,772,809 $ 21,329,135 $ 19,680,642 $ 552,634 $ 930,895 $ 164,964"},{"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":2019,"period":"2019","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":434205.0,"modified_budget":434205.0,"paid_or_charged":null,"reserved":2222.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"434,205\", \"modified_budget\": \"434,205\", \"reported_expended\": \"431,983\", \"encumbered\": \"-\", \"reserved\": \"2,222\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":431983.0,"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":12,"source_limitation":null,"raw_source_line":"Salaries and Wages $ 434,205 $ 434,205 $ 431,983 $ - $ 2,222 $ -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":915430.0,"modified_budget":915430.0,"paid_or_charged":null,"reserved":28808.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"915,430\", \"modified_budget\": \"915,430\", \"reported_expended\": \"686,628\", \"encumbered\": \"199,994\", \"reserved\": \"28,808\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":686628.0,"encumbered":199994.0,"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":13,"source_limitation":null,"raw_source_line":"Other Expenses 915,430 915,430 686,628 199,994 28,808 -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2625350.0,"modified_budget":2625350.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,625,350\", \"modified_budget\": \"2,625,350\", \"reported_expended\": \"2,544,570\", \"encumbered\": \"80,780\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2544570.0,"encumbered":80780.0,"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":14,"source_limitation":null,"raw_source_line":"Ocean County Utilities Authority 2,625,350 2,625,350 2,544,570 80,780 - -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":814960.0,"modified_budget":814960.0,"paid_or_charged":null,"reserved":33606.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"814,960\", \"modified_budget\": \"814,960\", \"reported_expended\": \"781,354\", \"encumbered\": \"-\", \"reserved\": \"33,606\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":781354.0,"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":16,"source_limitation":null,"raw_source_line":"Salaries and Wages 814,960 814,960 781,354 - 33,606 -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Other Expenses","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":327100.0,"modified_budget":347190.0,"paid_or_charged":null,"reserved":6997.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"327,100\", \"modified_budget\": \"347,190\", \"reported_expended\": \"310,828\", \"encumbered\": \"29,365\", \"reserved\": \"6,997\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":310828.0,"encumbered":29365.0,"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":17,"source_limitation":null,"raw_source_line":"Other Expenses 327,100 347,190 310,828 29,365 6,997 -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":385000.0,"modified_budget":385000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"385,000\", \"modified_budget\": \"385,000\", \"reported_expended\": \"385,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":385000.0,"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":19,"source_limitation":null,"raw_source_line":"Payment of Bond Principal 385,000 385,000 385,000 - - -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Payment of Bond Anticipation Note","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":87000.0,"modified_budget":87000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"87,000\", \"modified_budget\": \"87,000\", \"reported_expended\": \"87,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":87000.0,"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":"Payment of Bond Anticipation Note 87,000 87,000 87,000 - - -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":150000.0,"modified_budget":150000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":3171.0,"raw_cells":"{\"original_budget\": \"150,000\", \"modified_budget\": \"150,000\", \"reported_expended\": \"146,829\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"3,171\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":146829.0,"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":21,"source_limitation":null,"raw_source_line":"Interest on Bonds 150,000 150,000 146,829 - - 3,171"},{"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":2019,"period":"2019","schedule":"D-4","label":"Interest on Notes","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":128000.0,"modified_budget":175660.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"128,000\", \"modified_budget\": \"175,660\", \"reported_expended\": \"175,660\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":175660.0,"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":"Interest on Notes 128,000 175,660 175,660 - - -"},{"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":2019,"period":"2019","schedule":"D-4","label":"NJEIT Loan","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":52000.0,"modified_budget":52000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":2227.0,"raw_cells":"{\"original_budget\": \"52,000\", \"modified_budget\": \"52,000\", \"reported_expended\": \"49,773\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"2,227\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":49773.0,"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":23,"source_limitation":null,"raw_source_line":"NJEIT Loan 52,000 52,000 49,773 - - 2,227"},{"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":2019,"period":"2019","schedule":"D-4","label":"Emergency Authorizations","source_context":"Operating: / Public Works: / Debt Service: / Deferred Charges","row_kind":"detail","original_budget":145000.0,"modified_budget":145000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"145,000\", \"modified_budget\": \"145,000\", \"reported_expended\": \"145,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":145000.0,"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":"Emergency Authorizations 145,000 145,000 145,000 - - -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Capital Improvement Fund","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"detail","original_budget":30000.0,"modified_budget":30000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"30,000\", \"reported_expended\": \"30,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":30000.0,"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":27,"source_limitation":null,"raw_source_line":"Capital Improvement Fund 30,000 30,000 30,000 - - -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Statutory Expenditures:","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"detail","original_budget":null,"modified_budget":null,"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/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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":"Statutory Expenditures: -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Contribution to:","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"detail","original_budget":null,"modified_budget":null,"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/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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":"Contribution to: -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"detail","original_budget":157200.0,"modified_budget":157200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"157,200\", \"modified_budget\": \"157,200\", \"reported_expended\": \"157,200\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":157200.0,"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":30,"source_limitation":null,"raw_source_line":"Public Employees' Retirement System 157,200 157,200 157,200 - - -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Social Security System (O.A.S.I)","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"detail","original_budget":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":11830.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"88,170\", \"encumbered\": \"-\", \"reserved\": \"11,830\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":88170.0,"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":"Social Security System (O.A.S.I) 100,000 100,000 88,170 - 11,830 -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","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/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15000.0,"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":32,"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":2019,"period":"2019","schedule":"D-4","label":"Group Health Insurance","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"detail","original_budget":415000.0,"modified_budget":415000.0,"paid_or_charged":null,"reserved":85666.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"415,000\", \"modified_budget\": \"415,000\", \"reported_expended\": \"326,403\", \"encumbered\": \"2,931\", \"reserved\": \"85,666\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":326403.0,"encumbered":2931.0,"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":33,"source_limitation":null,"raw_source_line":"Group Health Insurance 415,000 415,000 326,403 2,931 85,666 -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Liability and Workers Compensation","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"detail","original_budget":285000.0,"modified_budget":285000.0,"paid_or_charged":null,"reserved":11286.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"285,000\", \"modified_budget\": \"285,000\", \"reported_expended\": \"273,714\", \"encumbered\": \"-\", \"reserved\": \"11,286\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":273714.0,"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":"Liability and Workers Compensation 285,000 285,000 273,714 - 11,286 -"},{"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":2019,"period":"2019","schedule":"D-4","label":"Total Expenditures","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"subtotal","original_budget":7066245.0,"modified_budget":7133995.0,"paid_or_charged":null,"reserved":180415.0,"cancelled":5398.0,"raw_cells":"{\"original_budget\": \"7,066,245\", \"modified_budget\": \"7,133,995\", \"reported_expended\": \"6,635,112\", \"encumbered\": \"313,070\", \"reserved\": \"180,415\", \"cancelled\": \"5,398\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6635112.0,"encumbered":313070.0,"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":"Total Expenditures $ 7,066,245 $ 7,133,995 $ 6,635,112 $ 313,070 $ 180,415 $ 5,398"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":100816.0,"modified_budget":100816.0,"paid_or_charged":null,"reserved":442.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,816\", \"modified_budget\": \"100,816\", \"reported_expended\": \"100,374\", \"encumbered\": \"-\", \"reserved\": \"442\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":100374.0,"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":16,"source_limitation":null,"raw_source_line":"Salaries and Wages $ 100,816 $ 100,816 $ 100,374 $ - $ 442 $ -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":91600.0,"modified_budget":91600.0,"paid_or_charged":null,"reserved":7033.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"91,600\", \"modified_budget\": \"91,600\", \"reported_expended\": \"82,652\", \"encumbered\": \"1,915\", \"reserved\": \"7,033\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":82652.0,"encumbered":1915.0,"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":17,"source_limitation":null,"raw_source_line":"Other Expenses 91,600 91,600 82,652 1,915 7,033 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council:","row_kind":"detail","original_budget":40200.0,"modified_budget":40200.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,200\", \"modified_budget\": \"40,200\", \"reported_expended\": \"40,199\", \"encumbered\": \"-\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":40199.0,"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":19,"source_limitation":null,"raw_source_line":"Salaries and Wages 40,200 40,200 40,199 - 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":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":106232.0,"modified_budget":106232.0,"paid_or_charged":null,"reserved":50.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"106,232\", \"modified_budget\": \"106,232\", \"reported_expended\": \"106,182\", \"encumbered\": \"-\", \"reserved\": \"50\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":106182.0,"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":21,"source_limitation":null,"raw_source_line":"Salaries and Wages 106,232 106,232 106,182 - 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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":19725.0,"modified_budget":19725.0,"paid_or_charged":null,"reserved":7974.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"19,725\", \"modified_budget\": \"19,725\", \"reported_expended\": \"10,216\", \"encumbered\": \"1,535\", \"reserved\": \"7,974\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":10216.0,"encumbered":1535.0,"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":"Other Expenses 19,725 19,725 10,216 1,535 7,974 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":2500.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"2,500\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"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":23,"source_limitation":null,"raw_source_line":"Elections 2,500 2,500 - - 2,500 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":142133.0,"modified_budget":140133.0,"paid_or_charged":null,"reserved":1970.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"142,133\", \"modified_budget\": \"140,133\", \"reported_expended\": \"138,163\", \"encumbered\": \"-\", \"reserved\": \"1,970\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":138163.0,"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":26,"source_limitation":null,"raw_source_line":"Salaries and Wages 142,133 140,133 138,163 - 1,970 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":10805.0,"modified_budget":10805.0,"paid_or_charged":null,"reserved":1019.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,805\", \"modified_budget\": \"10,805\", \"reported_expended\": \"4,730\", \"encumbered\": \"5,056\", \"reserved\": \"1,019\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4730.0,"encumbered":5056.0,"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":27,"source_limitation":null,"raw_source_line":"Other Expenses 10,805 10,805 4,730 5,056 1,019 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":31000.0,"modified_budget":31000.0,"paid_or_charged":null,"reserved":2960.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"31,000\", \"modified_budget\": \"31,000\", \"reported_expended\": \"27,818\", \"encumbered\": \"222\", \"reserved\": \"2,960\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":27818.0,"encumbered":222.0,"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":"Annual Audit 31,000 31,000 27,818 222 2,960 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":101910.0,"modified_budget":101910.0,"paid_or_charged":null,"reserved":509.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"101,910\", \"modified_budget\": \"101,910\", \"reported_expended\": \"101,401\", \"encumbered\": \"-\", \"reserved\": \"509\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":101401.0,"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":32,"source_limitation":null,"raw_source_line":"Salaries and Wages 101,910 101,910 101,401 - 509 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":20020.0,"modified_budget":20020.0,"paid_or_charged":null,"reserved":5131.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,020\", \"modified_budget\": \"20,020\", \"reported_expended\": \"14,854\", \"encumbered\": \"35\", \"reserved\": \"5,131\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":14854.0,"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":33,"source_limitation":null,"raw_source_line":"Other Expenses 20,020 20,020 14,854 35 5,131 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":174738.0,"modified_budget":174738.0,"paid_or_charged":null,"reserved":23.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"174,738\", \"modified_budget\": \"174,738\", \"reported_expended\": \"174,715\", \"encumbered\": \"-\", \"reserved\": \"23\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":174715.0,"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":"Salaries and Wages 174,738 174,738 174,715 - 23 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":7810.0,"paid_or_charged":null,"reserved":399.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,010\", \"modified_budget\": \"7,810\", \"reported_expended\": \"3,556\", \"encumbered\": \"3,855\", \"reserved\": \"399\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3556.0,"encumbered":3855.0,"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":"Other Expenses 6,010 7,810 3,556 3,855 399 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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\": \"-\", \"encumbered\": \"3,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":3000.0,"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":"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":2020,"period":"2020","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":600.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"175,676\", \"encumbered\": \"23,724\", \"reserved\": \"600\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":175676.0,"encumbered":23724.0,"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":39,"source_limitation":null,"raw_source_line":"Other Expenses 200,000 200,000 175,676 23,724 600 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"(Tax Collector): / Tax Assessor: / Legal Services: / Engineering Services & Costs:","row_kind":"detail","original_budget":80000.0,"modified_budget":63000.0,"paid_or_charged":null,"reserved":600.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"80,000\", \"modified_budget\": \"63,000\", \"reported_expended\": \"34,614\", \"encumbered\": \"27,786\", \"reserved\": \"600\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34614.0,"encumbered":27786.0,"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":"Other Expenses 80,000 63,000 34,614 27,786 600 -"},{"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":2020,"period":"2020","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":8700.0,"paid_or_charged":null,"reserved":2.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,700\", \"reported_expended\": \"8,698\", \"encumbered\": \"-\", \"reserved\": \"2\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.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":44,"source_limitation":null,"raw_source_line":"Salaries and Wages 8,500 8,700 8,698 - 2 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":20600.0,"modified_budget":20600.0,"paid_or_charged":null,"reserved":2556.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,600\", \"modified_budget\": \"20,600\", \"reported_expended\": \"10,393\", \"encumbered\": \"7,651\", \"reserved\": \"2,556\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":10393.0,"encumbered":7651.0,"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":45,"source_limitation":null,"raw_source_line":"Other Expenses 20,600 20,600 10,393 7,651 2,556 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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/2021/10/2020-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":"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":"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":2020,"period":"2020","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":12100.0,"modified_budget":12100.0,"paid_or_charged":null,"reserved":1131.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"12,100\", \"modified_budget\": \"12,100\", \"reported_expended\": \"2,231\", \"encumbered\": \"8,738\", \"reserved\": \"1,131\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2231.0,"encumbered":8738.0,"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":"Other Expenses 12,100 12,100 2,231 8,738 1,131 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries & Wages","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":139173.0,"modified_budget":139173.0,"paid_or_charged":null,"reserved":3016.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"139,173\", \"modified_budget\": \"139,173\", \"reported_expended\": \"136,157\", \"encumbered\": \"-\", \"reserved\": \"3,016\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":136157.0,"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":"Salaries & Wages 139,173 139,173 136,157 - 3,016 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":10550.0,"modified_budget":9550.0,"paid_or_charged":null,"reserved":7827.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,550\", \"modified_budget\": \"9,550\", \"reported_expended\": \"1,605\", \"encumbered\": \"118\", \"reserved\": \"7,827\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1605.0,"encumbered":118.0,"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":51,"source_limitation":null,"raw_source_line":"Other Expenses 10,550 9,550 1,605 118 7,827 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries & Wages","source_context":"Zoning Board of Adjustment: / Code Enforcement / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":368770.0,"modified_budget":362770.0,"paid_or_charged":null,"reserved":55848.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"368,770\", \"modified_budget\": \"362,770\", \"reported_expended\": \"306,922\", \"encumbered\": \"-\", \"reserved\": \"55,848\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":306922.0,"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":54,"source_limitation":null,"raw_source_line":"Salaries & Wages 368,770 362,770 306,922 - 55,848 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Zoning Board of Adjustment: / Code Enforcement / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":145793.0,"modified_budget":133993.0,"paid_or_charged":null,"reserved":18613.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"145,793\", \"modified_budget\": \"133,993\", \"reported_expended\": \"93,017\", \"encumbered\": \"22,363\", \"reserved\": \"18,613\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":93017.0,"encumbered":22363.0,"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":"Other Expenses 145,793 133,993 93,017 22,363 18,613 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Uniform Const. Code / Insurance: / Liability Insurance / Health Insurance","row_kind":"detail","original_budget":1485000.0,"modified_budget":1545000.0,"paid_or_charged":null,"reserved":9187.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,485,000\", \"modified_budget\": \"1,545,000\", \"reported_expended\": \"1,510,383\", \"encumbered\": \"25,430\", \"reserved\": \"9,187\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1510383.0,"encumbered":25430.0,"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":"Other Expenses 1,485,000 1,545,000 1,510,383 25,430 9,187 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Liability Insurance / Health Insurance / Liability Insurance","row_kind":"detail","original_budget":200000.0,"modified_budget":190000.0,"paid_or_charged":null,"reserved":808.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"190,000\", \"reported_expended\": \"189,192\", \"encumbered\": \"-\", \"reserved\": \"808\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":189192.0,"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":61,"source_limitation":null,"raw_source_line":"Other Expenses 200,000 190,000 189,192 - 808 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Insurance","source_context":"Liability Insurance / Health Insurance / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":240000.0,"modified_budget":236500.0,"paid_or_charged":null,"reserved":5266.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"240,000\", \"modified_budget\": \"236,500\", \"reported_expended\": \"231,234\", \"encumbered\": \"-\", \"reserved\": \"5,266\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":231234.0,"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":"Insurance 240,000 236,500 231,234 - 5,266 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Group Health Waivers","source_context":"Liability Insurance / Health Insurance / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":40000.0,"modified_budget":20000.0,"paid_or_charged":null,"reserved":9322.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"20,000\", \"reported_expended\": \"10,678\", \"encumbered\": \"-\", \"reserved\": \"9,322\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":10678.0,"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":64,"source_limitation":null,"raw_source_line":"Group Health Waivers 40,000 20,000 10,678 - 9,322 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":5265346.0,"modified_budget":5260646.0,"paid_or_charged":null,"reserved":141688.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,265,346\", \"modified_budget\": \"5,260,646\", \"reported_expended\": \"5,118,958\", \"encumbered\": \"-\", \"reserved\": \"141,688\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5118958.0,"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":67,"source_limitation":null,"raw_source_line":"Salaries and Wages 5,265,346 5,260,646 5,118,958 - 141,688 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":242539.0,"modified_budget":242539.0,"paid_or_charged":null,"reserved":7867.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"242,539\", \"modified_budget\": \"242,539\", \"reported_expended\": \"186,198\", \"encumbered\": \"48,474\", \"reserved\": \"7,867\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":186198.0,"encumbered":48474.0,"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":68,"source_limitation":null,"raw_source_line":"Other Expenses 242,539 242,539 186,198 48,474 7,867 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Purchase of Police Vehicles","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":114567.0,"modified_budget":104567.0,"paid_or_charged":null,"reserved":3693.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"114,567\", \"modified_budget\": \"104,567\", \"reported_expended\": \"75,126\", \"encumbered\": \"25,748\", \"reserved\": \"3,693\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":75126.0,"encumbered":25748.0,"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":"Purchase of Police Vehicles 114,567 104,567 75,126 25,748 3,693 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Emergency Management Services:","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":null,"modified_budget":null,"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/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"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":70,"source_limitation":null,"raw_source_line":"Emergency Management Services: -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","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/2021/10/2020-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":"DISBURSED","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 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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":7000.0,"modified_budget":7000.0,"paid_or_charged":null,"reserved":2439.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,000\", \"modified_budget\": \"7,000\", \"reported_expended\": \"2,414\", \"encumbered\": \"2,147\", \"reserved\": \"2,439\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2414.0,"encumbered":2147.0,"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":"Other Expenses 7,000 7,000 2,414 2,147 2,439 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Fire Station No. 75","source_context":"Public Safety Functions: / Police: / Aid to Volunteer Fire Companies: / Other Expenses","row_kind":"detail","original_budget":154518.0,"modified_budget":154518.0,"paid_or_charged":null,"reserved":23471.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"154,518\", \"modified_budget\": \"154,518\", \"reported_expended\": \"131,047\", \"encumbered\": \"-\", \"reserved\": \"23,471\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":131047.0,"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":75,"source_limitation":null,"raw_source_line":"Fire Station No. 75 154,518 154,518 131,047 - 23,471 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Fire Companies: / Other Expenses / Aid to Volunteer Ambulance Companies: / Companies:","row_kind":"detail","original_budget":70000.0,"modified_budget":70000.0,"paid_or_charged":null,"reserved":30087.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"70,000\", \"modified_budget\": \"70,000\", \"reported_expended\": \"39,913\", \"encumbered\": \"-\", \"reserved\": \"30,087\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":22,"source_row":null,"verification_status":"source_columns_verified","reported_expended":39913.0,"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":78,"source_limitation":null,"raw_source_line":"Other Expenses 70,000 70,000 39,913 - 30,087 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"Aid to Volunteer Ambulance Companies: / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1463680.0,"modified_budget":1463680.0,"paid_or_charged":null,"reserved":38372.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,463,680\", \"modified_budget\": \"1,463,680\", \"reported_expended\": \"1,425,308\", \"encumbered\": \"-\", \"reserved\": \"38,372\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1425308.0,"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 1,463,680 1,463,680 1,425,308 - 38,372 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Ambulance Companies: / Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":152400.0,"modified_budget":187600.0,"paid_or_charged":null,"reserved":275.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"152,400\", \"modified_budget\": \"187,600\", \"reported_expended\": \"174,743\", \"encumbered\": \"12,582\", \"reserved\": \"275\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":174743.0,"encumbered":12582.0,"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 152,400 187,600 174,743 12,582 275 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":77000.0,"modified_budget":77000.0,"paid_or_charged":null,"reserved":3222.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"77,000\", \"modified_budget\": \"77,000\", \"reported_expended\": \"73,778\", \"encumbered\": \"-\", \"reserved\": \"3,222\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":73778.0,"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":19,"source_limitation":null,"raw_source_line":"Salaries and Wages 77,000 77,000 73,778 - 3,222"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":291900.0,"modified_budget":291900.0,"paid_or_charged":null,"reserved":3370.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"291,900\", \"modified_budget\": \"291,900\", \"reported_expended\": \"261,853\", \"encumbered\": \"26,677\", \"reserved\": \"3,370\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":261853.0,"encumbered":26677.0,"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":"Other Expenses 291,900 291,900 261,853 26,677 3,370 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","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":58878.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"60,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"1,122\", \"encumbered\": \"-\", \"reserved\": \"58,878\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1122.0,"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":"Salaries and Wages 60,000 60,000 1,122 - 58,878 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":43900.0,"modified_budget":30900.0,"paid_or_charged":null,"reserved":18409.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"43,900\", \"modified_budget\": \"30,900\", \"reported_expended\": \"4,011\", \"encumbered\": \"8,480\", \"reserved\": \"18,409\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4011.0,"encumbered":8480.0,"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 43,900 30,900 4,011 8,480 18,409 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Contractual","source_context":"Other Public Works Functions: / Recycling: / Snow Removal: / Solid Waste Collection:","row_kind":"detail","original_budget":900000.0,"modified_budget":900000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"900,000\", \"modified_budget\": \"900,000\", \"reported_expended\": \"814,275\", \"encumbered\": \"75,725\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":814275.0,"encumbered":75725.0,"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":"Contractual 900,000 900,000 814,275 75,725 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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Snow Removal: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":72400.0,"modified_budget":79400.0,"paid_or_charged":null,"reserved":4683.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"72,400\", \"modified_budget\": \"79,400\", \"reported_expended\": \"68,128\", \"encumbered\": \"6,589\", \"reserved\": \"4,683\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":68128.0,"encumbered":6589.0,"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":27,"source_limitation":null,"raw_source_line":"Other Expenses 72,400 79,400 68,128 6,589 4,683 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Snow Removal: / Solid Waste Collection: / Building & Grounds: / Condominium Reimbursement","row_kind":"detail","original_budget":30000.0,"modified_budget":30000.0,"paid_or_charged":null,"reserved":30000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"30,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"30,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-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":"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 30,000 30,000 - - 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":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":91183.0,"modified_budget":91183.0,"paid_or_charged":null,"reserved":2.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"91,183\", \"modified_budget\": \"91,183\", \"reported_expended\": \"91,181\", \"encumbered\": \"-\", \"reserved\": \"2\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":91181.0,"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":32,"source_limitation":null,"raw_source_line":"Salaries and Wages 91,183 91,183 91,181 - 2 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":2500.0,"modified_budget":2500.0,"paid_or_charged":null,"reserved":453.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"1,817\", \"encumbered\": \"230\", \"reserved\": \"453\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1817.0,"encumbered":230.0,"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":33,"source_limitation":null,"raw_source_line":"Other Expenses 2,500 2,500 1,817 230 453 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"Condominium Reimbursement / 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":"https://ptboro.com/wp-content/uploads/2021/10/2020-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":"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":"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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Condominium Reimbursement / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":3970.0,"modified_budget":1970.0,"paid_or_charged":null,"reserved":1552.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,970\", \"modified_budget\": \"1,970\", \"reported_expended\": \"418\", \"encumbered\": \"-\", \"reserved\": \"1,552\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":418.0,"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":36,"source_limitation":null,"raw_source_line":"Other Expenses 3,970 1,970 418 - 1,552 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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/2021/10/2020-AUDIT-REPORT.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":38,"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":2020,"period":"2020","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":285125.0,"modified_budget":307125.0,"paid_or_charged":null,"reserved":3878.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"285,125\", \"modified_budget\": \"307,125\", \"reported_expended\": \"303,247\", \"encumbered\": \"-\", \"reserved\": \"3,878\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":303247.0,"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":41,"source_limitation":null,"raw_source_line":"Salaries and Wages 285,125 307,125 303,247 - 3,878 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":40415.0,"modified_budget":40415.0,"paid_or_charged":null,"reserved":5423.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,415\", \"modified_budget\": \"40,415\", \"reported_expended\": \"25,055\", \"encumbered\": \"9,937\", \"reserved\": \"5,423\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":25055.0,"encumbered":9937.0,"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":"Other Expenses 40,415 40,415 25,055 9,937 5,423 -"},{"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":2020,"period":"2020","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":80000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"80,000\", \"reported_expended\": \"61,470\", \"encumbered\": \"18,530\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":61470.0,"encumbered":18530.0,"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":"Electricity 90,000 80,000 61,470 18,530 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":120000.0,"modified_budget":110000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"120,000\", \"modified_budget\": \"110,000\", \"reported_expended\": \"90,659\", \"encumbered\": \"19,341\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":90659.0,"encumbered":19341.0,"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":45,"source_limitation":null,"raw_source_line":"Street Lighting 120,000 110,000 90,659 19,341 - -"},{"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":2020,"period":"2020","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":43000.0,"modified_budget":43000.0,"paid_or_charged":null,"reserved":3785.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"43,000\", \"modified_budget\": \"43,000\", \"reported_expended\": \"34,683\", \"encumbered\": \"4,532\", \"reserved\": \"3,785\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34683.0,"encumbered":4532.0,"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":"Telephone 43,000 43,000 34,683 4,532 3,785 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":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\": \"11,753\", \"encumbered\": \"3,247\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11753.0,"encumbered":3247.0,"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":"Natural Gas 15,000 15,000 11,753 3,247 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":53000.0,"paid_or_charged":null,"reserved":4995.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"53,000\", \"reported_expended\": \"37,134\", \"encumbered\": \"10,871\", \"reserved\": \"4,995\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":37134.0,"encumbered":10871.0,"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":"Gasoline 100,000 53,000 37,134 10,871 4,995 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":706500.0,"paid_or_charged":null,"reserved":7.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"630,000\", \"modified_budget\": \"706,500\", \"reported_expended\": \"706,468\", \"encumbered\": \"25\", \"reserved\": \"7\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":706468.0,"encumbered":25.0,"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":"Landfill Dumping Fees 630,000 706,500 706,468 25 7 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":175730.0,"modified_budget":167730.0,"paid_or_charged":null,"reserved":2840.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"175,730\", \"modified_budget\": \"167,730\", \"reported_expended\": \"164,890\", \"encumbered\": \"-\", \"reserved\": \"2,840\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":164890.0,"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":52,"source_limitation":null,"raw_source_line":"Salaries and Wages 175,730 167,730 164,890 - 2,840 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":11975.0,"modified_budget":11975.0,"paid_or_charged":null,"reserved":1920.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,975\", \"modified_budget\": \"11,975\", \"reported_expended\": \"9,722\", \"encumbered\": \"333\", \"reserved\": \"1,920\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":9722.0,"encumbered":333.0,"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":"Other Expenses 11,975 11,975 9,722 333 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":2020,"period":"2020","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":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/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"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":55,"source_limitation":null,"raw_source_line":"Other Expenses 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":2020,"period":"2020","schedule":"A-3","label":"Sick Pay Payouts","source_context":"Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender: / Other Common Operating Functions:","row_kind":"detail","original_budget":150000.0,"modified_budget":150000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"150,000\", \"modified_budget\": \"150,000\", \"reported_expended\": \"150,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":150000.0,"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":57,"source_limitation":null,"raw_source_line":"Sick Pay Payouts 150,000 150,000 150,000 - - -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Contingent","source_context":"Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender: / Other Common Operating Functions:","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/2021/10/2020-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":"DISBURSED","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":2020,"period":"2020","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"Municipal Court: / Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":14562023.0,"modified_budget":14588723.0,"paid_or_charged":null,"reserved":547096.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,562,023\", \"modified_budget\": \"14,588,723\", \"reported_expended\": \"13,636,731\", \"encumbered\": \"404,896\", \"reserved\": \"547,096\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13636731.0,"encumbered":404896.0,"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":"Including Contingent 14,562,023 14,588,723 13,636,731 404,896 547,096 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":8613736.0,"modified_budget":8615236.0,"paid_or_charged":null,"reserved":251877.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,613,736\", \"modified_budget\": \"8,615,236\", \"reported_expended\": \"8,304,495\", \"encumbered\": \"-\", \"reserved\": \"251,877\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":8304495.0,"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":64,"source_limitation":"The rendered audit prints these values. Salary and other-expense classification differences offset in the combined operations total; no amount is reassigned between categories. These subtotals are not used as reconciled salary growth or tax-allocation inputs.","raw_source_line":"Salaries and Wages 8,613,736 8,615,236 8,304,495 - 251,877 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Other Expenses","source_context":"Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":5948287.0,"modified_budget":5973487.0,"paid_or_charged":null,"reserved":295219.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,948,287\", \"modified_budget\": \"5,973,487\", \"reported_expended\": \"5,332,236\", \"encumbered\": \"404,896\", \"reserved\": \"295,219\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":5332236.0,"encumbered":404896.0,"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":65,"source_limitation":"The rendered audit prints these values. Salary and other-expense classification differences offset in the combined operations total; no amount is reassigned between categories. These subtotals are not used as reconciled salary growth or tax-allocation inputs.","raw_source_line":"Other Expenses 5,948,287 5,973,487 5,332,236 404,896 295,219 -"},{"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":2020,"period":"2020","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":612000.0,"modified_budget":612000.0,"paid_or_charged":null,"reserved":19308.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"612,000\", \"modified_budget\": \"612,000\", \"reported_expended\": \"592,692\", \"encumbered\": \"-\", \"reserved\": \"19,308\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":592692.0,"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":"(O.A.S.I.) 612,000 612,000 592,692 - 19,308 -"},{"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":2020,"period":"2020","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":436900.0,"modified_budget":436900.0,"paid_or_charged":null,"reserved":85.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"436,900\", \"modified_budget\": \"436,900\", \"reported_expended\": \"436,815\", \"encumbered\": \"-\", \"reserved\": \"85\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":436815.0,"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":"System 436,900 436,900 436,815 - 85 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":1121000.0,"modified_budget":1121000.0,"paid_or_charged":null,"reserved":116.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,121,000\", \"modified_budget\": \"1,121,000\", \"reported_expended\": \"1,120,884\", \"encumbered\": \"-\", \"reserved\": \"116\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1120884.0,"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":"Retirement System 1,121,000 1,121,000 1,120,884 - 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":2020,"period":"2020","schedule":"A-3","label":"Unemployment Insurance","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":45000.0,"modified_budget":45000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"45,000\", \"modified_budget\": \"45,000\", \"reported_expended\": \"45,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":45000.0,"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":23,"source_limitation":null,"raw_source_line":"Unemployment Insurance 45,000 45,000 45,000 - - -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Retirement Program","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","row_kind":"detail","original_budget":13450.0,"modified_budget":13450.0,"paid_or_charged":null,"reserved":7092.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,450\", \"modified_budget\": \"13,450\", \"reported_expended\": \"6,358\", \"encumbered\": \"-\", \"reserved\": \"7,092\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6358.0,"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":"Retirement Program 13,450 13,450 6,358 - 7,092 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":2228350.0,"modified_budget":2228350.0,"paid_or_charged":null,"reserved":26601.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,228,350\", \"modified_budget\": \"2,228,350\", \"reported_expended\": \"2,201,749\", \"encumbered\": \"-\", \"reserved\": \"26,601\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2201749.0,"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":"Expenditures Within \"CAPS\" 2,228,350 2,228,350 2,201,749 - 26,601 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Judgements","source_context":"Public Employees' Retirement / Police & Firemen's / Defined Contribution / Total Deferred Charges & Statutory","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/2021/10/2020-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":"DISBURSED","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":"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":2020,"period":"2020","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":16790473.0,"modified_budget":16817173.0,"paid_or_charged":null,"reserved":573797.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"16,790,473\", \"modified_budget\": \"16,817,173\", \"reported_expended\": \"15,838,480\", \"encumbered\": \"404,896\", \"reserved\": \"573,797\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15838480.0,"encumbered":404896.0,"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":"Municipal Purposes Within \"CAPS\" 16,790,473 16,817,173 15,838,480 404,896 573,797 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"-\", \"encumbered\": \"90,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":90000.0,"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":"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":2020,"period":"2020","schedule":"A-3","label":"Police Department Patrol of Schools","source_context":"Total Deferred Charges & Statutory / Total General Appropriations for / Operations Excluded From \"CAPS\": / Shared Services Agreement:","row_kind":"detail","original_budget":198000.0,"modified_budget":198000.0,"paid_or_charged":null,"reserved":7088.0,"cancelled":84176.0,"raw_cells":"{\"original_budget\": \"198,000\", \"modified_budget\": \"198,000\", \"reported_expended\": \"106,736\", \"encumbered\": \"-\", \"reserved\": \"7,088\", \"cancelled\": \"84,176\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":106736.0,"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":"Police Department Patrol of Schools 198,000 198,000 106,736 - 7,088 84,176"},{"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":2020,"period":"2020","schedule":"A-3","label":"Matching Fund for Grants","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / 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/2021/10/2020-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":"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":"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":2020,"period":"2020","schedule":"A-3","label":"Clean Communities Program","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":39712.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"39,712\", \"reported_expended\": \"39,712\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":39712.0,"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":41,"source_limitation":null,"raw_source_line":"Clean Communities Program - 39,712 39,712 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Recycling Tonnage Grant","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":25835.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"25,835\", \"reported_expended\": \"25,835\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":25835.0,"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":42,"source_limitation":null,"raw_source_line":"Recycling Tonnage Grant - 25,835 25,835 - - -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Drive Sober or Get Pulled Over","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":6000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"6,000\", \"reported_expended\": \"6,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6000.0,"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":"Drive Sober or Get Pulled Over - 6,000 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":2020,"period":"2020","schedule":"A-3","label":"Alcohol Education & Rehabilitation Fund","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":1750.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"1,750\", \"reported_expended\": \"1,750\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1750.0,"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":44,"source_limitation":null,"raw_source_line":"Alcohol Education & Rehabilitation Fund - 1,750 1,750 - - -"},{"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":2020,"period":"2020","schedule":"A-3","label":"DOT Grants","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":565179.0,"modified_budget":966679.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"565,179\", \"modified_budget\": \"966,679\", \"reported_expended\": \"966,679\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":966679.0,"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":45,"source_limitation":null,"raw_source_line":"DOT Grants 565,179 966,679 966,679 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Donations for Safety Equipment","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":2500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"2,500\", \"reported_expended\": \"2,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2500.0,"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":"Donations for Safety Equipment - 2,500 2,500 - - -"},{"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":2020,"period":"2020","schedule":"A-3","label":"CCDBG Health & Safety Child Care Grant","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":21139.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"21,139\", \"reported_expended\": \"21,139\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21139.0,"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":47,"source_limitation":null,"raw_source_line":"CCDBG Health & Safety Child Care Grant - 21,139 21,139 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Bullet Proof Vest","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":3200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"3,200\", \"reported_expended\": \"3,200\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3200.0,"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":"Bullet Proof Vest - 3,200 3,200 - - -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Cops In Shops","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":3520.0,"modified_budget":3520.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,520\", \"modified_budget\": \"3,520\", \"reported_expended\": \"3,520\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3520.0,"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":"Cops In Shops 3,520 3,520 3,520 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Senior Services County Grant","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":17918.0,"modified_budget":17918.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,918\", \"modified_budget\": \"17,918\", \"reported_expended\": \"17,918\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17918.0,"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":"Senior Services County Grant 17,918 17,918 17,918 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Ocean County CARES Act","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":118315.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"118,315\", \"reported_expended\": \"118,315\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":118315.0,"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":51,"source_limitation":null,"raw_source_line":"Ocean County CARES Act - 118,315 118,315 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"subtotal","original_budget":884617.0,"modified_budget":1504568.0,"paid_or_charged":null,"reserved":17088.0,"cancelled":84176.0,"raw_cells":"{\"original_budget\": \"884,617\", \"modified_budget\": \"1,504,568\", \"reported_expended\": \"1,313,304\", \"encumbered\": \"90,000\", \"reserved\": \"17,088\", \"cancelled\": \"84,176\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1313304.0,"encumbered":90000.0,"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":54,"source_limitation":null,"raw_source_line":"Total Operations Excluded from \"CAPS\" 884,617 1,504,568 1,313,304 90,000 17,088 84,176"},{"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":2020,"period":"2020","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Detail: / Other Expenses / 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":"https://ptboro.com/wp-content/uploads/2021/10/2020-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":"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":"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":2020,"period":"2020","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":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":"https://ptboro.com/wp-content/uploads/2021/10/2020-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":"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":"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":2020,"period":"2020","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":1945000.0,"modified_budget":1945000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,945,000\", \"modified_budget\": \"1,945,000\", \"reported_expended\": \"1,945,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1945000.0,"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":"Payment of Bond Principal 1,945,000 1,945,000 1,945,000 - - -"},{"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":2020,"period":"2020","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":533000.0,"modified_budget":533000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":28.0,"raw_cells":"{\"original_budget\": \"533,000\", \"modified_budget\": \"533,000\", \"reported_expended\": \"532,972\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"28\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":532972.0,"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":16,"source_limitation":null,"raw_source_line":"Interest on Bonds 533,000 533,000 532,972 - - 28"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","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":44000.0,"modified_budget":44000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":493.0,"raw_cells":"{\"original_budget\": \"44,000\", \"modified_budget\": \"44,000\", \"reported_expended\": \"43,507\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"493\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":43507.0,"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":17,"source_limitation":null,"raw_source_line":"Interest on Notes 44,000 44,000 43,507 - - 493"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Community Disaster Loan - Principal","source_context":"Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\": / Green Trust Loan Program","row_kind":"detail","original_budget":615000.0,"modified_budget":615000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":615000.0,"raw_cells":"{\"original_budget\": \"615,000\", \"modified_budget\": \"615,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"615,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.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":"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":"Community Disaster Loan - Principal 615,000 615,000 - - - 615,000"},{"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":2020,"period":"2020","schedule":"A-3","label":"Community Disaster Loan - Interest","source_context":"Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\": / Green Trust Loan Program","row_kind":"detail","original_budget":275000.0,"modified_budget":275000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":275000.0,"raw_cells":"{\"original_budget\": \"275,000\", \"modified_budget\": \"275,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"275,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.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":"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":"Community Disaster Loan - Interest 275,000 275,000 - - - 275,000"},{"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":2020,"period":"2020","schedule":"A-3","label":"Total Municipal Debt Service Excluded From \"CAPS\"","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Green Trust Loan Program / Total Municipal Debt Service","row_kind":"subtotal","original_budget":3412000.0,"modified_budget":3412000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":890521.0,"raw_cells":"{\"original_budget\": \"3,412,000\", \"modified_budget\": \"3,412,000\", \"reported_expended\": \"2,521,479\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"890,521\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2521479.0,"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":23,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\" 3,412,000 3,412,000 2,521,479 - - 890,521"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"From \"CAPS\": / Green Trust Loan Program / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":4396617.0,"modified_budget":5016568.0,"paid_or_charged":null,"reserved":17088.0,"cancelled":974697.0,"raw_cells":"{\"original_budget\": \"4,396,617\", \"modified_budget\": \"5,016,568\", \"reported_expended\": \"3,934,783\", \"encumbered\": \"90,000\", \"reserved\": \"17,088\", \"cancelled\": \"974,697\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3934783.0,"encumbered":90000.0,"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":"Municipal Purposes Excluded from CAPS 4,396,617 5,016,568 3,934,783 90,000 17,088 974,697"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"From \"CAPS\": / Green Trust Loan Program / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":21187090.0,"modified_budget":21833741.0,"paid_or_charged":null,"reserved":590885.0,"cancelled":974697.0,"raw_cells":"{\"original_budget\": \"21,187,090\", \"modified_budget\": \"21,833,741\", \"reported_expended\": \"19,773,263\", \"encumbered\": \"494,896\", \"reserved\": \"590,885\", \"cancelled\": \"974,697\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19773263.0,"encumbered":494896.0,"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":"Subtotal General Appropriations 21,187,090 21,833,741 19,773,263 494,896 590,885 974,697"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2020,"period":"2020","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"From \"CAPS\": / Green Trust Loan Program / Total Municipal Debt Service / Total General Appropriations for","row_kind":"detail","original_budget":1194200.0,"modified_budget":1194200.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,194,200\", \"modified_budget\": \"1,194,200\", \"reported_expended\": \"1,194,200\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1194200.0,"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":29,"source_limitation":null,"raw_source_line":"Reserve For Uncollected Taxes 1,194,200 1,194,200 1,194,200 - - -"},{"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":2020,"period":"2020","schedule":"A-3","label":"Total General Appropriations","source_context":"From \"CAPS\": / Green Trust Loan Program / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":22381290.0,"modified_budget":23027941.0,"paid_or_charged":null,"reserved":590885.0,"cancelled":974697.0,"raw_cells":"{\"original_budget\": \"22,381,290\", \"modified_budget\": \"23,027,941\", \"reported_expended\": \"20,967,463\", \"encumbered\": \"494,896\", \"reserved\": \"590,885\", \"cancelled\": \"974,697\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":20967463.0,"encumbered":494896.0,"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":"Total General Appropriations 22,381,290 23,027,941 20,967,463 494,896 590,885 974,697"},{"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":2020,"period":"2020","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":455078.0,"modified_budget":455078.0,"paid_or_charged":null,"reserved":782.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"455,078\", \"modified_budget\": \"455,078\", \"reported_expended\": \"454,296\", \"encumbered\": \"-\", \"reserved\": \"782\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":454296.0,"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":12,"source_limitation":null,"raw_source_line":"Salaries and Wages $ 455,078 $ 455,078 $ 454,296 $ - $ 782 $ -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":905880.0,"modified_budget":896880.0,"paid_or_charged":null,"reserved":33107.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"905,880\", \"modified_budget\": \"896,880\", \"reported_expended\": \"709,199\", \"encumbered\": \"154,574\", \"reserved\": \"33,107\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":709199.0,"encumbered":154574.0,"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":13,"source_limitation":null,"raw_source_line":"Other Expenses 905,880 896,880 709,199 154,574 33,107 -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2726325.0,"modified_budget":2726325.0,"paid_or_charged":null,"reserved":26325.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,726,325\", \"modified_budget\": \"2,726,325\", \"reported_expended\": \"2,625,350\", \"encumbered\": \"74,650\", \"reserved\": \"26,325\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2625350.0,"encumbered":74650.0,"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":14,"source_limitation":null,"raw_source_line":"Ocean County Utilities Authority 2,726,325 2,726,325 2,625,350 74,650 26,325 -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":845342.0,"modified_budget":845342.0,"paid_or_charged":null,"reserved":1553.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"845,342\", \"modified_budget\": \"845,342\", \"reported_expended\": \"843,789\", \"encumbered\": \"-\", \"reserved\": \"1,553\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":843789.0,"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":16,"source_limitation":null,"raw_source_line":"Salaries and Wages 845,342 845,342 843,789 - 1,553 -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Other Expenses","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":343500.0,"modified_budget":352500.0,"paid_or_charged":null,"reserved":12984.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"343,500\", \"modified_budget\": \"352,500\", \"reported_expended\": \"312,225\", \"encumbered\": \"27,291\", \"reserved\": \"12,984\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":312225.0,"encumbered":27291.0,"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":17,"source_limitation":null,"raw_source_line":"Other Expenses 343,500 352,500 312,225 27,291 12,984 -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":525000.0,"modified_budget":525000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"525,000\", \"modified_budget\": \"525,000\", \"reported_expended\": \"525,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":525000.0,"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":19,"source_limitation":null,"raw_source_line":"Payment of Bond Principal 525,000 525,000 525,000 - - -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":346500.0,"modified_budget":346500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":61508.0,"raw_cells":"{\"original_budget\": \"346,500\", \"modified_budget\": \"346,500\", \"reported_expended\": \"284,992\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"61,508\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":284992.0,"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":"Interest on Bonds 346,500 346,500 284,992 - - 61,508"},{"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":2020,"period":"2020","schedule":"D-4","label":"NJEIT Loan","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":56000.0,"modified_budget":56000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1987.0,"raw_cells":"{\"original_budget\": \"56,000\", \"modified_budget\": \"56,000\", \"reported_expended\": \"54,013\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"1,987\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":54013.0,"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":21,"source_limitation":null,"raw_source_line":"NJEIT Loan 56,000 56,000 54,013 - - 1,987"},{"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":2020,"period":"2020","schedule":"D-4","label":"Emergency Authorizations","source_context":"Operating: / Public Works: / Debt Service: / Deferred Charges","row_kind":"detail","original_budget":67750.0,"modified_budget":67750.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"67,750\", \"modified_budget\": \"67,750\", \"reported_expended\": \"67,750\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":67750.0,"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":23,"source_limitation":null,"raw_source_line":"Emergency Authorizations 67,750 67,750 67,750 - - -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Capital Improvement Fund","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","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/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15000.0,"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":"Capital Improvement Fund 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":2020,"period":"2020","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":166500.0,"modified_budget":166500.0,"paid_or_charged":null,"reserved":57.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"166,500\", \"modified_budget\": \"166,500\", \"reported_expended\": \"166,443\", \"encumbered\": \"-\", \"reserved\": \"57\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":166443.0,"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":"Public Employees' Retirement System 166,500 166,500 166,443 - 57 -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Social Security System (O.A.S.I)","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":5535.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"94,465\", \"encumbered\": \"-\", \"reserved\": \"5,535\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":94465.0,"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":29,"source_limitation":null,"raw_source_line":"Social Security System (O.A.S.I) 100,000 100,000 94,465 - 5,535 -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":7500.0,"modified_budget":7500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,500\", \"modified_budget\": \"7,500\", \"reported_expended\": \"7,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7500.0,"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":30,"source_limitation":null,"raw_source_line":"Unemployment Compensation Insurance 7,500 7,500 7,500 - - -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Group Health Insurance","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":415000.0,"modified_budget":415000.0,"paid_or_charged":null,"reserved":140896.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"415,000\", \"modified_budget\": \"415,000\", \"reported_expended\": \"272,026\", \"encumbered\": \"2,078\", \"reserved\": \"140,896\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":272026.0,"encumbered":2078.0,"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":"Group Health Insurance 415,000 415,000 272,026 2,078 140,896 -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Prior Year Bills","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":150000.0,"modified_budget":150000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"150,000\", \"modified_budget\": \"150,000\", \"reported_expended\": \"150,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":150000.0,"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":32,"source_limitation":null,"raw_source_line":"Prior Year Bills 150,000 150,000 150,000 - - -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Liability and Workers Compensation","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":290500.0,"modified_budget":290500.0,"paid_or_charged":null,"reserved":10215.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"290,500\", \"modified_budget\": \"290,500\", \"reported_expended\": \"280,285\", \"encumbered\": \"-\", \"reserved\": \"10,215\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":280285.0,"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":33,"source_limitation":null,"raw_source_line":"Liability and Workers Compensation 290,500 290,500 280,285 - 10,215 -"},{"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":2020,"period":"2020","schedule":"D-4","label":"Total Expenditures","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":7415875.0,"modified_budget":7415875.0,"paid_or_charged":null,"reserved":231454.0,"cancelled":63495.0,"raw_cells":"{\"original_budget\": \"7,415,875\", \"modified_budget\": \"7,415,875\", \"reported_expended\": \"6,862,333\", \"encumbered\": \"258,593\", \"reserved\": \"231,454\", \"cancelled\": \"63,495\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6862333.0,"encumbered":258593.0,"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":"Total Expenditures $ 7,415,875 $ 7,415,875 $ 6,862,333 $ 258,593 $ 231,454 $ 63,495"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":106237.0,"modified_budget":106237.0,"paid_or_charged":null,"reserved":1442.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"106,237\", \"modified_budget\": \"106,237\", \"reported_expended\": \"104,795\", \"encumbered\": \"-\", \"reserved\": \"1,442\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":104795.0,"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":16,"source_limitation":null,"raw_source_line":"Salaries and Wages $ 106,237 $ 106,237 $ 104,795 $ - $ 1,442 $ -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":45550.0,"modified_budget":45550.0,"paid_or_charged":null,"reserved":1149.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"45,550\", \"modified_budget\": \"45,550\", \"reported_expended\": \"43,154\", \"encumbered\": \"1,247\", \"reserved\": \"1,149\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":43154.0,"encumbered":1247.0,"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":17,"source_limitation":null,"raw_source_line":"Other Expenses 45,550 45,550 43,154 1,247 1,149 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council:","row_kind":"detail","original_budget":40200.0,"modified_budget":40200.0,"paid_or_charged":null,"reserved":416.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,200\", \"modified_budget\": \"40,200\", \"reported_expended\": \"39,784\", \"encumbered\": \"-\", \"reserved\": \"416\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":39784.0,"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":19,"source_limitation":null,"raw_source_line":"Salaries and Wages 40,200 40,200 39,784 - 416 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":118269.0,"modified_budget":118269.0,"paid_or_charged":null,"reserved":443.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"118,269\", \"modified_budget\": \"118,269\", \"reported_expended\": \"117,826\", \"encumbered\": \"-\", \"reserved\": \"443\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":117826.0,"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":21,"source_limitation":null,"raw_source_line":"Salaries and Wages 118,269 118,269 117,826 - 443 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":16750.0,"modified_budget":16750.0,"paid_or_charged":null,"reserved":4846.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"16,750\", \"modified_budget\": \"16,750\", \"reported_expended\": \"9,808\", \"encumbered\": \"2,096\", \"reserved\": \"4,846\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":9808.0,"encumbered":2096.0,"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":"Other Expenses 16,750 16,750 9,808 2,096 4,846 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"2,500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2500.0,"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":23,"source_limitation":null,"raw_source_line":"Elections 2,500 2,500 2,500 - - -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":151544.0,"modified_budget":151544.0,"paid_or_charged":null,"reserved":3755.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"151,544\", \"modified_budget\": \"151,544\", \"reported_expended\": \"147,789\", \"encumbered\": \"-\", \"reserved\": \"3,755\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":147789.0,"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":26,"source_limitation":null,"raw_source_line":"Salaries and Wages 151,544 151,544 147,789 - 3,755 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":63905.0,"modified_budget":54305.0,"paid_or_charged":null,"reserved":18946.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"63,905\", \"modified_budget\": \"54,305\", \"reported_expended\": \"30,900\", \"encumbered\": \"4,459\", \"reserved\": \"18,946\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":30900.0,"encumbered":4459.0,"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":27,"source_limitation":null,"raw_source_line":"Other Expenses 63,905 54,305 30,900 4,459 18,946 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":31000.0,"modified_budget":27600.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"31,000\", \"modified_budget\": \"27,600\", \"reported_expended\": \"24,888\", \"encumbered\": \"2,712\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":24888.0,"encumbered":2712.0,"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":"Annual Audit 31,000 27,600 24,888 2,712 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":97386.0,"modified_budget":97386.0,"paid_or_charged":null,"reserved":131.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"97,386\", \"modified_budget\": \"97,386\", \"reported_expended\": \"97,255\", \"encumbered\": \"-\", \"reserved\": \"131\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":97255.0,"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":32,"source_limitation":null,"raw_source_line":"Salaries and Wages 97,386 97,386 97,255 - 131 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":21200.0,"modified_budget":21200.0,"paid_or_charged":null,"reserved":8416.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"21,200\", \"modified_budget\": \"21,200\", \"reported_expended\": \"12,784\", \"encumbered\": \"\", \"reserved\": \"8,416\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12784.0,"encumbered":null,"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":33,"source_limitation":null,"raw_source_line":"Other Expenses 21,200 21,200 12,784 8,416 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":180013.0,"modified_budget":180013.0,"paid_or_charged":null,"reserved":1399.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"180,013\", \"modified_budget\": \"180,013\", \"reported_expended\": \"178,614\", \"encumbered\": \"-\", \"reserved\": \"1,399\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":178614.0,"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":"Salaries and Wages 180,013 180,013 178,614 - 1,399 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":8210.0,"modified_budget":8210.0,"paid_or_charged":null,"reserved":5530.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,210\", \"modified_budget\": \"8,210\", \"reported_expended\": \"1,249\", \"encumbered\": \"1,431\", \"reserved\": \"5,530\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1249.0,"encumbered":1431.0,"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":"Other Expenses 8,210 8,210 1,249 1,431 5,530 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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\": \"-\", \"encumbered\": \"3,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":3000.0,"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":"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":2021,"period":"2021","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":279000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"279,000\", \"reported_expended\": \"133,307\", \"encumbered\": \"145,693\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":133307.0,"encumbered":145693.0,"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":39,"source_limitation":null,"raw_source_line":"Other Expenses 200,000 279,000 133,307 145,693 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"(Tax Collector): / Tax Assessor: / Legal Services: / Engineering Services & Costs:","row_kind":"detail","original_budget":73000.0,"modified_budget":82000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"73,000\", \"modified_budget\": \"82,000\", \"reported_expended\": \"38,178\", \"encumbered\": \"43,822\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":38178.0,"encumbered":43822.0,"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":"Other Expenses 73,000 82,000 38,178 43,822 - -"},{"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":2021,"period":"2021","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":3456.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,500\", \"reported_expended\": \"5,044\", \"encumbered\": \"-\", \"reserved\": \"3,456\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5044.0,"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":44,"source_limitation":null,"raw_source_line":"Salaries and Wages 8,500 8,500 5,044 - 3,456 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":20900.0,"modified_budget":35900.0,"paid_or_charged":null,"reserved":1225.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,900\", \"modified_budget\": \"35,900\", \"reported_expended\": \"16,148\", \"encumbered\": \"18,527\", \"reserved\": \"1,225\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":16148.0,"encumbered":18527.0,"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":45,"source_limitation":null,"raw_source_line":"Other Expenses 20,900 35,900 16,148 18,527 1,225 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":8680.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,500\", \"modified_budget\": \"8,680\", \"reported_expended\": \"8,679\", \"encumbered\": \"-\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8679.0,"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":47,"source_limitation":null,"raw_source_line":"Salaries and Wages 8,500 8,680 8,679 - 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":2021,"period":"2021","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":11600.0,"modified_budget":11600.0,"paid_or_charged":null,"reserved":2.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,600\", \"modified_budget\": \"11,600\", \"reported_expended\": \"1,834\", \"encumbered\": \"9,764\", \"reserved\": \"2\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1834.0,"encumbered":9764.0,"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":"Other Expenses 11,600 11,600 1,834 9,764 2 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Salaries & Wages","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":142930.0,"modified_budget":142930.0,"paid_or_charged":null,"reserved":19495.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"142,930\", \"modified_budget\": \"142,930\", \"reported_expended\": \"123,435\", \"encumbered\": \"-\", \"reserved\": \"19,495\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":123435.0,"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":"Salaries & Wages 142,930 142,930 123,435 - 19,495 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Land Use Administration: / Planning Board: / Zoning Board of Adjustment: / Code Enforcement","row_kind":"detail","original_budget":5900.0,"modified_budget":5900.0,"paid_or_charged":null,"reserved":2885.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,900\", \"modified_budget\": \"5,900\", \"reported_expended\": \"2,706\", \"encumbered\": \"309\", \"reserved\": \"2,885\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2706.0,"encumbered":309.0,"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":51,"source_limitation":null,"raw_source_line":"Other Expenses 5,900 5,900 2,706 309 2,885 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Salaries & Wages","source_context":"Zoning Board of Adjustment: / Code Enforcement / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":411556.0,"modified_budget":411556.0,"paid_or_charged":null,"reserved":99296.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"411,556\", \"modified_budget\": \"411,556\", \"reported_expended\": \"312,260\", \"encumbered\": \"-\", \"reserved\": \"99,296\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":312260.0,"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":54,"source_limitation":null,"raw_source_line":"Salaries & Wages 411,556 411,556 312,260 - 99,296 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Zoning Board of Adjustment: / Code Enforcement / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":124500.0,"modified_budget":124500.0,"paid_or_charged":null,"reserved":2615.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"124,500\", \"modified_budget\": \"124,500\", \"reported_expended\": \"120,398\", \"encumbered\": \"1,487\", \"reserved\": \"2,615\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":120398.0,"encumbered":1487.0,"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":"Other Expenses 124,500 124,500 120,398 1,487 2,615 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Liability Insurance","source_context":"Code Enforcement / Code Enforcement & Admin: / Uniform Const. Code / Insurance:","row_kind":"detail","original_budget":0.0,"modified_budget":null,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": \"0\", \"modified_budget\": \"\", \"reported_expended\": \"\", \"encumbered\": \"\", \"reserved\": \"\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.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":"DISBURSED","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":"Liability Insurance 0"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Code Enforcement & Admin: / Uniform Const. Code / Insurance: / Health Insurance","row_kind":"detail","original_budget":1485000.0,"modified_budget":1485000.0,"paid_or_charged":null,"reserved":22760.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,485,000\", \"modified_budget\": \"1,485,000\", \"reported_expended\": \"1,427,580\", \"encumbered\": \"34,660\", \"reserved\": \"22,760\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1427580.0,"encumbered":34660.0,"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":"Other Expenses 1,485,000 1,485,000 1,427,580 34,660 22,760 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Uniform Const. Code / Insurance: / Health Insurance / Liability Insurance","row_kind":"detail","original_budget":191000.0,"modified_budget":194400.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"191,000\", \"modified_budget\": \"194,400\", \"reported_expended\": \"194,400\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":194400.0,"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":61,"source_limitation":null,"raw_source_line":"Other Expenses 191,000 194,400 194,400 - - -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Insurance","source_context":"Insurance: / Health Insurance / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":240000.0,"modified_budget":236600.0,"paid_or_charged":null,"reserved":3321.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"240,000\", \"modified_budget\": \"236,600\", \"reported_expended\": \"233,279\", \"encumbered\": \"-\", \"reserved\": \"3,321\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":233279.0,"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":"Insurance 240,000 236,600 233,279 - 3,321 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Group Health Waivers","source_context":"Insurance: / Health Insurance / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":30000.0,"modified_budget":30000.0,"paid_or_charged":null,"reserved":18330.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"30,000\", \"reported_expended\": \"11,670\", \"encumbered\": \"-\", \"reserved\": \"18,330\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":11670.0,"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":64,"source_limitation":null,"raw_source_line":"Group Health Waivers 30,000 30,000 11,670 - 18,330 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":5296272.0,"modified_budget":5296272.0,"paid_or_charged":null,"reserved":112402.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,296,272\", \"modified_budget\": \"5,296,272\", \"reported_expended\": \"5,183,870\", \"encumbered\": \"-\", \"reserved\": \"112,402\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5183870.0,"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":67,"source_limitation":null,"raw_source_line":"Salaries and Wages 5,296,272 5,296,272 5,183,870 - 112,402 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":278828.0,"modified_budget":278828.0,"paid_or_charged":null,"reserved":18810.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"278,828\", \"modified_budget\": \"278,828\", \"reported_expended\": \"178,733\", \"encumbered\": \"81,285\", \"reserved\": \"18,810\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":178733.0,"encumbered":81285.0,"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":68,"source_limitation":null,"raw_source_line":"Other Expenses 278,828 278,828 178,733 81,285 18,810 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"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":70,"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":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":9600.0,"modified_budget":9600.0,"paid_or_charged":null,"reserved":6965.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"9,600\", \"modified_budget\": \"9,600\", \"reported_expended\": \"1,723\", \"encumbered\": \"912\", \"reserved\": \"6,965\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1723.0,"encumbered":912.0,"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":71,"source_limitation":null,"raw_source_line":"Other Expenses 9,600 9,600 1,723 912 6,965 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":154518.0,"modified_budget":154518.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"154,518\", \"modified_budget\": \"154,518\", \"reported_expended\": \"154,518\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":154518.0,"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":74,"source_limitation":null,"raw_source_line":"Fire Station No. 75 154,518 154,518 154,518 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":70000.0,"modified_budget":70000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"70,000\", \"modified_budget\": \"70,000\", \"reported_expended\": \"70,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":70000.0,"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":76,"source_limitation":null,"raw_source_line":"Other Expenses 70,000 70,000 70,000 - - -"},{"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":2021,"period":"2021","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":1523824.0,"modified_budget":1523824.0,"paid_or_charged":null,"reserved":34666.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,523,824\", \"modified_budget\": \"1,523,824\", \"reported_expended\": \"1,489,158\", \"encumbered\": \"-\", \"reserved\": \"34,666\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1489158.0,"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 1,523,824 1,523,824 1,489,158 - 34,666 -"},{"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":2021,"period":"2021","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":196720.0,"modified_budget":196720.0,"paid_or_charged":null,"reserved":3812.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"196,720\", \"modified_budget\": \"196,720\", \"reported_expended\": \"171,931\", \"encumbered\": \"20,977\", \"reserved\": \"3,812\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":171931.0,"encumbered":20977.0,"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 196,720 196,720 171,931 20,977 3,812 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":77000.0,"modified_budget":77000.0,"paid_or_charged":null,"reserved":1465.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"77,000\", \"modified_budget\": \"77,000\", \"reported_expended\": \"75,535\", \"encumbered\": \"-\", \"reserved\": \"1,465\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":75535.0,"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":19,"source_limitation":null,"raw_source_line":"Salaries and Wages 77,000 77,000 75,535 - 1,465"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":293700.0,"modified_budget":293700.0,"paid_or_charged":null,"reserved":7182.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"293,700\", \"modified_budget\": \"293,700\", \"reported_expended\": \"259,209\", \"encumbered\": \"27,309\", \"reserved\": \"7,182\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":259209.0,"encumbered":27309.0,"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":"Other Expenses 293,700 293,700 259,209 27,309 7,182 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":55000.0,"modified_budget":55000.0,"paid_or_charged":null,"reserved":31951.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"55,000\", \"modified_budget\": \"55,000\", \"reported_expended\": \"23,049\", \"encumbered\": \"-\", \"reserved\": \"31,951\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":23049.0,"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":"Salaries and Wages 55,000 55,000 23,049 - 31,951 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":47000.0,"modified_budget":47000.0,"paid_or_charged":null,"reserved":566.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"47,000\", \"modified_budget\": \"47,000\", \"reported_expended\": \"34,423\", \"encumbered\": \"12,011\", \"reserved\": \"566\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":34423.0,"encumbered":12011.0,"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 47,000 47,000 34,423 12,011 566 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Contractual","source_context":"Other Public Works Functions: / Recycling: / Snow Removal: / Solid Waste Collection:","row_kind":"detail","original_budget":890000.0,"modified_budget":890000.0,"paid_or_charged":null,"reserved":1000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"890,000\", \"modified_budget\": \"890,000\", \"reported_expended\": \"740,250\", \"encumbered\": \"148,750\", \"reserved\": \"1,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":740250.0,"encumbered":148750.0,"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":"Contractual 890,000 890,000 740,250 148,750 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":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Snow Removal: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":73400.0,"modified_budget":73400.0,"paid_or_charged":null,"reserved":6060.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"73,400\", \"modified_budget\": \"73,400\", \"reported_expended\": \"57,865\", \"encumbered\": \"9,475\", \"reserved\": \"6,060\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":57865.0,"encumbered":9475.0,"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":27,"source_limitation":null,"raw_source_line":"Other Expenses 73,400 73,400 57,865 9,475 6,060 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Snow Removal: / Solid Waste Collection: / Building & Grounds: / Condominium Reimbursement","row_kind":"detail","original_budget":30000.0,"modified_budget":15000.0,"paid_or_charged":null,"reserved":15000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"15,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"15,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.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":"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 30,000 15,000 - - 15,000 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":93772.0,"modified_budget":93772.0,"paid_or_charged":null,"reserved":11.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"93,772\", \"modified_budget\": \"93,772\", \"reported_expended\": \"93,761\", \"encumbered\": \"-\", \"reserved\": \"11\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":93761.0,"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":32,"source_limitation":null,"raw_source_line":"Salaries and Wages 93,772 93,772 93,761 - 11 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":2500.0,"modified_budget":2500.0,"paid_or_charged":null,"reserved":244.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"162\", \"encumbered\": \"2,094\", \"reserved\": \"244\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":162.0,"encumbered":2094.0,"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":33,"source_limitation":null,"raw_source_line":"Other Expenses 2,500 2,500 162 2,094 244 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"Condominium Reimbursement / 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":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1200.0,"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":"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":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Condominium Reimbursement / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":2000.0,"modified_budget":2000.0,"paid_or_charged":null,"reserved":572.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,000\", \"modified_budget\": \"2,000\", \"reported_expended\": \"1,328\", \"encumbered\": \"100\", \"reserved\": \"572\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1328.0,"encumbered":100.0,"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":"Other Expenses 2,000 2,000 1,328 100 572 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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/2022/09/2021-Audit.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":"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 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":2021,"period":"2021","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":304801.0,"modified_budget":304621.0,"paid_or_charged":null,"reserved":4585.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"304,801\", \"modified_budget\": \"304,621\", \"reported_expended\": \"300,036\", \"encumbered\": \"-\", \"reserved\": \"4,585\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":300036.0,"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":41,"source_limitation":null,"raw_source_line":"Salaries and Wages 304,801 304,621 300,036 - 4,585 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":40030.0,"modified_budget":40030.0,"paid_or_charged":null,"reserved":247.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,030\", \"modified_budget\": \"40,030\", \"reported_expended\": \"36,216\", \"encumbered\": \"3,567\", \"reserved\": \"247\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":36216.0,"encumbered":3567.0,"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":"Other Expenses 40,030 40,030 36,216 3,567 247 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":75000.0,"modified_budget":75000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"75,000\", \"modified_budget\": \"75,000\", \"reported_expended\": \"50,620\", \"encumbered\": \"24,380\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":50620.0,"encumbered":24380.0,"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":"Electricity 75,000 75,000 50,620 24,380 - -"},{"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":2021,"period":"2021","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":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\": \"100,741\", \"encumbered\": \"19,259\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":100741.0,"encumbered":19259.0,"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":45,"source_limitation":null,"raw_source_line":"Street Lighting 120,000 120,000 100,741 19,259 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":43000.0,"modified_budget":43000.0,"paid_or_charged":null,"reserved":1040.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"43,000\", \"modified_budget\": \"43,000\", \"reported_expended\": \"38,191\", \"encumbered\": \"3,769\", \"reserved\": \"1,040\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":38191.0,"encumbered":3769.0,"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":"Telephone 43,000 43,000 38,191 3,769 1,040 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":20000.0,"modified_budget":20000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,000\", \"modified_budget\": \"20,000\", \"reported_expended\": \"12,535\", \"encumbered\": \"7,465\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12535.0,"encumbered":7465.0,"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":"Natural Gas 20,000 20,000 12,535 7,465 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":85000.0,"modified_budget":85000.0,"paid_or_charged":null,"reserved":10514.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"85,000\", \"modified_budget\": \"85,000\", \"reported_expended\": \"72,524\", \"encumbered\": \"1,962\", \"reserved\": \"10,514\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":72524.0,"encumbered":1962.0,"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":"Gasoline 85,000 85,000 72,524 1,962 10,514 -"},{"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":2021,"period":"2021","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":680000.0,"modified_budget":680000.0,"paid_or_charged":null,"reserved":5000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"680,000\", \"modified_budget\": \"680,000\", \"reported_expended\": \"602,944\", \"encumbered\": \"72,056\", \"reserved\": \"5,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":602944.0,"encumbered":72056.0,"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":"Landfill Dumping Fees 680,000 680,000 602,944 72,056 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":2021,"period":"2021","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":179911.0,"modified_budget":179911.0,"paid_or_charged":null,"reserved":5217.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"179,911\", \"modified_budget\": \"179,911\", \"reported_expended\": \"174,694\", \"encumbered\": \"\", \"reserved\": \"5,217\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":174694.0,"encumbered":null,"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":"Salaries and Wages 179,911 179,911 174,694 5,217 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":11975.0,"modified_budget":11975.0,"paid_or_charged":null,"reserved":4238.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,975\", \"modified_budget\": \"11,975\", \"reported_expended\": \"7,227\", \"encumbered\": \"510\", \"reserved\": \"4,238\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7227.0,"encumbered":510.0,"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":"Other Expenses 11,975 11,975 7,227 510 4,238 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":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/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"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":55,"source_limitation":null,"raw_source_line":"Other Expenses 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":2021,"period":"2021","schedule":"A-3","label":"Sick Pay Payouts","source_context":"Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender: / Other Common Operating Functions:","row_kind":"detail","original_budget":150000.0,"modified_budget":150000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"150,000\", \"modified_budget\": \"150,000\", \"reported_expended\": \"150,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":150000.0,"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":57,"source_limitation":null,"raw_source_line":"Sick Pay Payouts 150,000 150,000 150,000 - - -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Contingent","source_context":"Landfill/Solid Waste Disposal Costs: / Municipal Court: / Public Defender: / Other Common Operating Functions:","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/2022/09/2021-Audit.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":"DISBURSED","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":2021,"period":"2021","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"Municipal Court: / Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":14691201.0,"modified_budget":14766201.0,"paid_or_charged":null,"reserved":492406.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,691,201\", \"modified_budget\": \"14,766,201\", \"reported_expended\": \"13,568,707\", \"encumbered\": \"705,088\", \"reserved\": \"492,406\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13568707.0,"encumbered":705088.0,"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":"Including Contingent 14,691,201 14,766,201 13,568,707 705,088 492,406 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Salaries and Wages","source_context":"Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":8950415.0,"modified_budget":8800415.0,"paid_or_charged":null,"reserved":201340.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,950,415\", \"modified_budget\": \"8,800,415\", \"reported_expended\": \"8,480,284\", \"encumbered\": \"-\", \"reserved\": \"201,340\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":8480284.0,"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":64,"source_limitation":"The rendered audit prints these values. Salary and other-expense classification differences offset in the combined operations total; no amount is reassigned between categories. These subtotals are not used as reconciled salary growth or tax-allocation inputs.","raw_source_line":"Salaries and Wages 8,950,415 8,800,415 8,480,284 - 201,340 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Other Expenses","source_context":"Public Defender: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":5740786.0,"modified_budget":5965786.0,"paid_or_charged":null,"reserved":291066.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,740,786\", \"modified_budget\": \"5,965,786\", \"reported_expended\": \"5,088,423\", \"encumbered\": \"705,088\", \"reserved\": \"291,066\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":5088423.0,"encumbered":705088.0,"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":65,"source_limitation":"The rendered audit prints these values. Salary and other-expense classification differences offset in the combined operations total; no amount is reassigned between categories. These subtotals are not used as reconciled salary growth or tax-allocation inputs.","raw_source_line":"Other Expenses 5,740,786 5,965,786 5,088,423 705,088 291,066 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":612000.0,"modified_budget":612000.0,"paid_or_charged":null,"reserved":535.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"612,000\", \"modified_budget\": \"612,000\", \"reported_expended\": \"611,465\", \"encumbered\": \"-\", \"reserved\": \"535\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":611465.0,"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":"(O.A.S.I.) 612,000 612,000 611,465 - 535 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":453700.0,"modified_budget":453700.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"453,700\", \"modified_budget\": \"453,700\", \"reported_expended\": \"453,700\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":453700.0,"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":"System 453,700 453,700 453,700 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":1275300.0,"modified_budget":1275300.0,"paid_or_charged":null,"reserved":33.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,275,300\", \"modified_budget\": \"1,275,300\", \"reported_expended\": \"1,275,267\", \"encumbered\": \"-\", \"reserved\": \"33\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1275267.0,"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":"Retirement System 1,275,300 1,275,300 1,275,267 - 33 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Unemployment Insurance","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":45000.0,"modified_budget":45000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"45,000\", \"modified_budget\": \"45,000\", \"reported_expended\": \"45,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":45000.0,"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":23,"source_limitation":null,"raw_source_line":"Unemployment Insurance 45,000 45,000 45,000 - - -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Retirement Program","source_context":"Social Security System / Public Employees' Retirement / Police & Firemen's / Defined Contribution","row_kind":"detail","original_budget":13450.0,"modified_budget":13450.0,"paid_or_charged":null,"reserved":6587.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,450\", \"modified_budget\": \"13,450\", \"reported_expended\": \"6,863\", \"encumbered\": \"-\", \"reserved\": \"6,587\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6863.0,"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":"Retirement Program 13,450 13,450 6,863 - 6,587 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":2399450.0,"modified_budget":2399450.0,"paid_or_charged":null,"reserved":7155.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,399,450\", \"modified_budget\": \"2,399,450\", \"reported_expended\": \"2,392,295\", \"encumbered\": \"-\", \"reserved\": \"7,155\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2392295.0,"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":"Expenditures Within \"CAPS\" 2,399,450 2,399,450 2,392,295 - 7,155 -"},{"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":2021,"period":"2021","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":17090651.0,"modified_budget":17165651.0,"paid_or_charged":null,"reserved":499561.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,090,651\", \"modified_budget\": \"17,165,651\", \"reported_expended\": \"15,961,002\", \"encumbered\": \"705,088\", \"reserved\": \"499,561\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":15961002.0,"encumbered":705088.0,"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":"Municipal Purposes Within \"CAPS\" 17,090,651 17,165,651 15,961,002 705,088 499,561 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"90,000\", \"modified_budget\": \"90,000\", \"reported_expended\": \"-\", \"encumbered\": \"90,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":90000.0,"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":"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":2021,"period":"2021","schedule":"A-3","label":"Police Department Patrol of Schools","source_context":"Total Deferred Charges & Statutory / Total General Appropriations for / Operations Excluded From \"CAPS\": / Shared Services Agreement:","row_kind":"detail","original_budget":198000.0,"modified_budget":198000.0,"paid_or_charged":null,"reserved":43016.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"198,000\", \"modified_budget\": \"198,000\", \"reported_expended\": \"154,708\", \"encumbered\": \"276\", \"reserved\": \"43,016\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":154708.0,"encumbered":276.0,"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":"Police Department Patrol of Schools 198,000 198,000 154,708 276 43,016"},{"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":2021,"period":"2021","schedule":"A-3","label":"Administrator Services with Bayhead","source_context":"Total Deferred Charges & Statutory / Total General Appropriations for / Operations Excluded From \"CAPS\": / Shared Services Agreement:","row_kind":"detail","original_budget":0.0,"modified_budget":18928.0,"paid_or_charged":null,"reserved":9464.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"18,928\", \"reported_expended\": \"9,464\", \"encumbered\": \"-\", \"reserved\": \"9,464\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":9464.0,"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":"Administrator Services with Bayhead - 18,928 9,464 - 9,464 -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Matching Fund for Grants","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / 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/2022/09/2021-Audit.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":"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":"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":2021,"period":"2021","schedule":"A-3","label":"Clean Communities Program","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":42268.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"42,268\", \"reported_expended\": \"42,268\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":42268.0,"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":41,"source_limitation":null,"raw_source_line":"Clean Communities Program - 42,268 42,268 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Recycling Tonnage Grant","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":29401.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"29,401\", \"reported_expended\": \"29,401\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":29401.0,"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":42,"source_limitation":null,"raw_source_line":"Recycling Tonnage Grant - 29,401 29,401 - - -"},{"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":2021,"period":"2021","schedule":"A-3","label":"CDBG-125-21 for Handicap Access Improvements","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":35000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"35,000\", \"reported_expended\": \"35,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":35000.0,"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":"CDBG-125-21 for Handicap Access Improvements - 35,000 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":2021,"period":"2021","schedule":"A-3","label":"Body Armor Grant","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":2403.0,"modified_budget":2403.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,403\", \"modified_budget\": \"2,403\", \"reported_expended\": \"2,403\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2403.0,"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":44,"source_limitation":null,"raw_source_line":"Body Armor Grant 2,403 2,403 2,403 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Body-Worn Camera Grant","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":85596.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"85,596\", \"reported_expended\": \"85,596\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":85596.0,"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":45,"source_limitation":null,"raw_source_line":"Body-Worn Camera Grant - 85,596 85,596 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Distracted Driving Crackdown","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":6000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"6,000\", \"reported_expended\": \"6,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6000.0,"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":"Distracted Driving Crackdown - 6,000 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":2021,"period":"2021","schedule":"A-3","label":"Senior Services County Grant","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":17918.0,"modified_budget":33533.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,918\", \"modified_budget\": \"33,533\", \"reported_expended\": \"33,533\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":33533.0,"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":47,"source_limitation":null,"raw_source_line":"Senior Services County Grant 17,918 33,533 33,533 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Municipal Aid Program - Summit Drive","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"detail","original_budget":0.0,"modified_budget":286000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"286,000\", \"reported_expended\": \"286,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":286000.0,"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":"Municipal Aid Program - Summit Drive - 286,000 286,000 - - -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Operations Excluded From \"CAPS\": / Shared Services Agreement: / Public & Private Programs Offset / by Revenues:","row_kind":"subtotal","original_budget":318321.0,"modified_budget":837129.0,"paid_or_charged":null,"reserved":62480.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"318,321\", \"modified_budget\": \"837,129\", \"reported_expended\": \"684,373\", \"encumbered\": \"90,276\", \"reserved\": \"62,480\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":684373.0,"encumbered":90276.0,"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":51,"source_limitation":null,"raw_source_line":"Total Operations Excluded from \"CAPS\" 318,321 837,129 684,373 90,276 62,480 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Detail: / Other Expenses / Capital Improvements-Excluded / from \"CAPS\":","row_kind":"detail","original_budget":58000.0,"modified_budget":58000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"58,000\", \"modified_budget\": \"58,000\", \"reported_expended\": \"58,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":58000.0,"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":57,"source_limitation":null,"raw_source_line":"Capital Improvement Fund 58,000 58,000 58,000 - - -"}]