[{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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 Capital Improvements Excluded From \"CAPS\"","source_context":"Other Expenses / Capital Improvements-Excluded / from \"CAPS\": / Total Capital Improvements","row_kind":"subtotal","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":60,"source_limitation":null,"raw_source_line":"Excluded From \"CAPS\" 58,000 58,000 58,000 - - -"},{"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":"Payment of Bond Principal","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":2075000.0,"modified_budget":2075000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,075,000\", \"modified_budget\": \"2,075,000\", \"reported_expended\": \"2,075,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2075000.0,"encumbered":0.0,"overexpended":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 2,075,000 2,075,000 2,075,000 - - -"},{"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":"Interest on Bonds","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":478351.0,"modified_budget":478351.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"478,351\", \"modified_budget\": \"478,351\", \"reported_expended\": \"478,351\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":478351.0,"encumbered":0.0,"overexpended":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 478,351 478,351 478,351 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells 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":"Interest on Notes","source_context":"from \"CAPS\": / Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":45000.0,"modified_budget":45000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1000.0,"raw_cells":"{\"original_budget\": \"45,000\", \"modified_budget\": \"45,000\", \"reported_expended\": \"44,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"1,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":44000.0,"encumbered":0.0,"overexpended":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 45,000 45,000 44,000 - - 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":"Community Disaster Loan - Principal","source_context":"Total Capital Improvements / Municipal Debt Service - Excluded / From \"CAPS\": / Green Trust Loan Program","row_kind":"detail","original_budget":280000.0,"modified_budget":280000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":280000.0,"raw_cells":"{\"original_budget\": \"280,000\", \"modified_budget\": \"280,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"280,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"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 280,000 280,000 - - - 280,000"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2021,"period":"2021","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":85000.0,"modified_budget":85000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":85000.0,"raw_cells":"{\"original_budget\": \"85,000\", \"modified_budget\": \"85,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"85,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"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 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":2021,"period":"2021","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":2963351.0,"modified_budget":2963351.0,"paid_or_charged":null,"reserved":0.0,"cancelled":366000.0,"raw_cells":"{\"original_budget\": \"2,963,351\", \"modified_budget\": \"2,963,351\", \"reported_expended\": \"2,597,351\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"366,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2597351.0,"encumbered":0.0,"overexpended":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\" 2,963,351 2,963,351 2,597,351 - - 366,000"},{"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":"Special Emergency Authorization","source_context":"Total Municipal Debt Service / Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge:","row_kind":"detail","original_budget":26700.0,"modified_budget":26700.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"26,700\", \"modified_budget\": \"26,700\", \"reported_expended\": \"26,700\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":26700.0,"encumbered":0.0,"overexpended":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":"Special Emergency Authorization 26,700 26,700 26,700 - - -"},{"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":"Total Deferred Charges - Municipal - Excluded from \"CAPS\":","source_context":"Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal -","row_kind":"subtotal","original_budget":26700.0,"modified_budget":26700.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"26,700\", \"modified_budget\": \"26,700\", \"reported_expended\": \"26,700\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":26700.0,"encumbered":0.0,"overexpended":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":"Excluded from \"CAPS\": 26,700 26,700 26,700 - - -"},{"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":"Judgements","source_context":"Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal -","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/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"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":34,"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":2021,"period":"2021","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":3366472.0,"modified_budget":3885280.0,"paid_or_charged":null,"reserved":62580.0,"cancelled":366000.0,"raw_cells":"{\"original_budget\": \"3,366,472\", \"modified_budget\": \"3,885,280\", \"reported_expended\": \"3,366,424\", \"encumbered\": \"90,276\", \"reserved\": \"62,580\", \"cancelled\": \"366,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3366424.0,"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":37,"source_limitation":null,"raw_source_line":"Municipal Purposes Excluded from CAPS 3,366,472 3,885,280 3,366,424 90,276 62,580 366,000"},{"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":"Subtotal General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":20457123.0,"modified_budget":21050931.0,"paid_or_charged":null,"reserved":562141.0,"cancelled":366000.0,"raw_cells":"{\"original_budget\": \"20,457,123\", \"modified_budget\": \"21,050,931\", \"reported_expended\": \"19,327,426\", \"encumbered\": \"795,364\", \"reserved\": \"562,141\", \"cancelled\": \"366,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19327426.0,"encumbered":795364.0,"overexpended":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":"Subtotal General Appropriations 20,457,123 21,050,931 19,327,426 795,364 562,141 366,000"},{"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":"Reserve For Uncollected Taxes","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"detail","original_budget":1303453.0,"modified_budget":1303453.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,303,453\", \"modified_budget\": \"1,303,453\", \"reported_expended\": \"1,303,453\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1303453.0,"encumbered":0.0,"overexpended":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":"Reserve For Uncollected Taxes 1,303,453 1,303,453 1,303,453 - - -"},{"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":2021,"period":"2021","schedule":"A-3","label":"Total General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":21760576.0,"modified_budget":22354384.0,"paid_or_charged":null,"reserved":562141.0,"cancelled":366000.0,"raw_cells":"{\"original_budget\": \"21,760,576\", \"modified_budget\": \"22,354,384\", \"reported_expended\": \"20,630,879\", \"encumbered\": \"795,364\", \"reserved\": \"562,141\", \"cancelled\": \"366,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":20630879.0,"encumbered":795364.0,"overexpended":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":"Total General Appropriations 21,760,576 22,354,384 20,630,879 795,364 562,141 366,000"},{"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":2021,"period":"2021","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":469342.0,"modified_budget":470442.0,"paid_or_charged":null,"reserved":2697.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"469,342\", \"modified_budget\": \"470,442\", \"reported_expended\": \"467,745\", \"encumbered\": \"-\", \"reserved\": \"2,697\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":467745.0,"encumbered":0.0,"overexpended":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 $ 469,342 $ 470,442 $ 467,745 $ - $ 2,697 $ -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":1058830.0,"modified_budget":1158830.0,"paid_or_charged":null,"reserved":5607.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,058,830\", \"modified_budget\": \"1,158,830\", \"reported_expended\": \"933,991\", \"encumbered\": \"219,232\", \"reserved\": \"5,607\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":933991.0,"encumbered":219232.0,"overexpended":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 1,058,830 1,158,830 933,991 219,232 5,607 -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2885935.0,"modified_budget":2785935.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,885,935\", \"modified_budget\": \"2,785,935\", \"reported_expended\": \"2,739,469\", \"encumbered\": \"46,466\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2739469.0,"encumbered":46466.0,"overexpended":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 2,885,935 2,785,935 2,739,469 46,466 - -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":866256.0,"modified_budget":866256.0,"paid_or_charged":null,"reserved":25272.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"866,256\", \"modified_budget\": \"866,256\", \"reported_expended\": \"840,984\", \"encumbered\": \"-\", \"reserved\": \"25,272\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":840984.0,"encumbered":0.0,"overexpended":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 866,256 866,256 840,984 - 25,272 -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Other Expenses","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":222200.0,"modified_budget":222200.0,"paid_or_charged":null,"reserved":5810.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"222,200\", \"modified_budget\": \"222,200\", \"reported_expended\": \"184,875\", \"encumbered\": \"31,515\", \"reserved\": \"5,810\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":184875.0,"encumbered":31515.0,"overexpended":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 222,200 222,200 184,875 31,515 5,810 -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":570000.0,"modified_budget":570000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"570,000\", \"modified_budget\": \"570,000\", \"reported_expended\": \"570,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":570000.0,"encumbered":0.0,"overexpended":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 570,000 570,000 570,000 - - -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":271000.0,"modified_budget":271000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":7184.0,"raw_cells":"{\"original_budget\": \"271,000\", \"modified_budget\": \"271,000\", \"reported_expended\": \"263,816\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"7,184\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":263816.0,"encumbered":0.0,"overexpended":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 271,000 271,000 263,816 - - 7,184"},{"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":2021,"period":"2021","schedule":"D-4","label":"Interest on Notes","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":12000.0,"modified_budget":12000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"12,000\", \"modified_budget\": \"12,000\", \"reported_expended\": \"12,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12000.0,"encumbered":0.0,"overexpended":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 12,000 12,000 12,000 - - -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Community Disaster Loan","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":105000.0,"modified_budget":105000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":105000.0,"raw_cells":"{\"original_budget\": \"105,000\", \"modified_budget\": \"105,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"105,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"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":22,"source_limitation":null,"raw_source_line":"Community Disaster Loan 105,000 105,000 - - - 105,000"},{"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":2021,"period":"2021","schedule":"D-4","label":"NJEIT Loan","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":55000.0,"modified_budget":55000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1871.0,"raw_cells":"{\"original_budget\": \"55,000\", \"modified_budget\": \"55,000\", \"reported_expended\": \"53,129\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"1,871\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":53129.0,"encumbered":0.0,"overexpended":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 55,000 55,000 53,129 - - 1,871"},{"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":2021,"period":"2021","schedule":"D-4","label":"Capital Improvement Fund","source_context":"Operating: / Public Works: / Debt Service: / 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/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"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":2021,"period":"2021","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":220720.0,"modified_budget":220720.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"220,720\", \"modified_budget\": \"220,720\", \"reported_expended\": \"220,720\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":220720.0,"encumbered":0.0,"overexpended":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 220,720 220,720 220,720 - - -"},{"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":2021,"period":"2021","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":98900.0,"paid_or_charged":null,"reserved":1976.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"98,900\", \"reported_expended\": \"96,924\", \"encumbered\": \"-\", \"reserved\": \"1,976\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":96924.0,"encumbered":0.0,"overexpended":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 98,900 96,924 - 1,976 -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"Debt Service: / 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/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"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":2021,"period":"2021","schedule":"D-4","label":"Group Health Insurance","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":364000.0,"modified_budget":364000.0,"paid_or_charged":null,"reserved":6657.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"364,000\", \"modified_budget\": \"364,000\", \"reported_expended\": \"354,496\", \"encumbered\": \"2,847\", \"reserved\": \"6,657\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":354496.0,"encumbered":2847.0,"overexpended":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 364,000 364,000 354,496 2,847 6,657 -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Liability and Workers Compensation","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":283000.0,"modified_budget":283000.0,"paid_or_charged":null,"reserved":147.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"283,000\", \"modified_budget\": \"283,000\", \"reported_expended\": \"282,853\", \"encumbered\": \"-\", \"reserved\": \"147\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":282853.0,"encumbered":0.0,"overexpended":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 283,000 283,000 282,853 - 147 -"},{"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":2021,"period":"2021","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":7505783.0,"modified_budget":7505783.0,"paid_or_charged":null,"reserved":48166.0,"cancelled":114055.0,"raw_cells":"{\"original_budget\": \"7,505,783\", \"modified_budget\": \"7,505,783\", \"reported_expended\": \"7,043,502\", \"encumbered\": \"300,060\", \"reserved\": \"48,166\", \"cancelled\": \"114,055\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7043502.0,"encumbered":300060.0,"overexpended":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 $ 7,505,783 $ 7,505,783 $ 7,043,502 $ 300,060 $ 48,166 $ 114,055"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":140268.0,"modified_budget":140268.0,"paid_or_charged":null,"reserved":359.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"140,268\", \"modified_budget\": \"140,268\", \"reported_expended\": \"139,909\", \"encumbered\": \"-\", \"reserved\": \"359\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":139909.0,"encumbered":0.0,"overexpended":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 $ 140,268 $ 140,268 $ 139,909 $ - $ 359 $ -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":55650.0,"modified_budget":51650.0,"paid_or_charged":null,"reserved":4733.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"55,650\", \"modified_budget\": \"51,650\", \"reported_expended\": \"37,377\", \"encumbered\": \"9,540\", \"reserved\": \"4,733\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":37377.0,"encumbered":9540.0,"overexpended":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 55,650 51,650 37,377 9,540 4,733 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"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":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":120968.0,"modified_budget":120968.0,"paid_or_charged":null,"reserved":551.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"120,968\", \"modified_budget\": \"120,968\", \"reported_expended\": \"120,417\", \"encumbered\": \"-\", \"reserved\": \"551\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":120417.0,"encumbered":0.0,"overexpended":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 120,968 120,968 120,417 - 551 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":22425.0,"modified_budget":17425.0,"paid_or_charged":null,"reserved":1459.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"22,425\", \"modified_budget\": \"17,425\", \"reported_expended\": \"13,505\", \"encumbered\": \"2,461\", \"reserved\": \"1,459\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13505.0,"encumbered":2461.0,"overexpended":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 22,425 17,425 13,505 2,461 1,459 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Elections","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":3000.0,"modified_budget":3000.0,"paid_or_charged":null,"reserved":51.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,000\", \"modified_budget\": \"3,000\", \"reported_expended\": \"2,949\", \"encumbered\": \"-\", \"reserved\": \"51\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2949.0,"encumbered":0.0,"overexpended":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 3,000 3,000 2,949 - 51 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":172979.0,"modified_budget":172929.0,"paid_or_charged":null,"reserved":4836.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"172,979\", \"modified_budget\": \"172,929\", \"reported_expended\": \"168,093\", \"encumbered\": \"-\", \"reserved\": \"4,836\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":168093.0,"encumbered":0.0,"overexpended":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 172,979 172,929 168,093 - 4,836 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":35770.0,"modified_budget":30770.0,"paid_or_charged":null,"reserved":1031.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"35,770\", \"modified_budget\": \"30,770\", \"reported_expended\": \"28,043\", \"encumbered\": \"1,695\", \"reserved\": \"1,031\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":28043.0,"encumbered":1695.0,"overexpended":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 35,770 30,770 28,043 1,695 1,031 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Annual Audit","source_context":"Municipal Clerk: / Financial Administration / (Treasury): / Audit Services:","row_kind":"detail","original_budget":31000.0,"modified_budget":21600.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"31,000\", \"modified_budget\": \"21,600\", \"reported_expended\": \"21,600\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21600.0,"encumbered":0.0,"overexpended":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 21,600 21,600 - - -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":116687.0,"modified_budget":114187.0,"paid_or_charged":null,"reserved":3939.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"116,687\", \"modified_budget\": \"114,187\", \"reported_expended\": \"110,248\", \"encumbered\": \"-\", \"reserved\": \"3,939\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":110248.0,"encumbered":0.0,"overexpended":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 116,687 114,187 110,248 - 3,939 -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":20725.0,"modified_budget":15225.0,"paid_or_charged":null,"reserved":1089.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,725\", \"modified_budget\": \"15,225\", \"reported_expended\": \"14,076\", \"encumbered\": \"60\", \"reserved\": \"1,089\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":14076.0,"encumbered":60.0,"overexpended":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 20,725 15,225 14,076 60 1,089 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":185255.0,"modified_budget":190305.0,"paid_or_charged":null,"reserved":15.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"185,255\", \"modified_budget\": \"190,305\", \"reported_expended\": \"190,290\", \"encumbered\": \"-\", \"reserved\": \"15\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":190290.0,"encumbered":0.0,"overexpended":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 185,255 190,305 190,290 - 15 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":8810.0,"modified_budget":3810.0,"paid_or_charged":null,"reserved":1218.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,810\", \"modified_budget\": \"3,810\", \"reported_expended\": \"1,692\", \"encumbered\": \"900\", \"reserved\": \"1,218\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1692.0,"encumbered":900.0,"overexpended":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 8,810 3,810 1,692 900 1,218 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":null,"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":2022,"period":"2022","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":124.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"130,449\", \"encumbered\": \"69,427\", \"reserved\": \"124\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":130449.0,"encumbered":69427.0,"overexpended":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 200,000 200,000 130,449 69,427 124 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":73000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"73,000\", \"modified_budget\": \"73,000\", \"reported_expended\": \"23,766\", \"encumbered\": \"49,234\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":23766.0,"encumbered":49234.0,"overexpended":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 73,000 23,766 49,234 - -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":6000.0,"modified_budget":6000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,000\", \"modified_budget\": \"6,000\", \"reported_expended\": \"6,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.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":44,"source_limitation":null,"raw_source_line":"Salaries and Wages 6,000 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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":29900.0,"modified_budget":26900.0,"paid_or_charged":null,"reserved":2427.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"29,900\", \"modified_budget\": \"26,900\", \"reported_expended\": \"19,224\", \"encumbered\": \"5,249\", \"reserved\": \"2,427\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":19224.0,"encumbered":5249.0,"overexpended":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 29,900 26,900 19,224 5,249 2,427 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"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":2022,"period":"2022","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":13200.0,"modified_budget":7200.0,"paid_or_charged":null,"reserved":4826.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,200\", \"modified_budget\": \"7,200\", \"reported_expended\": \"2,074\", \"encumbered\": \"300\", \"reserved\": \"4,826\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2074.0,"encumbered":300.0,"overexpended":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 13,200 7,200 2,074 300 4,826 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Salaries & Wages","source_context":"Planning Board: / Zoning Board of Adjustment: / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":114649.0,"modified_budget":112149.0,"paid_or_charged":null,"reserved":3255.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"114,649\", \"modified_budget\": \"112,149\", \"reported_expended\": \"108,894\", \"encumbered\": \"-\", \"reserved\": \"3,255\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":108894.0,"encumbered":0.0,"overexpended":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":"Salaries & Wages 114,649 112,149 108,894 - 3,255 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Planning Board: / Zoning Board of Adjustment: / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":11900.0,"modified_budget":6900.0,"paid_or_charged":null,"reserved":1408.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,900\", \"modified_budget\": \"6,900\", \"reported_expended\": \"5,277\", \"encumbered\": \"215\", \"reserved\": \"1,408\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5277.0,"encumbered":215.0,"overexpended":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":"Other Expenses 11,900 6,900 5,277 215 1,408 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Uniform Const. Code / Insurance: / Liability Insurance / Health Insurance","row_kind":"detail","original_budget":1560000.0,"modified_budget":1711000.0,"paid_or_charged":null,"reserved":3340.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,560,000\", \"modified_budget\": \"1,711,000\", \"reported_expended\": \"1,662,329\", \"encumbered\": \"45,331\", \"reserved\": \"3,340\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1662329.0,"encumbered":45331.0,"overexpended":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":"Other Expenses 1,560,000 1,711,000 1,662,329 45,331 3,340 -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Liability Insurance / Health Insurance / Health Insurance Waiver","row_kind":"detail","original_budget":20000.0,"modified_budget":13000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,000\", \"modified_budget\": \"13,000\", \"reported_expended\": \"13,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13000.0,"encumbered":0.0,"overexpended":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 20,000 13,000 13,000 - - -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Health Insurance / Health Insurance Waiver / Liability Insurance","row_kind":"detail","original_budget":200000.0,"modified_budget":200000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"200,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":200000.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":60,"source_limitation":null,"raw_source_line":"Other Expenses 200,000 200,000 200,000 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Insurance","source_context":"Health Insurance / Health Insurance Waiver / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":244000.0,"modified_budget":244000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"244,000\", \"modified_budget\": \"244,000\", \"reported_expended\": \"244,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":244000.0,"encumbered":0.0,"overexpended":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":"Insurance 244,000 244,000 244,000 - - -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":5559636.0,"modified_budget":5559636.0,"paid_or_charged":null,"reserved":137827.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,559,636\", \"modified_budget\": \"5,559,636\", \"reported_expended\": \"5,421,809\", \"encumbered\": \"-\", \"reserved\": \"137,827\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5421809.0,"encumbered":0.0,"overexpended":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":"Salaries and Wages 5,559,636 5,559,636 5,421,809 - 137,827 -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":284403.0,"modified_budget":225403.0,"paid_or_charged":null,"reserved":3028.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"284,403\", \"modified_budget\": \"225,403\", \"reported_expended\": \"166,806\", \"encumbered\": \"55,570\", \"reserved\": \"3,028\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":166806.0,"encumbered":55570.0,"overexpended":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":"Other Expenses 284,403 225,403 166,806 55,570 3,028 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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/2024/02/2022-Issued-Financial-Statements.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":68,"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":2022,"period":"2022","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":230.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"9,600\", \"modified_budget\": \"9,600\", \"reported_expended\": \"7,831\", \"encumbered\": \"1,539\", \"reserved\": \"230\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7831.0,"encumbered":1539.0,"overexpended":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 9,600 9,600 7,831 1,539 230 -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Public Safety Functions: / Police: / Emergency Management Services: / Aid to Volunteer Fire Companies:","row_kind":"detail","original_budget":156064.0,"modified_budget":156064.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": \"156,064\", \"modified_budget\": \"156,064\", \"reported_expended\": \"156,064\", \"encumbered\": \"-\", \"reserved\": \"\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":156064.0,"encumbered":0.0,"overexpended":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 156,064 156,064 156,064 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Police: / Emergency Management Services: / Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies:","row_kind":"detail","original_budget":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/2024/02/2022-Issued-Financial-Statements.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":73,"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":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1601949.0,"modified_budget":1601949.0,"paid_or_charged":null,"reserved":33931.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,601,949\", \"modified_budget\": \"1,601,949\", \"reported_expended\": \"1,568,018\", \"encumbered\": \"-\", \"reserved\": \"33,931\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1568018.0,"encumbered":0.0,"overexpended":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 1,601,949 1,601,949 1,568,018 - 33,931 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":163700.0,"modified_budget":179700.0,"paid_or_charged":null,"reserved":6453.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"163,700\", \"modified_budget\": \"179,700\", \"reported_expended\": \"147,098\", \"encumbered\": \"26,149\", \"reserved\": \"6,453\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":147098.0,"encumbered":26149.0,"overexpended":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 163,700 179,700 147,098 26,149 6,453 -"},{"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":2022,"period":"2022","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":82100.0,"modified_budget":82100.0,"paid_or_charged":null,"reserved":2683.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"82,100\", \"modified_budget\": \"82,100\", \"reported_expended\": \"79,418\", \"encumbered\": \"-\", \"reserved\": \"2,683\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":79418.0,"encumbered":0.0,"overexpended":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 82,100 82,100 79,418 - 2,683"},{"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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":293100.0,"modified_budget":295100.0,"paid_or_charged":null,"reserved":1079.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"293,100\", \"modified_budget\": \"295,100\", \"reported_expended\": \"244,236\", \"encumbered\": \"49,785\", \"reserved\": \"1,079\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":244236.0,"encumbered":49785.0,"overexpended":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 293,100 295,100 244,236 49,785 1,079 -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"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":22,"source_limitation":null,"raw_source_line":"Salaries and Wages 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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":48800.0,"modified_budget":33300.0,"paid_or_charged":null,"reserved":340.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"48,800\", \"modified_budget\": \"33,300\", \"reported_expended\": \"30,911\", \"encumbered\": \"2,049\", \"reserved\": \"340\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":30911.0,"encumbered":2049.0,"overexpended":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 48,800 33,300 30,911 2,049 340 -"},{"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":2022,"period":"2022","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":889000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"890,000\", \"modified_budget\": \"889,000\", \"reported_expended\": \"740,250\", \"encumbered\": \"148,750\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.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 890,000 889,000 740,250 148,750 - -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Snow Removal: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":62400.0,"modified_budget":67400.0,"paid_or_charged":null,"reserved":4883.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"62,400\", \"modified_budget\": \"67,400\", \"reported_expended\": \"48,922\", \"encumbered\": \"13,596\", \"reserved\": \"4,883\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":48922.0,"encumbered":13596.0,"overexpended":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 62,400 67,400 48,922 13,596 4,883 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":15500.0,"paid_or_charged":null,"reserved":11964.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"15,500\", \"reported_expended\": \"-\", \"encumbered\": \"3,536\", \"reserved\": \"11,964\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":3536.0,"overexpended":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 15,500 - 3,536 11,964 -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":70028.0,"modified_budget":72228.0,"paid_or_charged":null,"reserved":59.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"70,028\", \"modified_budget\": \"72,228\", \"reported_expended\": \"72,169\", \"encumbered\": \"-\", \"reserved\": \"59\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":72169.0,"encumbered":0.0,"overexpended":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 70,028 72,228 72,169 - 59 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":1680.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"2,500\", \"reported_expended\": \"396\", \"encumbered\": \"424\", \"reserved\": \"1,680\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":396.0,"encumbered":424.0,"overexpended":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 2,500 396 424 1,680 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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/2024/02/2022-Issued-Financial-Statements.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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Condominium Reimbursement / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":2500.0,"modified_budget":1000.0,"paid_or_charged":null,"reserved":523.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,500\", \"modified_budget\": \"1,000\", \"reported_expended\": \"477\", \"encumbered\": \"-\", \"reserved\": \"523\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":477.0,"encumbered":0.0,"overexpended":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 2,500 1,000 477 - 523 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Health & Human Services: / Board of Health: / Environmental Commission: / Animal Control Program:","row_kind":"detail","original_budget":24000.0,"modified_budget":24000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"24,000\", \"modified_budget\": \"24,000\", \"reported_expended\": \"24,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":24000.0,"encumbered":0.0,"overexpended":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 24,000 24,000 24,000 - - -"},{"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":2022,"period":"2022","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":244833.0,"modified_budget":249233.0,"paid_or_charged":null,"reserved":2290.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"244,833\", \"modified_budget\": \"249,233\", \"reported_expended\": \"246,943\", \"encumbered\": \"-\", \"reserved\": \"2,290\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":246943.0,"encumbered":0.0,"overexpended":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 244,833 249,233 246,943 - 2,290 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":41175.0,"modified_budget":40925.0,"paid_or_charged":null,"reserved":664.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"41,175\", \"modified_budget\": \"40,925\", \"reported_expended\": \"36,238\", \"encumbered\": \"4,023\", \"reserved\": \"664\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":36238.0,"encumbered":4023.0,"overexpended":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 41,175 40,925 36,238 4,023 664 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":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\": \"59,586\", \"encumbered\": \"10,414\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":59586.0,"encumbered":10414.0,"overexpended":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 70,000 70,000 59,586 10,414 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":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\": \"97,607\", \"encumbered\": \"12,393\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":97607.0,"encumbered":12393.0,"overexpended":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 110,000 110,000 97,607 12,393 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Telephone","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":40000.0,"modified_budget":41650.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"41,650\", \"reported_expended\": \"39,927\", \"encumbered\": \"1,723\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":39927.0,"encumbered":1723.0,"overexpended":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 40,000 41,650 39,927 1,723 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":17500.0,"modified_budget":17500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"17,500\", \"modified_budget\": \"17,500\", \"reported_expended\": \"16,719\", \"encumbered\": \"781\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":16719.0,"encumbered":781.0,"overexpended":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 17,500 17,500 16,719 781 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":95000.0,"paid_or_charged":null,"reserved":31832.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"85,000\", \"modified_budget\": \"95,000\", \"reported_expended\": \"53,452\", \"encumbered\": \"9,716\", \"reserved\": \"31,832\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":53452.0,"encumbered":9716.0,"overexpended":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 95,000 53,452 9,716 31,832 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":720000.0,"modified_budget":690000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"720,000\", \"modified_budget\": \"690,000\", \"reported_expended\": \"566,074\", \"encumbered\": \"123,926\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":566074.0,"encumbered":123926.0,"overexpended":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 720,000 690,000 566,074 123,926 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":184006.0,"modified_budget":184006.0,"paid_or_charged":null,"reserved":1528.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"184,006\", \"modified_budget\": \"184,006\", \"reported_expended\": \"182,478\", \"encumbered\": \"-\", \"reserved\": \"1,528\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":182478.0,"encumbered":0.0,"overexpended":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 184,006 184,006 182,478 - 1,528 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":7975.0,"paid_or_charged":null,"reserved":2094.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,975\", \"modified_budget\": \"7,975\", \"reported_expended\": \"5,764\", \"encumbered\": \"117\", \"reserved\": \"2,094\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":5764.0,"encumbered":117.0,"overexpended":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 7,975 5,764 117 2,094 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":500.0,"modified_budget":500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"500\", \"modified_budget\": \"500\", \"reported_expended\": \"500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":500.0,"encumbered":0.0,"overexpended":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 500 500 500 - - -"},{"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":2022,"period":"2022","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":343357.0,"modified_budget":336757.0,"paid_or_charged":null,"reserved":40143.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"343,357\", \"modified_budget\": \"336,757\", \"reported_expended\": \"296,614\", \"encumbered\": \"-\", \"reserved\": \"40,143\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":296614.0,"encumbered":0.0,"overexpended":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 343,357 336,757 296,614 - 40,143 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":110460.0,"modified_budget":100460.0,"paid_or_charged":null,"reserved":5646.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,460\", \"modified_budget\": \"100,460\", \"reported_expended\": \"91,324\", \"encumbered\": \"3,490\", \"reserved\": \"5,646\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":91324.0,"encumbered":3490.0,"overexpended":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 110,460 100,460 91,324 3,490 5,646 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Sick Pay Payouts","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":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/2024/02/2022-Issued-Financial-Statements.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":61,"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":2022,"period":"2022","schedule":"A-3","label":"Contingent","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/2024/02/2022-Issued-Financial-Statements.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":62,"source_limitation":null,"raw_source_line":"Contingent 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":2022,"period":"2022","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":14973172.0,"modified_budget":14967172.0,"paid_or_charged":null,"reserved":323539.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"14,973,172\", \"modified_budget\": \"14,967,172\", \"reported_expended\": \"13,988,240\", \"encumbered\": \"655,393\", \"reserved\": \"323,539\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13988240.0,"encumbered":655393.0,"overexpended":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":"Including Contingent 14,973,172 14,967,172 13,988,240 655,393 323,539 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Salaries and Wages","source_context":"Construction Code Official: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":9196115.0,"modified_budget":9046115.0,"paid_or_charged":null,"reserved":228160.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"9,196,115\", \"modified_budget\": \"9,046,115\", \"reported_expended\": \"8,814,700\", \"encumbered\": \"-\", \"reserved\": \"228,160\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":8814700.0,"encumbered":0.0,"overexpended":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":"Salaries and Wages 9,196,115 9,046,115 8,814,700 - 228,160 -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Construction Code Official: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":5777057.0,"modified_budget":5921057.0,"paid_or_charged":null,"reserved":95379.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"5,777,057\", \"modified_budget\": \"5,921,057\", \"reported_expended\": \"5,173,540\", \"encumbered\": \"655,393\", \"reserved\": \"95,379\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_discrepancy_visually_verified","reported_expended":5173540.0,"encumbered":655393.0,"overexpended":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":"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 5,777,057 5,921,057 5,173,540 655,393 95,379 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":636000.0,"paid_or_charged":null,"reserved":1618.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"612,000\", \"modified_budget\": \"636,000\", \"reported_expended\": \"634,382\", \"encumbered\": \"-\", \"reserved\": \"1,618\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":634382.0,"encumbered":0.0,"overexpended":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.) 612,000 636,000 634,382 - 1,618 -"},{"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":2022,"period":"2022","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":555218.95,"modified_budget":555219.0,"paid_or_charged":null,"reserved":819.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"555,218.95\", \"modified_budget\": \"555,219\", \"reported_expended\": \"554,400\", \"encumbered\": \"-\", \"reserved\": \"819\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":554400.0,"encumbered":0.0,"overexpended":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 555,218.95 555,219 554,400 - 819 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":1331000.0,"modified_budget":1331000.0,"paid_or_charged":null,"reserved":40.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,331,000\", \"modified_budget\": \"1,331,000\", \"reported_expended\": \"1,330,960\", \"encumbered\": \"-\", \"reserved\": \"40\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1330960.0,"encumbered":0.0,"overexpended":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 1,331,000 1,331,000 1,330,960 - 40 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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/2024/02/2022-Issued-Financial-Statements.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":2022,"period":"2022","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":7000.0,"paid_or_charged":null,"reserved":331.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"7,000\", \"reported_expended\": \"6,669\", \"encumbered\": \"-\", \"reserved\": \"331\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6669.0,"encumbered":0.0,"overexpended":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 10,000 7,000 6,669 - 331 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":2553218.95,"modified_budget":2574219.0,"paid_or_charged":null,"reserved":2808.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,553,218.95\", \"modified_budget\": \"2,574,219\", \"reported_expended\": \"2,571,411\", \"encumbered\": \"-\", \"reserved\": \"2,808\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2571411.0,"encumbered":0.0,"overexpended":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\" 2,553,218.95 2,574,219 2,571,411 - 2,808 -"},{"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":2022,"period":"2022","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":0.0,"cancelled":100.0,"raw_cells":"{\"original_budget\": \"100\", \"modified_budget\": \"100\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"100\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.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":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":2022,"period":"2022","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":17526490.95,"modified_budget":17541491.0,"paid_or_charged":null,"reserved":326347.0,"cancelled":100.0,"raw_cells":"{\"original_budget\": \"17,526,490.95\", \"modified_budget\": \"17,541,491\", \"reported_expended\": \"16,559,651\", \"encumbered\": \"655,393\", \"reserved\": \"326,347\", \"cancelled\": \"100\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":16559651.0,"encumbered":655393.0,"overexpended":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\" 17,526,490.95 17,541,491 16,559,651 655,393 326,347 100"},{"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":2022,"period":"2022","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":110000.0,"modified_budget":95000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"95,000\", \"reported_expended\": \"-\", \"encumbered\": \"95,000\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":95000.0,"overexpended":null,"expended_column_label":"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 110,000 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":2022,"period":"2022","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":43432.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"198,000\", \"modified_budget\": \"198,000\", \"reported_expended\": \"154,186\", \"encumbered\": \"383\", \"reserved\": \"43,432\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":154186.0,"encumbered":383.0,"overexpended":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 198,000 198,000 154,186 383 43,432 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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/2024/02/2022-Issued-Financial-Statements.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":2022,"period":"2022","schedule":"A-3","label":"Salaries & Wages","source_context":"Shared Services Agreement: / Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant:","row_kind":"detail","original_budget":11000.0,"modified_budget":21770.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,000\", \"modified_budget\": \"21,770\", \"reported_expended\": \"21,770\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21770.0,"encumbered":0.0,"overexpended":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":"Salaries & Wages 11,000 21,770 21,770 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Clean Communities Program","source_context":"Shared Services Agreement: / Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant:","row_kind":"detail","original_budget":0.0,"modified_budget":42752.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"42,752\", \"reported_expended\": \"42,752\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":42752.0,"encumbered":0.0,"overexpended":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 - 42,752 42,752 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Recycling Tonnage Grant","source_context":"Shared Services Agreement: / Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant:","row_kind":"detail","original_budget":26916.0,"modified_budget":26916.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"26,916\", \"modified_budget\": \"26,916\", \"reported_expended\": \"26,916\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":26916.0,"encumbered":0.0,"overexpended":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":"Recycling Tonnage Grant 26,916 26,916 26,916 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":50000.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"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 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":2022,"period":"2022","schedule":"A-3","label":"Drive Sober or Get Pulled Over","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"detail","original_budget":0.0,"modified_budget":7000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"7,000\", \"reported_expended\": \"7,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7000.0,"encumbered":0.0,"overexpended":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":"Drive Sober or Get Pulled Over - 7,000 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":2022,"period":"2022","schedule":"A-3","label":"Other Expenses","source_context":"by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements: / Donation to Recreation:","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"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":49,"source_limitation":null,"raw_source_line":"Other Expenses 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":2022,"period":"2022","schedule":"A-3","label":"NJ ARP Stabilization Grant - Child Care","source_context":"by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements: / Donation to Recreation:","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"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":50,"source_limitation":null,"raw_source_line":"NJ ARP Stabilization Grant - Child Care 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":2022,"period":"2022","schedule":"A-3","label":"Distracted Driving Crackdown","source_context":"by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements: / Donation to Recreation:","row_kind":"detail","original_budget":7000.0,"modified_budget":7000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,000\", \"modified_budget\": \"7,000\", \"reported_expended\": \"7,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7000.0,"encumbered":0.0,"overexpended":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":"Distracted Driving Crackdown 7,000 7,000 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":2022,"period":"2022","schedule":"A-3","label":"Cops In Shops","source_context":"by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements: / Donation to Recreation:","row_kind":"detail","original_budget":0.0,"modified_budget":1440.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"1,440\", \"reported_expended\": \"1,440\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1440.0,"encumbered":0.0,"overexpended":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":"Cops In Shops - 1,440 1,440 - - -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Body Armor Replacement Fund","source_context":"by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements: / Donation to Recreation:","row_kind":"detail","original_budget":1662.0,"modified_budget":1662.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,662\", \"modified_budget\": \"1,662\", \"reported_expended\": \"1,662\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1662.0,"encumbered":0.0,"overexpended":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":"Body Armor Replacement Fund 1,662 1,662 1,662 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Senior Services County Grant","source_context":"by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements: / Donation to Recreation:","row_kind":"detail","original_budget":30774.0,"modified_budget":61764.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,774\", \"modified_budget\": \"61,764\", \"reported_expended\": \"61,764\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":61764.0,"encumbered":0.0,"overexpended":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 30,774 61,764 61,764 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"ANJEC Open Space Stewardship","source_context":"by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements: / Donation to Recreation:","row_kind":"detail","original_budget":0.0,"modified_budget":1140.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"1,140\", \"reported_expended\": \"1,140\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1140.0,"encumbered":0.0,"overexpended":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":"ANJEC Open Space Stewardship - 1,140 1,140 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements: / Donation to Recreation:","row_kind":"subtotal","original_budget":476551.72,"modified_budget":555644.0,"paid_or_charged":null,"reserved":53432.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"476,551.72\", \"modified_budget\": \"555,644\", \"reported_expended\": \"406,830\", \"encumbered\": \"95,383\", \"reserved\": \"53,432\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":406830.0,"encumbered":95383.0,"overexpended":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":"Total Operations Excluded from \"CAPS\" 476,551.72 555,644 406,830 95,383 53,432 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Salaries & Wages / Other Expenses / Capital Improvements-Excluded / from \"CAPS\":","row_kind":"detail","original_budget":375000.0,"modified_budget":375000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"375,000\", \"modified_budget\": \"375,000\", \"reported_expended\": \"375,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":375000.0,"encumbered":0.0,"overexpended":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":"Capital Improvement Fund 375,000 375,000 375,000 - - -"},{"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":2022,"period":"2022","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":375000.0,"modified_budget":375000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"375,000\", \"modified_budget\": \"375,000\", \"reported_expended\": \"375,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":375000.0,"encumbered":0.0,"overexpended":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":"Excluded From \"CAPS\" 375,000 375,000 375,000 - - -"},{"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":2022,"period":"2022","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":2275000.0,"modified_budget":2275000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,275,000\", \"modified_budget\": \"2,275,000\", \"reported_expended\": \"2,275,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2275000.0,"encumbered":0.0,"overexpended":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 2,275,000 2,275,000 2,275,000 - - -"},{"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":2022,"period":"2022","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":548000.0,"modified_budget":548000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":6390.0,"raw_cells":"{\"original_budget\": \"548,000\", \"modified_budget\": \"548,000\", \"reported_expended\": \"541,610\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"6,390\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":541610.0,"encumbered":0.0,"overexpended":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 548,000 548,000 541,610 - - 6,390"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":10000.0,"modified_budget":10000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":2603.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"10,000\", \"reported_expended\": \"7,397\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"2,603\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7397.0,"encumbered":0.0,"overexpended":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 10,000 10,000 7,397 - - 2,603"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","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":2833000.0,"modified_budget":2833000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":8993.0,"raw_cells":"{\"original_budget\": \"2,833,000\", \"modified_budget\": \"2,833,000\", \"reported_expended\": \"2,824,007\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"8,993\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2824007.0,"encumbered":0.0,"overexpended":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":"Excluded From \"CAPS\" 2,833,000 2,833,000 2,824,007 - - 8,993"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Special Emergency Authorization","source_context":"Total Municipal Debt Service / Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge:","row_kind":"detail","original_budget":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\": \"75,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":75000.0,"encumbered":0.0,"overexpended":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":"Special Emergency Authorization 75,000 75,000 75,000 - - -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Total Deferred Charges - Municipal - Excluded from \"CAPS\":","source_context":"Deferred Charges - Municipal - Excluded / from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal -","row_kind":"subtotal","original_budget":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\": \"75,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":75000.0,"encumbered":0.0,"overexpended":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":"Excluded from \"CAPS\": 75,000 75,000 75,000 - - -"},{"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":2022,"period":"2022","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":3759551.72,"modified_budget":3838644.0,"paid_or_charged":null,"reserved":53432.0,"cancelled":8993.0,"raw_cells":"{\"original_budget\": \"3,759,551.72\", \"modified_budget\": \"3,838,644\", \"reported_expended\": \"3,680,837\", \"encumbered\": \"95,383\", \"reserved\": \"53,432\", \"cancelled\": \"8,993\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3680837.0,"encumbered":95383.0,"overexpended":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":"Municipal Purposes Excluded from CAPS 3,759,551.72 3,838,644 3,680,837 95,383 53,432 8,993"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":21286042.67,"modified_budget":21380135.0,"paid_or_charged":null,"reserved":379778.0,"cancelled":9093.0,"raw_cells":"{\"original_budget\": \"21,286,042.67\", \"modified_budget\": \"21,380,135\", \"reported_expended\": \"20,240,488\", \"encumbered\": \"750,776\", \"reserved\": \"379,778\", \"cancelled\": \"9,093\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":20240488.0,"encumbered":750776.0,"overexpended":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":"Subtotal General Appropriations 21,286,042.67 21,380,135 20,240,488 750,776 379,778 9,093"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"detail","original_budget":1523663.63,"modified_budget":1523664.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,523,663.63\", \"modified_budget\": \"1,523,664\", \"reported_expended\": \"1,523,664\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1523664.0,"encumbered":0.0,"overexpended":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":"Reserve For Uncollected Taxes 1,523,663.63 1,523,664 1,523,664 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2022,"period":"2022","schedule":"A-3","label":"Total General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":22809706.3,"modified_budget":22903799.0,"paid_or_charged":null,"reserved":379778.0,"cancelled":9093.0,"raw_cells":"{\"original_budget\": \"22,809,706.30\", \"modified_budget\": \"22,903,799\", \"reported_expended\": \"21,764,152\", \"encumbered\": \"750,776\", \"reserved\": \"379,778\", \"cancelled\": \"9,093\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21764152.0,"encumbered":750776.0,"overexpended":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":"Total General Appropriations 22,809,706.30 22,903,799 21,764,152 750,776 379,778 9,093"},{"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":2022,"period":"2022","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":480716.0,"modified_budget":480716.0,"paid_or_charged":null,"reserved":7484.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"480,716\", \"modified_budget\": \"480,716\", \"reported_expended\": \"473,232\", \"encumbered\": \"-\", \"reserved\": \"7,484\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":473232.0,"encumbered":0.0,"overexpended":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 $ 480,716 $ 480,716 $ 473,232 $ - $ 7,484 $ -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":1133600.0,"modified_budget":1265300.0,"paid_or_charged":null,"reserved":115640.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,133,600\", \"modified_budget\": \"1,265,300\", \"reported_expended\": \"976,526\", \"encumbered\": \"173,134\", \"reserved\": \"115,640\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":976526.0,"encumbered":173134.0,"overexpended":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 1,133,600 1,265,300 976,526 173,134 115,640 -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2809150.0,"modified_budget":2660150.0,"paid_or_charged":null,"reserved":64.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,809,150\", \"modified_budget\": \"2,660,150\", \"reported_expended\": \"2,660,086\", \"encumbered\": \"-\", \"reserved\": \"64\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2660086.0,"encumbered":0.0,"overexpended":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 2,809,150 2,660,150 2,660,086 - 64 -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":900778.0,"modified_budget":900778.0,"paid_or_charged":null,"reserved":73021.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"900,778\", \"modified_budget\": \"900,778\", \"reported_expended\": \"827,757\", \"encumbered\": \"-\", \"reserved\": \"73,021\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":827757.0,"encumbered":0.0,"overexpended":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 900,778 900,778 827,757 - 73,021 -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Other Expenses","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":246400.0,"modified_budget":371400.0,"paid_or_charged":null,"reserved":7951.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"246,400\", \"modified_budget\": \"371,400\", \"reported_expended\": \"220,924\", \"encumbered\": \"142,525\", \"reserved\": \"7,951\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":220924.0,"encumbered":142525.0,"overexpended":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 246,400 371,400 220,924 142,525 7,951 -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":595000.0,"modified_budget":595000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"595,000\", \"modified_budget\": \"595,000\", \"reported_expended\": \"595,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":595000.0,"encumbered":0.0,"overexpended":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 595,000 595,000 595,000 - - -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":274000.0,"modified_budget":274867.0,"paid_or_charged":null,"reserved":0.0,"cancelled":3360.0,"raw_cells":"{\"original_budget\": \"274,000\", \"modified_budget\": \"274,867\", \"reported_expended\": \"271,507\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"3,360\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":271507.0,"encumbered":0.0,"overexpended":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 274,000 274,867 271,507 - - 3,360"},{"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":2022,"period":"2022","schedule":"D-4","label":"Interest on Notes","source_context":"Operating: / Public Works: / Debt Service:","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"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":21,"source_limitation":null,"raw_source_line":"Interest on Notes 1,000 1,000 1,000 - - -"},{"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":2022,"period":"2022","schedule":"D-4","label":"NJEIT Loan","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":53000.0,"modified_budget":52133.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"53,000\", \"modified_budget\": \"52,133\", \"reported_expended\": \"52,133\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":52133.0,"encumbered":0.0,"overexpended":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 52,133 52,133 - - -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Capital Improvement Fund","source_context":"Operating: / Public Works: / Debt Service: / 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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"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":24,"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":2022,"period":"2022","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":189000.0,"modified_budget":189000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"189,000\", \"modified_budget\": \"189,000\", \"reported_expended\": \"189,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":189000.0,"encumbered":0.0,"overexpended":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 189,000 189,000 189,000 - - -"},{"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":2022,"period":"2022","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":2441.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"97,559\", \"encumbered\": \"-\", \"reserved\": \"2,441\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":97559.0,"encumbered":0.0,"overexpended":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 97,559 - 2,441 -"},{"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":2022,"period":"2022","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/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"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":2022,"period":"2022","schedule":"D-4","label":"Group Health Insurance","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":304000.0,"modified_budget":304300.0,"paid_or_charged":null,"reserved":4706.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"304,000\", \"modified_budget\": \"304,300\", \"reported_expended\": \"286,647\", \"encumbered\": \"12,947\", \"reserved\": \"4,706\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":286647.0,"encumbered":12947.0,"overexpended":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 304,000 304,300 286,647 12,947 4,706 -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Liability and Workers Compensation","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":288600.0,"modified_budget":288600.0,"paid_or_charged":null,"reserved":211.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"288,600\", \"modified_budget\": \"288,600\", \"reported_expended\": \"288,389\", \"encumbered\": \"-\", \"reserved\": \"211\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":288389.0,"encumbered":0.0,"overexpended":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 288,600 288,600 288,389 - 211 -"},{"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":2022,"period":"2022","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":7405244.0,"modified_budget":7513244.0,"paid_or_charged":null,"reserved":211518.0,"cancelled":3360.0,"raw_cells":"{\"original_budget\": \"7,405,244\", \"modified_budget\": \"7,513,244\", \"reported_expended\": \"6,969,760\", \"encumbered\": \"328,606\", \"reserved\": \"211,518\", \"cancelled\": \"3,360\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6969760.0,"encumbered":328606.0,"overexpended":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 $ 7,405,244 $ 7,513,244 $ 6,969,760 $ 328,606 $ 211,518 $ 3,360"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":167227.0,"modified_budget":167227.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"167,227\", \"modified_budget\": \"167,227\", \"reported_expended\": \"167,226\", \"encumbered\": \"-\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":167226.0,"encumbered":0.0,"overexpended":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 167,227 $ 167,227 $ 167,226 $ - $ 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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration:","row_kind":"detail","original_budget":55650.0,"modified_budget":39150.0,"paid_or_charged":null,"reserved":14332.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"55,650\", \"modified_budget\": \"39,150\", \"reported_expended\": \"23,067\", \"encumbered\": \"1,751\", \"reserved\": \"14,332\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":23067.0,"encumbered":1751.0,"overexpended":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 55,650 39,150 23,067 1,751 14,332 -"},{"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":2023,"period":"2023","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/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"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":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":123734.0,"modified_budget":168734.0,"paid_or_charged":null,"reserved":17881.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"123,734\", \"modified_budget\": \"168,734\", \"reported_expended\": \"150,853\", \"encumbered\": \"-\", \"reserved\": \"17,881\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":150853.0,"encumbered":0.0,"overexpended":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 123,734 168,734 150,853 - 17,881 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","row_kind":"detail","original_budget":13450.0,"modified_budget":13450.0,"paid_or_charged":null,"reserved":5154.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,450\", \"modified_budget\": \"13,450\", \"reported_expended\": \"6,004\", \"encumbered\": \"2,292\", \"reserved\": \"5,154\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6004.0,"encumbered":2292.0,"overexpended":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 13,450 13,450 6,004 2,292 5,154 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Elections","source_context":"General Government Functions: / General Administration: / Mayor & Council: / Municipal Clerk:","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/2024/07/2023-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":23,"source_limitation":null,"raw_source_line":"Elections 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":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":180688.0,"modified_budget":180688.0,"paid_or_charged":null,"reserved":8824.0,"cancelled":15000.0,"raw_cells":"{\"original_budget\": \"180,688\", \"modified_budget\": \"180,688\", \"reported_expended\": \"156,864\", \"encumbered\": \"-\", \"reserved\": \"8,824\", \"cancelled\": \"15,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":156864.0,"encumbered":0.0,"overexpended":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 180,688 180,688 156,864 - 8,824 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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Mayor & Council: / Municipal Clerk: / Financial Administration / (Treasury):","row_kind":"detail","original_budget":36620.0,"modified_budget":36620.0,"paid_or_charged":null,"reserved":6070.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"36,620\", \"modified_budget\": \"36,620\", \"reported_expended\": \"29,490\", \"encumbered\": \"1,060\", \"reserved\": \"6,070\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":29490.0,"encumbered":1060.0,"overexpended":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 36,620 36,620 29,490 1,060 6,070 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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\": \"24,000\", \"encumbered\": \"-\", \"reserved\": \"7,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":24000.0,"encumbered":0.0,"overexpended":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 24,000 - 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":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":119581.0,"modified_budget":119581.0,"paid_or_charged":null,"reserved":501.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"119,581\", \"modified_budget\": \"119,581\", \"reported_expended\": \"119,080\", \"encumbered\": \"-\", \"reserved\": \"501\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":119080.0,"encumbered":0.0,"overexpended":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 119,581 119,581 119,080 - 501 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"(Treasury): / Audit Services: / Revenue Administration / (Tax Collector):","row_kind":"detail","original_budget":20825.0,"modified_budget":20825.0,"paid_or_charged":null,"reserved":7147.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"20,825\", \"modified_budget\": \"20,825\", \"reported_expended\": \"13,618\", \"encumbered\": \"60\", \"reserved\": \"7,147\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":13618.0,"encumbered":60.0,"overexpended":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 20,825 20,825 13,618 60 7,147 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":198025.0,"modified_budget":198025.0,"paid_or_charged":null,"reserved":78.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"198,025\", \"modified_budget\": \"198,025\", \"reported_expended\": \"197,947\", \"encumbered\": \"-\", \"reserved\": \"78\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":197947.0,"encumbered":0.0,"overexpended":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 198,025 198,025 197,947 - 78 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Audit Services: / Revenue Administration / (Tax Collector): / Tax Assessor:","row_kind":"detail","original_budget":8810.0,"modified_budget":8810.0,"paid_or_charged":null,"reserved":3657.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"8,810\", \"modified_budget\": \"8,810\", \"reported_expended\": \"4,993\", \"encumbered\": \"160\", \"reserved\": \"3,657\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4993.0,"encumbered":160.0,"overexpended":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 8,810 8,810 4,993 160 3,657 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":1000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"3,000\", \"modified_budget\": \"3,000\", \"reported_expended\": \"-\", \"encumbered\": \"2,000\", \"reserved\": \"1,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":2000.0,"overexpended":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 - 2,000 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":2023,"period":"2023","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":195000.0,"paid_or_charged":null,"reserved":6318.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"210,000\", \"modified_budget\": \"195,000\", \"reported_expended\": \"140,690\", \"encumbered\": \"47,992\", \"reserved\": \"6,318\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":140690.0,"encumbered":47992.0,"overexpended":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 210,000 195,000 140,690 47,992 6,318 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":58000.0,"paid_or_charged":null,"reserved":9398.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"73,000\", \"modified_budget\": \"58,000\", \"reported_expended\": \"35,898\", \"encumbered\": \"12,704\", \"reserved\": \"9,398\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":35898.0,"encumbered":12704.0,"overexpended":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 58,000 35,898 12,704 9,398 -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":6000.0,"modified_budget":6000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"6,000\", \"modified_budget\": \"6,000\", \"reported_expended\": \"6,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.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":44,"source_limitation":null,"raw_source_line":"Salaries and Wages 6,000 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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Legal Services: / Engineering Services & Costs: / Land Use Administration: / Planning Board:","row_kind":"detail","original_budget":29900.0,"modified_budget":29900.0,"paid_or_charged":null,"reserved":9605.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"29,900\", \"modified_budget\": \"29,900\", \"reported_expended\": \"4,041\", \"encumbered\": \"16,254\", \"reserved\": \"9,605\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4041.0,"encumbered":16254.0,"overexpended":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 29,900 29,900 4,041 16,254 9,605 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8500.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"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":2023,"period":"2023","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":15050.0,"modified_budget":15050.0,"paid_or_charged":null,"reserved":1964.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"15,050\", \"modified_budget\": \"15,050\", \"reported_expended\": \"7,455\", \"encumbered\": \"5,631\", \"reserved\": \"1,964\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7455.0,"encumbered":5631.0,"overexpended":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 15,050 15,050 7,455 5,631 1,964 -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Salaries & Wages","source_context":"Planning Board: / Zoning Board of Adjustment: / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":122438.0,"modified_budget":122438.0,"paid_or_charged":null,"reserved":6695.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"122,438\", \"modified_budget\": \"122,438\", \"reported_expended\": \"115,743\", \"encumbered\": \"-\", \"reserved\": \"6,695\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":115743.0,"encumbered":0.0,"overexpended":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":"Salaries & Wages 122,438 122,438 115,743 - 6,695 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Planning Board: / Zoning Board of Adjustment: / Code Enforcement & Admin: / Uniform Const. Code","row_kind":"detail","original_budget":11400.0,"modified_budget":11400.0,"paid_or_charged":null,"reserved":8105.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"11,400\", \"modified_budget\": \"11,400\", \"reported_expended\": \"3,225\", \"encumbered\": \"70\", \"reserved\": \"8,105\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3225.0,"encumbered":70.0,"overexpended":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":"Other Expenses 11,400 11,400 3,225 70 8,105 -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Uniform Const. Code / Insurance: / Liability Insurance / Health Insurance","row_kind":"detail","original_budget":2089350.0,"modified_budget":2089350.0,"paid_or_charged":null,"reserved":24050.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,089,350\", \"modified_budget\": \"2,089,350\", \"reported_expended\": \"2,009,512\", \"encumbered\": \"55,788\", \"reserved\": \"24,050\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2009512.0,"encumbered":55788.0,"overexpended":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":"Other Expenses 2,089,350 2,089,350 2,009,512 55,788 24,050 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Insurance: / Liability Insurance / Health Insurance / Health Insurance Waiver","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\": \"20,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":20000.0,"encumbered":0.0,"overexpended":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 20,000 20,000 20,000 - - -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Health Insurance / Health Insurance Waiver / Liability Insurance","row_kind":"detail","original_budget":219000.0,"modified_budget":219000.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"219,000\", \"modified_budget\": \"219,000\", \"reported_expended\": \"218,999\", \"encumbered\": \"-\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":218999.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":60,"source_limitation":null,"raw_source_line":"Other Expenses 219,000 219,000 218,999 - 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":2023,"period":"2023","schedule":"A-3","label":"Insurance","source_context":"Health Insurance / Health Insurance Waiver / Liability Insurance / Workers' Compensation","row_kind":"detail","original_budget":267650.0,"modified_budget":267650.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"267,650\", \"modified_budget\": \"267,650\", \"reported_expended\": \"267,650\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":267650.0,"encumbered":0.0,"overexpended":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":"Insurance 267,650 267,650 267,650 - - -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":4837016.0,"modified_budget":4837016.0,"paid_or_charged":null,"reserved":137265.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"4,837,016\", \"modified_budget\": \"4,837,016\", \"reported_expended\": \"4,699,751\", \"encumbered\": \"-\", \"reserved\": \"137,265\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4699751.0,"encumbered":0.0,"overexpended":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":"Salaries and Wages 4,837,016 4,837,016 4,699,751 - 137,265 -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages - ARP Rev Loss","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":850000.0,"modified_budget":850000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"850,000\", \"modified_budget\": \"850,000\", \"reported_expended\": \"850,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":850000.0,"encumbered":0.0,"overexpended":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 - ARP Rev Loss 850,000 850,000 850,000 - - -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":271982.0,"modified_budget":261982.0,"paid_or_charged":null,"reserved":61503.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"271,982\", \"modified_budget\": \"261,982\", \"reported_expended\": \"164,081\", \"encumbered\": \"36,398\", \"reserved\": \"61,503\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":164081.0,"encumbered":36398.0,"overexpended":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 271,982 261,982 164,081 36,398 61,503 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Purchase of Police Vehicles","source_context":"Liability Insurance / Workers' Compensation / Public Safety Functions: / Police:","row_kind":"detail","original_budget":null,"modified_budget":0.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"\", \"modified_budget\": \"-\", \"reported_expended\": \"\", \"encumbered\": \"\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.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":68,"source_limitation":null,"raw_source_line":"Purchase of Police Vehicles - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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/2024/07/2023-Issued-Financial-Statements.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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Workers' Compensation / Public Safety Functions: / Police: / Emergency Management Services:","row_kind":"detail","original_budget":9225.0,"modified_budget":9225.0,"paid_or_charged":null,"reserved":999.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"9,225\", \"modified_budget\": \"9,225\", \"reported_expended\": \"8,901\", \"encumbered\": \"(675)\", \"reserved\": \"999\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8901.0,"encumbered":-675.0,"overexpended":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 9,225 9,225 8,901 (675) 999 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Public Safety Functions: / Police: / Emergency Management Services: / Aid to Volunteer Fire Companies:","row_kind":"detail","original_budget":156064.0,"modified_budget":156064.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": \"156,064\", \"modified_budget\": \"156,064\", \"reported_expended\": \"156,064\", \"encumbered\": \"-\", \"reserved\": \"\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":null,"verification_status":"source_columns_verified","reported_expended":156064.0,"encumbered":0.0,"overexpended":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 156,064 156,064 156,064 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Police: / Emergency Management Services: / Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies:","row_kind":"detail","original_budget":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/2024/07/2023-Issued-Financial-Statements.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":75,"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":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":1572919.0,"modified_budget":1572919.0,"paid_or_charged":null,"reserved":2428.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,572,919\", \"modified_budget\": \"1,572,919\", \"reported_expended\": \"1,570,491\", \"encumbered\": \"-\", \"reserved\": \"2,428\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1570491.0,"encumbered":0.0,"overexpended":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 1,572,919 1,572,919 1,570,491 - 2,428 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Aid to Volunteer Fire Companies: / Aid to Volunteer Ambulance Companies: / Public Works Functions: / Road Repairs & Maintenance:","row_kind":"detail","original_budget":168350.0,"modified_budget":174350.0,"paid_or_charged":null,"reserved":8979.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"168,350\", \"modified_budget\": \"174,350\", \"reported_expended\": \"143,370\", \"encumbered\": \"22,001\", \"reserved\": \"8,979\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":143370.0,"encumbered":22001.0,"overexpended":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 168,350 174,350 143,370 22,001 8,979 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":82100.0,"modified_budget":82100.0,"paid_or_charged":null,"reserved":226.0,"cancelled":null,"raw_cells":"{\"original_budget\": \"82,100\", \"modified_budget\": \"82,100\", \"reported_expended\": \"81,874\", \"encumbered\": \"-\", \"reserved\": \"226\", \"cancelled\": \"\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":81874.0,"encumbered":0.0,"overexpended":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 82,100 82,100 81,874 - 226"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Public Works Functions: / Road Repairs & Maintenance: / Other Public Works Functions: / Recycling:","row_kind":"detail","original_budget":397200.0,"modified_budget":397200.0,"paid_or_charged":null,"reserved":8384.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"397,200\", \"modified_budget\": \"397,200\", \"reported_expended\": \"320,946\", \"encumbered\": \"67,870\", \"reserved\": \"8,384\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":320946.0,"encumbered":67870.0,"overexpended":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 397,200 397,200 320,946 67,870 8,384 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":50000.0,"modified_budget":50000.0,"paid_or_charged":null,"reserved":50000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"50,000\", \"modified_budget\": \"50,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"50,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.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":22,"source_limitation":null,"raw_source_line":"Salaries and Wages 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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Road Repairs & Maintenance: / Other Public Works Functions: / Recycling: / Snow Removal:","row_kind":"detail","original_budget":52000.0,"modified_budget":32000.0,"paid_or_charged":null,"reserved":16229.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"52,000\", \"modified_budget\": \"32,000\", \"reported_expended\": \"12,055\", \"encumbered\": \"3,716\", \"reserved\": \"16,229\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":12055.0,"encumbered":3716.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","source_line":23,"source_limitation":null,"raw_source_line":"Other Expenses 52,000 32,000 12,055 3,716 16,229 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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\": \"736,022\", \"encumbered\": \"152,978\", \"reserved\": \"1,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":736022.0,"encumbered":152978.0,"overexpended":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 890,000 890,000 736,022 152,978 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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Recycling: / Snow Removal: / Solid Waste Collection: / Building & Grounds:","row_kind":"detail","original_budget":58200.0,"modified_budget":62200.0,"paid_or_charged":null,"reserved":7278.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"58,200\", \"modified_budget\": \"62,200\", \"reported_expended\": \"45,846\", \"encumbered\": \"9,076\", \"reserved\": \"7,278\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":45846.0,"encumbered":9076.0,"overexpended":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 58,200 62,200 45,846 9,076 7,278 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":28874.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,000\", \"modified_budget\": \"30,000\", \"reported_expended\": \"432\", \"encumbered\": \"694\", \"reserved\": \"28,874\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":432.0,"encumbered":694.0,"overexpended":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 30,000 432 694 28,874 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","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\": \"20,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":20000.0,"encumbered":0.0,"overexpended":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 20,000 20,000 20,000 - - -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Building & Grounds: / Condominium Reimbursement / Health & Human Services: / Board of Health:","row_kind":"detail","original_budget":600.0,"modified_budget":600.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"600\", \"modified_budget\": \"600\", \"reported_expended\": \"507\", \"encumbered\": \"93\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":507.0,"encumbered":93.0,"overexpended":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 600 600 507 93 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":400.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,200\", \"modified_budget\": \"1,200\", \"reported_expended\": \"800\", \"encumbered\": \"-\", \"reserved\": \"400\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":800.0,"encumbered":0.0,"overexpended":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 1,200 800 - 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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Condominium Reimbursement / Health & Human Services: / Board of Health: / Environmental Commission:","row_kind":"detail","original_budget":1800.0,"modified_budget":1800.0,"paid_or_charged":null,"reserved":1637.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,800\", \"modified_budget\": \"1,800\", \"reported_expended\": \"163\", \"encumbered\": \"-\", \"reserved\": \"1,637\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":163.0,"encumbered":0.0,"overexpended":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 1,800 1,800 163 - 1,637 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Health & Human Services: / Board of Health: / Environmental Commission: / Animal Control Program:","row_kind":"detail","original_budget":24000.0,"modified_budget":24000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"24,000\", \"modified_budget\": \"24,000\", \"reported_expended\": \"24,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":24000.0,"encumbered":0.0,"overexpended":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 24,000 24,000 24,000 - - -"},{"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":2023,"period":"2023","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":239914.0,"modified_budget":239914.0,"paid_or_charged":null,"reserved":25285.0,"cancelled":10000.0,"raw_cells":"{\"original_budget\": \"239,914\", \"modified_budget\": \"239,914\", \"reported_expended\": \"204,629\", \"encumbered\": \"-\", \"reserved\": \"25,285\", \"cancelled\": \"10,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":204629.0,"encumbered":0.0,"overexpended":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 239,914 239,914 204,629 - 25,285 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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Environmental Commission: / Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs:","row_kind":"detail","original_budget":49810.0,"modified_budget":51310.0,"paid_or_charged":null,"reserved":1018.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"49,810\", \"modified_budget\": \"51,310\", \"reported_expended\": \"45,990\", \"encumbered\": \"4,302\", \"reserved\": \"1,018\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":45990.0,"encumbered":4302.0,"overexpended":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 49,810 51,310 45,990 4,302 1,018 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":70000.0,"modified_budget":80000.0,"paid_or_charged":null,"reserved":10000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"70,000\", \"modified_budget\": \"80,000\", \"reported_expended\": \"65,191\", \"encumbered\": \"4,809\", \"reserved\": \"10,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":65191.0,"encumbered":4809.0,"overexpended":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 70,000 80,000 65,191 4,809 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":2023,"period":"2023","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":110000.0,"modified_budget":140000.0,"paid_or_charged":null,"reserved":11467.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"110,000\", \"modified_budget\": \"140,000\", \"reported_expended\": \"109,954\", \"encumbered\": \"18,579\", \"reserved\": \"11,467\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":109954.0,"encumbered":18579.0,"overexpended":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 110,000 140,000 109,954 18,579 11,467 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Telephone","source_context":"Animal Control Program: / Park & Recreation Functions: / Recreation Services & Programs: / Utility Expense & Bulk Purchases:","row_kind":"detail","original_budget":40000.0,"modified_budget":60000.0,"paid_or_charged":null,"reserved":1755.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"40,000\", \"modified_budget\": \"60,000\", \"reported_expended\": \"52,256\", \"encumbered\": \"5,989\", \"reserved\": \"1,755\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":52256.0,"encumbered":5989.0,"overexpended":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 40,000 60,000 52,256 5,989 1,755 -"},{"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":2023,"period":"2023","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":19000.0,"modified_budget":19000.0,"paid_or_charged":null,"reserved":1000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"19,000\", \"modified_budget\": \"19,000\", \"reported_expended\": \"17,365\", \"encumbered\": \"635\", \"reserved\": \"1,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17365.0,"encumbered":635.0,"overexpended":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 19,000 19,000 17,365 635 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":2023,"period":"2023","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":14303.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"85,000\", \"modified_budget\": \"85,000\", \"reported_expended\": \"53,217\", \"encumbered\": \"17,480\", \"reserved\": \"14,303\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":53217.0,"encumbered":17480.0,"overexpended":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 53,217 17,480 14,303 -"},{"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":2023,"period":"2023","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":715000.0,"modified_budget":760000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"715,000\", \"modified_budget\": \"760,000\", \"reported_expended\": \"637,648\", \"encumbered\": \"122,352\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":637648.0,"encumbered":122352.0,"overexpended":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 715,000 760,000 637,648 122,352 - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":190067.0,"modified_budget":190067.0,"paid_or_charged":null,"reserved":1993.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"190,067\", \"modified_budget\": \"190,067\", \"reported_expended\": \"188,074\", \"encumbered\": \"-\", \"reserved\": \"1,993\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":188074.0,"encumbered":0.0,"overexpended":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 190,067 190,067 188,074 - 1,993 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":13475.0,"modified_budget":13475.0,"paid_or_charged":null,"reserved":6039.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"13,475\", \"modified_budget\": \"13,475\", \"reported_expended\": \"6,514\", \"encumbered\": \"922\", \"reserved\": \"6,039\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6514.0,"encumbered":922.0,"overexpended":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 13,475 13,475 6,514 922 6,039 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":500.0,"modified_budget":500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"500\", \"modified_budget\": \"500\", \"reported_expended\": \"500\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":500.0,"encumbered":0.0,"overexpended":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 500 500 500 - - -"},{"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":2023,"period":"2023","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":325211.0,"modified_budget":325211.0,"paid_or_charged":null,"reserved":16998.0,"cancelled":20000.0,"raw_cells":"{\"original_budget\": \"325,211\", \"modified_budget\": \"325,211\", \"reported_expended\": \"288,213\", \"encumbered\": \"-\", \"reserved\": \"16,998\", \"cancelled\": \"20,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":288213.0,"encumbered":0.0,"overexpended":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 325,211 325,211 288,213 - 16,998 20,000"},{"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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Municipal Court: / Public Defender: / State Uniform Construction Code: / Construction Code Official:","row_kind":"detail","original_budget":135260.0,"modified_budget":135260.0,"paid_or_charged":null,"reserved":2683.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"135,260\", \"modified_budget\": \"135,260\", \"reported_expended\": \"130,671\", \"encumbered\": \"1,906\", \"reserved\": \"2,683\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":130671.0,"encumbered":1906.0,"overexpended":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 135,260 135,260 130,671 1,906 2,683 -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Sick Pay Payouts","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions:","row_kind":"detail","original_budget":200000.0,"modified_budget":200000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"200,000\", \"modified_budget\": \"200,000\", \"reported_expended\": \"200,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":200000.0,"encumbered":0.0,"overexpended":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":"Sick Pay Payouts 200,000 200,000 200,000 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Contingent","source_context":"Public Defender: / State Uniform Construction Code: / Construction Code Official: / 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/2024/07/2023-Issued-Financial-Statements.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":62,"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":2023,"period":"2023","schedule":"A-3","label":"Total Operations Within \"CAPS\" Including Contingent","source_context":"State Uniform Construction Code: / Construction Code Official: / Other Common Operating Functions: / Total Operations Within \"CAPS\"","row_kind":"subtotal","original_budget":15814491.0,"modified_budget":15899491.0,"paid_or_charged":null,"reserved":559524.0,"cancelled":45000.0,"raw_cells":"{\"original_budget\": \"15,814,491\", \"modified_budget\": \"15,899,491\", \"reported_expended\": \"14,680,080\", \"encumbered\": \"614,887\", \"reserved\": \"559,524\", \"cancelled\": \"45,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":14680080.0,"encumbered":614887.0,"overexpended":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":"Including Contingent 15,814,491 15,899,491 14,680,080 614,887 559,524 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":2023,"period":"2023","schedule":"A-3","label":"Salaries and Wages","source_context":"Construction Code Official: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":8488320.0,"modified_budget":8333320.0,"paid_or_charged":null,"reserved":268575.0,"cancelled":45000.0,"raw_cells":"{\"original_budget\": \"8,488,320\", \"modified_budget\": \"8,333,320\", \"reported_expended\": \"8,019,745\", \"encumbered\": \"-\", \"reserved\": \"268,575\", \"cancelled\": \"45,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":8019745.0,"encumbered":0.0,"overexpended":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 8,488,320 8,333,320 8,019,745 - 268,575 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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Construction Code Official: / Other Common Operating Functions: / Total Operations Within \"CAPS\" / Detail:","row_kind":"subtotal","original_budget":7326171.0,"modified_budget":7566171.0,"paid_or_charged":null,"reserved":290949.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"7,326,171\", \"modified_budget\": \"7,566,171\", \"reported_expended\": \"6,660,335\", \"encumbered\": \"614,887\", \"reserved\": \"290,949\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":25,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6660335.0,"encumbered":614887.0,"overexpended":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 7,326,171 7,566,171 6,660,335 614,887 290,949 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":684000.0,"modified_budget":644000.0,"paid_or_charged":null,"reserved":8622.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"684,000\", \"modified_budget\": \"644,000\", \"reported_expended\": \"635,378\", \"encumbered\": \"-\", \"reserved\": \"8,622\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":635378.0,"encumbered":0.0,"overexpended":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.) 684,000 644,000 635,378 - 8,622 -"},{"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":2023,"period":"2023","schedule":"A-3","label":"System","source_context":"Statutory Expenditures: / Contributions to: / Social Security System / Public Employees' Retirement","row_kind":"detail","original_budget":545825.0,"modified_budget":545825.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"545,825.00\", \"modified_budget\": \"545,825\", \"reported_expended\": \"545,825\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":545825.0,"encumbered":0.0,"overexpended":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 545,825.00 545,825 545,825 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Retirement System","source_context":"Contributions to: / Social Security System / Public Employees' Retirement / Police & Firemen's","row_kind":"detail","original_budget":1433260.0,"modified_budget":1433260.0,"paid_or_charged":null,"reserved":1.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,433,260\", \"modified_budget\": \"1,433,260\", \"reported_expended\": \"1,433,259\", \"encumbered\": \"-\", \"reserved\": \"1\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1433259.0,"encumbered":0.0,"overexpended":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 1,433,260 1,433,260 1,433,259 - 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":2023,"period":"2023","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/2024/07/2023-Issued-Financial-Statements.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":2023,"period":"2023","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":3664.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"10,000\", \"modified_budget\": \"10,000\", \"reported_expended\": \"6,336\", \"encumbered\": \"-\", \"reserved\": \"3,664\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6336.0,"encumbered":0.0,"overexpended":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 10,000 10,000 6,336 - 3,664 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":2718085.0,"modified_budget":2678085.0,"paid_or_charged":null,"reserved":12287.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,718,085.00\", \"modified_budget\": \"2,678,085\", \"reported_expended\": \"2,665,798\", \"encumbered\": \"-\", \"reserved\": \"12,287\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2665798.0,"encumbered":0.0,"overexpended":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\" 2,718,085.00 2,678,085 2,665,798 - 12,287 -"},{"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":2023,"period":"2023","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/2024/07/2023-Issued-Financial-Statements.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":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":2023,"period":"2023","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":18532676.0,"modified_budget":18577676.0,"paid_or_charged":null,"reserved":571911.0,"cancelled":45000.0,"raw_cells":"{\"original_budget\": \"18,532,676.00\", \"modified_budget\": \"18,577,676\", \"reported_expended\": \"17,345,878\", \"encumbered\": \"614,887\", \"reserved\": \"571,911\", \"cancelled\": \"45,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":17345878.0,"encumbered":614887.0,"overexpended":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\" 18,532,676.00 18,577,676 17,345,878 614,887 571,911 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":2023,"period":"2023","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":100000.0,"modified_budget":100000.0,"paid_or_charged":null,"reserved":4919.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"100,000\", \"modified_budget\": \"100,000\", \"reported_expended\": \"-\", \"encumbered\": \"95,081\", \"reserved\": \"4,919\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":0.0,"encumbered":95081.0,"overexpended":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 100,000 100,000 - 95,081 4,919 -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":10678.0,"cancelled":30000.0,"raw_cells":"{\"original_budget\": \"198,000\", \"modified_budget\": \"198,000\", \"reported_expended\": \"156,322\", \"encumbered\": \"1,000\", \"reserved\": \"10,678\", \"cancelled\": \"30,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":156322.0,"encumbered":1000.0,"overexpended":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 198,000 198,000 156,322 1,000 10,678 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":2023,"period":"2023","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/2024/07/2023-Issued-Financial-Statements.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":2023,"period":"2023","schedule":"A-3","label":"Salaries & Wages","source_context":"Shared Services Agreement: / Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant:","row_kind":"detail","original_budget":1077.0,"modified_budget":1077.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,077\", \"modified_budget\": \"1,077\", \"reported_expended\": \"1,077\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1077.0,"encumbered":0.0,"overexpended":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":"Salaries & Wages 1,077 1,077 1,077 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Clean Communities Program","source_context":"Shared Services Agreement: / Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant:","row_kind":"detail","original_budget":0.0,"modified_budget":47952.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"47,952\", \"reported_expended\": \"47,952\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":47952.0,"encumbered":0.0,"overexpended":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 - 47,952 47,952 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Recycling Tonnage Grant","source_context":"Shared Services Agreement: / Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant:","row_kind":"detail","original_budget":30550.0,"modified_budget":30550.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"30,550\", \"modified_budget\": \"30,550\", \"reported_expended\": \"30,550\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":30550.0,"encumbered":0.0,"overexpended":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":"Recycling Tonnage Grant 30,550 30,550 30,550 - - -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Other Expenses","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"detail","original_budget":0.0,"modified_budget":55000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"55,000\", \"reported_expended\": \"55,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":55000.0,"encumbered":0.0,"overexpended":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 - 55,000 55,000 - - -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Stormwater Assistance Grant","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"detail","original_budget":0.0,"modified_budget":25000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"25,000\", \"reported_expended\": \"25,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":25000.0,"encumbered":0.0,"overexpended":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":"Stormwater Assistance Grant - 25,000 25,000 - - -"},{"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":2023,"period":"2023","schedule":"A-3","label":"NJ ARP Stabilization Grant","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation 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/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"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":48,"source_limitation":null,"raw_source_line":"NJ ARP Stabilization Grant 15,000 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":2023,"period":"2023","schedule":"A-3","label":"Click It or Ticket","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"detail","original_budget":0.0,"modified_budget":7000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"7,000\", \"reported_expended\": \"7,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":7000.0,"encumbered":0.0,"overexpended":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":"Click It or Ticket - 7,000 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":2023,"period":"2023","schedule":"A-3","label":"Body Armor Replacement Fund","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"detail","original_budget":2273.0,"modified_budget":2273.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,273\", \"modified_budget\": \"2,273\", \"reported_expended\": \"2,273\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2273.0,"encumbered":0.0,"overexpended":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":"Body Armor Replacement Fund 2,273 2,273 2,273 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Senior Services County Grant","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"detail","original_budget":0.0,"modified_budget":15000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"15,000\", \"reported_expended\": \"15,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"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":51,"source_limitation":null,"raw_source_line":"Senior Services County Grant - 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":2023,"period":"2023","schedule":"A-3","label":"Local Effciency Achievement Program - Street Sweepe","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"detail","original_budget":0.0,"modified_budget":220719.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"220,719\", \"reported_expended\": \"220,719\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":220719.0,"encumbered":0.0,"overexpended":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":"Local Effciency Achievement Program - Street Sweepe - 220,719 220,719 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Municipal Aid Program - Boulton Ave","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"detail","original_budget":0.0,"modified_budget":321390.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"-\", \"modified_budget\": \"321,390\", \"reported_expended\": \"321,390\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":321390.0,"encumbered":0.0,"overexpended":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":"Municipal Aid Program - Boulton Ave - 321,390 321,390 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Total Operations Excluded from \"CAPS\"","source_context":"Public & Private Programs Offset / by Revenues: / Hiring and Retention Grant: / Local Recreation Improvements:","row_kind":"subtotal","original_budget":356900.0,"modified_budget":1048961.0,"paid_or_charged":null,"reserved":25597.0,"cancelled":30000.0,"raw_cells":"{\"original_budget\": \"356,900.00\", \"modified_budget\": \"1,048,961\", \"reported_expended\": \"897,283\", \"encumbered\": \"96,081\", \"reserved\": \"25,597\", \"cancelled\": \"30,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":null,"verification_status":"source_columns_verified","reported_expended":897283.0,"encumbered":96081.0,"overexpended":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":"Total Operations Excluded from \"CAPS\" 356,900.00 1,048,961 897,283 96,081 25,597 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":2023,"period":"2023","schedule":"A-3","label":"Capital Improvement Fund","source_context":"Hiring and Retention Grant: / Local Recreation Improvements: / 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/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":26,"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":59,"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":2023,"period":"2023","schedule":"A-3","label":"Payment of Bond Principal","source_context":"Capital Improvements-Excluded / from \"CAPS\": / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":2715000.0,"modified_budget":2715000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,715,000\", \"modified_budget\": \"2,715,000\", \"reported_expended\": \"2,715,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2715000.0,"encumbered":0.0,"overexpended":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 2,715,000 2,715,000 2,715,000 - - -"},{"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":2023,"period":"2023","schedule":"A-3","label":"Interest on Bonds","source_context":"Capital Improvements-Excluded / from \"CAPS\": / Municipal Debt Service - Excluded / From \"CAPS\":","row_kind":"detail","original_budget":617777.0,"modified_budget":617777.0,"paid_or_charged":null,"reserved":0.0,"cancelled":2201.0,"raw_cells":"{\"original_budget\": \"617,777\", \"modified_budget\": \"617,777\", \"reported_expended\": \"615,576\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"2,201\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":615576.0,"encumbered":0.0,"overexpended":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 617,777 617,777 615,576 - - 2,201"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Interest on Notes","source_context":"Capital Improvements-Excluded / from \"CAPS\": / 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":50000.0,"raw_cells":"{\"original_budget\": \"50,000\", \"modified_budget\": \"50,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"50,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"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":17,"source_limitation":null,"raw_source_line":"Interest on Notes 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":2023,"period":"2023","schedule":"A-3","label":"Total Municipal Debt Service Excluded From \"CAPS\"","source_context":"from \"CAPS\": / Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service","row_kind":"subtotal","original_budget":3382777.0,"modified_budget":3382777.0,"paid_or_charged":null,"reserved":0.0,"cancelled":52201.0,"raw_cells":"{\"original_budget\": \"3,382,777\", \"modified_budget\": \"3,382,777\", \"reported_expended\": \"3,330,576\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"52,201\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":3330576.0,"encumbered":0.0,"overexpended":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":"Excluded From \"CAPS\" 3,382,777 3,382,777 3,330,576 - - 52,201"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":3839677.0,"modified_budget":4531738.0,"paid_or_charged":null,"reserved":25597.0,"cancelled":82201.0,"raw_cells":"{\"original_budget\": \"3,839,677\", \"modified_budget\": \"4,531,738\", \"reported_expended\": \"4,327,859\", \"encumbered\": \"96,081\", \"reserved\": \"25,597\", \"cancelled\": \"82,201\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":4327859.0,"encumbered":96081.0,"overexpended":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":"Municipal Purposes Excluded from CAPS 3,839,677 4,531,738 4,327,859 96,081 25,597 82,201"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":22372353.0,"modified_budget":23109414.0,"paid_or_charged":null,"reserved":597508.0,"cancelled":127201.0,"raw_cells":"{\"original_budget\": \"22,372,353\", \"modified_budget\": \"23,109,414\", \"reported_expended\": \"21,673,737\", \"encumbered\": \"710,968\", \"reserved\": \"597,508\", \"cancelled\": \"127,201\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":21673737.0,"encumbered":710968.0,"overexpended":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":"Subtotal General Appropriations 22,372,353 23,109,414 21,673,737 710,968 597,508 127,201"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","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":1523976.0,"modified_budget":1523976.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,523,976\", \"modified_budget\": \"1,523,976\", \"reported_expended\": \"1,523,976\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1523976.0,"encumbered":0.0,"overexpended":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":"Reserve For Uncollected Taxes 1,523,976 1,523,976 1,523,976 - - -"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Monetary columns retain their printed stages. Explicit dashes are zero; blank cells remain unavailable. Subtotals overlap detail. The reported expended column follows its own printed label; an absent encumbrance column does not mean zero encumbrances.","year":2023,"period":"2023","schedule":"A-3","label":"Total General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":23896329.0,"modified_budget":24633390.0,"paid_or_charged":null,"reserved":597508.0,"cancelled":127201.0,"raw_cells":"{\"original_budget\": \"23,896,329\", \"modified_budget\": \"24,633,390\", \"reported_expended\": \"23,197,713\", \"encumbered\": \"710,968\", \"reserved\": \"597,508\", \"cancelled\": \"127,201\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":27,"source_row":null,"verification_status":"source_columns_verified","reported_expended":23197713.0,"encumbered":710968.0,"overexpended":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":"Total General Appropriations $ 23,896,329 $ 24,633,390 $ 23,197,713 $ 710,968 $ 597,508 $ 127,201"},{"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":2023,"period":"2023","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating:","row_kind":"detail","original_budget":491082.0,"modified_budget":491082.0,"paid_or_charged":null,"reserved":21800.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"491,082\", \"modified_budget\": \"491,082\", \"reported_expended\": \"469,282\", \"encumbered\": \"-\", \"reserved\": \"21,800\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":469282.0,"encumbered":0.0,"overexpended":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 $ 491,082 $ 491,082 $ 469,282 $ - $ 21,800 $ -"},{"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":2023,"period":"2023","schedule":"D-4","label":"Other Expenses","source_context":"Operating:","row_kind":"detail","original_budget":1218500.0,"modified_budget":1218500.0,"paid_or_charged":null,"reserved":1418.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"1,218,500\", \"modified_budget\": \"1,218,500\", \"reported_expended\": \"1,030,330\", \"encumbered\": \"186,752\", \"reserved\": \"1,418\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":1030330.0,"encumbered":186752.0,"overexpended":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 1,218,500 1,218,500 1,030,330 186,752 1,418 -"},{"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":2023,"period":"2023","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"Operating:","row_kind":"detail","original_budget":2322425.0,"modified_budget":2307425.0,"paid_or_charged":null,"reserved":70548.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"2,322,425\", \"modified_budget\": \"2,307,425\", \"reported_expended\": \"2,236,875\", \"encumbered\": \"2\", \"reserved\": \"70,548\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":2236875.0,"encumbered":2.0,"overexpended":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 2,322,425 2,307,425 2,236,875 2 70,548 -"},{"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":2023,"period":"2023","schedule":"D-4","label":"Salaries and Wages","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":962419.0,"modified_budget":962419.0,"paid_or_charged":null,"reserved":8783.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"962,419\", \"modified_budget\": \"962,419\", \"reported_expended\": \"953,636\", \"encumbered\": \"-\", \"reserved\": \"8,783\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":953636.0,"encumbered":0.0,"overexpended":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 962,419 962,419 953,636 - 8,783 -"},{"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":2023,"period":"2023","schedule":"D-4","label":"Other Expenses","source_context":"Operating: / Public Works:","row_kind":"detail","original_budget":244200.0,"modified_budget":271550.0,"paid_or_charged":null,"reserved":18414.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"244,200\", \"modified_budget\": \"271,550\", \"reported_expended\": \"238,564\", \"encumbered\": \"14,572\", \"reserved\": \"18,414\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":238564.0,"encumbered":14572.0,"overexpended":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 244,200 271,550 238,564 14,572 18,414 -"},{"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":2023,"period":"2023","schedule":"D-4","label":"Payment of Bond Principal","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":690000.0,"modified_budget":690000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"690,000\", \"modified_budget\": \"690,000\", \"reported_expended\": \"690,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":690000.0,"encumbered":0.0,"overexpended":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 690,000 690,000 690,000 - - -"},{"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":2023,"period":"2023","schedule":"D-4","label":"Interest on Bonds","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":271374.0,"modified_budget":271374.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"271,374\", \"modified_budget\": \"271,374\", \"reported_expended\": \"271,374\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":271374.0,"encumbered":0.0,"overexpended":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 271,374 271,374 271,374 - - -"},{"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":2023,"period":"2023","schedule":"D-4","label":"NJEIT Loan","source_context":"Operating: / Public Works: / Debt Service:","row_kind":"detail","original_budget":51500.0,"modified_budget":51500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":366.0,"raw_cells":"{\"original_budget\": \"51,500\", \"modified_budget\": \"51,500\", \"reported_expended\": \"51,134\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"366\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":51134.0,"encumbered":0.0,"overexpended":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 51,500 51,500 51,134 - - 366"},{"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":2023,"period":"2023","schedule":"D-4","label":"Emergency Authorizations","source_context":"Operating: / Public Works: / Debt Service: / Deferred Charges","row_kind":"detail","original_budget":108000.0,"modified_budget":108000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"108,000\", \"modified_budget\": \"108,000\", \"reported_expended\": \"108,000\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":108000.0,"encumbered":0.0,"overexpended":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 108,000 108,000 108,000 - - -"},{"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":2023,"period":"2023","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/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"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":2023,"period":"2023","schedule":"D-4","label":"Public Employees' Retirement System","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":226193.0,"modified_budget":226193.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"226,193\", \"modified_budget\": \"226,193\", \"reported_expended\": \"226,193\", \"encumbered\": \"-\", \"reserved\": \"-\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":226193.0,"encumbered":0.0,"overexpended":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 226,193 226,193 226,193 - - -"},{"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":2023,"period":"2023","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":105000.0,"modified_budget":110000.0,"paid_or_charged":null,"reserved":2401.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"105,000\", \"modified_budget\": \"110,000\", \"reported_expended\": \"107,599\", \"encumbered\": \"-\", \"reserved\": \"2,401\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":107599.0,"encumbered":0.0,"overexpended":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) 105,000 110,000 107,599 - 2,401 -"},{"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":2023,"period":"2023","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":15000.0,"modified_budget":15000.0,"paid_or_charged":null,"reserved":15000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"15,000\", \"modified_budget\": \"15,000\", \"reported_expended\": \"-\", \"encumbered\": \"-\", \"reserved\": \"15,000\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"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":"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":2023,"period":"2023","schedule":"D-4","label":"Group Health Insurance","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":344100.0,"modified_budget":344100.0,"paid_or_charged":null,"reserved":39041.0,"cancelled":25000.0,"raw_cells":"{\"original_budget\": \"344,100\", \"modified_budget\": \"344,100\", \"reported_expended\": \"276,516\", \"encumbered\": \"3,543\", \"reserved\": \"39,041\", \"cancelled\": \"25,000\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":276516.0,"encumbered":3543.0,"overexpended":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 344,100 344,100 276,516 3,543 39,041 25,000"},{"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":2023,"period":"2023","schedule":"D-4","label":"Liability and Workers Compensation","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"detail","original_budget":324500.0,"modified_budget":324500.0,"paid_or_charged":null,"reserved":106.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": \"324,500\", \"modified_budget\": \"324,500\", \"reported_expended\": \"324,394\", \"encumbered\": \"-\", \"reserved\": \"106\", \"cancelled\": \"-\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":324394.0,"encumbered":0.0,"overexpended":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 324,500 324,500 324,394 - 106 -"},{"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":2023,"period":"2023","schedule":"D-4","label":"Total Expenditures","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":7389293.0,"modified_budget":7406643.0,"paid_or_charged":null,"reserved":177511.0,"cancelled":25366.0,"raw_cells":"{\"original_budget\": \"7,389,293\", \"modified_budget\": \"7,406,643\", \"reported_expended\": \"6,998,897\", \"encumbered\": \"204,869\", \"reserved\": \"177,511\", \"cancelled\": \"25,366\", \"overexpended\": \"\"}","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","reviewed_text_corrections":null,"source_page":35,"source_row":null,"verification_status":"source_columns_verified","reported_expended":6998897.0,"encumbered":204869.0,"overexpended":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 $ 7,389,293 $ 7,406,643 $ 6,998,897 $ 204,869 $ 177,511 $ 25,366"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"A-3","label":"Total Municipal Debt Service Excluded From CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":1905396.0,"modified_budget":1905455.0,"paid_or_charged":null,"reserved":null,"cancelled":300000.0,"raw_cells":"{\"original_budget\": 1905396, \"modified_budget\": 1905455, \"reported_expended\": 1605455, \"encumbered\": null, \"reserved\": null, \"cancelled\": 300000, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":1,"verification_status":"source_columns_verified","reported_expended":1605455.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":14988542.0,"modified_budget":15105495.0,"paid_or_charged":null,"reserved":741804.0,"cancelled":300000.0,"raw_cells":"{\"original_budget\": 14988542, \"modified_budget\": 15105495, \"reported_expended\": 14063691, \"encumbered\": null, \"reserved\": 741804, \"cancelled\": 300000, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":2,"verification_status":"source_columns_verified","reported_expended":14063691.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":1546096.0,"modified_budget":1546096.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 1546096, \"modified_budget\": 1546096, \"reported_expended\": 1546096, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":3,"verification_status":"source_columns_verified","reported_expended":1546096.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":16534638.0,"modified_budget":16651591.0,"paid_or_charged":null,"reserved":741804.0,"cancelled":300000.0,"raw_cells":"{\"original_budget\": 16534638, \"modified_budget\": 16651591, \"reported_expended\": 15609787, \"encumbered\": null, \"reserved\": 741804, \"cancelled\": 300000, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":4,"verification_status":"source_columns_verified","reported_expended":15609787.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Salaries and Wages","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":968080.0,"modified_budget":968080.0,"paid_or_charged":null,"reserved":38151.0,"cancelled":null,"raw_cells":"{\"original_budget\": 968080, \"modified_budget\": 968080, \"reported_expended\": 929929, \"encumbered\": null, \"reserved\": 38151, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":1,"verification_status":"source_columns_verified","reported_expended":929929.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Other Expenses","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":2250328.0,"modified_budget":2250328.0,"paid_or_charged":null,"reserved":303787.0,"cancelled":null,"raw_cells":"{\"original_budget\": 2250328, \"modified_budget\": 2250328, \"reported_expended\": 1946541, \"encumbered\": null, \"reserved\": 303787, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":2,"verification_status":"source_columns_verified","reported_expended":1946541.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1740000.0,"modified_budget":1740000.0,"paid_or_charged":null,"reserved":116272.0,"cancelled":null,"raw_cells":"{\"original_budget\": 1740000, \"modified_budget\": 1740000, \"reported_expended\": 1623728, \"encumbered\": null, \"reserved\": 116272, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":3,"verification_status":"source_columns_verified","reported_expended":1623728.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Payment of Bond Principal","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":320000.0,"modified_budget":320000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 320000, \"modified_budget\": 320000, \"reported_expended\": 320000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":4,"verification_status":"source_columns_verified","reported_expended":320000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Interest on Bonds","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":128042.0,"modified_budget":128042.0,"paid_or_charged":null,"reserved":null,"cancelled":2175.0,"raw_cells":"{\"original_budget\": 128042, \"modified_budget\": 128042, \"reported_expended\": 125867, \"encumbered\": null, \"reserved\": null, \"cancelled\": 2175, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":5,"verification_status":"source_columns_verified","reported_expended":125867.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Interest on BANS","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":77801.0,"modified_budget":77801.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 77801, \"modified_budget\": 77801, \"reported_expended\": 77801, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":6,"verification_status":"source_columns_verified","reported_expended":77801.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Public Employees Retirement System","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":34337.0,"modified_budget":34337.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 34337, \"modified_budget\": 34337, \"reported_expended\": 34337, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":7,"verification_status":"source_columns_verified","reported_expended":34337.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Social Security System (O.A.S.I.)","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":70000.0,"modified_budget":70000.0,"paid_or_charged":null,"reserved":826.0,"cancelled":null,"raw_cells":"{\"original_budget\": 70000, \"modified_budget\": 70000, \"reported_expended\": 69174, \"encumbered\": null, \"reserved\": 826, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":8,"verification_status":"source_columns_verified","reported_expended":69174.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":20000.0,"modified_budget":20000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 20000, \"modified_budget\": 20000, \"reported_expended\": 20000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":9,"verification_status":"source_columns_verified","reported_expended":20000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2007,"period":"2007","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":5608588.0,"modified_budget":5608588.0,"paid_or_charged":null,"reserved":459036.0,"cancelled":2175.0,"raw_cells":"{\"original_budget\": 5608588, \"modified_budget\": 5608588, \"reported_expended\": 5147377, \"encumbered\": null, \"reserved\": 459036, \"cancelled\": 2175, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":10,"verification_status":"source_columns_verified","reported_expended":5147377.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"A-3","label":"Total Municipal Debt Service Excluded From CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":1615547.0,"modified_budget":1615547.0,"paid_or_charged":null,"reserved":null,"cancelled":389.0,"raw_cells":"{\"original_budget\": 1615547, \"modified_budget\": 1615547, \"reported_expended\": 1615158, \"encumbered\": null, \"reserved\": null, \"cancelled\": 389, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":1,"verification_status":"source_columns_verified","reported_expended":1615158.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"A-3","label":"Special Emergency Authorization","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":93600.0,"modified_budget":93600.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 93600, \"modified_budget\": 93600, \"reported_expended\": 93600, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":2,"verification_status":"source_columns_verified","reported_expended":93600.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"A-3","label":"Total Deferred Charges - Municipal - Excluded from CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":93600.0,"modified_budget":93600.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 93600, \"modified_budget\": 93600, \"reported_expended\": 93600, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":3,"verification_status":"source_columns_verified","reported_expended":93600.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":15493207.0,"modified_budget":16237824.0,"paid_or_charged":null,"reserved":802727.0,"cancelled":389.0,"raw_cells":"{\"original_budget\": 15493207, \"modified_budget\": 16237824, \"reported_expended\": 15434708, \"encumbered\": null, \"reserved\": 802727, \"cancelled\": 389, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":4,"verification_status":"source_columns_verified","reported_expended":15434708.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":1595940.0,"modified_budget":1595940.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 1595940, \"modified_budget\": 1595940, \"reported_expended\": 1595940, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":5,"verification_status":"source_columns_verified","reported_expended":1595940.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":17089147.0,"modified_budget":17833764.0,"paid_or_charged":null,"reserved":802727.0,"cancelled":389.0,"raw_cells":"{\"original_budget\": 17089147, \"modified_budget\": 17833764, \"reported_expended\": 17030648, \"encumbered\": null, \"reserved\": 802727, \"cancelled\": 389, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":24,"source_row":6,"verification_status":"source_columns_verified","reported_expended":17030648.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Salaries and Wages","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1022443.0,"modified_budget":1022443.0,"paid_or_charged":null,"reserved":91588.0,"cancelled":null,"raw_cells":"{\"original_budget\": 1022443, \"modified_budget\": 1022443, \"reported_expended\": 930855, \"encumbered\": null, \"reserved\": 91588, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":1,"verification_status":"source_columns_verified","reported_expended":930855.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Other Expenses","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":2106684.0,"modified_budget":2106684.0,"paid_or_charged":null,"reserved":219615.0,"cancelled":null,"raw_cells":"{\"original_budget\": 2106684, \"modified_budget\": 2106684, \"reported_expended\": 1887069, \"encumbered\": null, \"reserved\": 219615, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":2,"verification_status":"source_columns_verified","reported_expended":1887069.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1740000.0,"modified_budget":1740000.0,"paid_or_charged":null,"reserved":17760.0,"cancelled":null,"raw_cells":"{\"original_budget\": 1740000, \"modified_budget\": 1740000, \"reported_expended\": 1722240, \"encumbered\": null, \"reserved\": 17760, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":3,"verification_status":"source_columns_verified","reported_expended":1722240.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Payment of Bond Principal","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":330000.0,"modified_budget":330000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 330000, \"modified_budget\": 330000, \"reported_expended\": 330000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":4,"verification_status":"source_columns_verified","reported_expended":330000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Interest on Bonds","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":115909.0,"modified_budget":115909.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 115909, \"modified_budget\": 115909, \"reported_expended\": 115909, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":5,"verification_status":"source_columns_verified","reported_expended":115909.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Interest on BANS","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":92353.0,"modified_budget":92353.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 92353, \"modified_budget\": 92353, \"reported_expended\": 92353, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":6,"verification_status":"source_columns_verified","reported_expended":92353.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Public Employees Retirement System","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":72640.0,"modified_budget":72640.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 72640, \"modified_budget\": 72640, \"reported_expended\": 72640, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":7,"verification_status":"source_columns_verified","reported_expended":72640.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Social Security System (O.A.S.I.)","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":77000.0,"modified_budget":77000.0,"paid_or_charged":null,"reserved":5690.0,"cancelled":null,"raw_cells":"{\"original_budget\": 77000, \"modified_budget\": 77000, \"reported_expended\": 71310, \"encumbered\": null, \"reserved\": 5690, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":8,"verification_status":"source_columns_verified","reported_expended":71310.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":21000.0,"modified_budget":21000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 21000, \"modified_budget\": 21000, \"reported_expended\": 21000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":9,"verification_status":"source_columns_verified","reported_expended":21000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2008,"period":"2008","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":5578029.0,"modified_budget":5578029.0,"paid_or_charged":null,"reserved":334653.0,"cancelled":null,"raw_cells":"{\"original_budget\": 5578029, \"modified_budget\": 5578029, \"reported_expended\": 5243376, \"encumbered\": null, \"reserved\": 334653, \"cancelled\": null, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","reviewed_text_corrections":null,"source_page":31,"source_row":10,"verification_status":"source_columns_verified","reported_expended":5243376.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Payment of Bond Principal","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":1300000.0,"modified_budget":1300000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 1300000, \"modified_budget\": 1300000, \"reported_expended\": 1300000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":1,"verification_status":"source_columns_verified","reported_expended":1300000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Interest on Bonds","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":450615.0,"modified_budget":450339.09,"paid_or_charged":null,"reserved":null,"cancelled":149724.09,"raw_cells":"{\"original_budget\": 450615, \"modified_budget\": 450339.09, \"reported_expended\": 300615, \"encumbered\": null, \"reserved\": null, \"cancelled\": 149724.09, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":2,"verification_status":"source_columns_verified","reported_expended":300615.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Interest on Notes","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":154713.0,"modified_budget":154988.91,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 154713, \"modified_budget\": 154988.91, \"reported_expended\": 154988.91, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":3,"verification_status":"source_columns_verified","reported_expended":154988.91,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Green Acres Loan Program Principal","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":22787.0,"modified_budget":22787.0,"paid_or_charged":null,"reserved":null,"cancelled":1.05,"raw_cells":"{\"original_budget\": 22787, \"modified_budget\": 22787, \"reported_expended\": 22785.95, \"encumbered\": null, \"reserved\": null, \"cancelled\": 1.05, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":4,"verification_status":"source_columns_verified","reported_expended":22785.95,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Green Acres Loan Program Interest","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":5435.0,"modified_budget":5435.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 5435, \"modified_budget\": 5435, \"reported_expended\": 5435, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":5,"verification_status":"source_columns_verified","reported_expended":5435.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Total Municipal Debt Service Excluded from CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":1933550.0,"modified_budget":1933550.0,"paid_or_charged":null,"reserved":null,"cancelled":149725.14,"raw_cells":"{\"original_budget\": 1933550, \"modified_budget\": 1933550, \"reported_expended\": 1783824.86, \"encumbered\": null, \"reserved\": null, \"cancelled\": 149725.14, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":6,"verification_status":"source_columns_verified","reported_expended":1783824.86,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Special Emergency Authorizations - 5 Years","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":93780.0,"modified_budget":93780.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 93780, \"modified_budget\": 93780, \"reported_expended\": 93780, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":7,"verification_status":"source_columns_verified","reported_expended":93780.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Total General Appropriations Excluded from CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":2222472.0,"modified_budget":2608115.05,"paid_or_charged":null,"reserved":115750.0,"cancelled":149725.14,"raw_cells":"{\"original_budget\": 2222472, \"modified_budget\": 2608115.05, \"reported_expended\": 2342639.91, \"encumbered\": null, \"reserved\": 115750, \"cancelled\": 149725.14, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":8,"verification_status":"source_columns_verified","reported_expended":2342639.91,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":15449707.0,"modified_budget":15835350.05,"paid_or_charged":null,"reserved":657795.64,"cancelled":149725.14,"raw_cells":"{\"original_budget\": 15449707, \"modified_budget\": 15835350.05, \"reported_expended\": 15027829.27, \"encumbered\": null, \"reserved\": 657795.64, \"cancelled\": 149725.14, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":9,"verification_status":"source_columns_verified","reported_expended":15027829.27,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Reserve for Uncollected Taxes","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":1998316.0,"modified_budget":1998316.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 1998316, \"modified_budget\": 1998316, \"reported_expended\": 1998316, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":10,"verification_status":"source_columns_verified","reported_expended":1998316.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":17448023.0,"modified_budget":17833666.05,"paid_or_charged":null,"reserved":657795.64,"cancelled":149725.14,"raw_cells":"{\"original_budget\": 17448023, \"modified_budget\": 17833666.05, \"reported_expended\": 17026145.27, \"encumbered\": null, \"reserved\": 657795.64, \"cancelled\": 149725.14, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":26,"source_row":11,"verification_status":"source_columns_verified","reported_expended":17026145.27,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Salaries and Wages","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":992591.0,"modified_budget":992591.0,"paid_or_charged":null,"reserved":1037.0,"cancelled":null,"raw_cells":"{\"original_budget\": 992591, \"modified_budget\": 992591, \"reported_expended\": 991554, \"encumbered\": null, \"reserved\": 1037, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":1,"verification_status":"source_columns_verified","reported_expended":991554.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Other Expenses","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1211915.0,"modified_budget":1725540.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 1211915, \"modified_budget\": 1725540, \"reported_expended\": 1804722.06, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": 79182.06}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":2,"verification_status":"source_columns_verified","reported_expended":1804722.06,"encumbered":null,"overexpended":79182.06,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":2166800.0,"modified_budget":2166800.0,"paid_or_charged":null,"reserved":1.0,"cancelled":null,"raw_cells":"{\"original_budget\": 2166800, \"modified_budget\": 2166800, \"reported_expended\": 2166799, \"encumbered\": null, \"reserved\": 1, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":3,"verification_status":"source_columns_verified","reported_expended":2166799.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Payment of Bond Principal","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":365000.0,"modified_budget":365000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 365000, \"modified_budget\": 365000, \"reported_expended\": 365000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":4,"verification_status":"source_columns_verified","reported_expended":365000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Interest on Bonds","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":89988.0,"modified_budget":89988.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 89988, \"modified_budget\": 89988, \"reported_expended\": 107282, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": 17294}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":5,"verification_status":"source_columns_verified","reported_expended":107282.0,"encumbered":null,"overexpended":17294.0,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Interest on Notes","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":95798.0,"modified_budget":95798.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 95798, \"modified_budget\": 95798, \"reported_expended\": 95798, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":6,"verification_status":"source_columns_verified","reported_expended":95798.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Public Employees Retirement System","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":121646.0,"modified_budget":121646.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 121646, \"modified_budget\": 121646, \"reported_expended\": 121646, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":7,"verification_status":"source_columns_verified","reported_expended":121646.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Social Security System (O.A.S.I.)","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":78000.0,"modified_budget":78000.0,"paid_or_charged":null,"reserved":2342.0,"cancelled":null,"raw_cells":"{\"original_budget\": 78000, \"modified_budget\": 78000, \"reported_expended\": 75658, \"encumbered\": null, \"reserved\": 2342, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":8,"verification_status":"source_columns_verified","reported_expended":75658.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":25000.0,"modified_budget":25000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 25000, \"modified_budget\": 25000, \"reported_expended\": 25000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":9,"verification_status":"source_columns_verified","reported_expended":25000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Deficit in Operations in Prior Years","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":40050.0,"modified_budget":40050.0,"paid_or_charged":null,"reserved":null,"cancelled":22140.0,"raw_cells":"{\"original_budget\": 40050, \"modified_budget\": 40050, \"reported_expended\": 17910, \"encumbered\": null, \"reserved\": null, \"cancelled\": 22140, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":10,"verification_status":"source_columns_verified","reported_expended":17910.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2010,"period":"2010","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":5186788.0,"modified_budget":5700413.0,"paid_or_charged":null,"reserved":3380.0,"cancelled":22140.0,"raw_cells":"{\"original_budget\": 5186788, \"modified_budget\": 5700413, \"reported_expended\": 5771369.06, \"encumbered\": null, \"reserved\": 3380, \"cancelled\": 22140, \"overexpended\": 96476.06}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":37,"source_row":11,"verification_status":"source_columns_verified","reported_expended":5771369.06,"encumbered":null,"overexpended":96476.06,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"A-3","label":"Payment of Bond Principal","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":2060000.0,"modified_budget":2060000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 2060000, \"modified_budget\": 2060000, \"reported_expended\": 2060000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":28,"source_row":1,"verification_status":"source_columns_verified","reported_expended":2060000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"A-3","label":"Interest on Bonds","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":696428.0,"modified_budget":696428.0,"paid_or_charged":null,"reserved":null,"cancelled":0.5,"raw_cells":"{\"original_budget\": 696428, \"modified_budget\": 696428, \"reported_expended\": 696427.5, \"encumbered\": null, \"reserved\": null, \"cancelled\": 0.5, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":28,"source_row":2,"verification_status":"source_columns_verified","reported_expended":696427.5,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"A-3","label":"Total Municipal Debt Service Excluded from CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":2756428.0,"modified_budget":2756428.0,"paid_or_charged":null,"reserved":null,"cancelled":0.5,"raw_cells":"{\"original_budget\": 2756428, \"modified_budget\": 2756428, \"reported_expended\": 2756427.5, \"encumbered\": null, \"reserved\": null, \"cancelled\": 0.5, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":28,"source_row":3,"verification_status":"source_columns_verified","reported_expended":2756427.5,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"A-3","label":"Special Emergency Authorizations - 5 Years","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":93780.0,"modified_budget":93780.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 93780, \"modified_budget\": 93780, \"reported_expended\": 93780, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":28,"source_row":4,"verification_status":"source_columns_verified","reported_expended":93780.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"A-3","label":"Total General Appropriations Excluded from CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":3359703.79,"modified_budget":3386822.17,"paid_or_charged":null,"reserved":24850.84,"cancelled":0.5,"raw_cells":"{\"original_budget\": 3359703.79, \"modified_budget\": 3386822.17, \"reported_expended\": 3361970.83, \"encumbered\": null, \"reserved\": 24850.84, \"cancelled\": 0.5, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":28,"source_row":5,"verification_status":"source_columns_verified","reported_expended":3361970.83,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":16398038.79,"modified_budget":16923275.75,"paid_or_charged":null,"reserved":1110433.63,"cancelled":0.5,"raw_cells":"{\"original_budget\": 16398038.79, \"modified_budget\": 16923275.75, \"reported_expended\": 15812841.62, \"encumbered\": null, \"reserved\": 1110433.63, \"cancelled\": 0.5, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":28,"source_row":6,"verification_status":"source_columns_verified","reported_expended":15812841.62,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"A-3","label":"Reserve for Uncollected Taxes","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":2013864.21,"modified_budget":2013864.21,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 2013864.21, \"modified_budget\": 2013864.21, \"reported_expended\": 2013864.21, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":28,"source_row":7,"verification_status":"source_columns_verified","reported_expended":2013864.21,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":18411903.0,"modified_budget":18937139.96,"paid_or_charged":null,"reserved":1110433.63,"cancelled":0.5,"raw_cells":"{\"original_budget\": 18411903, \"modified_budget\": 18937139.96, \"reported_expended\": 17826705.83, \"encumbered\": null, \"reserved\": 1110433.63, \"cancelled\": 0.5, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":28,"source_row":8,"verification_status":"source_columns_verified","reported_expended":17826705.83,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Salaries and Wages","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1007663.0,"modified_budget":977663.0,"paid_or_charged":null,"reserved":13746.2,"cancelled":null,"raw_cells":"{\"original_budget\": 1007663, \"modified_budget\": 977663, \"reported_expended\": 963916.8, \"encumbered\": null, \"reserved\": 13746.2, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":1,"verification_status":"source_columns_verified","reported_expended":963916.8,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Other Expenses","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1642981.0,"modified_budget":1672981.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 1642981, \"modified_budget\": 1672981, \"reported_expended\": 1685847.12, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": 12866.12}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":2,"verification_status":"source_columns_verified","reported_expended":1685847.12,"encumbered":null,"overexpended":12866.12,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":2199375.0,"modified_budget":2299375.0,"paid_or_charged":null,"reserved":417.73,"cancelled":null,"raw_cells":"{\"original_budget\": 2199375, \"modified_budget\": 2299375, \"reported_expended\": 2298957.27, \"encumbered\": null, \"reserved\": 417.73, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":3,"verification_status":"source_columns_verified","reported_expended":2298957.27,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Payment of Bond Principal","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":585000.0,"modified_budget":585000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 585000, \"modified_budget\": 585000, \"reported_expended\": 585000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":4,"verification_status":"source_columns_verified","reported_expended":585000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Interest on Bonds","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":236000.0,"modified_budget":236000.0,"paid_or_charged":null,"reserved":null,"cancelled":47.49,"raw_cells":"{\"original_budget\": 236000, \"modified_budget\": 236000, \"reported_expended\": 235952.51, \"encumbered\": null, \"reserved\": null, \"cancelled\": 47.49, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":5,"verification_status":"source_columns_verified","reported_expended":235952.51,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Interest on Notes","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":6300.0,"modified_budget":6300.0,"paid_or_charged":null,"reserved":null,"cancelled":16.37,"raw_cells":"{\"original_budget\": 6300, \"modified_budget\": 6300, \"reported_expended\": 6283.63, \"encumbered\": null, \"reserved\": null, \"cancelled\": 16.37, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":6,"verification_status":"source_columns_verified","reported_expended":6283.63,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Emergency Authorizations","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":513625.0,"modified_budget":513625.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 513625, \"modified_budget\": 513625, \"reported_expended\": 513625, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":7,"verification_status":"source_columns_verified","reported_expended":513625.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Overexpenditure of Appropriations","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":17295.0,"modified_budget":17295.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 17295, \"modified_budget\": 17295, \"reported_expended\": 17295, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":8,"verification_status":"source_columns_verified","reported_expended":17295.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Public Employees Retirement System","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":162182.0,"modified_budget":162182.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 162182, \"modified_budget\": 162182, \"reported_expended\": 162182, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":9,"verification_status":"source_columns_verified","reported_expended":162182.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Social Security System (O.A.S.I.)","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":80000.0,"modified_budget":80000.0,"paid_or_charged":null,"reserved":2005.34,"cancelled":null,"raw_cells":"{\"original_budget\": 80000, \"modified_budget\": 80000, \"reported_expended\": 77994.66, \"encumbered\": null, \"reserved\": 2005.34, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":10,"verification_status":"source_columns_verified","reported_expended":77994.66,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":25000.0,"modified_budget":25000.0,"paid_or_charged":null,"reserved":25000.0,"cancelled":null,"raw_cells":"{\"original_budget\": 25000, \"modified_budget\": 25000, \"reported_expended\": null, \"encumbered\": null, \"reserved\": 25000, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":11,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2011,"period":"2011","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":6475421.0,"modified_budget":6575421.0,"paid_or_charged":null,"reserved":41169.27,"cancelled":63.86,"raw_cells":"{\"original_budget\": 6475421, \"modified_budget\": 6575421, \"reported_expended\": 6547053.99, \"encumbered\": null, \"reserved\": 41169.27, \"cancelled\": 63.86, \"overexpended\": 12866.12}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","reviewed_text_corrections":null,"source_page":39,"source_row":12,"verification_status":"source_columns_verified","reported_expended":6547053.99,"encumbered":null,"overexpended":12866.12,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Salaries and Wages","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1129637.0,"modified_budget":1129637.0,"paid_or_charged":null,"reserved":8768.0,"cancelled":null,"raw_cells":"{\"original_budget\": 1129637, \"modified_budget\": 1129637, \"reported_expended\": 1120869, \"encumbered\": null, \"reserved\": 8768, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":1,"verification_status":"source_columns_verified","reported_expended":1120869.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Other Expenses","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1668420.0,"modified_budget":1668420.0,"paid_or_charged":null,"reserved":79976.0,"cancelled":null,"raw_cells":"{\"original_budget\": 1668420, \"modified_budget\": 1668420, \"reported_expended\": 1588444, \"encumbered\": null, \"reserved\": 79976, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":2,"verification_status":"source_columns_verified","reported_expended":1588444.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":2332150.0,"modified_budget":2332150.0,"paid_or_charged":null,"reserved":243370.0,"cancelled":null,"raw_cells":"{\"original_budget\": 2332150, \"modified_budget\": 2332150, \"reported_expended\": 2088780, \"encumbered\": null, \"reserved\": 243370, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":3,"verification_status":"source_columns_verified","reported_expended":2088780.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Payment of Bond Principal","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":635000.0,"modified_budget":635000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 635000, \"modified_budget\": 635000, \"reported_expended\": 635000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":4,"verification_status":"source_columns_verified","reported_expended":635000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Interest on Bonds","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":226300.0,"modified_budget":226300.0,"paid_or_charged":null,"reserved":null,"cancelled":4625.0,"raw_cells":"{\"original_budget\": 226300, \"modified_budget\": 226300, \"reported_expended\": 221675, \"encumbered\": null, \"reserved\": null, \"cancelled\": 4625, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":5,"verification_status":"source_columns_verified","reported_expended":221675.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Downpayment on Improvements","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":13000.0,"modified_budget":13000.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 13000, \"modified_budget\": 13000, \"reported_expended\": 13000, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":6,"verification_status":"source_columns_verified","reported_expended":13000.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Deferred Charges","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":203977.0,"modified_budget":203977.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 203977, \"modified_budget\": 203977, \"reported_expended\": 203977, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":7,"verification_status":"source_columns_verified","reported_expended":203977.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Payment of Prior Year Expenses","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":129957.0,"modified_budget":129957.0,"paid_or_charged":null,"reserved":139.0,"cancelled":null,"raw_cells":"{\"original_budget\": 129957, \"modified_budget\": 129957, \"reported_expended\": 129818, \"encumbered\": null, \"reserved\": 139, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":8,"verification_status":"source_columns_verified","reported_expended":129818.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Public Employees Retirement System","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":175700.0,"modified_budget":175700.0,"paid_or_charged":null,"reserved":161.0,"cancelled":null,"raw_cells":"{\"original_budget\": 175700, \"modified_budget\": 175700, \"reported_expended\": 175539, \"encumbered\": null, \"reserved\": 161, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":9,"verification_status":"source_columns_verified","reported_expended":175539.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Social Security System (O.A.S.I.)","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":82000.0,"modified_budget":85400.0,"paid_or_charged":null,"reserved":null,"cancelled":null,"raw_cells":"{\"original_budget\": 82000, \"modified_budget\": 85400, \"reported_expended\": 85400, \"encumbered\": null, \"reserved\": null, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":10,"verification_status":"source_columns_verified","reported_expended":85400.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":15000.0,"modified_budget":11600.0,"paid_or_charged":null,"reserved":11600.0,"cancelled":null,"raw_cells":"{\"original_budget\": 15000, \"modified_budget\": 11600, \"reported_expended\": null, \"encumbered\": null, \"reserved\": 11600, \"cancelled\": null, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":11,"verification_status":"source_columns_verified","reported_expended":null,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2012,"period":"2012","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":6611141.0,"modified_budget":6611141.0,"paid_or_charged":null,"reserved":344014.0,"cancelled":4625.0,"raw_cells":"{\"original_budget\": 6611141, \"modified_budget\": 6611141, \"reported_expended\": 6262502, \"encumbered\": null, \"reserved\": 344014, \"cancelled\": 4625, \"overexpended\": null}","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":17,"source_row":12,"verification_status":"source_columns_verified","reported_expended":6262502.0,"encumbered":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Payment of Bond Principal","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":1880000.0,"modified_budget":1880000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":10000.0,"raw_cells":"{\"original_budget\": 1880000, \"modified_budget\": 1880000, \"reported_expended\": 1870000, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 10000, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":1,"verification_status":"source_columns_verified","reported_expended":1870000.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Interest on Bonds","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":420466.0,"modified_budget":420466.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1.0,"raw_cells":"{\"original_budget\": 420466, \"modified_budget\": 420466, \"reported_expended\": 420465, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 1, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":2,"verification_status":"source_columns_verified","reported_expended":420465.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Interest on Notes","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":60000.0,"modified_budget":68000.0,"paid_or_charged":null,"reserved":0.0,"cancelled":3023.0,"raw_cells":"{\"original_budget\": 60000, \"modified_budget\": 68000, \"reported_expended\": 64977, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 3023, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":3,"verification_status":"source_columns_verified","reported_expended":64977.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Total Municipal Debt Service Excluded From CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":2360466.0,"modified_budget":2368466.0,"paid_or_charged":null,"reserved":0.0,"cancelled":13024.0,"raw_cells":"{\"original_budget\": 2360466, \"modified_budget\": 2368466, \"reported_expended\": 2355442, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 13024, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":4,"verification_status":"source_columns_verified","reported_expended":2355442.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Special Emergency Authorization","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":306374.0,"modified_budget":405998.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 306374, \"modified_budget\": 405998, \"reported_expended\": 405998, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":5,"verification_status":"source_columns_verified","reported_expended":405998.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Total Deferred Charges - Municipal - Excluded from CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":306374.0,"modified_budget":405998.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 306374, \"modified_budget\": 405998, \"reported_expended\": 405998, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":6,"verification_status":"source_columns_verified","reported_expended":405998.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Total General Appropriations for Municipal Purposes Excluded from CAPS","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":3037617.0,"modified_budget":3564722.0,"paid_or_charged":null,"reserved":65000.0,"cancelled":13024.0,"raw_cells":"{\"original_budget\": 3037617, \"modified_budget\": 3564722, \"reported_expended\": 3328695, \"encumbered\": 158003, \"reserved\": 65000, \"cancelled\": 13024, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":7,"verification_status":"source_columns_verified","reported_expended":3328695.0,"encumbered":158003.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Subtotal General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":17692346.0,"modified_budget":18151827.0,"paid_or_charged":null,"reserved":558997.0,"cancelled":13024.0,"raw_cells":"{\"original_budget\": 17692346, \"modified_budget\": 18151827, \"reported_expended\": 16933526, \"encumbered\": 646280, \"reserved\": 558997, \"cancelled\": 13024, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":8,"verification_status":"source_columns_verified","reported_expended":16933526.0,"encumbered":646280.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Reserve For Uncollected Taxes","source_context":"A-3 expenditure schedule","row_kind":"detail","original_budget":1720905.0,"modified_budget":1720905.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 1720905, \"modified_budget\": 1720905, \"reported_expended\": 1720905, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":9,"verification_status":"source_columns_verified","reported_expended":1720905.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":19413251.0,"modified_budget":19872732.0,"paid_or_charged":null,"reserved":558997.0,"cancelled":13024.0,"raw_cells":"{\"original_budget\": 19413251, \"modified_budget\": 19872732, \"reported_expended\": 18654431, \"encumbered\": 646280, \"reserved\": 558997, \"cancelled\": 13024, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":23,"source_row":10,"verification_status":"source_columns_verified","reported_expended":18654431.0,"encumbered":646280.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Salaries and Wages","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1353648.0,"modified_budget":1353648.0,"paid_or_charged":null,"reserved":45051.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 1353648, \"modified_budget\": 1353648, \"reported_expended\": 1308597, \"encumbered\": 0, \"reserved\": 45051, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":1,"verification_status":"source_columns_verified","reported_expended":1308597.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Other Expenses","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":1943106.0,"modified_budget":1943106.0,"paid_or_charged":null,"reserved":28402.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 1943106, \"modified_budget\": 1943106, \"reported_expended\": 1656344, \"encumbered\": 258360, \"reserved\": 28402, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":2,"verification_status":"source_columns_verified","reported_expended":1656344.0,"encumbered":258360.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Ocean County Utilities Authority","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":2624138.0,"modified_budget":2624138.0,"paid_or_charged":null,"reserved":9999.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 2624138, \"modified_budget\": 2624138, \"reported_expended\": 2614139, \"encumbered\": 0, \"reserved\": 9999, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":3,"verification_status":"source_columns_verified","reported_expended":2614139.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Payment of Bond Principal","source_context":"D-4 expenditure schedule","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\": 380000, \"modified_budget\": 380000, \"reported_expended\": 380000, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":4,"verification_status":"source_columns_verified","reported_expended":380000.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Interest on Bonds","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":156400.0,"modified_budget":156400.0,"paid_or_charged":null,"reserved":0.0,"cancelled":87.0,"raw_cells":"{\"original_budget\": 156400, \"modified_budget\": 156400, \"reported_expended\": 156313, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 87, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":5,"verification_status":"source_columns_verified","reported_expended":156313.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Interest on Notes","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":17500.0,"modified_budget":17500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":1913.0,"raw_cells":"{\"original_budget\": 17500, \"modified_budget\": 17500, \"reported_expended\": 15587, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 1913, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":6,"verification_status":"source_columns_verified","reported_expended":15587.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"NJEIT Loan","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":56500.0,"modified_budget":56500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":105.0,"raw_cells":"{\"original_budget\": 56500, \"modified_budget\": 56500, \"reported_expended\": 56395, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 105, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":7,"verification_status":"source_columns_verified","reported_expended":56395.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Downpayment on Improvements","source_context":"D-4 expenditure schedule","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\": 60000, \"modified_budget\": 60000, \"reported_expended\": 60000, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":8,"verification_status":"source_columns_verified","reported_expended":60000.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Emergency Authorization","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":122500.0,"modified_budget":122500.0,"paid_or_charged":null,"reserved":0.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 122500, \"modified_budget\": 122500, \"reported_expended\": 122500, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":9,"verification_status":"source_columns_verified","reported_expended":122500.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Public Employees Retirement System","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":252434.0,"modified_budget":252434.0,"paid_or_charged":null,"reserved":12000.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 252434, \"modified_budget\": 252434, \"reported_expended\": 240434, \"encumbered\": 0, \"reserved\": 12000, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":10,"verification_status":"source_columns_verified","reported_expended":240434.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Social Security System (O.A.S.I.)","source_context":"D-4 expenditure schedule","row_kind":"detail","original_budget":90000.0,"modified_budget":90000.0,"paid_or_charged":null,"reserved":10.0,"cancelled":0.0,"raw_cells":"{\"original_budget\": 90000, \"modified_budget\": 90000, \"reported_expended\": 89990, \"encumbered\": 0, \"reserved\": 10, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":11,"verification_status":"source_columns_verified","reported_expended":89990.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Unemployment Compensation Insurance","source_context":"D-4 expenditure schedule","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\": 15000, \"modified_budget\": 15000, \"reported_expended\": 15000, \"encumbered\": 0, \"reserved\": 0, \"cancelled\": 0, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":12,"verification_status":"source_columns_verified","reported_expended":15000.0,"encumbered":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Visually checked printed cells. Blank cells remain missing. A separate overexpended column is retained where present; it belongs on the appropriation side of the disposition identity. Earlier paid-or-charged totals include encumbrances. Current Fund scans cover the cited recap page, not all department detail.","year":2015,"period":"2015","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":7071226.0,"modified_budget":7071226.0,"paid_or_charged":null,"reserved":95462.0,"cancelled":2105.0,"raw_cells":"{\"original_budget\": 7071226, \"modified_budget\": 7071226, \"reported_expended\": 6715299, \"encumbered\": 258360, \"reserved\": 95462, \"cancelled\": 2105, \"overexpended\": null}","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","reviewed_text_corrections":null,"source_page":33,"source_row":13,"verification_status":"source_columns_verified","reported_expended":6715299.0,"encumbered":258360.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","source_line":null,"source_limitation":null,"raw_source_line":null}]