[{"budget_year":2007,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2007,"utility_budget_total":5608588.0,"utility_total_appropriations":5608588.0,"utility_surplus":600000.0,"utility_miscellaneous_revenues":5008588.0,"utility_salaries_wages":968080.0,"utility_other_expenses":3990328.0,"utility_deferred_charges":124337.0,"utility_capital_improvements":null,"utility_debt_service":525843.0,"utility_rents":4813588.0,"surplus_interpretation":"derived_original_appropriations_less_anticipated_non_surplus_revenues","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","revenue_source_pdf_page":30,"expenditure_source_pdf_pages":"31","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2008,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2008,"utility_budget_total":5578029.0,"utility_total_appropriations":5578029.0,"utility_surplus":600000.0,"utility_miscellaneous_revenues":4978029.0,"utility_salaries_wages":1022443.0,"utility_other_expenses":3846684.0,"utility_deferred_charges":170640.0,"utility_capital_improvements":null,"utility_debt_service":538262.0,"utility_rents":4783029.0,"surplus_interpretation":"derived_original_appropriations_less_anticipated_non_surplus_revenues","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","revenue_source_pdf_page":30,"expenditure_source_pdf_pages":"31","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2009,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2009,"utility_budget_total":5903872.0,"utility_total_appropriations":5903872.0,"utility_surplus":595800.0,"utility_miscellaneous_revenues":5308072.0,"utility_salaries_wages":1024574.0,"utility_other_expenses":4025689.0,"utility_deferred_charges":291864.0,"utility_capital_improvements":null,"utility_debt_service":561745.0,"utility_rents":4933872.0,"surplus_interpretation":"derived_original_appropriations_less_anticipated_non_surplus_revenues","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","revenue_source_pdf_page":30,"expenditure_source_pdf_pages":"31","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2010,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2010,"utility_budget_total":5186788.0,"utility_total_appropriations":5186788.0,"utility_surplus":77492.0,"utility_miscellaneous_revenues":5109296.0,"utility_salaries_wages":992591.0,"utility_other_expenses":3378715.0,"utility_deferred_charges":264696.0,"utility_capital_improvements":null,"utility_debt_service":550786.0,"utility_rents":4742000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","revenue_source_pdf_page":36,"expenditure_source_pdf_pages":"37","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2011,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2011,"utility_budget_total":6475421.0,"utility_total_appropriations":6475421.0,"utility_surplus":345000.0,"utility_miscellaneous_revenues":6130421.0,"utility_salaries_wages":1007663.0,"utility_other_expenses":3842356.0,"utility_deferred_charges":798102.0,"utility_capital_improvements":null,"utility_debt_service":827300.0,"utility_rents":5409000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","revenue_source_pdf_page":38,"expenditure_source_pdf_pages":"39","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2012,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_schedule","source_report_year":2012,"utility_budget_total":6611141.1,"utility_total_appropriations":6611141.1,"utility_surplus":167520.1,"utility_miscellaneous_revenues":6443621.0,"utility_salaries_wages":1129637.0,"utility_other_expenses":4000570.07,"utility_deferred_charges":606634.03,"utility_capital_improvements":13000.0,"utility_debt_service":861300.0,"utility_rents":5743000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Adopted-Budget.pdf","revenue_source_pdf_page":42,"expenditure_source_pdf_pages":"43;44","audit_comparator_total":6611141,"budget_less_audit_comparator":0.1,"audit_comparator_source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","audit_comparator_source_pdf_page":17,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2013,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2013,"utility_budget_total":6507805.0,"utility_total_appropriations":6507805.0,"utility_surplus":0.0,"utility_miscellaneous_revenues":6507805.0,"utility_salaries_wages":1228113.0,"utility_other_expenses":3825335.0,"utility_deferred_charges":537357.0,"utility_capital_improvements":60000.0,"utility_debt_service":857000.0,"utility_rents":6031342.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","revenue_source_pdf_page":31,"expenditure_source_pdf_pages":"32","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2014,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2014,"utility_budget_total":6470684.0,"utility_total_appropriations":6470684.0,"utility_surplus":0.0,"utility_miscellaneous_revenues":6470684.0,"utility_salaries_wages":1262244.0,"utility_other_expenses":3982510.0,"utility_deferred_charges":305000.0,"utility_capital_improvements":60000.0,"utility_debt_service":860930.0,"utility_rents":6050000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","revenue_source_pdf_page":34,"expenditure_source_pdf_pages":"35","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2015,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2015,"utility_budget_total":7071226.0,"utility_total_appropriations":7071226.0,"utility_surplus":732226.0,"utility_miscellaneous_revenues":6339000.0,"utility_salaries_wages":1353648.0,"utility_other_expenses":4567244.0,"utility_deferred_charges":479934.0,"utility_capital_improvements":60000.0,"utility_debt_service":610400.0,"utility_rents":6240000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","revenue_source_pdf_page":32,"expenditure_source_pdf_pages":"33","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2016,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2016,"utility_budget_total":6570634.0,"utility_total_appropriations":6570634.0,"utility_surplus":189634.0,"utility_miscellaneous_revenues":6381000.0,"utility_salaries_wages":1326611.0,"utility_other_expenses":4292105.0,"utility_deferred_charges":360078.0,"utility_capital_improvements":60000.0,"utility_debt_service":531840.0,"utility_rents":6282000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","revenue_source_pdf_page":36,"expenditure_source_pdf_pages":"37","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2017,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2017,"utility_budget_total":6805272.0,"utility_total_appropriations":6805272.0,"utility_surplus":500272.0,"utility_miscellaneous_revenues":6305000.0,"utility_salaries_wages":1478303.0,"utility_other_expenses":3741380.0,"utility_deferred_charges":965696.0,"utility_capital_improvements":60000.0,"utility_debt_service":559893.0,"utility_rents":6180000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","revenue_source_pdf_page":32,"expenditure_source_pdf_pages":"33","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2018,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2018,"utility_budget_total":6663652.0,"utility_total_appropriations":6663652.0,"utility_surplus":378652.0,"utility_miscellaneous_revenues":6285000.0,"utility_salaries_wages":1270000.0,"utility_other_expenses":3714936.0,"utility_deferred_charges":945696.0,"utility_capital_improvements":60000.0,"utility_debt_service":673020.0,"utility_rents":6180000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","revenue_source_pdf_page":32,"expenditure_source_pdf_pages":"33","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2019,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2019,"utility_budget_total":7066245.0,"utility_total_appropriations":7066245.0,"utility_surplus":571245.0,"utility_miscellaneous_revenues":6495000.0,"utility_salaries_wages":1249165.0,"utility_other_expenses":3867880.0,"utility_deferred_charges":1117200.0,"utility_capital_improvements":30000.0,"utility_debt_service":802000.0,"utility_rents":6300000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","revenue_source_pdf_page":32,"expenditure_source_pdf_pages":"33","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2020,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2020,"utility_budget_total":7415875.0,"utility_total_appropriations":7415875.0,"utility_surplus":571245.0,"utility_miscellaneous_revenues":6844630.0,"utility_salaries_wages":1300420.0,"utility_other_expenses":3975705.0,"utility_deferred_charges":1197250.0,"utility_capital_improvements":15000.0,"utility_debt_service":927500.0,"utility_rents":6613000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","revenue_source_pdf_page":32,"expenditure_source_pdf_pages":"33","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2021,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2021,"utility_budget_total":7505783.0,"utility_total_appropriations":7505783.0,"utility_surplus":471000.0,"utility_miscellaneous_revenues":7034783.0,"utility_salaries_wages":1335598.0,"utility_other_expenses":4166965.0,"utility_deferred_charges":975220.0,"utility_capital_improvements":15000.0,"utility_debt_service":1013000.0,"utility_rents":6681800.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","revenue_source_pdf_page":34,"expenditure_source_pdf_pages":"35","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2022,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2022,"utility_budget_total":7405244.0,"utility_total_appropriations":7405244.0,"utility_surplus":477959.0,"utility_miscellaneous_revenues":6927285.0,"utility_salaries_wages":1381494.0,"utility_other_expenses":4189150.0,"utility_deferred_charges":896600.0,"utility_capital_improvements":15000.0,"utility_debt_service":923000.0,"utility_rents":6730000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","revenue_source_pdf_page":34,"expenditure_source_pdf_pages":"35","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2023,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_reported_in_audit","source_report_year":2023,"utility_budget_total":7389293.0,"utility_total_appropriations":7389293.0,"utility_surplus":556293.0,"utility_miscellaneous_revenues":6833000.0,"utility_salaries_wages":1453501.0,"utility_other_expenses":3785125.0,"utility_deferred_charges":1122793.0,"utility_capital_improvements":15000.0,"utility_debt_service":1012874.0,"utility_rents":6730000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","revenue_source_pdf_page":34,"expenditure_source_pdf_pages":"35","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2024,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_schedule","source_report_year":2024,"utility_budget_total":7554691.0,"utility_total_appropriations":7554691.0,"utility_surplus":493691.0,"utility_miscellaneous_revenues":7061000.0,"utility_salaries_wages":1501504.0,"utility_other_expenses":3888157.0,"utility_deferred_charges":1072139.0,"utility_capital_improvements":15000.0,"utility_debt_service":1077891.0,"utility_rents":6800000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","revenue_source_pdf_page":58,"expenditure_source_pdf_pages":"59;61;62","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2025,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_schedule","source_report_year":2025,"utility_budget_total":8035099.0,"utility_total_appropriations":8035099.0,"utility_surplus":632099.0,"utility_miscellaneous_revenues":7403000.0,"utility_salaries_wages":1494359.0,"utility_other_expenses":4227530.0,"utility_deferred_charges":1136710.0,"utility_capital_improvements":15000.0,"utility_debt_service":1161500.0,"utility_rents":7250000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2025.pdf","revenue_source_pdf_page":63,"expenditure_source_pdf_pages":"64;66;67","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."},{"budget_year":2026,"period_kind":"calendar_year","fund_scope":"utility_operating","document_type":"adopted_budget_schedule","source_report_year":2026,"utility_budget_total":8579343.5,"utility_total_appropriations":8579343.5,"utility_surplus":726343.5,"utility_miscellaneous_revenues":7853000.0,"utility_salaries_wages":1641471.0,"utility_other_expenses":4042570.0,"utility_deferred_charges":1555500.0,"utility_capital_improvements":15000.0,"utility_debt_service":1324802.5,"utility_rents":7700000.0,"surplus_interpretation":"printed_original_budget_or_anticipated_fund_balance","component_reconciliation_difference":0.0,"source_url":"https://ptboro.com/wp-content/uploads/2026/06/1524_adoptbudget_2026.pdf","revenue_source_pdf_page":65,"expenditure_source_pdf_pages":"66;68;69","audit_comparator_total":null,"budget_less_audit_comparator":null,"audit_comparator_source_url":null,"audit_comparator_source_pdf_page":null,"extraction_note":"Water/sewer utility operating budget only. Audit sources select the original budget and anticipated-revenue columns, not modified budgets or actual charges. Budget PDFs select the current-year anticipated/appropriated column. Expense categories sum printed original-budget cells; blank cells remain separate in the component ledger. Non-surplus revenues include rents, incidental revenues and any capital-fund contribution, not only miscellaneous fees. Surplus derivation is explicit; these budget amounts are not cash balances."}]