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MLNI(IPAL fIDGET NOTICE:

Section I.

Municipal Budtzct of the Township of MOUNT lIOl,l. .4 ounty of Burlington for the Fiscal Year Z0l5.

Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget ror the year 201$;

Be It Further Resolved, that eald Budget he published in the Burlington County Times in she issue of April (7th. 201$.

11w (;oscrnu,g Bodt of thcfonnhipor%Iount 1Mb does hcrcb apprsnr the Iolhrnin: a,. the Budget mr she .ear 201$:

AB%fAI%El)

RRORI)ED VOTE fth.’w

(Insert last name) onesiVES Brown NAYS

SykesThiessen ASSENT

Notice Is hereby given that the Budget and Tax Rndution was approved by the Township (‘onimittee of the loss oship of Monnt Ilofly,Burlington County on Inrch 30. 201$.

S Ilearine on the Budget and lax Resolution qill be held at the lnun4 Built lounhall, on Ia; I Itt 2411$ at ‘:00 o’clock PM. at nhich time

and place objections to said hodges and In Resolution for the year 2014 ma he presented In taspaten or other interested persons.

Sheet 2

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Lucre’ Receipts Omx 0’.l.. 1997. Chapters 62 & 167t 19-202 1252.328 .252.428 1252428

Supplemental Energ\ Receipts I ax 09-203

Municipal Property Tax Assistance 091 2

Reserse br Lcisiatie Initiative Block tiraimi 1(9—201

Municipal lomeland Sccuril 09—2(15

lolal Section II: State Aid Without ( Ifisetling \ppropriations 09-001 L5 18.531 Ii 18,531 1.518,531*:

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IL! Good Neicirhor Loan 41485

\t :conr,pitc )ccIoi1trlclfl Artilii’rji 11-780

()crrhc trout idcr\rre:—t li—8i I_lilt! 4—00)

I)cIa ni-c VaUc Rer_rionil I’Iariiunr I i’rniirir.—.ii’n -I I —7X6

\cr_ 3cr—c’ I )cparouctu U ran>purlanon — I-Lorire 8& line Street I I —78”—

Rudy Armor ( run 11-788 1. I X7 2.187

Sustainable Nc’’ Jersey —789 2000 20.000

Click It or Tickit 41-790 1000 4.000

Distracted Drier 4 1—791 5.1100 5.000

Srrrali 1 ir,nrlr I’ronrrain II

Iota. Neeoi.ir- ‘-pedal hem: jolicijeral Rcenrre Arrmit’paled sirh Prior \\rrllctr \\\\NX\\ \\\\2C’\\ \\\XXXX\

Consent ol Drrcctorot Local (iocrntiieut Services—Iriblie k Private Revenue’ 0—001 — 680.875 - 50 848 530 848

Sheet - On

CLI1RO..N1 01251)5 ..\.NlRlP.•\iI1) 5251:2 iTS Rn0mtcdi

.\flticipatcd .\nticipnted keahaca in(,l NI S St RI S NI S C Nh

. .

. lL2).\ 2015 201.1 2.011 —

3. Miscellaneous Revenues Seeiion Ci: Special Items of General Revenue i\tiepateds:tth Pr:or Wntten Consent of Director ot I..ocal tiovu ttient Services-Other Specialitems: XXXXXXX\ NXXXXXNN XNNXXNXX XXXXXNXX

Liiht’ Operating Surplus ut Prior Year 1)8—I 16

( :25ftr Fire Safety Act 08 1)6

New Jersey Division or Motor Vehicles Security 08—I I 5

Mount loll’ Memorial lealth Alliance Donation 08—I 6 80000 180(100

Conntv Rental of Parking lots 08—I 7 98,203 98_203 98203

State Rental of Parking Lots 08—I 8 I 1,880 7145 9825

Construction Code 0111cc — Indirect Costs 08—1)9 4101)0 000 1000

Payment in lien of laxes — Mount I tolL’ Sewerage Authorit’ 08—166 308,000 308000 30&000

I-TM\ 08-716

Service Contract — Mount I lolIv Sewerage Authority 1)8—168 3(1,000 30,000 30,000

Payment in Lien of Taxes — Presbyterian I Tomes 08—169 2000 .2801) 14,300

Rent — 14 King Street 08— 171) 404)00 40000 40,000

Payment in Lien of laxes 08—171 50,000 51,11(10 50,672

Payment in Lien of Taxes — Regency Park 08—I 73 115,000 85,000 115.090

Sheet- 10

I’X!2h IS

\io [ CJ)*.L’J(lNIlU\I RL\ ltNt:Vs.

R.7)A Z0 5 2011\:-_ ._Jl oiei’ij lc’sr.—-’’c_.,!)fl I: pc,_;.)i iT,,; ‘.; cm ia 1ZC\cwic —‘. ]II r :;;;; . .‘;;-.;; :;,,I ‘c’.n;T;cn( ‘‘,,‘r i Lc—.— )tl N;tcjalTcn’’( aflame:

\.\\\\\\\:p/ fuRls

08—150 175,000 75,000t &aord,ution Unto Rancc;t Reejotiul lOch cIiool UPS in cln;noR tS,’u16 aZJ’Stt ‘)i,’cl!

ahIe I’l ranelu-c Ice ox-’r’ I i.pss “.151

Reser e flu’ Debt service - ( •urreni I and 08—7 8

l’av;nenl in lien of lases — Unldreins home 08—720 10,000 20,000 20,000( .orflwfl;fl ‘Itni XII. I loll’ Board ol l:Incnion — (‘( ‘I’S in ScIttils nt8_72 5 tn0 5.1(001 5—4,001)

‘dot I’a neni 1-etniniour18—722 Ii’I).OO{t

Keadng — Funds Used From land Sale i’8—723 I 58.553 226,000 126.000Resere (Pr Sale’ \Inn;cip:d \‘cN

Iescr’c hr Ikn’n,cot olI)eh;i’8—7’

Total Section 0: Special Items of General Re\c;\nncn.jjted\itlifri2r\Vrflte,,,,, XXXXXXXX XXXXXXXX XX\XXXX\ XXXXXXX\e-!i>c;;I of Direrlor off neil ( ‘eminent Sere’. - I dIner special Irein nt8—004 I,829.35n .5(0 .44) I% UX)

I PRINt t \f_ \‘sft ‘\Tpf’,f: ‘,_t ——

-‘.Jj.FiI .I

ii oj I 2u1-l

I )I I I

urM It p-it -d I. IS-Ill! till) uj6 -i’ll iO6Jfilt

‘iiipIt, .\ot_ipiitd .iIt Poor \\ rillen on Lii’!! H e tm I I oc toneuiiiienl SrtIct-. I IL I —1j IX— nD

Mi tell Incon. Retipu - \\\\\\\\

ku ii Sc I \. I ,cIl t nuts 05—111)1 4I.’0(l 0_5f1 ‘-c09 —

tI ni I St lottO a g \ppop a I) I I I I I IS NI I 31

lot tI S C 10 Dedn.a d [ niform on t uction Cod I- es OtT t h Appo p t us tS—OtLlo aI S t n I) %pci,I It in, ot Gdnir I R ,enuc An ip Het! with nol \\ lift_ri On tiE olDirector I ot.aI t,oc-t_-nent Senit — Inttilotal MntipaI St.’ . \greemu.b I

Iotal Setiit a I— Spe.xiI P in of General Re’cnue \,,titipatcd ‘hh Poor \ rilten C in tnt ofI hit clor of neal ( ,o ernmcni St I ntt-’ — \dcI ii on U Rc ernie IS—il’ IS

I otal SettHn I - Spec il 11cm— of ( ientral Revenue Arc ipalt d with Pror \\ ritlen on ‘tnt ofI), i-ct br ol I lit 4 C jot in fleibi Scr a. — ‘uNit p Pr,’ ale Rt tout I 0_I 0! 680.5 5 530.848 5511.848

Iota! S ti in 0 Specil It m ol Gui It \eO0I_ \i fieipiltd it P ior \ I flea in cm of)iicct r of ii C, nu i I 5cr I GIber Spe I it ms V —n04 I 8’) 3 6 I.500i49 L353M89

1 tal M i_I in I unuc -090 4 e” 428&578 4154.977

4 Ret pL I’ ii DJioqnent [axes jS.499 Ih.8I 6.85! 1,5537

S S,ihtotnl Ci -oem! Rtcnue III ms 1.2 L& It IL 99 5.1 t,5.5 IS 4.603.29 4529(, 4

6 \mount Ii -‘e R ii ed h Fnses or Sup’- ii of SI ui t :rj IhldRti

nb all- firM,, ip-il ‘urpo I I dm°I ‘i-In ole dli’t’ O—I’)t 4 ¶28 4 1.6’ \X X\XX

1 , -‘ ,t, 01 Ii’ It) I, eta oI I 191 XXX. ‘C

I old \rnount ft ii U hi Ia for tippu I MUlfefl I BI ‘ci ) 199 1.t IS ‘83 4 I S(i5 I ,5 22

lot ii tici’imi Re’ coot I 3—299 n9lii’Q, ., )94 92i ).

- II

RRLN) LNIN- :WI’I<uPR) \!IO\S

\s: \Ii< \l \l’I’ <l)(’I(l \ I

4i Jul -i Io)aI for If)))\) Operadons - ‘viihiii CAPs 20)5 Fr 103 By Emergency As Modified B P:nd or Chareed Reserved

Et t )A Approprial ion UI Iranstlrs

c11NF:RAI. ; VEkN%lFNl’ FL NClI()NS;

( eneral ( iovernment ( Admin istral lye &. Executive):

Salaries and \Z1520—IOU—I 1o120’) 55000 55,000 155.00(3

Other Expenses 20-100-2 125,800 80.550 78,550 78.547 3

Mayor & Council:

Saknies,nid Waues 10— I 0— 2.000 2.0(10 I 2.000 I 2.000

Other Expenses 20— I 0—2 500 SoD 500 492 8

Mon leipal Clerk:

Salaries tnd Wares 20—120—I 05.760 945(30 89.000 48.284 7 To

Other Expenses 20-I 10-2 31000 33.050 29M50 28.958 92

Einaicial Administration:

Salaries and Waes 20—ISO—I 107.000 07.886 78.386 78,173 213

flher Expenses 20—I 0—2 50,31(0 33.100 HOnG 12.709 1.891

\iidit Services 20—PS—I .500 0.000

Cu) lee) ion of Faxes:

S.Oares md \Vaees 20-) ‘5-1. (2)55 125.1)1 12<102 69 -.

lher I spunNes 21)-I 23,75)’ 11.Th)n (9,2” 0.199 2,001

I f (5

.\mpried —

s, GLN4LRAI API’ ROPRIA HaNS

.1 10)-) I otaf rw 20111peratn.ns thin 1’ \l’S’ (eon(inticd): dr 10)5 Li 201-4 ineraenc\ ‘, \IoWfled 11N I’aicl or Charaetf I<c-er\ed

:( ( .\ .\‘ripr:uoi .\II I anNiCI5

Assess’ neff ol axes:

Salaries and Wages 20—ISO— 15()()( 5000 5,000 5,000

( ‘rher [xpenes 20—15’I—J 2S.700 U,450 I I .050 I .5 ‘ 133

legal Ser ices & I osts:

utlier Expenses 20—1S5—2 2lñ.200 106.2o0 1h4.200 247.528 1,2,72

Engineering Services:

( oher Expenses 20—165—2 127.000 I 17..500 nX.000 (.5.318 2.o52

i’Iann 1111 Board

Salaries and Wa”es 21—180—I 2.000 12.1101) I 22)00 I 22)1)0

(“Iher Expenses 21—180—2 24150 11.150 2.I50 22,753

I I stone Preservation Coffin 11cc

Salaries and Waces 20—I 7S_ I 101) 41))) In))

I HOer Expenses 20—175—2 71100 3.00 .I00 2.88 21

PiihiR lh.IILJ,ng:. &

S Laris and w::ues 3 10- t SflQ 77S 21,725 20.0 15 2.7 0

(aherF3xpens,es 20-3)0-1 j7(5{) ILOSO- 550 I LoW

l(l<l\l I ‘.t)N— \l<OI){tlt(i\s

\ri” opratcdS ul \t R \L \PPRO’RIM IONS

or 2014 I it ii tot 2014{ Xi )pciatrotN thin ( \PS (contiuirtth lot ‘UI lot 2014 l3 I rnrruics \, \Iodihcd B’ P sid or ( hatgc_cl Rc trtd

FC4 ) \. Approptiaion All rranst’rs

Poirce:

S ilaro.s and \\ uics 2 240 I 2 26., 333 2 220 358 2 41 508 ‘7 618 890

School Polict Salaries and 54 iges 25 240-1

Other Expenses 25-240-2 I 52,000 140.250 59.250 156.326 2424

Emergenc) Manzieetnent:

Other Expenses 25-252-2

First Aid Organizailon Contribution 25-2602

F ire:

Other Expenses 25-265-2

Municipal Court: 43—404)

SIirrcs& W iacs 43-490 184 918 I9 698 147 98 43 489 “09

OthcrExpenses 43-490-2 13300 11,100 14900 I’ c31 I 369

Prosecutor:

Salar’ and Waes 25-27S I 22.000 22.000 22.1)00 22.000

PubhcDclcnder(P L 1997 jjjf1er 26J 13 495

OthLr Expense 434952 25 ‘25

Sheet 1$

LRRIIc i \IN .\li’R(iI’kl \.I IoNS

\ppripri.ttcdS .4_’.lR \l ‘. {iPf<l;\{ It

‘t’ 1 IA .)peritoi - Gthtt ‘S .\l’ ciutiet,edr H 2015 H Nfl4 1 [mct’actic’ As \Iodilicd B aid [( bared Re’.crcd

[Ct Approprialion All IranNiers

Streets & Roads

Road Repair & Maintenance:

Sahirics & Wages 26-190-i 412.633 33o.837 36’.C857 355.543 5294

Other L\penses 16—IQO—2 44900 45.000 5:500 52198 I.uol

I andscapniu

Other L\pcnses 1(i—195-2

Garbage & rash Removal:

Oilier Fxpenses: 26-305-2 248,275 253,275 204,275 200,045 4.230

( )ther Pubic W (Irks Functions

Other Expenses 10-300-2 550 550 550 550

Vehicle \Iainienaitce 16— 5—2 37.500 50.000 12.5111) 37.829 -1.67 I

nspeel ion oh I Ions ing

Salaries & Wages 25-252-I 90,416

Other I speiNc> 25-2’-Z

87.556

1,800

NIlt’.fl

79,06 79,055

1. 2. 57

RRLN F \l)S - \l’I’R( )l’RIA IONS

--

S. l-NrRAL ..\M’R ‘PIUS lIONS

hr I-I I Hr 5i 4{\( { - thin (\PN coiiiii,ncd or 2(115 br ‘0 1 fl\ li,ici”nc’ .\ \lh1ied B Prod oil brireed kescre-d

I . I (•\ All I rr,ii\lcrs

l<c’ereaiiou ,k I:duntin

‘irks. Pta’ eround. & Youth Center:

• Salary and Wages 28—370— 33,21)0 51)30 31.150 30.99

( )ther Cxpenses 18—3 711—2 4,000

Ce lebrat on o F Pub c F vents:

AnnIversary or I IolIda

I )ther F-tenses 50—4211—2 0.305 0,31)5 (1.5(45 III, ‘6 2’)

I Iectricitv 3 1-430—2 67,501) h5.000 1,8.501 579’S I .177

Street I.ighiIn 1 —435—2 100.1)00 ‘10.000 1911.000 15 .408 58,591

I elephone 5 —440—2 30.000 00t’ SiI,000 25,34 I.o86

Water 3 1—41 5—2 6,500 5.000 o.000 5,245 755

Gas 31-446-2

, Fuel Oil 31-417-2

Seuera$,e Pr ecsIn & 01s1,osal I

tt;i.,’luie 3I_(tiii_. Xli :1111 ‘0iin srThnil) I

Shed I

I 2015

(LRREN F FENDS :\l’l’ROPRIAFIUNS

. \ppropraiedS. uENERAL, .\IlRuI’kl.\l IONS

rti-4 [iNtOitrel’:Hk)Iis

— ‘‘:ihni (.\PS’ tcn,1II!,t,ed): 1)1101’ or 3’’I B> I,,ie[>e,ic\ \‘ \Iotlitiecl II> ‘iFI ( B— .\pproori:tkui II rausteis

N:){utjl’\ I :injtill I’ I. I$5_

( “her I speines 52-Sos—I 550.uui) 02001) 5 1.00) It,,6’N

\uimal Control Sen ice

Other Expenses 1 7—3-I 0—2 I &000 8,000 I 8000 I 8,000

Conimu ity Drug A I anee Program:

Other Expenses 27—360—2 2.200 2,200 2,200

us uranc e

(jenenil Liabilit’ 25—210—2 109.075 2045)00 106.50t) 191.765 4735

\\orkers (ompe,ical ion 25—2 5—2 I 85.595 I 76,000 I 76,) 00 I 75.661) 540

Employee Group I IcaIth 15—220—2 756,301 b47.25t) (,N2,250 5 57.857 4-L$93

Medical Waivers

Accumulated Absence’: 30—314-2 10,000 16,000 I 6.000 I 6,001

\XXXXX\\\XX\XX\\JttJ.YVISiSU’)I

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\X\X\X\\X\XX\X\X\\\XXN\XX\X\XXXX\\\X\x\Xsj\)HW\\Hm\inUd\.I\I””.IIts(

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\p’ropritted

—

l\1R\I \l’I’Iz l’RL\ FkN”

‘r 7th I ‘Ia! orttr 2W tiir 70 ii II’, iiierencv As \I,’Iitied Ih Rut! or hared Re\crved

t .\olr’orialion .\l! I ranslers

[)eibrred Charees & S[atuMn. I:xpcIlcIiltIrcs - \ltmieipal \Villiin “CAI’S”(Ctin’tL XV\\XXX\ XXX,\XXXX XXX\\N\X \XXXXXXX \XXXXXXX

(2) SI AFU FOR I:NPI:NDlFURES N\XXXXXX XXNNXXX\ \\XXNXXX \NXXXXXX XXXXXXXX \\XXXXXX XXXXXXXXContributions to:

Employees Retirement System 6o—47 I 10 1,253 I 099 7)) I 09.970 I 09.970

Social Security Sstem ((lAS.!,) 36-472 150,000 135,000 I 50.000 149,548 452

Police & Firemen’s Retirement System oF Ni F/RIP 36—3 74

Police & Firemen’s Retirement System itNl 36-475 12 l,73 377,863 377.863 377.863

I riempanment (‘onipeusation Insurance 23—125 15.1)111) 5_nOn I 511u0 2,702 2.208

!)elmned Contribunon Retirement Plan 6—477 5)))) I 51)1) 0I) 872 628

Iota! De(lrred (harees & StatutoryExpenditures within ‘‘CAPS” 33—209 689742 669,408 684,108 681,120 3,288

i t_a’h [)eticn uII’rLC’Jiu’ ‘,__‘;n’ Ii’ 8”’

I I ‘ta! (cue ‘it 1’t’pi),it,on’ t1r \lijlic ipat

Ptrpose’ nilmu 1 Al’S” /-I 7’)’) 7380,”) Th46 0 I

“heel tO

‘!: ““‘il (:otioIi

4/1/70)5

I JlI’x1 It ‘%IJS— \iI’I i’i<I:\I I(I’.S

p pro pr ed. (HNERAE APPROPRIA [IONS

or 2014 wI Fr 20 4L\) ( Iperatlills I-xeloded rain C\I’S” Icr 1015 kr 101-I l ln,ereenn A> Matlilied By I’aid or (Iiar1etf Re-erved

I({):\ Appmprknioii :\lI I r:insrer-c

\iniik-ipal(iiort: -13-lUll \N\X.X\X\ NXX\.\XX\ \\\NNXXX \\\\NXXX

Salaries & .aees —13—490— I

( )tlier Expenses 43—490—2

Ad lii library (N.JSA 40:54—35) 29—30(1—2

Pub? ic Defender I P. E. I 997. Chapter 156 I: -13-195

Salaries & \k uses 4-95-I

Oilier Expenses 43-495-2

I I urricane Sands t osis — Streets & Roads

Izistirance:

Employee (iroup I lealtb 23 —220—2 23, 197 I 0,000 I 0,000 2.780 7.220

(ontrihunons In:

‘alice & Retirement S’,s!en at I 3-h—-P I

I :itiplovees Retirement System 36—475

Ieet lii

UQ.iaaqS

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0! 2t I I Hr(A) }pcrahii’!! hxcittded roll! ( or 2!i! 5 hit 204 i As àlodifled By ‘aid or (harged Reserced

F(O.\ Appropriation All Iranshers

(2 ni In nfl (1)lJst ruction CodeAppropriations CItsel by lncreaL’d! cc RGLnuLst\ I \( c 1(4 Fl \\X\\ \XXXX\\\\\ \\X\\\X\\ \\XX\XX

I iah I ((norm ‘ntror!t!! ( d \ppropria!Hic ‘1

Sheet 2

R81NI - \I iZ0RI U U\

p op n at c d8. HNl RA APPR( )PR IATk)NS

lbr 2013 I ala I tar 20 4

\ ) ( )pcrattans — laded from CApSH for 20 5 for 2u 4 liv Emergency \ Modi fled liv Paid r harged Resencti

Ct ).\ Appropriation Al llransters

Initilia ii Munttijnl St1411e kgrttmcnts \\\\\ \\\V\\X\\\ \\\XX\\\\V< \\\\XX\\\ \\\

aal lntciRc:tl cil Scr\ Ice \etcCIncnls

Sheet 22I P

cuziaqs

•SIN)SI1UAj

•Kq‘‘_iicciii’iidt’aidJRU(Nlipj)\/flu]

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cNj)I‘I)]I>11I\S(IN.I\I>l>I

I KRI \I l.1;:Nus - \PPRCI’RIAIIONS

S I-\l-R \l \PPROI’RIATIONSor 2013 iota! for 20 4

.\ Operations - I xeluded Corn “CAl’S” flu’ 21)15 Or 2014 By Lmereencv As Modified By ‘md or (liarued Reserved

FCOA Appropriation Al I Transfers

Public & h-Rate l’navt’arns ()fYset by Revenues: XXXXXXXX XXXXXYIXX XXXXXXXX XXXXXXXX XXXXXXXX XNX\XXXN

NJ I rI’an Enterprise /olle — :\dniinisfration -l ]—7l2

Salary and Wages 4l—7 2 90.000 1)0.00)) 00.1)01) 100.001)

tNlier E-.\penses 41—712 111.001) (3.000 63,000 63,1)00

Supplemental hire Ser-ice—l ire District Pa’rnent -11—721 4.2-16 4.246 4.2-46 1.246

(lick it or )icket 41773 -1,1)00 3)))))) 4,1)1)0

(oIlily Parks Grant —I —71)4 165j)0l) 250_Inn) 250.0110 250,1)1)1)

NJ :\Iflerieail Water -41-865

S:itIv—l lolida’ lrnpaired OuR ing 41—768 -1.400 4.101) 1.400

N.l I)epat’trnetit of (ornrnunitv Alihirs — Sharine .-\vailable 41—775

NJ l:eotlt)iliic Development Authority 41—779

Nil N-f Sustainable Jerses Small Grant -41—75-1 2000)) 20,000 20.00))

Ni I rahan I:nlerprise /one — Police Patrols -41—712 6)1.000 60)11)0 604110 60000

1’er the I nu)t I infer Arrest lI—72 32.790 5.1)0)) 5.001) 5.000

i_lean t_onll)1)ii,it!es ,iranl Proeram I J”() on”fl fno’)

\J Department of PaNic I tilines- (lean lucre’ lf-7i

I IA\ At rant 41-776

Sheet - 2-I

I 20)5

RKI ‘I “.l”— P!’l:1’l<1\l1l)\:s

\ I’lI’l8 1 “I F \I \I’l’R ‘P1<1 \

hu• i) I I! aal or 20\ )perailons - -clnded 11o:n T\l’s” or 21115 Ii- 204 B\ l-IIwreIIe\ .\s \1nli I)L-d I’aid oi- IL, ricd Reserved

I t I )A Appropnanon All I ransflers

Public & I’ri’ate Pro2rams OlThet by Revenues continued): XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX X\XXXXNX XXXXXXXX

Alcohol ltdticahon & RehahUitation Fund 41—702 . 82 I, 82 , 82

Drive Sober or Get Pulled Over 4 —783

Body Armor Replacement Fund 41—784 2.187 2, 87 2,187

FDA I I DSRF Grant 41—777

Reevelitto lonnage Grant •Il —778 23,9 5

( oltiaNt I ccllrlolo1\ (irant 11—78

(:c’itniunit I )celopnicnt Block Grant 41—782 65,000

(ommllJiII\ Forestv Grant 11—779

Ni Iralisportation [rust Fund 41—781) 20-4.12)

Distracted Driver S 111)11 Sl)l)()

Folal PubIc & ‘ri’ ate Prouranis ( )lThet In Revenues 10—O’)0 685. I 21 5 5 ,tlQ4 535.094 53 .0)4

Itil I Thcrtions KeiltICcI il’tn CAPS’ $I—3i’5 70$ IX St5 l’fl 515004 37$71

1 )ct a

StIti i md \k ire 1-31)5-I O.1t()0 0l’.’il)t) 00,000 liii) tIll))

Other I \perlscs )-;05-2 618.318 115.1104 445,094 4$’l 7,220

Sheet - 25

4•’t ‘2) 15

RhINI iIJNDS-APPRUPIU \ luNs

rop riated. GENERAL APPROi’Rl\ [IONS

hw Il) 3 I otal hw 20 4Imptoiiicuts I s Iiidud horn ( \PS ha 10 101 20 Ih ncutncs \s \Tod0icd I3 I’ ud a Iii) .d RLstr’Ld

I( 4L\ \prrorriation All Iransftts

I )on II I’a\ l1ents on Inipru’ elllcnIs 1-1—002

I. apit:iI IIprie111enl 1)11111 -I-I—OIl

Rcpairs to \lunicinal BuiIdin 14—01)2 25_tan) 25.001) 25)00

Cameras br Police Vehicles 1.4—002 P000 3.000 2.723

l\tC)1IiOll Ir Public Works (iarae 1—1—002 12.000 121)01) I 2.000

Replace Vents in Municipal Building —llM02

PuI’he Works Equipment 44—902 l28000 75.000 75.1)1)0 50.01)3 5.907

.ive Scan Finger Print -14-91)2

Police Equipment 44—902 3 ,3 00

I cal Vacuum -l 1—002

Sheet-26 I 5

tLrit()flf,—IsdV)UUJj}3pfl!2XJS[1UAUdUUULIIt)

I13\’\IiC)41l1\pcinIJSflJ(IOiltflJOdStIUJl;\OSGf

XX\\)XX\\XXXX\X\NXX\X\XXXXX\\XX\XXXXXXX>XXX\XXXXX\\XXXX\flUN‘q‘J’’’IP”!IltI

III\”U(flhlLJdOJ(l(I\/

P’’NIN1cI‘HP’LI!P°L\vMII()hiSI\\UhUj\’pfl 1’\I-cflI.u\o.iJuf}nudv)IiI’’’III

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xXXXXxxx

XXX N XXX N

XXXXXXXX

XXXXXXxx

XxXxxXXx

XXXXXXXX

XXXXXXXX

XXxXXXxx

‘(XXXXXXX

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N N XXX N N N

XxXXXXxx

XXXXxXXX

N N N N N N N N

\ N XX XX N N

XXXXXXXX

[‘ It P I .1 IL’ tI‘< I ,I:N R.\I \PPRI I’Rl Tit NS

hr 211 i-I total Ihu 201 II)) \lantci pal Debt NUn UC l-\eIljea trot C \IN’ sr 2U1 5 ar 211-I B’e I-iseiueiic As Nlodttied B’ ‘atI or Cbarled Rcsered

FC( )r\ Appropnaton A I ransftrs

Pa\ ment ot Bond Principal 45—920 76.000 $ 59,000 3 59000 59,000

l’a mern oL I3ond :nticip0ltiO(1 Notes & Capital Notes l5—15 110.00(1 86_OUt) 86.1)00 86.01)11

Intereston Bonds 45—930 557,453 571359 57L$59 571.151

Interest on Notes 45-935 74,818 66,00 66.099 65.916

Green Trust Loan Program: XXXXXXXX XXXXXXXX XXXXXYXX XXXXXXXX XXXXXXXX XXXXXXXX

loan Reoa\nlents or Principal & Interest -15—940 16.880 6379 (,.X80

Interest on Special l:niertcitc’ Note 45—045 495 837 6,437 6. 485

Ca pital Lease Obligations:

‘fiflC ipal 45—94 I

; tere-ci -45—9.1 I

blat Mnnicipal Debt Sersice lxeIndecl from “CAPS’ 45—999 .2 3,646 1.105.225 I, IIC825 105.41 I

Sneer- 2”

4 I 215

ERI NI i\_1S \)‘I’[’R)\IitN>

“pp F I tied8 ul NLRAI ,APPR )l’RIAI’IQNS

tot’ 2011 I oial flr 20 4tdr 20 5 dr 20 4 13v Hnergenc As Modthed By Paid or Charged Reserved

LCCL\ Appropriatio’’ All l’ransfdrs

II l)cInred Charees - Municipal - Escinded ih’m CAPS X\\XXXXX XXXXXX.\X \XXXXXXX X\XX\X\X \XX\XXXX XXXX\.\XX

tI)l)LILRRLI)tII\R(,ES: XXXX\XXX \XX.\XXXX \XXX\XXX \XX\\X\X X)XXX\XX

I:IllerRellCv Auihori,aritins 46-87(1 \NXXXXXX XXXXXXXX

Special I mergencv A uthorizations —

5 Yeats (40A:4-55) 46-875 227,591 239073 XXXXXXXX 239,073 239.073 XXXXXXXX

Spec al Emergency Authorizations —

3 Years N.J.S. 40A:-[-55.l & N,J,S40A:4-55. 13) 46-Sil \XXXXXX\ XXXXXXX\

I )elèrred Charges I ilinded b-gNUth erespenditure of Appropriations Reser’-e

— lurricane liene 16—880( )verexpenditure of Current Near Aiwioprialons

- I lurricane Sandy 46-88(1

\XXXXXXX XXXNN)X\lotal l)etbrred (‘liarees — MunicipalExcluded horn “CAPS’ 46-999 2,59l 259.073 \XXXXX\.\ 239.073 39()73 XXXX\XX.\

(F) Judgenients 37-480 XXXXX\.N\ xxxxxxxx(N) Transldrred to Board of Education or I Jse

of Local Schools (NtS.A. 40:48-171 & 7.3) 29-405 6761 I 67,611 XXXXXXXX 67.611 67M11 XXXXXXXX(U) With Prior Consent of Local Finance Board:

Cash l)clicit of Preceding Year 46-8X5 NXXXXXXX XXXXXXXX1-2i I ‘Ial (teneral Ap1iwpriations for Mniiieipal

Iii I nIt_U 110111 , \l)S —1 ItO 2 M lit— iS’ nil 2111_ni 1 ft),

•

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5

‘.2

Siicc29

lHlt( ‘t)S \t11<(C<I\tjt’5.’

A j’proprtatcdS. GENERAL APPROPRIA IONS

or 10 I cOaI br 10 4or 11)15 tar 1014 tU Fitiertcnc’ A \lodtflcd lh Rnd or (harcd Rccived

i:tt )\ \ppropriatitin \tI ran<trs

l\clIdcd timn C \l’S” \XXXX\\X X\\XXXX\ \X\XXX\X \\\X\XXX \\XNX\X\ XN\XXXXX

(I) Ape District School Debt Service XXXXX\\X NXNXXXXX N\XXXXXN XNXXXXXX X.\\XX>XX XNXXXXXX XX\XXXXX

Payment of Bond Pd nc i pal 4 8—920

Payment ol Bond Anticipation Notes 48—025

lit crest on Bonds 18—950

Interest on ‘501cc 48—935I otal Ripe I District School Debt Sen iceI xcludcd from CAPS 48—999

U) Dc Lrred Charecs & Statutory Expenditures —

local School-Excluded thou CAPS” XXXXXXXX XXXXXXXX XXXX\XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX

Lmerecncv \tttlioriiatiotts - Schools 20-406 X\XXXXXX XXXXXXXXCapital Protect Ibr land. tlutlding orEquipmem ‘SF5. l8A:22-1(t 19-407 \\XXX\XX1 otal Deferred Charges & Statutory ExpendituresLocal School - Excluded from CAPS 29-409 XXXXXXXX

(K) Total Municipal Appropriations — Local School DistrictPurposes — Excluded from CA PS Items (I) & (J) 29—410 xxx xxx xx

it)) oral I eneral Appropriation Excluded turn C :\PS 34—509 1.381.466 1.tt81.003 1.1)81.603 1.033.695 38.494

(1.3 Subtotal General Appropriations Itenistlll & tO) 34-lw) OZ7t.170 ‘Ft X.t07 0.tlX.t07 XZ)055

(Ni) Reserve for neGlected loses 50—890 9626 14’1)97 )47j)07 t47—

9. lOt .\L (ILNLR\L \Pt’R0PRlAfl0S 74-490 0.15 191 8.0 “.51 57. IS

( :Rr{na FL’Jl)S - \l>l’RUPRI\ lIONS

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Snniniaiv of .\ppropriations

‘ia! (ciiei’iI -\ppit’riark’iis I,r \ItinicipalPurnose-, ‘ailliin “CAPS’

()peral ions Excluded Ironi “CAl’S”

( )ther ( }perations

(in I form Construction Code

Interlocal Municipal Sn-v ice ;\ereenieifls

Additional Appropriations ()fOet by Revenues

Public & Priv ate [‘rosnanis (fFet h’ Revenues

c’tal Operations — Excluded From ‘‘CAPS’

C) Capital Improvements

Dl Municipal Debt Service

j) Fotal Deferred Charges Excluded from CAPS

I I-) .1 ud2cilients

(G Cash Deficit

IK)Ioe,tI I)oarict School (‘ir [‘‘“SeN

tNt I ransfrnred to Board ol Fclticattcn

M; Rcse,’e b ! tieolIetted

ilal I eiici’aI -\I’i”i’pri;itiIfls

3i—99

xx>xx xxx

t4_301)

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34-303

40-999

1-305

44—999

45_t)99

46-999

7 2>0

4 I .274

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br 1i) I-I Iot,il lbr 71) IIfor 21 I 5 br 20 1$ Dv Etnereeney As Mod i [led Dv Paid or Charged ReservedFCI)-\ \ppropiiaiion \II I’ranslërs

xxxxxxxx

X9,’l4 ‘.n46,IM 7.045,59-4 67360611 0S,b54

xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx

23.1°? I t)lli)l) 10.000 2. 780 7.220

oR5, 2 535,094 535,04 535,l)94

706,318 545,094 545,094 537.871

I 59,300 I 25,000 25.000 83.726

I.2I8646 .05.225 I. 05.825 1,105.41

227,59! 239,073 239,073 239,073xxxxxx xx

7-48(1

46-885

20-405 u761 o7.ól XX\XXXXX o7,6l I o.6l I

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NONE

December 31, 2014

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