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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Municipal Budget of the Borough of Ship Bottom
2010MUNICIPAL BUDGET
, County of
It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
9th day of April , 2010
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).Certified by me, this 12th day of April , 2010
Kathleen Wells
for the Fiscal Year 2010.
Clerk
17th & Long Beach BoulevardAddress
Ship Bottom, NJ 08008Address
(609) 494-1614Phone Number
It is hereby certifiedis an exact copy of theare correct, all statementsequals the total of appropriations.
Certified by me, this
Michael P. Gross
that the approved Budget annexed hereto and hereby made a part
original on file with the Clerk of the Governing Body, that all additionscontained herein are in proof and the total of anticipated revenues
12, I / day of April , 2010do
It is hereby certified that the approved Budget annexed hereto and hereby made a part
is an exact copy of the original on file with the Clerk of the Governing Body, that all additionsare correct, all statements contained herein are in proof, the total of anticipated revenuesequals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this 12th day of .
PO Box 508, 105 E. 16th StreetAar l, elIPArT. Richard Bethea IpPO 4 411111111.77-z.
Ship BOttOMR,e NJ 08008Ac . :. n Address
(609) 494-2197 Chief Financial Officer
Address Phone Number
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET Do Not Advertise This Certification Form CERTIFICATION OF APPROVED BUDGETIt is hereby certified that the amount to be raised by taxation for local purposes has been comparedwith the approved Budget previously certified by me and any changes required as a condition tosuch approval have been made. The adopted budget is certified with respect to the foregoing only.
STATE OF NEW JERSEYDepartment of Community AffairsDirector of the Di ision of Local Government Services
Dated: , 2010 By: (1141,1; 'rte 7api COL;
It is hereby certified that the Approved Budget made part hereof complies with the requirementsof law, and approval is given pursuant to N.J.S. 40A:4-79.
Dated:
STATE OF NEW JERSEYDepartment of Community AffairsDirector of the Division of Local Government Services
, 2010 By:
eet 1 Borough of Ship Bottom [Code 1528], Ocean County 20
Municipal Budget of the Borough-----=------------ of Ship Bottom
2010MUNICIPAL BUDGET
, county' of
• Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
for the Fiscal Year 2010,L- _
It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
Kathleen WellsClerk
17th& Long Beach Boulevard9th day of April , 2010
and that public advertisement will be made in accordance with the provisions of N,J,S, 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Address
Ship Bottom, NJ 08008Address
Certified by me, this -------------------12th day of April (609) 494-1614Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made a partis an exact copy of the original on file with the Clerk of the Governing Body, that all additionsare correct, all statements contained herein are in proof and the total of anticipated revenuesequals the total of appropriations.
Certified by me, this . 122"::7 <" ,.......-? :7 // v} a-> day of April ,2010
It is hereby certified that the approved Budget annexed hereto and hereby made a partis an exact copy of the original on file with the Clerk of the Governing Body, that all addiUonsare correct, all statements contained herein are in proof, the total of anticipated revenue_s _
equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this 12th -=ff day of ~
T.RichardBethea -r,~~Michael P. Gross PO Box 508, 105 E. 16th StreetAddress
Ship Bottom, NJ 08008 V (609) 494-2197Address -'---'-----",Ph-o-ne-N-um-=b-e-r -----
Chief Financial Officer
I DO NOT USE THESE SPACE51 _
j I
CERTIFICATION OF ADOPTED BUDGET Do Not Advertise This Certification Form CERTIFICATION OF APPROVED BUDGETIt is herebycertified that the amountto be raised by taxationfor local purposeshas beencompared It is herebycertified that the ApprovedBudgetmade part hereof complieswith the requirementswith the approved Budget previouslycertified by me and anychangesrequiredas a conditionto of law,and approval is given pursuantto N.J.S.40A:4-79.such approval havebeenmade. Theadopted budget is certifiedwith respectto the foregoing only.
STATEOFNEWJERSEY STATE OF NEW JERSEYDepartmentof CommunityAffairs Departmentof CommunityAffairsDirector of the Division of Local Government Services Directorof the Divisionof LocalGovernmentServices
Dated: ,2010 By: Dated: ,2010 By:
Borough of Ship Bottom [Code 1528], Ocean County - 20
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which follow must be considered in connection with further action on this budget
Borough of Ship Bottom , County of Ocean
Sheet 1a Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which follow must be considered in connection with further action on this budget
Borough of Ship Bottom , County of _O_c_e_a_ll _
eet ra Borough of Ship Boltom [Code 1528]. Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the Borough of Ship Bottom , County of Ocean for the Fiscal Year 2010.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2010;
Be It Further Resolved, that said Budget be published in the Beach Haven Times
In the issue of May 12th , 2010.
The Governing Body of the Borough of Ship Bottom
RECORDED VOTE(Insert last name) Ayes
English
Huelsenbeck
Malatino
Rossi
Sinopoli
Tallon
Nays
, does hereby approve the following as the Budget for the year 2010:
Notice is hereby given that the Budget and Tax Resolution was approved by the Borough Council
of Ship Bottom , county of Ocean , on April 9th 22010.
Abstained
A Hearing on the Budget and Tax Resolution will be held at the Borough Hall , on May 25th
Absent
{
{ Gleason
of the Borough
, 2010 at
Wm4
7:00 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2010 may be presented by taxpayers or other(Cross out one)
interested persons.
She-et 2 Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
" Borouqh ofShip Bottom [Code 1528],Ocean County -2010 BudgetMUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget ofthe Borough ,County of Ocean for the Fiscal Year 2010.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2010;
Be It Further Resolved, that said Budget be published in the Beach Haven Times-----------------------------------------------------------------------May 12th ,2010.In the issue of
The Governing Body of the Borough----~----------- of Ship Bottom , does hereby approve the following as the Budget for the year 2010:
English
RECORDED VOTE { Huelsenbeck
Nays {(Insert last name) Ayes Malatino
RossiSinopoli
Tallon
Abstained {
Absent { Gleason
Notice is hereby given that the Budget and Tax Resolution was approved by the Borough Council----~---------------------------of Ship Bottom , County of Ocean , on April 9th-...!.-------A Hearing on the Budget and Tax Resolution will be held at the Borough Hall , on May 25th
of the Borough
,2010.
,2010 at
(A.M-,}
7 :00 o'Clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2010 may be presentedby taxpayers or other(Cross out one)interested persons. .
~------------------------------------------------------------------~S~-2 Bomugh~Sh~Bottom~ode152~,OceanCounty-2010Budg~
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BordUgh of Ship Bottom [Code 1528], Ocean County - 2010 Budget
EXPLANATORY STATEMENTSUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2010
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) xxxxmcxxx.xx
1. Appropriations within "CAPS" XXXXXXXXX.XX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 5,215,978.00
2. Appropriations excluded from "CAPS" xxx300(xxx.xx
(a) Municipal Purposes ((Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 449,022.00
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29) 0.00
Total General Appropriations excluded from "CAPS" (Item 0, Sheet 29) 449,022.00
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 97.01% Percent of Tax Collections 330,000.00
4. Total General Appropriations (Item 9, Sheet 29)Building Aid Allowance
for Schools-State Aid
2010 - $ 0.005,995,000.002009 - $ 0.00
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 2,454,000.00
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows) )000CXXXXX.XX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 3,541,000.00
(b) Addition to Local District School Tax (Item 6(b), Sheet 11) 0.00
Sheet 3 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
EXPLANATORY STATEMENTSUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
I YEAR 2010I
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)- xxxxxxxxx.xx
1. Appropriations within "CAPS" XXXXXXXXX.XX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 5,215,978.00
2. Appropriations excluded from "CAPS" XXXXXXXXX.XX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 449,022.00
(bjLocal School District Purposes in Municipal Budget (Item K, Sheet 29) 0.00
Total General Appropriations excluded from "CAPS" (Item 0, Sheet 29) 449,022.00
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 97.01% Percent of Tax Collections 330,000.00
4. Total General Appropriations (Item 9, Sheet 29)Building Aid Allowance 2010 - $ 0.00for Schools-State Aid 2009 - $ 0.00 5,995,000.00
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(Le. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 2,454,000.00
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXX.XX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 3,541,000.00
(b) Addition to Local District School Tax (Item 6(b), Sheet 11) 0.00
Sheet 3 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2009 APPROPRIATIONS EXPENDED AND CANCELED
General Budget Water Utility Water/Sewer Third FourthUtility Utility Utility
Budget Appropriations - Adopted Budget 5,884,000.00 0.00 1,731,100.00 0.00 0.00
Budget Appropriations Added by N.J.S. 40A:4-87 5,438.05 0.00 0.00 0.00 0.00
Emergency Appropriations 0.00 0.00 0.00 0.00 0.00
Total. Appropriations 5,889,438.05 0.00 1,731,100.00 0.00 0.00Expenditures:
5,214,706.79 0.00 1,455,878.77 0.00 0.00
Paid or Charged (Including Reserve forUncollected Taxes)
Reserved 671,053.87 0.00 230,464.71 0.00 0.00
Unexpended Balances Cancelled 3,677.39 0.00 44,756.52 0.00 0.00Total Expenditures and Unexpended
Balances Cancelled 5,889,438.05 0.00 1,731,100.00 0.00 0.00
Overexpenditures * 0.00 0.00 0.00 0.00 0.00
* See Budget appropriation Items so marked to the right of column "Expended 2009 Reserved."
Explanation of Appropriations for "Other Expenses"The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages"
Some of the items included in "Other Expenses" are:
Materials, supplies and non-bondable equipment;
Repairs and maintenance of buildings, equipment, roads, etc.,Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.;Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal government.
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Sheet 3a
Borouqh of Ship Bottom [Code 1528], Ocean County - 2010 Budget
EXPLANATORY STATEMENT - (Continued)SUMMARY OF 2009 APPROPRIATIONS EXPENDED AND CANCELED
IIGeneral Budget
IIWater Utility I
Water/Sewer
IThird
IIFourth
IUtility Utility Utility
Budget Appropriations - Adopted Budget 5,884,000.00 0.00 1,731,100.00 0.00 0.00
Budget Appropriations Added by N.J.S. 40A:4-87 5,438.05 0.00 0.00 0.00 0.00
Emergency Appropriations 0.00 0.00 0.00 0.00 0.00
Total Appropriations 5,889,438.05 0.00 1,731,100.00 0.00 0.00Expenditures:
Paid or Charged (Including Reserve forUncollected Taxes) 5,214,706.79 0.00 1,455,878.77 0.00 0.00
Reserved 671,053.87 0.00 230,464.71 0.00 0.00
Unexpended Balances Cancelled 3,677.39 0.00 44,756.52 0.00 0.00Total Expenditures and Unexpended
Balances Cancelled 5,889,438.05 0.00 1,731,100.00 0.00 0.00
Overexpenditures * 0.00 0.00 0.00 0.00 0.00
* See Budget appropriation Items so marked to the right of column "Expended 2009 Reserved."
Explanation of Appropriations for "Other Expenses"The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages"Some of the items included in "Other Expenses" are:
Materials, supplies and non-bondable equipment;Repairs and maintenance of buildings, equipment, roads, etc.,Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.;Printing arid advertising, utility services, Insurance and many other items essential to the services rendered by municipal government.
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Sneer-Sa
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Bcirough of Ship Bottom [Code 15281, Ocean County - 2010 Budget
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Calculation of Budget CAP for 2010: Calculation of Property Tax Levy CAP for 2010:
Total General Appropriations for 2009 5,884,000.00 2009 Amount to be Raised by Taxation for Municipal Purposes 3,359,000.00CAP Base Adjustment: Less: 2009 Capital Improvement Fund 40,000.00
5,884,000.00Net 2009 Tax Levy for Municipal Purpose Tax for Cap Calculation 3,319,000.00
Less Exceptions:Total Other Operations 27,000.00 Plus: 4% Cap Increase 132,760.00Total Interlocal Service Agreements 20,500.00Total Public -Private Offset 14,228.00 Adjusted Tax Levy Prior to Exclusions 3,451,760.00Total Capital Improvement 180,000.00Total Debt Service 216,245.00 Exclusions:Reserve for Uncollected Taxes 315,000.00 Change in Debt Service 10,664.00
Total Exceptions 772,973.00 Offsets to State Formula Aid LossAllowable Pension Increases 7,467 00
Amount on Which 0% CAP is Applied 5,111,027.00 Recycling Tax Appropriation 7,000.003.5% CAP 178,885.95 Capital Improvement Fund 40,000.00Allowable Operating Appropriations before Additional Total Exclusions 65,126.00
Exceptions per N.J.S.A. 40A:4-45.3 5,289,912.95Less: Cancelled or Unexpended Exclusions 1,611.00
2008 CAP Bank 45,072.002009 CAP Bank 58,096.90 Adjusted Tax Levy 3,515,275.00Added Ratables (x) Municipal Tax Rate 26,431.612010 Budget CAP 5,419,51146 Add: Added Ratables (x) Municipal Tax Rate 26,432.00
Maimum Allowable Amount to be Raised by Taxation 3,541,707.002010 Appropriations Within CAP 5,215,978.00
Amount to be Raised by Taxation 3,541,000.00
NOTE: Sheet 3bMANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
1. HOW THE LEVY AND APPROPRIATION "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section. combine the (See Management sertnn of Surigat Manual)figures for purposes of citizen understanding.)
Borough of Ship Bottom [Code 152$]. Ocean County - 2010 Budget
5,215,978.00
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Calculation of Budget CAP for 2010:
Total General Appropriations for 2009CAP Base Adjustment:
5,884,000.00
5,884,000.00
Less Exceptions:Total Other OperationsTotal Interlocal Service AgreementsTotal Public -Private OffsetTotal Capital ImprovementTotal Debt ServiceReserve for Uncollected Taxes
Total Exceptions
27,000.0020,500.0014,228.00
180,000.00 _216,245.00315,000.00772,973.00
Amount on Which 0% CAP is Applied3.5% CAPAllowable Operating Appropriations before Additional
Exceptions per N.J.S.A. 40A:4-45.3
5,111,027.00178,885.95
5,289,912.95
2008 CAP Bank2009 CAP BankAdded Ratables (x) Municipal Tax Rate2010 Budget CAP
45,072.0058,096.9026,431.61
5,419;513.46
2010 Appropriations Within CAP
I
-7.,4.62-11° 1-1 ---
7,000.0040,000.00
Calculation of Property Tax Levy CAP for 2010:
2009 Amount to be Raised by Taxation for Municipal PurposesLess: 2009 Capital Improvement Fund
3,359,000.0040,000.00--
1,611.00
Net 2009 Tax Levy for Municipal Purpose Tax for Cap Calculation 3,319,000.00
Plus: 4% Cap Increase 132,760.00
NOTE: Sheet3bMANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: Borough of Ship Bottom [Code 1528]. Ocean County - 201 0 Budget
1. HOW THE LEVY AND APPROPRIATION "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section. combine the (SeaManagemeoLs.e.ctoILaiBudgeLMallu.al)J.. _figures for purposes of citizen understanding.) .
Adjusted Tax Levy Prior to Exclusions .3,451,760.00
Exclusions:Change in Debt ServiceOffsets to State-Formula Aid LossAllowable Pension IncreasesRecycling Tax AppropriationCapital Improvement Fund
Total Exclusions
10,664.00
65,126.00
Less: Cancelled or Unexpended Exclusions
3~515,275_00Adjusted Tax Levy
Add: Added Ratables (x) Municipal Tax Rate 26,432_00
Mairrium Allowable Amount to be Raised by Taxation 3,541,707.00
Amount to be Raised by Taxation 3,541,000.00
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
EXPLANATORY STATEMENT - (Continued)
Budget MessageAnalysis of Compensated Absence Liability
Legal basis for benefit
(check applicable terns)
Organization / Department Eligible for BenefitGross Days ofAccumulated
Absence
Value ofCompensated
Absences
ApprovedLabor
AgreementLocal
Ordinance
IndividualEmploymentAgreements
General Administration 464.25 62,531.86CFO 112.50 22,345.35
Chief of Police 124.00 24,775.68
Police Department 722.50 161,202.74
Utility Department Administrator 55.50 9,735.58
Utility Department 57.50 6,822.55
Public Works Department 397.00 46,654.77
Totals 1,933.25 days $ 334,068.53Total Funds Reserved as of end of 2009: $ 20,000.00
Total Funds Appropriated in 2010: $ 10,000.00
Sheet 3c BoroughTif Ship Bottom [Code 1528], Ocean County 2010 Budget
Borouqh ;f Ship Bottom[Code 1528]. Ocean County - 2010 Budget
EXPLANATORY STATEMENT - (Continued)
Budget MessageAnalysis of Compensated Absence Liability
- -Gross Days of Value of Approved Individual
Organization I Department Eligible for Benefit Accumulated Compensated Labor Local EmploymentAbsence Absences Agreement Ordinance Agreements
General Administration 464.25 62,531.86 ~CFO 112.50 22,345.35 ~Chief of Police 124.00 24,775.68 ~Police Department 722.50 161,202.74 .:::> <::Utility Department Administrator 55.50 9,735.58 ~Utility Department 57.50 6,822.55 ~Public Works Department 397.00 46,654.77 :::><::
--
Totals 1,933.25 days $ 334,068.53 ,Total Funds Reserved as of end of 2009 : $ 20,000.00
<,
Total Funds Appropriated in 2010 : $ 10,000.00
Legal basis for benefit(check applicable items)
Sljeet~c Borouah of ShipBOftOrTf[COc!efSZ8];-OceanCounty72crro-B1Riget------
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES.
GENERAL REVENUESFCOA
Anticipated Realized in
2010 2009 Cash in 2009
1. Surplus Anticipated 08-101 1,009,000.00 1,100,000.00 1,100,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102
Total Surplus Anticipated 08-100 1,009,000.00 1,100,000.00 1,100,000.00
3. Miscellaneous Revenues - Section A: Local Revenues xxxxxxxx )oop00000c.xx xxxxxmoomxx )0c000000cx.xx
Licenses: xxxxxxxx xxmowcxxx.xx xxxxxxxxxx.:0; )0000poocouoc
Alcoholic Beverages 08-103 12,000.00 12,000.00 12,913.00
Other 08-104 20,000.00 20,000.00 20,125.00
Fees and Permits 08-105 50,000.00 50,000.00 58,775.00
Fines and Costs: X)000000X XXXXXX.XXXX.XX XXXXXXXXXX.XX XJ0000000L)0(
Municipal Court 08-110 95,000.00 95,000.00 108,435.40
Other 08-109
Interest and Costs on Taxes 08-112 42,662.10 38,984.29 51,050.48
Interest and Costs on Assessments 08-115
Parking Meters 08-111
Interest on Investments and Deposits 08-113
Anticipated Utility Operating Surplus 08-114
Beach Badge Fees 08-117 505,000.00 500,000.00 632,435.00
Sheet 4 Borough-of-Ship Bottom [Code 1528],Ocean_County 2010_B_u_dget
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES Anticipated Realized inFCOA 2010 2009 Cash in 2009
1. Surplus Anticipated 08-101 1,009,000.00 1,100,000.00 1,100,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102
Total Surplus Anticipated 08-100 1,009,000.00 1,100,000.00 1,100,000.00
3. Miscellaneous Revenues - Section A: Local Revenues xxxxxxxx XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
licenses: xxxxxxxx XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
Alcoholic Beverages 08-103 12,000.00 12,000.00 12,913.00
Other 08-104 20,000.00 20,000.00 20,125.00
Fees and Permits 08-105 50,000.00 50,000.00 58,775.00
Fines and Costs: xxxxxxxx XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
Municipal Court 08-110 95,000.00 95,000.00 - 108,435.40
Other 08-109
Interest and Costs on Taxes 08-112 42,662.10 38,984.29 51,050.48
Interest and Costs on Assessments 08-115
Parking Meters 08-111
Interest on Investments and Deposits 08-113
Anticipated Utility Operating Surplus 08-114
Beach Badge Fees 08-117 505,000.00 500,000.00 632,435.00-
-------------------------------------------S·heet-4 BeFetl!ijA-ef-SAil"-Betlem-[GoGe..:1.528],oGear.1-C.our.1!y- 2010 Budgill.
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Boro'ugh of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated
2010 2009
Realized in
Cash in 2009
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Total Section A: Local Revenue 08-001 724,662.10 715,984.29 883,733.88
Sheet-4a Borough of Ship Bottom_[Oodel 528], Ocean_County - 2010J3udget
, Boro'ugh of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES Anticipated Realized inFCOA 2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Total Section A: Local Revenue 08-001 724,662.10 715,984.29 883,733.88
---------------------------------------~Sheet_4a gGr-GH9h-Qf-SJ:iip-ElottQm-[Cod~.52al~Ocean..Counl¥~20iQBJ..Ld.gS<JetL--__
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated Realized in
Cash in 20092010 2009
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Legislative Initiative Municipal Block Grant 09-201
Extraordinary Aid (N.J.S.A. 52:27D-118.35) 09-204
Consolidated Municipal Property Tax Relief Aid 09-200
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 247,442.00 257,556.00 257,556.00
Supplemental Energy Receipts Tax 09-203
Municipal Property Tax Assistance 09-212
Total Section B: State Aid Without Offsetting Appropriations 09-001 247,442.00 257,556.00 257,556.00
Sheet-5 Borough -of Ship t3- rode-1528]-Ocearreounty---2040-Budget
" Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES Anticipated Realized inFCOA 2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section 8: State Aid Without Offsetting Appropriations
Legislative Initiative Municipal Block Grant 09-201
Extraordinary Aid (N.J.SA 52:27D-118.35) 09-204
Consolidated Municipal Property Tax Relief Aid 09-200
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 247,442.00 257,556.00 257,556.00
Supplemental Energy Receipts Tax 09-203
Municipal Property Tax Assistance 09-212
Total Section 8: State Aid Without Offsetting Appropriations 09-001 247,442.00 257,556.00 257,556.00~h- ••.","'-J< Is-ormrgl p-Bottorrr[ j, ty~2 §
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'Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated Realized in
2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code FeesOffset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Uniform Construction Code Fees 08-160 35,000.00 50,000.00 40,000.00
Special Item of General Revenue Anticipated with Prior WrittenConsent of Director of Local Government Services: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xxAdditional Dedicated Uniform Construction Code Fees offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17): xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Uniform Construction Code Fees 08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 35,000.00 50,000.00 40,000.00
Sheet 6 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Borouqh of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES Anticipated Realized in
FCOA 2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code FeesOffset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17) xxxxxx XXXXXXXXXX.xx XXXXXXXXXX.XX XXXXXXXXXX.XX
Uniform Construction Code Fees 08-160 35,000.00 50,000.00 40,000.00
Special Item of General Revenue Anticipated with Prior WrittenConsent of Director of Local Government Services: xxxxxx xxxxxxxxxx.xx xxxxXXXXXX.XX xxxxxxxxxx.xx
Additional Dedicated Uniform Construction Code Fees offset with Appropriations(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17): xxxxxx XXXXXXXXXX.xx xxxXXXXXXX.XX XXXXXXXXXX.XX
Uniform Construction Code Fees 08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 35,000.00 50,000.00 40,000.00
Sheet 6 Borough of Ship Bottom [Code 15281. Ocean County - 2010 Budget
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'Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated Realized in
2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated withPrior Written Consent of the Director of Local Government Services -Shared Service Agreements Offset With Appropriations: XX)0(XX xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Assessment Services 11-010
Salaries & Wages 11-010-1 7,500.00 7,500.00 7,500.00
Other Expenses 11-010-2 12,000.00 13,000.00 10,536.25
Total Section D: Inter local Municipal Service Agreements Offset With Appropriations 11-001 19,500.00 20,500.00 18,036.25
Sheet 7 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
'Borough of ShipBottom [Code 1528], Ocean County- 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES Anticipated Realized inFCOA 2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated withPrior Written Consent of the Director of Local Government Services -Shared Service Agreements Offset With Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Assessment Services 11-010
Salaries & Wages 11-010-1 7,500.00 7,500.00 7,500.00
Other Expenses 11-010-2 12,000.00 13,000.00 10,536.25
Total Section 0: Interlocal Municipal Service Agreements Offset With Appropriations 11-001 19,500.00 20,50().OO 18,036.25
Sheet 7 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
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'Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated
2010 2009
Realized in
Cash in 2009
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipatedwith Prior Written Consent of Director of Local Government Services - AdditionalRevenue Offset with Appropriations (N.J.S.A. 40A:4-45.3h): XXXXXXXXX.XX xxxxxxxxx.xx XXXXX:000C.XX
Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Consent of Director of Local Government Services - Additional Revenues 08-003 0.00 0.00 0.00
Sheet 8 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
'Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES Anticipated Realized inFCOA 2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipatedwith Prior Written Consent of Director of Local Government Services - AdditionalRevenue Offset with Appropriations (N.J.S.A. 40A:4-45.3h): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX
Consent of Director of Local Government Services - Additional Revenues 08-003 0.00 0.00 0.00
Sheet 8 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
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'Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated Realized in
2010 2009 Cash in 20093. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public andPrivate Revenues Offset with Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Public Health Priority Funding - 1987 10-785
N.J. Transportation Trust Fund Authority Act 10-865 140,000.00 140,000.00 140,000.00
Recycling Tonnage Grant 10-701 838.05 838.05
Drunk Driving Enforcement Fund 10-745 5,327.59
Clean Communities Program 10-770 6,911.36 6,911.36
Alcohol Education and Rehabilitation Fund 10-702
NJ Body Armor Grant 10-758
Ocean County Cultural Heritage Commission 10-744 250.00 250.00
Ocean County Tourism Grant 10-775 1,200.00 1,200.00
Stormwater Inlet Retrofit Grant 10-761
Recycling Revenue & Residuary Disposition Grant (Ocean County) 10-760 3,068.31 3,798.35 3,798.35
Click It or Ticket 10-757
Cops in Shops 10-754 3,400.00 3,400.00
Body Armor Grant 10-756
Pedestrian Safety Education & Enforcement 10-762
Sheet 9 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
'Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES Anticipated Realized inFCOA 2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated withPrior Written Consent of Director of Local Government Services - Public andPrivate Revenues Offset with Appropriations: xxxxxx xxxxxxxxx.xx XXXXXXXXX.XX , xxxxxxxxx.xx
Public Health Priority Funding - 1987 10-785
N.J. Transportation Trust Fund Authority Act 10-865 140,000.00 140,000.00 140,000.00
Recycling Tonnage Grant 10-701 838.05 838.05
Drunk Driving Enforcement Fund 10-745 5,327.59
Clean Communities Program 10-770 6,911.36 6,911.36
Alcohol Education and Rehabilitation Fund 10-702
NJ Body Armor Grant 10-758
Ocean County Cultural Heritage Commission 10-744 250.00 250.00
Ocean County Tourism Grant 10-775 1,200.00 1,200.00
Stormwater Inlet Retrofit Grant 10-761
Recycling Revenue & Residuary Disposition Grant (Ocean County) 10-760 3,068.31 3,798.35 3,798.35
Click It or Ticket 10-757
Cops in Shops 10-754 3,400.00 3,400.00
Body Armor Grant 10-756
Pedestrian Safety Education & Enforcement 10-762
Sheet 9 Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated Realized in
Cash in 20092010 2009
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated withPrior Written Consent of Director of Local Government Services - Public andPrivate Revenues Offset with Appropriations (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section F: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Consent of Director of Local Government Services Public and Private Revenues 10-001 148,395.90 156,397.76 156,397.76
Sheet 9a Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
'Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
GENERAL REVENUES Anticipated Realized in
FCOA 2010 2009 Cash in 20093. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public andPrivate Revenues Offset with Appropriations (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section F: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX
Consent of Director of Local Government Services - Public and Private Revenues 10-001 148,395.90 156,397.76 156,397.76
CURRENT FUND - ANTICIPATED REVENUES (Continued)
Sheet 9a Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
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'Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated Realized in
Cash in 20092010 20093. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other SpecialItems: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Utility Operating Surplus of Prior Year 08-116
Uniform Fire Safety Act 08-106
Reseve for Debt Service 08-107 30,000.00 30,000.00
Capital Fund Balance 08-108 20,000.00
Sheet 10 Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
'Borough of Ship Bottom[Code 1528]. Ocean County - 2010 Budget
GENERAL REVENUES Anticipated Realized inFCOA 2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated withPrior Written Consent of Director of Local Government Services - Other SpecialItems: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
UtilityOperatingSurplus of PriorYear 08-116
UniformFire SafetyAct 08-106
Reseve for Debt Service 08-107 30,000.00 30,000.00
Capital Fund Balance 08-108 20,000.00
CURRENT FUND - ANTICIPATED REVENUES (Continued)
Sheet 10 Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated Realized in
2010 2009 Cash in 20093. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other SpecialItems (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section G: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Consent of Director of Local Government Services - Other Special Items 08-004 20,000.00 30,000.00 30,000.00
Sheet 10a Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES Anticipated Realized inFCOA 2010 2009 Cash in 2009
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated withPrior Written Consent of Director of Local Government Services - Other SpecialItems (continued): . xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX
..
Total Section G: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx XXXXXXXXX.XX XXXXXXXXX.XX
Consent of Director of Local Government Services - Other Special Items 08-004 20,000.00 30,000.00 30,000.00
Sheet 10a Borough of ShipBottom [Code 1528]. Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUESFCOA
Anticipated Realized in
Cash in 20092010 2009
SUMMARY OF REVENUES)00000C XXXX3CCXXX.XX xxxxxxxxx.xx xxxxxxxxx.xx
1. Surplus Anticipated (Sheet 4, #1) 08-101 1,009,000.00 1,100,000.00 1,100,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 0.00 0.00 0.00
3. Miscellaneous Revenues: X)0000( XXXXXXXMC.XX XXXXXX)00(= XXXXX)COCUOC
Total Section A: Local Revenues 08-001 724,662.10 715,984.29 883,733.88
Total Section B: State Aid Without Offsetting Appropriations 09-001 247,442.00 257,556.00 257,556.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 35,000.00 50,000.00 40,000.00Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section D: Director of Local Government Service-Interlocal Muni. Services Agreements 11-001 19,500.00 20,500.00 18,036.25Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section E: Director of Local Government Services - Additional Revenues 08-003 0.00 0.00 0.00Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section F: Director of Local Government Services - Public and Private Revenues 10-001 148,395.90 156,397.76 156,397.76Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section G: Director of Local Government Services - Other Special Items 08-004 20,000.00 30,000.00 30,000.00
Total Miscellaneous Revenues 13-099 1,195,000.00 1,230,438.05 1,385,723.89
4. Receipts from Delinquent Taxes 15-499 250,000.00 200,000.00 273,830.18
5. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 2,454,000.00 2,530,438.05 2,759,554.07
6. Amount to be Raised by Taxes for Support of Municipal Budget: XX)000(
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 3,541,000.00 3,359,000.00 xxxxxxxxx.xx
b) Addition to Local District School Tax 07-191 0.00 xxxxxxxxx.xx
Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 3,541,000.00 3,359,000.00 3,383,281.70
7. Total General Revenues 13-299 5,995,000.00 5,889,438.05 6,142,835.77
Sheet 11 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
GENERAL REVENUES Anticipated Realized in
FCOA 2010 2009 Cash in 2009
SUMMARY OF REVENUES xxxxxxxxx.xx XXXXXXXXX.XXxxxxxx xxxxxxxxx.xx
1. Surplus Anticipated (Sheet 4, #1) 08-101 1,009,000.00 1,100,000.00 1,100,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 0.00 0.00 0.00
3. Miscellaneous Revenues: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX
Total Section A: Local Revenues 08-001 724,662.10 715,984.29 883,733.88
Total Section B: State Aid Without Offsetting Appropriations 09-001 247,442.00 257,556.00 257,556.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 35,000.00 50,000.00 40,000.00
Total Section D:Special Items of General Revenue Anticipated with Prior Written Consent ofDirector of Local Government Service-Interlocal Muni. Services Agreements 11-001 19,500.00 20,500.00 18,036.25
Total Section E:Special Items of General Revenue Anticipated with Prior Written Consent ofDirector of Local Government Services - Additional Revenues 08-003 0.00 0.00 0.00
Total Section F:Special Items of General Revenue Anticipated with Prior Written Consent ofDirector of Local Government Services - Public and Private Revenues 10-001 148,395.90 156,397.76 156,397.76
Total Section G:Special Items of General Revenue Anticipated with Prior Written Consent ofDirector of Local Government Services - Other Special Items 08-004 20,000.00 30,000.00 30,000.00
Total Miscellaneous Revenues 13-099 1,195,000.00 1,230,438.05 1,385,723.89
4. Receipts from Delinquent Taxes 15-499 250,000.00 200,000.00 273,830.18
5. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 2,454,000.00 2,530,438.05 2,759,554.07
6. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxx
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 3,541,000.00 3,359,000.00 xoooooxx.xx
b) Addition to Local District School Tax 07-191 0.00 XXXXXXXXX.xx
Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 3,541,000.00 3,359,000.00 3,383,281.70
7. Total General Revenues 13-299 5,995,000.00 5,889,438.05 6,142,835.77
CURRENT FUND - ANTICIPATED REVENUES (Continued)
Sheet 11 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 By
EmergencyAppropriation
Total for 2009As Modified ByAll Transfers
Paid orCharged
Reserved
General Government:
Administrative & Executive 20-100
Salaries and Wages 20-100-1 40,000.00 40,000.00 40,000.00 29,885.85 10,114.15
Other Expenses 20-100-2 40,000.00 40,000.00 40,000.00 33,053.64 6,946.36
Financial Administration (Treasury) 20-130
Salaries and Wages 20-130-1 96,000.00 95,000.00 95,000.00 92,177.08 2,822.92
Other Expenses 20-130-2 20,000.00 20,000.00 20,000.00 12,548.41 7,451.59
Tax Assessment Administration 20-150
Salaries and Wages 20-150-1 35,000.00 35,000.00 35,000.00 26,255.22 8,744.78
Other Expenses 20-150-2 11,000.00 11,000.00 11,000.00 3,313.38 7,686.62
Revenue Administration (Tax Collection) 20-145
Salaries and Wages 20-145-1 83,000.00 80 , 000.00 80,000.00 79,506.73 493.27
Other Expenses 20-145-2 10,000.00 8,500.00 8,500.00 8,407.30 92.70
Publicity 20-100
Other Expenses 20-100-2 500.00 500.00 500.00 0.00 500.00
Legal Services (Legal Department) 20-155
Other Expenses 20-155-2 28,000.00 28,000.00 25,500.00 14,732.29 10,767.71
Human Resources (Personnel) 20-105
Other Expenses 20-105-2 12,000.00 10,000.00 12,500.00 10,812.22 1,687.78
Municipal Prosecutor 25-275
Other Expenses 25-275-2 12,000.00 12,000.00 12,000.00 12,000.00 0.00
Sheet 12 -Borouah-of Ship Bottorn rCode_1528L_Ocean County CY2010 Budget
Borough of Ship Bottom [Code 1528]. Ocean County - CY201 0 Budget
8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - within "CAPS" FCOA EB .m"g~"~y As Modified By Paid or Reserved
Appropriation All Transfers Charged
General Government:
Administrative & Executive 20-100
Salaries and Wages 20-100-1 40,000.00 40,000.00 40,000.00 29,885.85 10,114.15
Other Expenses 20-100-2 40,000.00 40,000.00 40,000.00 33,053.64 6,946.36Financial Administration (Treasury) 20-130
Salaries and Wages 20-130-1 96,000.00 95,000.00 95,000.00· 92,177.08 2,822.92Other Expenses 20-130-2 20,000.00 20,000.00 20,000.00 12,548.41 7,451.59
Tax Assessment Administration 20-150
Salaries and Wages 20-150-1 35,000.00 35,000.00 35,000.00 26,255.22 8,744.78Other Expenses 20-150-2 11,000.00 11,000.00 11,000.00 3,313.38 7,686.62
Revenue Administration (Tax Collection) 20-145
Salaries and Wages 20-145-1 83,000.00 80,000.00 80,000.00 79,506.73 493.27Other Expenses 20-145-2 10,000.00 8,500.00 8,500.00 8,407.30 92.70
Publicity 20-100
Other Expenses 20-100-2 500.00 500.00 500.00 0.00 500.00Legal Services (Legal Department) 20-155
Other Expenses 20-155-2 28,000.00 28,000.00 25,500.00 14,732.29 10,767.71Human Resources (personnel) 20-105
Other Expenses 20-105-2 12,000.00 10,000.00 12,500.00 10,812.22 1,687.78Municipal Prosecutor 25-275
Other Expenses 25-275-2 12,000.00 12,000.00 12,000.00 12,000.00 0.00
Sheet 4-2 B0FGlJ§h-Gf-Ship 6ottom-[Code j.528],ocean..C.ounty. - CY201 0 Budget
CURRENT FUND -APPROPRIATIONS
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued) FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 By
EmergencyAppropriation
Total for 2009As Modified ByAll Transfers
Paid orCharged
Reserved
Liquid. Of Tax Title Liens & Forecl. Prop. 20-145
Other Expenses 20-145-2 1,000.00 1,000.00 1,000.00 0.00 1,000.00
Engineering Services 20-165
Other Expenses 20-165-2 24,000.00 24,000.00 24,000.00 14,030.56 9,969.44
Public Building and Grounds 26-310
Salaries and Wages 26-310-1 11,000.00 6,000.00 6,000.00 5,867.05 132.95
Other Expenses 26-310-2 65,000.00 70,000.00 70,000.00 60,290.46 9,709.54
Land Use Board 21-180
Salaries and Wages 21-180-1 32,000.00 30,000.00 30,000.00 25,324.07 4,675.93
Other Expenses 20-180-2 18,000.00 18,000.00 18,000.00 9,341.45 8,658.55
Audit Services 20-135
Other Expenses 20-135-2 16,000.00 16,000.00 16,000.00 16,000.00 0.00
Mayor and Council 20-110
Salaries and Wages 20-110-1 36,000.00 36,000.00 36,000.00 36,000.00 0.00
Municipal Clerk 20-120
Salaries and Wages 20-120-1 100,000.00 100,000.00 100,000.00 87,166.52 12,833.48
Health Benefits Medical Buybacks 20-130
Salaries and Wages 20-130-1 56,000.00 52,000.00 52,000.00 52,000.00 0.00
Historical Preservation 20-190
Other Expenses 20-190-2 500.00 500.00 500.00 0.00 500.00
Long Beach Island Joint Environmental Commission 27-335
Other Expenses 27-335-2 500.00 500.00 500.00 0.00 500.00
Sheet 13 Borouah of Shio BottomiCode 152_81._Ocean County - CY2010_Budoet
Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - within "CAPS" - (continued) FCOAEE Ernerqenc As Modified By Paid or Reserved
Appropriation All Transfers Charged
Liquid. Of Tax Title Liens & Forecl, Prop. 20-145
Other Expenses 20-145-2 1,000.00 1,000.00 1,000.00 0.00 1,000.00
Engineering Services 20-165
Other Expenses- 20-165-2 24,000.00 24,000.00 24,000.00 14,030.56 9,969.44
Public Building and Grounds 26-310
Salaries and Wages 26-310-1 11,000.00 6,000.00 6,000.00 5,867.05 132.95
Other Expenses 26-310-2 65,000.00 70,000.00 70,000.00 60~290.46 9,709.54
Land Use Board 21-180
Salaries and Wages 21-180-1 32,000.00 30,000.00 30,000.00 25,324.07 4,675.93
Other Expenses 20-180-2 18,000.00 18,000.00 18,000.00 9,341.45 8,658.55
Audit Services 20-135
Other Expenses 20-135-2 16,000.00 16,000.00 16,000.00 16,000.00 0.00
Mayor and Council 20-110
Salaries and Wages 20-110-1 36,000.00 36,000.00 36,000.00 36,000.00 0.00
Municipal Clerk 20-120
Salaries and Wages 20-120-1 100,000.00 100,000.00 100,000.00 87,166.52 12,833.48
Health Benefits Medical Buybacks 20-130
Salaries and Wages 20-130-1 56,000.00 52,000.00 52,000.00 52,000.00 0.00
Historical Preservation 20-190
Other Expenses 20-190-2 500.00 500.00 500.00 0.00 500.00
Long Beach Island Joint Environmental Commission 27-335
Other Expenses 27-335-2 500.00 500.00 500.00 0.00 500.00
St ~ et
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued) FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified ByAll Transfers
Paid orCharged
Reserved
Equipment Maintenance & Repair 26-315
Salaries and Wages 26-315-1 120,000.00 126,000.00 126,000.00 116,614.43 9,385.57
Other Expenses 26-315-2 27,000.00 27,000.00 27,000.00 19,778.55 7,221.45
Aid to Volunteer Fire Companies 25-255-2 45,000.00 45,000.00 45,000.00 45,000.00 0.00
First Aid Organization Contribution 25-260-2 23,000.00 23,000.00 23,000.00 23,000.00 0.00
Police Department 25-240
Salaries and Wages 25-240-1 1,083,000.00 1,051,351.00 1,051,351.00 1,023,242.19 28,108.81
Other Expenses 25-240-2 68,724.00 66,400.00 66,400.00 65,289.98 1,110.02
Office of Emergency Management 25-252
Salaries and Wages 25-252-1 3,000.00 3,000.00 3,000.00 2,250,00 750.00
Other Expenses 25-252-2 6,000.00 6,000.00 6,000.00 4,328.89 1,671.11
Other Code Enforcement Functions 22-200
Salaries and Wages 22-200-1 30,000.00 30,000.00 30,000.00 26,104.03 3,895.97
Other Expenses 22-200-2 3,000.00 3,000.00 3,000.00 1,122.40 1,877.60
Municipal Court 43-490
Salaries and Wages 43-490-1 84,000.00 80,000.00 80,000.00 79,994.57 5.43
Other Expenses 43-490-2 7,500.00 7,500.00 7,500.00 3,672.78 3,827.22
Public Defender (P.L. 1997, c.256) 43-495
Other Expenses 43-495-2 3,500.00 3,500.00 3,500.00 1,750.00 1,750.00
Telephone (excluding equip. acquisition) 31-440-2 23,500.00 23,500.00 23,500.00 18,408.80 5,091.20
Gas (natural) 31-446-2 16,000.00 16,000.00 16,000.00 9,078.40 6,921.60
Electricity 31-430-2 28,000.00 28,000.00 28,000.00 24,673.47 3,326.53
Gasoline 31-460-2 50,000.00 50,000.00 50,000.00 29,899.83 20,100.17
Sheet-14 Borouah of-Shia-Bottom [Code_15281._Ocean County - CY2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - CY201 0 Budget
8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - within "CAPS" - (continued) FCOA EB Emerqency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Equipment Maintenance & Repair 26-315
Salaries and Wages 26-315-1 120;000.00 126,000.00 126,000.00 116,614.43 9,385.57
Other Expenses 26-315-2 27,000.00 27,000.00 27,000.00 19,778.55 -7,221.45 --
Aid to Volunteer Fire Companies 25-255-2 45,000.00 45,000.00 45,000.00 45,000.00 0.00
First Aid Organization - Contribution 25-260-2 . 23,000.00 23,000.00 23,000.00 23,000.00 0.00
Police Department 25-240
Salaries and Wages 25-240-1 1,083,000.00 1,051,351.00 1,051,351.00 1,023,242.19 28,108.81
Other Expenses 25-240-2 68,724.00 66,400.00 66,400.00 65,289.98 1,110.02
Office of Emergency Management 25-252
Salaries and Wages 25-252-1 3,000.00 3,000.00 3,000.00 2,250.00 750.00
Other Expenses 25-252-2 6,000.00 6,000.00 6,000.00 4,328.89 1,671.11
Other Code Enforcement Functions 22-200
Salaries and Wages 22-200-1 30,000.00 30,000.00 30,000.00 26,104.03 3,895.97
Other Expenses 22-200-2 3,000.00 3,000.00 3,000.00 1,122.40 1,877.60
Municipal Court 43-490
Salaries and Wages 43-490-1 84,000.00 80,000.00 80,000.00 79,994.57 5.43
Other Expenses 43-490-2 7,500.00 7,500.00 7,500.00 3,672.78 3,827.22
Public Defender (p.L. 1997, c.256) 43-495
Other Expenses 43-495-2 3,500.00 3,500.00 3,500.00 1,750.00 1,750.00
Telephone (excluding equip. acquisition) 31-440-2 23,500.00 23,500.00 23,500.00 18,408.80 5,091.20
Gas (natural) 31-446-2 16,000.00 16,000.00 16,000.00 9,078.40 6,921.60
Electricity 31-430-2 28,000.00 28,000.00 28,000.00 24,673.47 3,326.53
Gasoline 31-460-2 50,000.00 50,000.00 50,000.00 29,899.83 20,100.17
Sheet ~4 El9F9ugh-9f-Ship.-Botl91+1-[Code-1.528.],ocean_Co.unly. - CY201 0 Budget
CURRENT FUND - APPROPRIATIONS
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued) FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 By
EmergencyAppropriation
Total for 2009As Modified ByAll Transfers
Paid orCharged
Reserved
Streets and Road Maintenance 26-290
Salaries and Wages 26-290-1 98,000.00 98,600.00 98,600.00 98,432.57 167.43
Other Expenses 26-290-2 70,000.00 60,000.00 60,000.00 52,020.85 7,979.15
Street Lighting 31-435-2 86,000.00 86,000.00 86,000.00 77,507.96 8,492.04
Sanitary Landfill 32-465
Other Expenses 32-465-2 195,000.00 195,000.00 195,000.00 96,609.65 98,390.35
Public Health Services (Board of Health) 27-330
Other Expenses 27-330-2 45,000.00 45,000.00 45,000.00 43,785.00 1,215.00
Animal Control Services 27-340
Other Expenses 27-340-2 8,000.00 8,000.00 8,000.00 5,811.00 2,189.00
Public Works Functions:
Solid Waste Collection 26-305
Other Expenses 26-305-2 295,000.00 295,000.00 295,000.00 188,872.23 106,127.77
Recycling 26-306
Salaries and Wages 26-306-1 12,000.00 12,000.00 12,000.00 4,997.23 7,002.77
Other Expenses 26-306-2 5,000.00 5,000.00 5,000.00 2,932.05 2,067.95
Recycling Tax (N.J.S.A. 13:1E-96.5) 32-465-2 7,000.00 7,000.00 7,000.00 0.00 7,000.00
Accumulated Absence Liability 36-471-2 10,000.00 10,000.00 10,000.00 10,000.00 0.00
Insurance (N.J.S.A. 40A:4-45.3(00))
Worker's Compensation 23-215-2 160,000.00 150,000.00 150,000.00 132,253.95 17,746.05
Employee Group Health 23-220-2 595,000.00 590,000.00 590,000.00 479,989.04 110,010.96
Other Insurance 23-210-2 90,000.00 90,000.00 90,000.00 73,532.80 16,467.20
Sheet 15 Borouah-of Ship Bottom-[Code -152-810cean Countv---CY2010-Budoet
Borough of Ship Bottom [Code 1528]. Ocean County - CY201 0 Budget
8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - within "CAPS" - (continued) FCOA ~ Emerqency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Streets and Road Maintenance 26-290
Salaries and Wages 26-290-1 98,000.00 98,600.00 98,600.00 98,432.57 167.43
Other Expenses 26-290-2 70,000.00 60,000.00 60,000.00 52,020.85 7,979.15
Street Lighting 31-435-2 86,000.00 86,000.00 86,000.00 77,507.96 8,492.04
Sanitary Landfill 32-465
Other Expenses 32-465-2 195,000.00 195,000.00 195,000.00 96,609.65 98,390.35
Public Health Services (Board of Health) 27-330
Other Expenses 27-330-2 45,000.00 45,000.00 45,000.00 43,785.00 1,215.00
Animal Control Services 27-340
Other Expenses 27-340-2 8,000.00 8,000.00 8,000.00 5,811.00 2,189.00
Public Works Functions:
Solid Waste Collection 26-305
Other Expenses 26-305-2 295,000.00 295,000.00 295,000.00 188,872.23 106,127.77
Recycling 26-306
Salaries and Wages 26-306-1 12,000.00 12,000.00 12,000.00 4,997.23 7,002.77
Other Expenses 26-306-2 5,000.00 5,000.00 5,000.00 2,932.05 2,067.95
Recycling Tax (N.J.S.A. 13:1E-96.S) 32-465-2 7,000.00 7,000.00 7,000.00 0.00 7,000.00
Accumulated Absence Liability 36-471-2 10,000.00 10,000.00 10,000.00 10,000.00 0.00
Insurance (N.J.S.A. 40A:4-4S.3(OO»
Worker's Compensation 23-215-2 160,000.00 150,000.00 150,000.00 132,253.95 17,746.05
Employee Group Health 23-220-2 595,000.00 590,000.00 590,000.00 479,989.04 110,010.96
Other Insurance 23-210-2 90,000.00 90,000.00 90,000.00 73,532.80 16,467.20
Sheet rs 8er-el:lflA-ef-SAi/3-Betlem-fGeae.+a.2S],QeeaR-b0YR1¥ G.'t2o..W-Bydqet
CURRENT FUND - APPROPRIATIONS
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Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND - APPROPRIATIONS [Extra Sheet]
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued) FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 By
EmergencyAppropriation
Total for 2009
As Modified ByAll Transfers
Paid orCharged
Reserved
Beach Front Maintenance 28-380
Salaries and Wages 28-380-1 120,000.00 120,000.00 118,000.00 114,164.38 3,835.62
Other Expenses 28-380-2 25,000.00 20,000.00 22,000.00 21,856.61 143.39
Beach Operations 28-380
Salaries and Wages 28-380-1 290,000.00 285 000 00, . 285,000.00 284,069.67 930.33
Other Expenses 28-380-2 46,000.00 46,000.00 46,000.00 45,339.47 660.53
Wharves, Docks & Bulkheads 28-370
Salaries and Wages 28-370-1 20,000.00 19,000.00 19,000.00 18,998.71 1.29
Other Expenses 28-370-2 6,000.00 5,000.00 5,000.00 4,750.27 249.73
Environmental Health Services 27-335
Salaries and Wages 27-335-1 500.00 500.00 500.00 0.00 500.00
Other Expenses 27-335-2 200.00 200.00 200.00 0.00 200.00
Contribution to Senior Citizens' Center 27-360
(R.S. 40:48-94) 27-360-2 6,000.00 6,000.00 6,000.00 6,000.00 0.00
Aid to Museum (N.S.S.S. 40:23-22) 28-370-2 300.00 300.00 300.00 0.00 300.00
Celebration of Public Events 30-420
Other Expenses 30-420-2 35,000.00 35,000.00 35,000.00 27,787.68 7,212.32
Recreation Services and Programs 28-370
Salaries and Wages 28-370-1 10,000.00 7,000.00 9,100.00 9,092.35 7.65
Other Expenses 28-370-2 7,500.00 7,500.00 5,400.00 3,682.01 1,717.99
Police Dispatch/911 25-250-2 53,045.00 51,500.00 51,500.00 51,500.00 0.00
Beach Replenishment 28-380
Other Expenses 28-380-2 10,000.00 10,000.00 10,000.00 0.00 10,000.00
I. Extra Sheet 1 Sheet 15a Borough of Ship Bottom [Code 15281. Ocean County - CY2010 Budget
Borough of Ship Bottom [Code 1528]. Ocean County - CY2010 Budget
CURRENT FUND - APPROPRIATIONS [Extra Sheet]8. GENERAL APPROPRIATIONS g Approprl ate d I Expended 2009
for 2009 By Total for 2009(A) Operations - within "CAPS" - (continued) FCOA 83 Em.",:"" As Modified By Paid or Reserved
Appropriation All Transfers Charged
Beach Front Maintenance 28-380
Salaries and Wages 28-380-1 120,000.00 120,000.00 118,000.00 114,164.38 3,835.62
Other Expenses 28-380-2 25,000.00 20,000.00 22,000.00 21,856.61 143.39
Beach Operations 28-380
Salaries and Wages 28-380-1 290,000.00 285,000.00 285,000.00 284,069.67 930.33
Other Expenses 28-380..-2 46,000.00 46,000.00 46,000.00 45,339.47 660.53
Wharves, Docks & Bulkheads 28-370
Salaries and Wages 28-370-1 20,000.00 19,000.00 19,000.00 18,998.71 1.29
Other Expenses 28-370-2 6,000.00 5,000.00 5,000.00 4,750.27 249.73
Environmental Health Services 27-335
Salaries and Wages 27-335-1 500.00 500.00 500.00 0.00 500.00
Other Expenses 27-335-2 200.00 200.00 200.00 0.00 200.00
Contribution to Senior Citizens' Center 27-360
(R.S. 40:48-94) 27-360-2 6,000.00 6,000.00 6,000.00 6,000.00 0.00
Aid to Museum (N.J.S.S. 40:23-22) 28-370-2 300.00 300.00 300.00 0.00 300.00
Celebration of Public Events 30-420
Other Expenses 30-420-2 35,000.00 35,000.00 35,000.00 27,787.68 7,212.32
- Recreation Services and Programs 28-370
Salaries and Wages 28-370-1 10,000.00 7,000.00 9,100.00 9,092.35 7.65
Other Expenses 28-370-2 7,500.00 7,500.00 5,400.00 3,682.01 1,717.99
Police Dispatchl911 25-250-2 53,045.00 51,500.00 51,500.00 51,500.00 0.00
Beach Replenishment 28-380
Other Expenses 28-380-2 10,000.00 10,000.00 10,000.00 0.00 10,000.00
[ Extra Sheet] Sheet 15a Borough of Ship Bottom [Code 1528]. Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued) FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified ByAll Transfers
Paid orCharged
Reserved
Uniform Construction Code-Appropriations Offset by DedicatedRevenues (N.J.A.C. 5:23-4.17)
xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX
XXXXXX xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX XXXX.XXXXX.XX
State Uniform Constuction Code
Construction Official 22-195
Salaries and Wages 22-195-1 58,000.00 54,500.00 54,500.00 54,472.97 27.03
Other Expenses 22-195-2 12,000.00 15,000.00 15,000.00 2,402.25 12,597.75
Sheet 16 Borouah of Ship Bottom [Code 15281. Ocean Countv=CY2010 Budcret
Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
- -- -- ---- - --- - -- - - - - - - --- -- - - - --
8. GENERAL APPROPRIATIONS l;]1 Appropriated I Expended 2009
for 2009 By Total for 2009
(A) Operations - within "CAPS" - (continued) FCOA ~ Em,,,,:",,, As Modified By Paid or ReservedAppropriation All Transfers Charged
Uniform Construction Code- xxxxxx xxxxxxxxx.XX xxxxxxxxx.XX xxxxxxxxx.XX xxxxxxxxx.xx XXXXXXXXX.XX xxxxxxxxx.xxAppropriations Offset by DedicatedRevenues (N.J.A.C. 5:23-4.17) xxxxxx XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX xxXXXXXXX.xx XXXXXXXXX.xx xxxxxxxxx.xx
State Uniform Constuction Code
Construction Official 22-195
Salaries and Wages 22-195-1 58,000.00 54,500.00 54,500.00 54,472.97 27.03
Other Expenses 22-195-2 12,000.00 15,000.00 15,000.00 2,402.25 12,597.75
Sheet-1·6 BefOtlgh-ofShip-Bottom-{eode-1-528j,tlcearreounty-=""eY2()1-Q-Bodgel
CURRENT FUND - APPROPRIATIONS
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Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued) FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified ByAll Transfers
Paid orCharged
Reserved
UNCLASSIFIED: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Operations {Item 8(A)} within "CAPS" 34-199 4,744,269.00 4,657,351.00 0.00 4,657,351.00 4,033,781.25 623,569.75
B. Contingent 35-470 0.00Total Operations Including Contingent
within "CAPS" 34-201 4,744,269.00 4,657,351.00 0.00 4,657,351.00 4,033,781.25 623,569.75Detail:
Salaries & Wages 34-201-1 2,417,500.00 2,360,951.00 0.00 2,361,051.00 2,266,615.62 94,435.38
Other Expenses (Including Contingent) 34-201-2 2,326,769.00 2,296,400.00 0.00 2,296,300.00 1,767,165.63 529,134.37
Sheet 17 ouah-of-Shin-Bottom fal e-15281. Ocean Go tintvC 2010-E3ada et
Borough of Ship Bottom [Code 1528], Ocean County - CY201 0 Budget
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS ~I' Appropriated I Expended 2009
for 2009 By Total for 2009
(A) Operations - within "CAPS" - (continued) FCQABB Ernerqency As Modified By Paid or ReservedAppropriation All Transfers Charged
UNCLASSIFIED: xxxxxx XXXXXXXXX.XX xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.xx
Total Operations {Item 8(A)} within "CAPS" 34-199 4,744,269.00 4,657,351.00 0.00 4,657,351.00 4,033,781.25 623,569.75B. Contingent 35-470 0.00
Total Operations Including Contingentwithin "CAPS" 34-201 4,744,269.00 4,657,351.00 0.00 4,657,351.00 4,033,781.25 623,569.75
Detail:
Salaries & Wages 34-201-1 2,417,500.00 2,360,951.00 0.00 2,361,051.00 2,266,615.62 94,435.38Other Expenses (Including Contingent) 34-201-2 2,326,769.00 2,296,400.00 0.00 2,296,300.00 1,767,165.63 529,134.37
~ n~heet--41- uOfOllgh-ot-Sh ip-Bottom-feode--t5-2-8j;-ecean-eollnty--C--¥2tHB-BtJdger
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 By
EmergencyAppropriation
Total for 2009As Modified ByAll Transfers
Paid orCharged
Reserved
(E) Deferred Charges and Statutory Expenditures -Municipal within " CAPS" xxxxxx XX X3:XXXXX. X X XXXXXXXXX.XX X )(XXXI= X. XX xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX
(1) DEFERRED CHARGES xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXCXXXXX. XX xxxxxxxxx.xx XXXXXXXXX.XX
Emergency Authorizations 46-870 xxxxxxxxx.xx X.XXXXX)OCX. XX
XXXXXXXXX.XX XXXXXXXXX.XX
XXXXXXXXX.XX XXXXXXXXX.XX
XXXXXXXXX XX XXXXXXXXX.XX
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx YJOCXXXXXX . XX
X.XXXXXXXX XX xxxxxxxxx.XX
XXXXXXXXX.XX XXXXXXXXX.XX
XXXX.XXXXX XX XXXXXXXXX . XX
XXXXXXXXX XX MOCXXXXXX. XX
XXXXX)CXXX. XX XX:OCCXXXX. XX
xxxxxxxxx.xx XXXXXXXXX.XX
xxxxxxxxx.xx xxxxxxxxx.XX
xxxxxxxxx.xx XXXXXXXXX.XX
XXXXXXXXX XX XYJOCXXXXX. XX
XXXXXXXXX.XX XXXXXXXXX.XX
X.XXXXXXXX XX XXXXXXXXX.XX
XXXXXXXXX.XX XXJC(XXXXX. XX
XXXXXXXXX.XX XXXXXXXXX.XX
XXXXXXMCX. XX XXXXXXXXX.XX
XXXXXXXXX.XX XXXXXXXXX.XX
She-et-I8 Borough ofShio Bottom [Code 15281. Ocean County - CY2010 Budget
Boroughof Ship Bottom [Code 1528].Ocean County- CY2010 Budget
8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009for 2009 By Total for 2009
FCQA ~ Emergency As Modified By Paid or ReservedAppropriatlon All Transfers Charged
(E) Deferred Charges and Statutory Expenditures -Municipal within "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
(1) DEFERRED CHARGES xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
EmergencyAuthorizations 46-870 xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx XXXXXXXXX.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx . xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.XX
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx XXXXXXXXX.xx
xxxxxxxxx.xx xxxxxxxxx.xx
Sheet 18 BorouafiofShlD BottomrCode15281.OceanCounty- CY2010 Buduet
CURRENT FUND - APPROPRIATIONS
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BOrough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONS
FCOA
Appro riated Expended 2009
for 2010 for 2009for 2009 By
EmergencyAppropriation
Total for 2009As Modified ByAll Transfers
Paid orCharged
Reserved
(E) Deferred Charges and Statutory Expenditures -Municipal within "CAPS" (continued) xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXYJCXX.XX xxxxxxxxx.xx XX.XXXXXXX.XX
(2) STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xxContribution to:
Public Employees' Retirement System 36-471 77,329.00 67,181.00 67,181.00 67,180.00 1.00
Social Security System (0.A.S.I.) 36-472 190,000.00 185,000.00 185,000.00 171,589.72 13,410.28Consolidated Police and Firemen'sPension Fund 36-474
Police and Firemen's Retirement Systemof N.J. 36-475 197,880.00 201,995.00 201,995.00 201,994.00 1.00
Unemployment Insurance 23-225 6,500.00 6,500.00 6,500.00 4,908.20 1,591.80
Defined Contribution Retirement Program 36-477
Total Deferred Charges and StatutoryExpenditures - Municipal within "CAPS" 34-209 471,709.00 460 676.00, 0.00 460,676.00 445,671.92 15,004.08
(G) Cash Deficit of Preceeding Year 46-885
(H-1) Total General Appropriations for MunicipalPurposes within "CAPS" 34-299 5,215,978.00 5,118,027.00 0.00 5,118,027.00 4,479,453.17 638,573.83
Sheet 19 Borouah of Shin Bottom [Code 15281. Ocean County - CY2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 200~
FCOABB Emerqency As Modified By Paid or ReservedAppropriation All Transfers Charged
(E) Deferred Charges and Statutory Expenditures -Municipal within "CAPS" (continued) xxxxxx xxxxxxxxx.xx XXXXXXXXX.xx XXXXXXXXX.xx XXXXXXXXX.xx xxxxxxxxx.xx XXXXXXXXX.xx
(2) STATUTORY EXPENDITURES: xxxxxx XXXXXXXXX.xx xxxxxxxxx.xx xXXXXXXXX.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xxContribution to:
Public Employees' Retirement System 36-471 77,329.00 67,181.00 67,181.00 67,180.00 1.00 ..Social Security System (OAS.I.) 36-472 190,000.00 185,000.00 185,000.00 171,589.72 13,410.28Consolidated Police and Firemen'sPension Fund 36-474Police and Firemen's Retirement System
36-475 197,880.00 201,995.00 201,995.00 201,994.00 1.00.ot N.J.
Unemployment Insurance 23-225 6,500.00 6,500.00 6,500.00 4,908.20 1,591.80
Defined Contribution Retirement Program 36-477
Total Defe~red c~arge~ ,!ndl~~~~~o,~J!.P!,:" 34-209 471,709.00 460,676.00 0.00 460,676.00 445,671.92 15,004.08
(G) Cash Deficit of Preceeding Year 46-885
(H-1) Total General Appropriations for MunicipalPurposes within "CAPS" 34·299 5,215,978.00 5,118,027.00 0.00 5,118,027.00 4,479,453.17 638,573.83
Sheet 19 Borough of Ship Bottom [Code 1528J, Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" FCOA
CURRENT FUND APPROPRIATIONS
Appropriated
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Expended 2009
Paid or
Charged
Reserved
Length of Service Award Program (LOSAP) 30-415-2 20,000.00 20,000.00 20,000.00 0.00 20,000.00
Sheet 20 Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATiONs
8. GENERAL APPROPRIATIONS. gl . Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - Excluded from "CAPS" . FCOA EJE] Ernerqenc As Modified By Paid or Reserved
. Appropriation All Transfers Charged
-
I~\
Length of Service Award Program (LOSAP) 30-415-2 20,000.00 20,000.00 20,000.00 0.00 20,000.00
-
Sheet 20 Borough of Ship Bottom [Code 1528), Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
Total Other Operations - Excluded from "CAPS" 34-300 20,000.00 20,000.00 0.00 20,000.00 0.00 20,000.00
Sheet 20a Borouah of Shit) Bottom [Code 15281. Ocean County - CY2010 Budget
Borough of Ship Bottom [Code"1528]. Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS [;;]1 Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - Excluded from "CAPS" FCOA EB Em •••• ncy As Modified By Paid or Reserved
" Appropriation All Transfers Charged
-
Total Other Operations - Excluded from "CAPS" 34·300 20,000.00 20,000.00 0.00 20,000.00 0.00 20,000.00Sheet 20a Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
Uniform Construction CodeAppropriations Offset by IncreasedFee Revenues (N.J.A.C. 5:23-4A 7)
xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx 300000CXXXXX xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Total Uniform Construction Code Appropriations 22-999 0.00 0.00 0.00 0.00 0.00 0.00
Sheet 21 Borough of ShitTBrtom (Code 15281:Ocean County - CY2010 Budget
Borough of Ship Bottom [Code 1528]. Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS [;;]1 Appropriated I Expended 2009for 2009 By Total for 2009
(A) Operations - Excluded from "CAPS" FCOASS Eme",~"~y As Modified By Paid or Reserved
Appropriation All Transfers ChargedUniform Construction CodeAppropriations Offset by Increased xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxXxxx xxxxxxxxxxx xxxxxxxxxxxFee Revenues (N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
--
Total Uniform Construction Code Appropriations 22-999 0.00 0.00 0.00 0.00 0.00 0.00
Sheet-21 i3orouglTlllShlp-BOttom [coae1"52SrOceanCounty - CY20llfBuClget
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
Appropriation
Shared Service Agreements XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX xxxxxxxxxxx XXXXXXXXXXX xxxxxxxxxxx
Assessment Services 42-010
Salaries & Wages 42-010-1 7,500.00 7,500.00 7,500.00 7,499.96 0.04
Other Expenses 42-010-2 12,000.00 13,000.00 13,000.00 520.00 12,480.00
Total Shared Service Agreements 42-999 19,500.00 20,500.00 0.00 20,500.00 8,019.96 12,480.04
Sheet 22 Borough of Shin Bottom [Code 15281 Ocean County - CY2010 Budget
l3orough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - Excluded from "CAPS" FCOA EEJ Em.",~"cy As Modified By Paid or Reserved
Appropriation All Transfers Charged
Shared Service Agreements xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Assessment Services 42-010
Salaries & W ages 42-010-1 7,500.00 7,500.00 7,500.00 7,499.96 0.04
Other Expenses 42-010-2 12,000.00 13,000.00 13,000.00 520.00 12,480.00
..
Total Shared Service Agreements 42-999 19,500.00 20,500.00 0.00 20,500.00 8,019.96 12480.04
Sheet 22 Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
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6orough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
Additional Appropriations Offset by
Revenues (N.J.S. 40A:4-45.3h) xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Total Additional Appropriations Offset by
Revenues (N.J.S. 40A:4-45.3h) 34-303 0.00 0.00 0.00 0.00 0.00 0.00
Sheet-23 Borouah-af-Shin Bottom raadel 5281. Ocean County - CY201-0-Budet-
Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - Excluded from "CAPS" FCOA ElEl Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Additional Appropriations Offset byRevenues (N.J.S. 40A:4-45.3h) xxx.xxx XXXxxxxxxxx XXXXXXXXXXX xxxxxxxxxxx xxxxxxxxxxx XXXXXXXXXXX xxxxxxxxxxx
Total Additional Appropriations Offset byRevenues (N.J.S. 40A:4-45.3h) 34-303 0.00 0.00 0.00 0.00 0.00 0.00
Sheet-23 Bororrghof"SI'rIp"Bottom [Cooe1-528j, Ocean County - CYZOlOtlill!get
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
Public and Private Programs Offset by Revenues )(max xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Clean Communities Program 41-770 6,911.36 6,911.36 6,911.36 0.00
Ocean County Cultural & Heritage Commission 41-744 250.00 250.00 250.00 0.00
Ocean County Tourism Grant 41-775 1 200.00, 2,400.00 2,400.00 0.00
Federal and State Grants - Municipal Share 41-700 5,826.10 3,268.29 2,068.29 0.00 0.00
Drunk Driving Enforcement Fund 41-745 5,327.59
Municipal Court Alcohol Education & Rehabilitation 41-702
Stormwater Inlet Retrofit Grant 41-761
Recycling Tonnage Grant (State) 41-701 838.05 838.05 838.05 0.00
Recycling Revenue & Residuary Disposition (County) 41-760 3,068.31 3,798.35 3,798.35 3,798.35 0.00
Pedestrian Safety Education & Enforcement 41-762
Click It or Ticket 41-757
Cops in Shops 41-754 3,400.00 3,400.00 3,400.00 0.00
Body Armor Grant 41-756
NJ Body Armor Grant 41-758
Sheet 24 Borough of Ship Bottom (Code 15281. Ocean County - CY2010 Budget
Borough of Ship Boltom [Code 1528], Ocean County - CY201a Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS [;;]1 Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - Excluded from "CAPS" FCOA EG Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx XXXXXXXXXXX xxxxxxxxxxx
Clean Communities Program 41-770 6,911.36 6,911.36 6,911.36 0.00 --
Ocean County Cultural & Heritage Commission 41-744 250.00 250.00 250.00 0.00
Ocean County Tourism Grant 41-775 1,200.00 2,400.00 2,400.00 0.00
Federal and State Grants - Municipal Share 41-700 5,826.l0 3,268.29 2,068.29 0.00 0.00
Drunk Driving Enforcement Fund 41-745 5,327.59
Municipal Court Alcohol Education & Rehabilitation 41-702
Stormwater Inlet Retrofit Grant 41-761
Recycling Tonnage Grant (State) 41-701 838.05 838.05 838.05 0.00
Recycling Revenue & Residuary Disposition (County) 41-760 3,068.31 3,798.35 3,798.35 3,798.35 0.00
Pedestrian Safety Education & Enforceinent 41-762
Click It or Ticket 41-757
Cops in Shops 41-754 3,400.00 3,400.00 3,400.00 0.00
Body Armor Grant 41-756
NJ Body Armor Grant 41-758
Sheet 24 Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS" (continued) FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
Public and Private Programs Offsetby Revenues (continued) xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Total Public and Private Programs Offsetby Revenue 40-999 14,222.00 19,666.05 0.00 19,666.05 17,597.76 0.00
Total Operations - Excluded from "CAPS" 34-305 53,722.00 60,166.05 0.00 60,166.05 25,617.72 32,480.04
Detail;
Salaries & Wages 34-305-1 7,500.00 7,500.00 0.00 7,500.00 7,499.96 0.04
Other Expenses 34-305-2 46,222.00 52,666.05 0.00 52,666.05 18,117.76 32,480.00
Sheet 25 Borouah of Ship Bottom [Code 15281. Ocean County CY2010 Budoet
Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS [;;jl Appropriated I Expended 2009
for 2009 By Total for 2009(A) Operations - Excluded from "CAPS" (continued) FCOA EEJ Em, rqen c, As Modified By Paid or Reserved
. Appropriation All Transfers Charged
Public and Private Programs Offsetby Revenues (continued) xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx XXXXXXXXXXX
Total Public and Private Programs Offsetby Revenue 40-999 14,222.00 19,666.05 0.00 19,666.05 17,597.76 0.00
Total Operations - Excluded from "CAPS" 34-305 53,722.00 60,166.05 0.00 60,166.05 25,617.72 32,480.04Detail:
Salaries & Wages 34-305-1 VOO.OO 7,500.00 0.00 7,500.00 7,499.96 0.04Other Expenses 34-305-2 46,222.00 52,666.05 0.00 52,666.05 18,117.76 32,480.00
Sheet 25 Borough of Ship Bottom [Code 1528), Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(ci C*tal Improvements - Excluded from "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Total for 2009As Modified By Paid or Reserved
Appropriation All Transfers Charged
Down Payments on Improvements 44-902
Capital Improvement Fund 44-901 40,000.00 40,000.00 xxxxxxxxxx 40,000.00 40,000.00 0.00
Sheet 26 Borouoh of Shia Bottom [Code 15281. Ocean County CY2010 Budget-
Borough of Ship Bottom [Code 1528]. Ocean County - CY201 0 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS ~ Appropriated I Expended 2009
for 2009 By Total for 2009(9~itallmprovements - Excluded from "CAPS" FCOA ~ Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Down Payments on Improvements 44-902
Capital Improvement Fund 44-901 40,000.00 40,000.00 xxxxxxxxxx 40,000.00 40,000.00 0.00
--
Sheet 2-6 BoroughofSliipBotlom [Code 1528]~Ocean CountY - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(C) Capital Improvements - Excluded from "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
Public and Private Programs Offset by Revenues: xxxxxx xxxxxxxxxxx xxxxxxxxxxx =ammo= xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
New Jersey DOT Trust Fund Authority Act 41-865 140,000.00 140,000.00 140,000.00 140,000.00 0.00
Total Capital Improvements - Excluded from "CAPS" 44-999 180,000.00 180,000.00 0.00 180,000.00 180,000.00 0.00
Sheet 26a Borough of Shio Bottom (Code 15281. Ocean County CY2010 Budget
Borough of Ship Bottom [Code 1528]. Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 2009(C) Capital Improvements - Excluded from "CAPS" FCOA BE] Em.",oo~y As Modified By Paid or Reserved
Appropriation All Transfers Charged
Public and Private Programs Offset by Revenues: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx . xxxxxxxxxxx
Ney.r Jersey DOT Trust Fund Authority Act 41-865 140,000.00 140,000.00 140,000.00 140,000.00 0.00
--
Total Capital Improvements - Excluded from "CAPS" 44-999 180,000.00 180,000.00 0.00 180,000.00 180,000.00 0.00
Sheet 26a Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
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borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(D) Municipal Debt Service - Excluded from "CAPS" FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
Payment of Bond Principal 45-920 130,000.00 120,000.00 120,000.00 120,000.00 xxxxxxxxxxx
Payment of Bond Anticipation Notes and Capital Notes 45-925 xxxxxxx)ocxx.
Interest on Bonds 45-930 40,000.00 45,000.00 45,000.00 43,391.05 m000maxxxInterest on Notes 45-935 xxxmoocxxx)c
Green Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx XXXXXXXXXXX
Loan Repayments for Principal and Interest 45-940 45,300.00 51,245.00 51,245.00 51,244.85 xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
)0C0000CXXXX
xxxxxxxxxxx
morannooccxx
Capital Lease Obligations Approved Prior to 7/1/2007 xxxxxxxxxxx
Principal 45-941 =m=0=Interest 45-941 xxxxxxxxxxx
Capital Lease Obligations Approved After 7/1/2007 xxxxxxxxxxx
Principal 45-941 xxxxxxxxxxx
Interest 45-941 xxxxxxxxxxx
Total Municipal Debt Service - Excluded from "CAPS" 45-999 215,300.00 216,245.00 0.00 216,245.00 214,635.90 xxxxxxxxxxx
Sheet 27 Borough of Shio Bottom [Code 15281. Ocean County CY2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS g Appropriated I Expended 2009
for 2009 By Total for 2009(D) Municipal Debt Service - Excluded from "CAPS" FCOA68 Emerqenc As Modified By Paid or Reserved
Appropriation All Transfers Charged
Payment of Bond Principal 45-920 130,000.00 120,000.00 120,000.00 120,000.00 xxxxxxxxxxx
Payment of Bond Anticipation Notes and Capital Notes 45-925 xxxxxxxxxxx
Interest on Bonds 45-930 40,000.00 45,000.00 45,000.00 43,391.05 xxxxxxxxxxx
Interest on Notes 45-935 XXXXXXXXXXX
Green Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx XXXXXXXXXXX xxxxxxxxxxx
Loan Repayments for Principal and Interest 45-940· 45,300.00 51,245.00 51,245.00 51,244.85 xxxxxxxxxxx
XXXXXXXXXXX
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxXXXXX
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
XXXXXXXXXXX
XXXXXXXXXXX
--- Capital Lease Obligations Approved Prior to 7/1/2007 XXXXXXXXXXX
Principal 45-941 XXXXXXXXXXX
Interest 45c941 XXXXXXXXXXX
Capital Lease Obligations Approved After 7/1/2007 xxxxxxxxxxx
Principal 45-941 xxxxxxxxxxx
Interest 45-941 XXXXXXXXXXX
Total Municipal Debt Service - Excluded from "CAPS" 45-999 215,300.00 216,245.00 0.00 216,245.00 214,635.90 xxxxxxxxxxx
Sheet 27 Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(E) Deferred Charges - Municipal -Excluded from "CAPS"
FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
(1) DEFERRED CHARGES: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx XXXXXXXXXXX xxxxxxxxxxx XXXXXXXXXXX
Emergency Authorizations 46-870 xxxxxxxxxxx xxxxxxxxxxxSpecial Emergency Authorizations-
5 Years (N.J.S. 40A:4-55) 46-875 x)cxxxxmocxx xxxxxxxxxxx
Special Emergency Authorizations-3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13) 46-871 xxxxxxxxxxx XXXXXXXXXXX
xxxxxxxxxxx XXXXXXXXXXX
xxxxxxxxxxx XXXX:000:XXX
XXXXXXXXXXX )000000000C
xxxxxxxxxxx XXXXXXXXXXX
XXXXXXXXXXX XXXXXXXXXXX
xxxxxxxxxxx XJCXXXXXXOCX
)00000000OCX )000000000a
xxxxxxxxxxx XXXXXXX3000C
XXXXXXXXXXX XXXXXXXXXXX
XXXXXXXXXXX XXXOCXXXXXX
Total Deferred Charges - Municipal -Excluded from "CAPS" 46-999 0.00 0.00 xxxxxxxxxxx 0.00 0.00 xxxxxxxxxxx
(F) Judgements (N.J.S. 40A:4-45.3cc) 37-480
(N) Transferred to Board of Education for Use ofLocal Schools (N.J.S.A. 40:48-17.1 & 17.3) 29-405 xxxxxxxxxxx XXXXXXXXXXX
xxxxxxxxxxx 30DOOCCXXXXX
(G) With Prior Consent of Local Finance Board:Cash Deficit of Preceeding Year 46-885 30000CXXXXXX XXXXXXXXXXX
XXXXXXXXXXX XXXXXXXXXXX
(H-2) Total General Appropriations for MunicipalPurposes Excluded from "CAPS" 34-309 449,022.00 456,411.05 0.00 456,411.05 420,253.62 32,480.04
Sheet 28 Borouah of Shin Bottom [Code 15281. Ocean County - CY2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS 81 Appropriated I Expended 2009
for 2009 By Total for 2009(E) Deferred Charges - Municipal - FCOAas Em.",~"cy As Modified By Paid or Reserved
Excluded from "CAPS" Appropriatlon All Transfers Charged
(1) DEFERRED CHARGES: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Emergency Authorizations 46-870 xxxxxxxxxxx xxxxxxxxxxxSpecial Emergency Authorizations-
5 Years (N.J.S. 40A:4-55) 46-875 xxxxxxxxxxx xxxxxxxxxxxSpecial Emergency Authorizations-
3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13) 46-871 xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx XXXXXXXXXXX
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
Total Deferred Charges - Municipal -Excluded from "CAPS" 46-999 0.00 0.00 xxxxxxxxxxx 0.00 0.00 xxxxxxxxxxx
(F) Judgements (N.J.S. 40A:4-45.3cc) 37-480(N) Transferred to Board of Education for Use of
Local Schools (N.J.S.A. 40:48-17.1 & 17.3) 29-405 xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
(Gl With Prior Consent of Local Finarice Board:Cash Deficit of Preceeding Year 46-885 xxxxxxxxxxx XXXXXXXXXXX
xxxxxxxxxxx xxxxxxxxxxx
(H-21 Total General Appropriations for MunicipalPurposes Excluded from "CAPS" 34-309 449,022.00 456,411.05 0.00 456,411.05 420,253.62 32,480.04
Sheet 28 Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
For Local District School Purposes -Excluded from "CAPS" XXXXXX XX:OCXXXXXX XXXXXXXX.XX XXXXXXXX.XX XXXXXXXX30: XXXXXXXX.XX XXXXXXXX.XX
(I) Type 1 District School Debt Service xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
Payment of Bond Principal 48-920 xxxxxxxx.xx
Payment of Bond Anticipation Notes 48-925 mcxxxx)oc.xx
Interest on Bonds 48-930 X.X.XXXXXXXX
Interest on Notes 48-935 xmoorxx.xx
xxxxxxxx.xx
XXXXXXXX.XX
Total of Type 1 District School Debt Service- Excluded from "CAPS" 48-999 0.00 0.00 0.00 0.00 0.00 xxxxxxxx.xx
(J) Deferred Charges and Statutory Expenditures -Local School - Excluded from "CAPS" xxxxxx XXXXXXXX.XX XXXXXXXX.XX xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx XXXXXXXX.XX
Emergency Authorizations - Schools 29-406 xxxxxxxx.xx xxxxxxxx.xxCapital Project for Land, Building or EquipmentN.J.S. 18A:22-20 29-407 xxxxxxxx.xxTotal of Deferred Charges and Statutory Expen-
ditures-Local School - Excluded from "CAPS" 29-409 0.00 0.00 0.00 0.00 0.00 xxxxxxxx.xx(K) Total Municipal Appropriations for Local District School
Purposes {Item (I) and (J)} - Excluded from "CAPS" 29-410 0.00 0.00 0.00 0.00 0.00 xxxxxxxx.xx(0) Total General Appropriations - Excluded from
"CAPS" 34-399 449,022.00 456,411.05 0.00 456,411.05 420,253.62 32,480.04
(L) Subtotal General Appropriations{Items (H-1) and (0)1 34-400 5,665,000.00 5,574,438.05 0.00 5,574,438.05 4,899,706.79 671,053.87
(M) Reserve for Uncollected Taxes 50-899 330,000.00 315,000.00 xxxxxxxx.xx 315,000.00 315,000.00 xxxxxxxx.xx
9. Total General Appropriations 34-499 5,995,000.00 5,889,438.05 0.00 5,889,438.05 5,214,706.79 671,053.87
Sheet 29 Borouah of Shin Bottom [Code 15281. Ocean County - CY2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - CY201 0 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009for'2009 By Total for 2009
FCOAElS Em"gen" As Modified By Paid or Reserved
Appropriation All Transfers Charged
For Local District School Purposes -Excluded from "CAPS" xxxxxx xxxxxxxx.xx XXXXXXXX.xx xxxxxxxx.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx --
(I) Type 1 District School Debt Service xxxxxx XXXXXXXX.xx xxxxxxxx.XX XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx xxxxxxxx.xx
Payment of Bond Principal 48-920 xxxxxxxx.XX
Payment of Bond Anticipation Notes 48-925 xxxxxxxx.xx
Interest on Bonds 48-930 XXXXXXXX.xx
Interest on Notes 48-935 XXXXXXXX.xx
xxxxxxxx.xx
xxxxxxxx.xx
Total of Type 1 District School Debt Service- Excluded from "CAPS" 48-999 0.00 0.00 0.00 0.00 0.00 XXXXXXXX.xx
(J) Deferred Charges and Statutory Expenditures -Local School - Excluded from "CAPS" xxxxxx XXXXXXXX.xx xxxxxxxx.xx XXXXXXXX.xx xxXXXXXX.xx XXXXXXXX.XX xxxxxxxx.xx
Emergency Authorizations - Schools 29-406 XXXXXXXX.xx xxxxxxxx.xxCapital Project for Land, Building or EquipmentN.J.S. 18A:22-20 29-407 XXXXXXXX.xxTotal of Deferred Charges and Statutory Expen-·ditures-Local School - Excluded from "CAPS" 29-409 0.00 0.00 0.00 0.00 0.00 xxxxxxxx.xx
(K) Total Municipal Appropriations for Local District School-
Purposes {Item (I) and (J)} - Excluded from "CAPS" 29-410 0.00 0.00 0.00 0.00 0.00 XXXXXXXX.xx
(0) Total General Appropriations - Excluded from34-399 449,022.00 456,411.05 0.00 456,411.05 420,253.62 32,480.04"CAP~"
(L) Subtotal General Appropriations34-400 5,665,000.00 5,574,438.05 0.00 5,574,438.05 4,899,706.79 671,053.87Ilterns IH-11 and·IOIl
(M) Reserve for Uncollected Taxes 50-899 330,000.00 315,000.00 XXXXXXXX.xx 315,000.00 315,000.00 XXXXXXXX.xx
9. Total General Appropriations 34-499 5,995,000.00 5,889,438.05 0.00 5,889,438.05 5,214,706.79 671,053.87
Sheet 29 Borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County CY2010 Budget
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Summary of Appropriations FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 ByEmergency
Appropriation
Total for 2009As Modified By
All Transfers
Paid or
Charged
Reserved
(H-1) Total General Appropriations for
Municipal Purposes within "CAPS" 34-299
xxxxxx
5,215,978.00 5,118,027.00 0.00 5,118,027.00 4,479,453.17 638,573_83
(A) Operations - Excluded from "CAPS" xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
Other Operations 34-300 20,000.00 20,000.00 0.00 20,000.00 0.00 20,000.00
Uniform Construction Code 22-999 0.00 0.00 0.00 0.00 0.00 0.00
Shared Service Agreements 42-999 19,500.00 20,500.00 0.00 20,500.00 8,019.96 12,480.04
Additional Appropriations Offset by Revs. 34-303 0.00 0.00 0.00 0.00 0.00. 0.00
Public & Private Progs Offset by Revs. 40-999 14,222.00 19,666.05 0.00 19,666.05 17,597.76 0.00
Total Operations - Excluded from "CAPS" 34-305 53,722.00 60,166.05 0.00 60,166.05 25,617.72 32,480.04
(C) Capital Improvements 44-999 180,000.00 180,000.00 0.00 180,000.00 180,000.00 0.00
(D) Municipal Debt Service 45-999 215,300.00 216,245.00 0.00 216,245.00 214,635.90 xxxxxxx.xx
(E) Total Deferred Charges - Excluded from "CAPS" 46-999 0.00 0.00 xxxxxxx.xx 0.00 0.00 xxxxxxx.xx
(F) Judgements 37-480 0.00 0.00 0.00 0.00 0.00 0.00
(G) Cash Deficit 46-885 0.00 0.00 xxxxxxx.xx 0.00 0.00 xxxxxxx.xx
(K) Local District School Purposes 29-410 0.00 0.00 0.00 0.00 0.00 xxxxxxx.xx
(N) Transferred to Board of Education 29-405 0.00 0.00 xxxxxxx.xx 0.00 0.00 xxxxxxx.xx
(M) Reserve for Uncollected Taxes 50-899 330,000.00 315,000.00 xxxxxxx.xx 315,000.00 315,000.00 xxxxxxx.xx
Total General Appropriations 34-499 5,995,000.00 5,889,438.05 0.00 5,889,438.05 5,214,706.79 671,053.87
Sheet -a0 Borouah of-Shin Bottorn-Eode-15281.-Ocean-Gountv---CY0-10-Budaet
Borough of Ship Bottom [Code 1528], Ocean County - CY201 0 Budget
CURRENT FUND APPROPRIATIONS
8, GENERAL APPROPRIATIONS gl Appropriated I Expended 2009
for 2009 By Total for 2009Summary of Appropriations FCOAaa Em"g~n~ As Modified By Paid or Reserved
Appropriation All Transfers Charged
(H-1) Total General Approprlatlons for
Municipal Purposes within "CAPS" 34-299 5,215,978.00 5,118,027.00 0.00 5,118,027.00 4,479,453.17 . 63.8,57lSn
xxxxxx-
(A) Operations ~Excluded from "CAPS" iexxxxx xxxXXXXX.xx xxxxxxxx.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.XX
Other Operations 34-300 20,000.00 20,000.00 0.00 20,000.00 0.00 20,000.00
Uniform Construction Code 22-999 0.00 0.00 0.00 0.00 0.00 0.00
Shared Service Agreements 42-999 19,500.00 20,500.00 0.00 20,500.00 8,019.96 12,480.04
Additional Appropriations Offset by Revs. 34-303 0.00 0.00 0.00 0.00 0.00 0.00
Public & Private Progs Offset by Revs. 40-999 14,222.00 19,666.05 0.00 19,666.05 17,597.76 0.00
Total Operations - Excluded from "CAPS" 34-305 53,722.00 60,166.05 0.00 60,166.05 25,617.72 32,480.04
(C) Capital Improvements 44-999 180,000.00 180,000.00 0.00 180,000.00 180,000.00 0.00
(D) Municipal Debt Service 45-999 215,300.00 216,245.00 0.00 216,245.00 214,635.90 xxxxxxx.XX
(E) Total Deferred Charges - Excluded from "CAPS" 46-999 0.00 0.00 XXXXXXX.xx 0.00 0.00 XXXXXXX.XX
(F) . Judgements 37-480 0.00 0.00 0.00 0.00 0.00 0.00-
(G) Cash Deficit 46-885 0.00 0.00 xxxxxxx.xx 0.00 0.00 XXXXXXX.XX
(K) Local District School Purposes 29-410 0.00 0.00 0.00 0.00 0.00 XXXXXXX.XX
(N) Transferred to Board of Education . 29-405 0.00 0.00 XXXXXXX.xx 0.00 0.00 xxxxxxx.xx
(M) Reserve for Uncollected Taxes 50-899 330,000.00 315,000.00 XXXXXXX.xx 315,000.00 315,000.00 xxxxxxx.xx
Total General Appropriations 34-499 5,995,000.00 5,889,438.05 0.00 5,889,438.05 5,214,706.79 . 671,053.87Sheet-3·0 BorCUllh-cf-Shil'J-Bcttflffl-fGl'Jde 45r81. 8eeal9-GeI:JfItv---G-Y-2G4f>-8tJeaet
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget NOT APPLICABLEDEDICATED WATER UTILITY BUDGET
10. DEDICATED REVENUES FROM WATER UTILITY FCOA Anticipated Realized in
2010 2009 Cash in 2009
Operating Surplus Anticipated 08-501
Operating Surplus Anticipated with Prior WrittenConsent of Director of Local Government Services 08-502
Total Operating Surplus Anticipated 08-500 0.00 0.00 0.00
Rents 08-503
Fire Hydrant Service 08-504
Miscellaneous 08-505
Special Items of General Revenue Anticipated with PriorWritten Consent of Director of Local Government Services XXXXXX XXXXXXXXX.XX XXXXXXXXX.XX xxx)ocxxxx.xx
Deficit (General Budget) 08-549
Total Water Utility Revenues 08-599 0.00 0.00 0.00
Sheet 31 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
* Note: Use Pages 31, 32 and 33
for Water Utility only.
All other utilities use sheets 34,35 and 36.
NOT APPLICABLE
- ---- ~- -
10. DEDICATED REVENUES FROM WATER UTILITY FCOA Anticipated Realized in
2010 2009 Cash in 2009
Operating Surplus Anticipated 08-501Operating Surplus Anticipated with Prior WrittenConsent of Director of Local Government Services 08-502
Total Operating Surplus Anticipated 08-500 0.00 0.00 0.00 'Note: Use Pages 31, 32 and 33
Rents 08-503for Water Utility only.
Fire Hydrant Service 08-504 All other utilities use sheets 34,
Miscellaneous 08-505 35 and 36.
Special Items of General Revenue Anticipated with PriorWritten Consent of Director of Local Government Services xxxxxx XXXXXXXXX.XX XXXXXXXXX.XX xxxxxxxxx.xx
Deficit (General Budget) 08-549
Total Water Utility Revenues 08-599 0.00 0.00 0.00
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget NOT APPLICABLEDEDICATED WATER UTILITY BUDGET
Sheet 31 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget NOT APPLICABLE
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget NOT APPLICABLEDEDICATED WATER UTILITY BUDGET - Continued * Note: Use sheet 32 for Water Utility only.
11. APPROPRIATIONS FOR WATER UTILITY FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 byEmergency
Appropriation
Total for 2009 asModified By All
Transfers
Paid orCharged Reserved
Operating: xxxxxx x)orxxx)ooc.),cr xxxxxxxxx.xx xxxxxxxxx.xx xxxXXxxxx.xx XXXXXXXXX.XX XXXXXXXXX.XX
Salaries & Wages 55-501
Other Expenses 55-502
Capital Improvements: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxX.XX XXXXXXXXX.XX
Down Payment on Improvements 55-510
Capital Improvement Fund 55-511 xxxxxxxxx.xx
Capital Outlay 55-512
Debt Service: xxxxxx XXXXXXXXX.XX xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XY.XXXXXXX.XX 30000(XYJOCXX
Payment of Bond Principal 55-520 M000mooL)OrPayment of Bond Anticipation Notes and
Capital Notes 55-521 XXxxxmoc.xX
Interest on Bonds 55-522 xxxxxxxxx.xx
Interest on Notes 55-523 xxx)ccoorx.xx
XX)oomoocxX
xxx)oomoc.xX
NOT APPLICABLE Sheet 32 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Borough of Ship Bottom [Code 1528). Ocean County - 2010 Budget NOT APPLICABLEDEDICATED WATER UTILITY BUDGET - (Continued) * Note: Use sheet 32 for Water Utility only.
[;]1 Appropriated I expended 2009
II I
for 2009 by Total for 2009 as Paid or11. APPROPRIATIONS FOR WATER UTILITY for 2010 for 2009 Emergency Modified By All Charged Reserved
Appropriation Transfers
Operating: xxxxxx XXXXXXXXX.XX xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Salaries & Wages 55-501
other Expenses 55-502
Capital Improvements: xxxxxx XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX xxxxxxxxx.xx xxxxxxxxx.xx
Down Payment on Improvements 55-510
Capital Improvement Fund 55-511 xxxxxxxxx.xx
Capital Outlay 55-512
. Debt Service: xxxxxx XXXXXXXXX.XX xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX xxxxxxxxx.xx
Payment of Bond Principal 55-520 XXXXXXXXX.XXPayment of Bond Anticipation Notes andCapital Notes 55-521 XXXXXXXXX.XX
Interest on Bonds 55-522 XXXXXXXXX.XX
lntereston Notes 55-523 xxxxxxxxx.xx
XXXXXXXXX.XX
xxxxxxxxx.XX
NOT APPLICABLE Sheet 32 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget NOT APPLICABLEDEDICATED WATER UTILITY BUDGET - (Continued NOTE: Use sheet 33 for Water Utility only.
11. APPROPRIATIONS FOR WATER UTILITYFCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 byEmergency
Appropriation
Total for 2009 asModified By AllAll Transfers
Paid orCharged Reserved
Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXX)(XXXX.XX
DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.)0(
Emergency Authorizations 55-530 xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xmoomoocxx
xxxxxxxxx.xx x)000racXxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx )000000C0C-XX
Contribution To:
Public Employees' Retirement System 55 -540
Social Security System (0.A.S.I.) 55-541Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et. seq.) 55-542
Judgements 55-531
Deficit in Operations in Prior Years 55-532 XXXXXXXXXXX XXJGCOCX.XX.XX
Surplus (General Budget) 55-545 xxxxxxxxx.xx xm000mouot
TOTAL WATER UTILITY APPROPRIATIONS 55-599 0.00 0.00 0.00 0.00 0.00 0.00
NOT APPLICABLE Sheet 33 Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget NOT APPLICABLEDEDICATED WATER UTILITY BUDGET - (Continued) NOTE: Use sheet 33 for Water Utility only.
[;J Approprrated I Expended 2009
11. APPROPRIATIONS FOR WATER UTILITY
II I
for 2009 by Total for 2009 as Paid orfor 2010 for 2009 Emergency Modified By All Charged Reserved
Appropriation All Transfers
Deferred Charges and Statutory Expenditures: :xxxxxx XXXXXXXXX.XX XXXXXXXXX.xx xxxxxxxxx.xx XXXXXXXXX.xx XXXXXXXXX.xx xxXXXXXXX.xx
DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xooooooocxx xoocooocx.xx xooocooocxx
Emergency Authorizations 55·530 xxxxxxxxx.xx XXXXXXXXX.xx
xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
XXXXXXXXX.xx XXXXXXXXX.xx
xxxXXXXXX.xx XXXXXXXXX.xx
.. xxxxxxxxx.xx xxxxxxxxx.xx
STATUTORY EXPENDITURES: :xxxxxx JQCXXXXXXX.xx XXXXXXXXX.xx XXXXXXXXX.xx XXXXXXXXX.xx XXXXXXXXX.xx XXXXXXXXX.xxContribution To:
Public Employees' Retirement System 55-540
Social Security System (OAS.I.) 55·541Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et, seq.) 55-542
Judgements 55-531
Deficit in Operations in Prior Years 55-532 xxxxxxxxx.xx XXXXXXXXX.xx
Surplus (General Budget) 55-545 xxxxxxxxx.xx XXXXXXXXX.xx
TOTAL WATER UTILITY APPROPRIATIONS 55-599 0.00 0.00 0.00 0.00 0.00 0.00
NOT APPLICABLE Sheet 33 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
DEDICATED WATER/SEWER UTILITY BUDGET
10. DEDICATED REVENUES FROMWATER/SEWER UTILITY
FCOA Anticipated Realized in
Cash in 20092010 2009
Operating Surplus Anticipated 08-501 450,000.00 380,000.00 380,000.00Operating Surplus Anticipated with Prior WrittenConsent of Director of Local Government Services 08-502
Total Operating Surplus Anticipated 08-500 450,000.00 380,000.00 380,000.00
Water Rents 08-503 525,000.00 483,000.00 561,375.97
Sewer Rents 08-503 775,000.00 676,100.00 776,443.57
Miscellaneous 08-505 62,000.00 62,000.00 64,301.11
Increase in Water/Sewer Rents 08-503 130,000.00 131,032.00
Special Items of General Revenue Anticipated with PriorWritten Consent of Director of Local Government Services xxxxxx XXXXXX.XXX.XX )0000000CCXX XXXXX.XXXX.XX
Deficit (General Budget) 08-549
Total Water/Sewer Utility Revenues 08-599 1,812,000.00 1,731,100.00 1,913,152.65
Sheet 34 Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
Use a separate set of sheets foreach separate Utility.
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
DEDICATED WATER/SEWER UTILITY BUDGET.- -.- - -- -
10. DEDICATED REVENUES FROM FCOA Anticipated Realized inWATER/SEWER UTILITY 2010 2009 Cash in 2009
Operating Surplus Anticipated 08-S01 450,000.00 380,000.00 380,000.00Operating Surplus Anticipated with Prior Written
Consent of Director of Local Government Services 08-S02
Total Operating Surplus Anticipated 08-S00 450,000.00 380,000.00 380,000.00
Water Rents 08-S03 525,000.00 483,000.00 561,375.97
Sewer Rents 08-S03 775,000.00 676,100.00 776,443.57
Miscellaneous 08-S0S 62,000.00 62,000.00 64;301.11
Increase in Water/Sewer Rents 08-S03 130,000.00 131,032.00
,
Special Items of General Revenue Anticipated with PriorWritten Consent of Director of Local Government Services XXXXXX xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Deficit (General Budget) 08-S49
Total Water/Sewer Utility Revenues 08-S99 1,812,000.00 1,731,100.00 1,913,152.65
Sheet 34 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Use a separate set of sheets foreach separate. Utility.
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
DEDICATED WATER/SEWER UTILITY BUDGET - (Continued * Note: Use sheet 32 for Water Utility only.
11. APPROPRIATIONS FORWATER/SEWER UTILITY FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 byEmergency
Appropriation
Total for 2009 asModified By All
Transfers
Paid orCharged Reserved
Operating: XXX)OCX XXXXXXXXX.XX XXX;CCOCXX.XX xxxxxxxxx.xx X)CXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX
Salaries & Wages 55 -501 260,000.00 250,000.00 250,000.00 193,781.42 56,218.58
Other Expenses 55-502 868,300.00 867,600.00 867,600.00 711,612.08 155,987.92
Capital Improvements: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Down Payment on Improvements 55-510
Capital Improvement Fund 55-511 10,000.00 10,000.00 xxxxxxxxx.xx 10,000.00 10,000.00 0.00
Capital Outlay 55-512 30,000.00 30,000.00 30,000.00 21,342.80 8,657.20
Debt Service: XXXXXX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX xmoomomooc_
Payment of Bond Principal 55-520 450,000.00 368,000.00 368,000.00 367,805.04 ncxxx)oocx.xx
Payment of Bond Anticipation Notes and
Capital Notes 55-521 7,700.00 xxxxxxxxx.xx
Interest on Bonds 55-522 157,000.00 180,500.00 180,500.00 135,938.44 xxxxxxxxx.xx
Interest on Notes 55-523 xmcxxx)ooc.xx
xXxxx)oomxxxxxx)ocxxx.Xx
Sheet 35 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
Boroughof Ship Bottom[Code1528].Ocean County- 2010Budget
[;]
1 Appropriated 1 Expenoeo;(UU~
11. ~;';'~;;~~;'~~~.~~.~I!.X............. FCOA I for 2010 II for 2009 II ~::r~~~;: T~~~i~0::~~9A~~ ;:~~9~d ReservedAppropriatlon Transfers
Operating; XXXXXX XXXXXXXXX.XX XXXXXXXXX.xx xxxxxxxxx.xx XXXxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Salaries & Wages 55-501 260,000.00 250,000.00 250,000.00 193,781.42 56,218.58
Other Expenses .__ 55-502 868,300.00 867,600.00 867,600.00 711,612.08 155,987.92
.Capital Improvements: xxxxxx xxxxxxxxx.XX xXXXXXXXX.xx XXXXxxxXX.XX xxxxxxxxx.xx XXXXXXXXX.xx xxxxxxxxx_xx
Down Paymenton Improvements 55-510 ._-
Capital ImprovementFurid 55-511 10,000.00 10,000.00 xxxxxxxxx.XX 10,000.00 10,000.00 0.00
Capital Outlay 55-512 30,000.00 30,000.00 30,000.00 21,342.80 - 8,657.20
.DebtService: xxxxxx xxxxxxxxx.XX XXXXXxxxx.xx xxxxxxxxx.xx xxxxxxxxx.XX xxxxxxxxx.xx xxxxxxxxx_xx
Paymentof BondPrincipal 55-520 450,000.00 368,000.00 368,000.00 367,805.04 xxxxxxxxx.xxPaymentof BondAnticipationNotesandCapital Notes 55-521 7,700.00 xxxxxxxxx_xx
Intereston Bonds 55-522 157,000.00 180,500.00 180,500.00 135,938.44 XXXXXXXXX.XX
Intereston Notes 55-523 XXXXXXXXX.xx
xxXXXXXXX.XX
xxxxxxxxx.xx
DEDICATED WATER/SEWER UTILITY BUDGET - (Continued) • Note: Use sheet 32 for Water Utility only.
Sheet 35 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
DEDICATED WATER/SEWER UTILITY BUDGET - (Continued
11. APPROPRIATIONS FORWATER/SEWER UTILITY FCOA
Appropriated Expended 2009
for 2010 for 2009for 2009 byEmergency
Appropriation
Total for 2009 asModified By AllAll Transfers
Paid orCharged Reserved
Deferred Charges and Statutory Expenditures: )00( XXX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXJ0OCX.XX XXXXXXXXX.XX )000CXXXXXXX XXXX:0000CXX
DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx XXXXXXXXXXX xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.XX XXXXXXXXX.XX
Emergency Authorizations 55-530 xxxxxxxxx.xx XXXXXXXXX.XX
xxxxxxxxx.xx xxxxxxxxx.XX
XXXXXXXXX.XX XXXXXXXXX.XX
)00000000CXX )0000000C.XX
xxxxxxxxx.xx XXXXXXXXX.XX
XXXXXXXXX.XX xxxxxxxxx.xx
STATUTORY EXPENDITURES: xxxxxx XXXXXXXXXJ0C )00000000CXX XXXXXXXXX.XX XYJOCXXXXX.XX XXXX300CXX.XX xxxxxxxxx.XXContribution To:
Public Employees' Retirement System 55-540 5,000.00 2,000.00 2,000.00 0.00 2,000.00
Social Security System (0.A.S.I.) 55-541 20,000.00 19,500.00 19,500.00 14,941.78 4,558.22Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et. seq.) 55-542 4,000.00 3,500.00 3,500.00 457.21 3,042.79
Judgements 55-531
Deficit in Operations in Prior Years 55-532 xxxxxxxxx.xx xxxxxxxxx.xx
Surplus (General Budget) 55-545 xxxxxxxxx.xx xxxxxxxxx.xx
TOTAL WATER/SEWER UTILITY APPROPRIATIONS 55-599 1,812,000.00 1,731,100.00 0.00 1,731,100.00 1,455,878.77 230,464.71
Sheet 36 Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
[;]1 Appropriated I expended 200911. APPROPRIATIONS FOR
II I
for 2009 by Total for 2009 as Paid orWATER/SEWER UTILITY for 2010 for 2009 Emergency Modified By All Charged Reserved
Appropriation All Transfers
Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx XXXXXXXXX.XX XXXXXXXXX.XX xxxxxxxxx.xx XXXXXXXXX.XX XXXXXXXXX.XX
DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx XXXXXXXXX.xx xxxxxxxxx.XX XXXXXXXXX.XX
Emergency Authorizations 55-530 xxxxxxxxx.XX XXXXXXXXX.XX
xxxxxxxxx.xx xXXXXXXXX.XX
xxxxxxxxx.xx xxxxxxxxx.XX
XXXXXXXXX.xx XXXXXXXXX.XX
xxxxxxxxx.xx XXXXXXXXX.XX
xxxxxxxxx.XX Xxxxxxxxx.xx
STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.XX xxxxxxxxx.XX xxxxxxxxx.xx XXXXXXXXX.XX XXXXXXXXX.XXContribution To:
Public Employees' Retirement System 55-540 5,000.00 2,000.00 2,000.00 0.00 2,000.00
Social Security System (O.A.S.I.) 55-541 20,000.00 19,500.00 19,500.00 14,941.78 4,558.22Unemployment Compensation Insurance
(N.J.SA 43:21-3 et. seq.) 55-542 4,000.00 3,500.00 3,500.00 457.21 3,042.79
..
Judgements 55-531
Deficit in Operations in Prior Years 55-532 xxxxxxxxx.XX xxxxxXXXX.XX
Surplus (General Budget) 55-545 xxxxxxxxx.XX XXXXXXXXX.XX
TOTAL WATER/SEWER UTILITY APPROPRIATIONS 55-599 1,812,000.00 1,731,100.00 0.00 1,731,100.00 1,455,878.77 230,464.71
DEDICATED WATER/SEWER UTILITY BUDGET - (Continued)
Sheet 36 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
DEDICATED ASSESSMENT BUDGET
14. DEDICATED REVENUES FROM FCOA
Anticipated Realized in
2010 2009 Cash in 2009
Assessment Cash 51-101
Deficit (General Budget) 51-885
Total Assessment Revenues 51-899 0.00 0.00 0.00
15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended 2009
Paid or Charged2010 2009
Payment of Bond Principal 51-920
Payment of Bond Anticipation Notes 51-925
Total Assessment Appropriations 51-999 0.00 0.00 0.00
DEDICATED WATER UTILITY ASSESSMENT BUDGET WATER UTILITY NOT APPLICABLE
14. DEDICATED REVENUES FROM FCOA
Anticipated Realized inCash in 20092010 2009
Assessment Cash 52-101
Deficit Water Utility Budget 52-885
Total Water Utility Assessment Revenues 52-899 0.00 0.00 0.00
15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended 2009
Paid or Charged2010 2009
Payment of Bond Principal 52-920
Payment of Bond Anticipation Notes 52-925
Total Water Utility AssessmentAppropriations 52-999 0.00 0.00 0.00
Sheet-3-7 Borough-of-Ship Bottom [Code1528],Opean-County 2010 Budget
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
DEDICATED ASSESSMENT BUDGET
I IIAnticipated
IRealized in
14. DEDICATED REVENUES FROM FCOA 2010 ~ 2009 Cash in 2009
Assessment Cash 51-101
Deficit (General Budget) 51-885
Total Assessment Revenues 51-899 0.00 0.00 0.00
15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended 2009
2010 2009Paid or Charged
Payment of Bond Principal' 51-920
Payment of Bond Anticipation Notes 51-925
Total Assessment Appropriations 51-999 0.00 0.00 0.00
DEDICATED WATER UTILITY ASSESSMENT BUDGET WATER UTILITY NOT APPLICABLE
I IIAnticipated
IRealized in
14. DEDICATED REVENUES FROM FCOA 2010 ~ 2009 Cash in 2009
Assessment Cash 52-101
Deficit Water Utility Budget 52-885
Total Water Utility Assessment Revenues 52-899 0.00 0.00 0.0015. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended 2009
2010 2009 Paid or Charged
Payment of Bond Principal 52-920
Payment of Bond Anticipation Notes 52-925Total Water Utility AssessmentAppropriations 52-999 0.00 0.00 0.00
-------------------------------S·heet-37 B0f01:J§M-ef-ShiJ'l-80t!0m-[G0ee-1-§28h--QGeaFl-GQunty~20-1.O-Budg.e"t- _
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
DEDICATED ASSESSMENT BUDGET WATER/SEWER UTILITY
14. DEDICATED REVENUES FROM FCOA
Anticipated Realized inCash in 20092010 2009
Assessment Cash 53-101
Deficit ( Water/Sewer Utility Budget) 53-885
Total Water/Sewer Utility Assessment Revenues 53-899 0.00 0.00 0.00
15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended 2009
Paid or Charged2010 2009
Payment of Bond Principal 53-920
Payment of Bond Anticipation Notes 53-925
Total Water/Sewer Utility
Assessment Appropriations 53-999 0.00 0.00 0.00
Dedication by Rider - (N.J.S. 40A:4-39) "The dedicated revenues anticipated during the year 2010 from Animal Control, State-errFedstral.Aid-for-Mafterranee-of-"
scheat; Construc
Officers; Unemployment Compensation Insurance;
andsliemelopment..Commission; Outside Employment of Off-Duty Municipal Police
i. State Training Fees - Uniform Construction Code Act;
ORIVntrInerisans-Aet-- Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income; Public Defender Fund; POAA;
Special Events Donations; Fortuna Anchor Donations; Accumulated Absenses; and Disposal of Forfeited Property.
are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement."
(Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)
Sheet 38 Borough-of-Strip-Bottom [Code-15-28tecean-Gounty---2010-Budget
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
DEDICATED ASSESSMENT BUDGET WATER/SEWER UTILITY
I IIAnticipated
IRealized in
14. DEDICATED REVENUES FROM FCOA 2010 ~ 2009 Cash in 2009
Assessment Cash 53-101
Deficit ( Water/Sewer Utility Budget) 53-885
Total Water/Sewer Utility Assessment Revenues 53-899 0.00 0.00 0.00
15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended 2009
2010 2009 Paid or Charged
Payment of Bond Principal 53-920
Payment of Bond Anticipation Notes 53-925
Total Water/Sewer Utility
Assessment Appropriations 53-999 0.00 0.00 0.00
Dedication by Rider - (N.J.S. 40A:4-39) "The dedicated revenues anticipated during the year 2010 from Animal Control, Stat'll or Feeler?1 Aid for Maifltemmce of LiBFaries,
B~eat; Construction Code Fees Due Hael(eRSak Meadowlaods..llevelnpmeot Comm.iss.i.Qn; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; ReimBllrsemeet pf Sale of Gaso'ine to State ,Atltef{~; State Training Fees - Uniform Construction Code Act;
Oldtlr ArneriGaRs lI,et-- Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income; Public Defender Fund; POAA;
Special Events Donations; Fortuna Anc11Qrpo.nlitions;Accumulated Absenses; and Disposal of Forfeited Property.
are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement."
Unser( additional. appropriate titles in space above when applicable, if resolution for rider has been approved bv the Directorl
---------------------------------------Sh·e-et 38 Boro(Jglrot-Ship-Bottom-[eode-1·5-28t,-0ceal'l-GeliAty--2Q~.O-6.udget,------
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
APPENDIX TO BUDGET STATEMENTSCOMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN
CURRENT SURPLUSCURRENT FUND BALANCE SHEET - DECEMBER 31, 2009
ASSETS
Cash and Investments 1110100 3,308,851.35
Due from State of N.J. (c. 20, P.L. 1971) 1111000 0.00
Federal and State Grants Receivable 1110200 410,067.14
Receivables with Offsetting Reserves: xxxxxxx XXXXXXXXXX.XX
Taxes Receivable 1110300 316,576.53
Tax Title Liens Receivable 1110400 14,155.82
Property Acquired by Tax Title LienLiquidation 1110500 20,010.00
Other Receivables 1110600 176,503.05
Deferred. Charges Required to be in 2010 Budget 1110700 0.00Deferred Charges Required to be in BudgetsSubsequent to 2010 1110800 0.00
Total Assets 1110900 4,246,163.89
LIABILITIES, RESERVES AND SURPLUS
*Cash Liabilities 2110100 2,245,986.99
Reserves for Receivables 2110200 937,312.54
Surplus 2110300 1,062,864.36
Total Liabilities, Reserves and Surplus 4,246,163.89
School Tax Levy Unpaid 2220100 1,555,967.94
Less: School Tax Deferred 2220200 464,641.78
*Balance Included in Above"Cash Liabilities" 2220300 1,091,326.16
(Important: This appendix must- be included in a ve semen -af-laudget.)
YEAR 2009 YEAR 2008
Surplus Balance, January 1st 2310100 1,220,897.29 1,356,745.22
CURRENT REVENUE ON A CASH BASIS
Current Taxes'(Percentage collected: 2009 97.3 %, 2008 97.2 %) 2310200 10,402,999.45 10,049,886.21
Delinquent Taxes 2310300 273,830.18 211,202.65
Other Revenues and Additions to Income 2310400 2,380,839.42 2,158,796.96
Total Funds 2310500 14,278,566.34 13,776,631.04EXPENDITURES AND TAX REQUIREMENTS:
Municipal Appropriations 2310600 5,885,760.66 5,423,491.65
School Taxes (Including Local and Regional) 2310700 3,150,275.80 3,045,626.07
County Taxes (Including Added Tax Amounts) 2310800 4,179,665.52 4,042,030.96
Special District Taxes 2310900 0:00
Other Expenditures and Deductions from Income 2311000 0.00 44,585.07
Total Expenditures and Tax Requirements 2311100 13,215,701.98 12,555,733.75
Less: Expenditures to be Raised by Future Taxes 2311200 0.00
Total Adjusted Expenditures and Tax Requirements 2311300 13,215,701.98 12,555,733.75
Surplus Balance - December 31st 2311400 1,062,864.36 1,220,897.29
Nearest even percent may be used
Proposed Use of Current Fund Surplus in 2010 Budget
Surplus Balance December 31, 2009 2311500 1,062,864.36Current Surplus Anticipated in 2010Budget 2311600 1,009,000.00
Surplus Balance Remaining 2311700 53,864.36
Sheet &9 Borough of Ship Bottom [Code-1528]T-Ocean-County-2010-Budget
Borough of Ship Bottom [Code 1528], Ocean County - 201 0 Budget
APPENDIX TO BUDGET STATEMENTSCOMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN
CURRENT FUND BALANCE SHEET· DECEMBER 31.2009 CURRENT SURPLUS
ASSETS
Cash and Investments 1110100 3,308,851.35
Due from State of N.J. (c. 20, P.L.1971) 1111000 0.00
Federal and State Grants Receivable 1110200 410,067.14
Receivables with Offsetting Reserves: xxxxxxx XXXXXXXXXX.XX
Taxes Receivable 1110300 316,576.53
Tax Title Liens Receivable 1110400 14,155.82Property Acquired by Tax Title LienLiquidation 1110500 20,010.00
Other Receivables 1110600 176,503.05
Deferred Gharges Required to be in 2010 Budget 1110700 0.00Deferred Charges Required to be in BudgetsSubsequent to 2010 1110800 0.00
Total Assets 1110900 4,246,163.89
LIABILITIES, RESERVES AND SURPLUS
'Cash Liabilities 2110100 2,245,986.99
Reserves for Receivables 2110200 937,312.54
Surplus 2110300 1,062,864.36
Total Liabilities, Reserves and Surplus 4,246,163;89
School Tax Levy Unpaid 2220100 1,555,967.94
Less: School Tax Deferred 2220200 464,641.78'Balance Included in Above"Cash Liabilities" 2220300 1,091,326.10
I
"II YEAR 2009 II YEAR200B I
Surplus Balance, January 1st 2310100 1,220,897.29 1,356,745.22
CURRENT REVENUE ON A CASH BASISCurrent Taxes
"(Percentage collected: 2009 97.3 %, 2008 97.2 %) 2310200 10,402,999.45 10,049,886.21
Delinquent Taxes 2310300 273,830.18 211,202.65
Other Revenues and Additions to Income 2310400 2,380,839.42 2,158,796.96
Total Funds 2310500 14,278,566.34 13,776,631.04EXPENDITURES AND TAX REQUIREMENTS:
Municipal Appropriations 2310600 5,885,760.66 5,423,491.65
School Taxes (Including Local and Regional) 2310700 3,150,275.80 3,045,626.07
County Taxes (Including Added Tax Amounts) 2~10800 4,179,665.52 4,042,030.96
Special District Taxes 2310900 0;00
Other Expenditures and Deductions from Income 2311000 0.00 44,585.07
Total Expenditures and Tax Requirements 2311100 13,215,701.98 12,555,733.75
Less: Expenditures to be Raised by Future Taxes 2311200 0.00
Total Adjusted Expenditures and Tax Requirements 2311300 13,215,701.98 12,555,733.75
Surplus Balance - December 31st 2311400 1,062,864.36 1,220,897.29
* Nearest even percent may be used
Proposed Use of Current Fund Surplus in 2010 Budget
Surplus Balance December 31, 2009 2311500 1,062,864.36Current Surplus Anticipated in 2010Budget 2311600 1,009,000.00
Surplus Balance Remaining 2311700 53,864.36
------r(lmportant: I filSappenalxmustbe IncfIITj~11'f1l:a<mrtI=tllTbud·get:) Sheet-;tS B0F01:J§A-ef-8hil3-80tt0m-[G0Ele-1'§2.gI.GGeaR-GGIJJlty~20~.0-B.udget----
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
2010CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds.Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes describedin this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by anordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line Items and Down Payments on Improvements.
No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM A multi-year list of planned capital projects, including the current year.Check appropriate box for number of years covered, including current year:
3 years. (Population under 10,000)
6 years. (Over 10,000 and all county governments)
years. (Exceeding minimum time period)
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediatelyprevious three years, and is not adopting CIP.
Sheet 40 Borough of Ship Bottom [Cc-1-57231, Ocean County - 201U Budget -1de
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budqet
2010CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds.Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes describedin this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by anordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
D Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line Items and Down Payments on Improvements.
D No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM - A multi-year list of planned capital projects, including the current year.Check appropriate box for number of years covered, including current year:
~ 3 years. (Population under 10,000)
D 6 years. (Over 10,000 and all county governments)
D years.' (Exceeding minimum time period)
D Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediatelyprevious three years, and is not adopting CIP.
eel40 Borouah of Ship Bottom rc0creT528r,Ocean CountY:-ZOT1Y13illlgel e=1----------
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
The following Capital Improvement Program is considered necessary for sound municipal operations.
Borough of Ship Bottom [Code 1528], Ocean County - 2010 BudgetSheet 40a C-2
Borouqh of Ship Bottom [Code 1528], Ocean County - 2010 Budqet
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
The following Capital Improvement Program is considered necessary for sound municipal operations.
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget----------------------------------------------~Shee~4Qa C-2
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Borough of Ship Bottom [Code 1528], Ocean County 2010 BudgetCAPITAL BUDGET (Current Year Action)
2010Local Unit: Borough of Ship Bottom
1
PROJECT TITLE
2
PROJECT
NUMBER
3
ESTIMATED
TOTAL
COST
4
AMOUNTS
RESERVED
IN PRIOR
YEARS
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2010 6
5a
2010 Budget
Appropriations
5b
Capital Im-
provement
Fund
5c
Capital
Surplus
5d
Grants in Aid
and Other
Funds
5e
Debt
Authorized
TO BE
FUNDED IN
FUTURE
YEARS
Utility Capital Outlay 90,000.00 30,000.00 60,000.00
Utility Infrastructure Upgrades 500,000.00 15,000.00 285,000.00 200,000.00
Reconstruction of Various Roads 600,000.00 16,000.00 140,000.00 304,000.00 140,000.00
Construction of Bulkheads 400,000.00 10,000.00 190,000.00 200,000.00
Construction of PW Building 1,500,000.00 25,000.00 475,000.00 1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALS - ALL PROJECTS 33-199 3,090,000.00 0.00 30,000.00 66,000.00 0.00 140,000.00 1,254,000.00 1,600,000.00
Sheet 40b Borough of -Ship -Bottom [Code_1528], Ocean County-2010 Budget C-3
Borough of Ship Bottom [Code 1528], Ocean County - 2010 BudgetCAPITAL BUDGET (Current Year Action)
2010
1 2 3 4 PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2010 6AMOUNTS 5a 5b 5c 5d 5e TOBE
PROJECT TITLE PROJECT ESTIMATED RESERVED 2010 Budget Capital 1m- Capital Grants in Aid Debt FUNDED IN
NUMBER TOTAL IN PRIOR Appropriations provement Surplus and Other Authorized FUTURE
COST YEARS Fund Funds YEARS
Utility Capital Outlay 90,000.00 30,000.00 60,000.00
Utility Infrastructure Upgrades 500,000;00 15,000.00 285,000.00 200,000.00
Reconstruction of Various Roads 600,000.00 16,000.00 140,000.00 304,000.00 140,000.00
Construction of Bulkheads 400,000.00 10,000.00 190,000.00 200,000.00
Construction of PW Building 1,500,000.00 25,000.00 475,000.00 1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALS-ALL PROJECTS 33-199 3,090,000.00 0.00 30,000.00 66,000.00 0.00 140,000.00 1,254,000.00 1,600,000.00
Local Unit: Borough of Ship Bottom l
----------------------------SSheet-4().b 6Qrougl:l-QLSl:lip-BQttom-[.codeJ528J.-Ocean..coun~o.101ludg,,,,-et,,-_---,,C,-,,-3><-- _
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
3 YEAR CAPITAL PROGRAM 2010 - 2012Anticipated Project Schedule and Funding Requirements
Local Unit Borough of Ship Bottom1
PROJECT TITLE
2
PROJECTNUMBER
3
ESTIMATEDTOTALCOST
4
ESTIMATEDCOMPLETION
TIME
FUNDING AMOUNTS PER BUDGET YEAR
5a2010
5b
2011
5c2012
5d2013
5e
2014
5f2015
Utility Capital Outlay ... 90,000.00 30,000.00 30,000.00 30,000.00 0.00
Utility Infrastructure Upgrades ... 500,000.00 300,000.00 100,000.00 100,000.00 0.00
Reconstruction of Various Roads ... 600,000.00 460,000.00 140,000.00 ... 0.00
Construction of Bulkheads ... 400,000.00 200,000.00 100,000.00 100,000.00 0.00
Construction of PW Building ... 1,500,000.00 500,000.00 1,000,000.00 0.00
... 0.00
... ... 0.00
... ... 0.00
... 0.00
... ... ... 0.00
... ... ... 0.00
... ... 0.00
.,. 0.00
... 0.00
... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... 0.00
TOTALS -ALL PROJECTS 33-299 3,090,000.00 1,490,000.00 1,370,000.00 230,000.00 0.00 0.00 0.00
Sheet-40c Borough of_8t_lp Bottom [Code 15281, Ocean County - 2010 Budget C-4
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR
PROJECT ESTIMATED ESTIMATED Sa 5b 5c Sd 5e 5fPROJECT TITLE NUMBER TOTAL COMPLETION 2010 2011 2012 2013 2014 2015
COST TIME
Utility Capital Outlay ... 90,000.00 30,000.00 30,000.00 30,000.00 0.00
Utility Infrastructure Upgrades ... 500,000.00 300,000.00 100,000.00 100,000.00 0.00
Reconstruction of Various Roads ... 600,000.00 460,000.00 140,000.00 ... 0.00
Construction of Bulkheads ... 400,000.00 200,000.00 100,000.00 100,000.00 0.00
Construction of PW Building ... 1,500,000.00 500,000.00 1,000,000.00 0.00
... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
... ... ... 0.00
TOTALS -ALL PROJECTS 33-299 3,090,000.00 1,490,000.00 1,370,000.00 230,000.00 0.00 0.00 0.00
3 YEAR CAPITAL PROGRAM 2010 - 2012----~Anticipated Project Schedule and Funding Requirements
Local Unit Borough of Ship Bottom
-------------- ----'lScJ]h.ee.eetlc49:lQiJJc~ .J:B!Qo~roughof Ship- Bottom [Code 15281, Ocean County - 2010 Budget C-4
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget3 YEAR CAPITAL PROGRAM 2010 - 2012
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTSLocal Unit: Borough of Ship Bottom
1
Project Title
2
EstimatedTotal Cost
BUDGET APPROPRIATIONS 4Capital
Improve-ment Fund
5
CapitalSurplus
6
Grants-In-Aid and
Other Funds
BONDS AND NOTES7a
General
7bSelf
Liquidating
7c
Assessment
7d
School
3aCurrent Year
2010
3b
Future Years
Utility Capital Outlay 90,000.00 30,000.00 60,000.00
Utility Infrastructure Upgrades 500,000.00 ... 25,000.00 475,000.00
Reconstruction of Various Roads 600,000.00 ... 30,000.00 570,000.00
Construction of Bulkheads 400,000.00 ... 20,000.00 380,000.00
Construction of PW Building 1,500,000.00 ... 75,000.00 1,425,000.00
...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
TOTALS - ALL PROJECTS 3,090,000.00 30,000.00 60,000.00 150,000.00 0.00 0.00 2,375,000.00 475,000.00 0.00 0.00
FCOA 33-399 Sheet 40d Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget C-5
Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES3a 3b Capital Capital Grants-In- 7a 7b 7c 7d
Project Title Estimated Current Year Future Years Improve- Surplus Aid and SelfTotal Cost 2010 ment Fund Other Funds General Liquidating Assessment School
UtilityCapitalOutlay 90,000.00 30,000.00 60,000.00
UtilityInfrastructureUpgrades 500,000.00 ... 25,000.00 475,000.00
Reconstructionof Various Roads 600,000.00 ... 30,000.00 570,000.00
Constructionof Bulkheads 400,000.00 ... 20,000.00 380,000.00..
Constructionof PWBuilding 1,500,000.00 ... 75,000.00 1,425,000.00
...... ...... ...... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...TOTALS - ALL PROJECTS 3,090,000.00 30,000.00 60,000.00 150,000.00 0.00 0.00 2,375,000.00 475,000.00 0.00 0.00
3 YEAR CAPITAL PROGRAM 2010 - 2012--::S""'U:-:-M=M~A:-=R=y7:0FANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit: Borough of Ship Bottom
FCOA 33·399 Sheet40d Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget C-5
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
SECTION 2 - UPON ADOPTION FOR YEAR 2010(Only to be included in the Budget as Finally Adopted)
RESOLUTIONBe it Resolved by the Borough Council of the Borough
of Ship Bottom , County of Ocean that the budget hereinbefore set forth is herebyadopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $
(b) $
(c) $
(d) $
3,541,000.00 (Item 2 below) for municipal purposes, and0.00 (Item 3 below) for school purposes in Type I School Districts only (N.J.S. 18A:9-2) to be raised by taxation and,0.00 (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation ofthe following summary of general revenues and appropriations.
0.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
RECORDED VOTE
(Insert last name) Ayes
1. General Revenues
EnglishHuelsenbeckMalatinoRossi
SinopoliTallon
Nays
SUMMARY OF REVENUES
{Abstained
Absent
{
{
Surplus Anticipated 08-100 1,009,000.00
Miscellaneous Revenues Anticipated 13-099 $ 1,195,000.00
Receipts from Delinquent Taxes 15-499 $ 250 000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 3,541,000.003. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
07-195 0.00
0.00
Item 6, Sheet 42
Item 6(b), sheet 11 (N.J.S. 40A:4-14) 07-191 0.00
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only
4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
07-191Item 6(b), Sheet 11 (N.J.S. 40A:4-14)
Total Revenues 13-299 5,995,000.00
St 41 Borough of Ship -Bottom [Code 1525], Ocean County =2010-Budget
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
SECTION 2 - UPON ADOPTION FOR YEAR 2010(Only to be included in the Budget as Finally Adopted)
RESOLUTIONBe it Res.olved by the Borough Council of the .=B'-'o:.;:r.c.0u"'ggh=--- _
of Ship Bottom , County of Ocean that the budget hereinbefore set forth is herebyadopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $ 3,541,000.00 (Item 2 below) for municipal purposes, and(b) $ 0.00 (Item 3 below) for school purposes in Type I School Districts only (N.J.S.18A:9-2) to be raised by taxation and,(c) $ 0.00 (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation ofthe following summary of gen·eral revenues and appropriations.
(d) $ 0.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
RECORDED VOTE(Insert last name) Ayes
EnglishHuelsenbeckMalatino
RossiSinopoli
Tallon
Nays {
Abstained {
Absent {
1. General Revenues SUMMARY OF REVENUES
. Surplus Anticipated 08-100 $ 1,009,000.00Miscellaneous Revenues Anticipated 13-099 $ 1,195,000.00Receipts from Delinquent Taxes 15-499 $ 250,000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES(Item 6(a), Sheet 11) 07-190 $ 3,541,000.003. AMbuNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42 07-195 $ 0.00Item 6(b), sheet 11 (N.J.S. 40A:4-14) 07-191 $ 0.00
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only 0.004. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.40A:4-14) I 07-191 $
Total Revenues 13-299 $ 5,995,000.00
Sneet'f1 Borough-of"Ship-Bottonr[eode-t528j,0cean-60tJnty---2B10-BtJs§et!---------
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
SUMMARY OF APPROPRIATIONS2010
5. GENERAL APPROPRIATIONS xxxxxxxx xxx)000000cxx
Within "CAPS" xxxxxxxx m00000000c.xx
(a&b) Operations Including Contingent 34-201 $ 4,744,269.00
(e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 471,709.00
(g) Cash Deficit 46-885 $ 0.00
Excluded from "CAPS" xxxxxxxx xxxxxxxxxx.xx
(a) Operations - Total Operations Excluded from "CAPS" 34-305 $ 53,722.00
(c) Capital Improvements 44-999 $ 180,000.00
(d) Municipal Debt Service 45-999 $ 215,300.00
(e) Deferred Charges - Municipal 46-999 $ 0.00
(f) Judgements 37-480 $ 0.00
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3) 29-405 $ 0.00
(g) Cash Deficit 46-885 $ 0.00
(k) For Local District School Purposes 29-410 $ 0.00
(m) Reserve for Uncollected Taxes (Include Other Reserves if Any) 50-899 $ 330,000.00
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 $ 0.00
Total Appropriations 34-499 $ 5,995,000.00
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 22nd day of
June, 2 010 . It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title asappeared in the 2010 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this 23rd day of June , 2 010
Signature
Sheet 42 Borough of-Ship Bottom [Code 1528], Ocean-County -2010_Budget
/Clerk.
Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
SUMMARY OF APPROPRIATIONS--
5. GENERAL APPROPRIATIONS xxxxxxxx xxxXXXXXXX.XX
Within "CAPS" x:xxxx:xxx XXXXXXXXXX.XX
(a&b) Operations Including Contingent 34-201 $ 4,744,269.00
(e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 471,709.00
(g) Cash Deficit 46-885 $ 0.00
Excluded from "CAPS" xxxxxxxx xxxXXXXXXX.xx
(a) Operations - Total Operations Excluded from "CAPS" 34-305 $ 53,722.00
(c) Capital Improvements 44-999 $ 180,000:00
(d) Municipal Debt Service 45-999 $ 215,300.00
(e) Deferred Charges - Municipal 46-999 $ 0.00
(f) Judgements 37-480 $ 0.00
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3) 29-405 $ 0.00
(9) Cash Deficit 46-885 $ 0.00
(k) For Local District School Purposes 29-410 $ 0.00
(m) Reserve for Uncollected Taxes (Include Other Reserves if Any) 50-899 $ 330,000.00
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 $ 0.00
Total Appropriations 34-499 $ 5,995,000.00
2010
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 22nd day of
June, 2010 . It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title asappeared in the 2010 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
r=1!/'" J ~II 14Mf'" ~ ..~rw-'-";-"Clerk.
I Signature------------------------------------Slieet-42 BorotJ[Jh-of-Ship-BeUefA-[G0E1e-1'§'28l,GGeaR-GGbll+ty~OiQBudg,=eT,--_-----
Certified by me this 23rd day of June I 2 a 1 a
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Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget
MUNICIPALITY: BOROUGH of SHIP BOTTOM MUNICIPAL OPEN SPACE, RECREATIONAL, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FROM TRUST FUND
FCOA Anticipated Realized in
Cash in 2009
APPROPRIATIONS FCOA
Appropriated Expended 2009
for 2010 for 2009Paid or
Charged Reserved2010 2009Amount To Be RaisedBy Taxation 54-190
Development of Lands forRecreation and Conservation: xxxxxxx.xx xxxxxxx.xx xxxxxxx.xx xxxxxxx.xx
Salaries & Wages 54-385-1
Interest Income 54-113 Other Expenses 54-385-2Maintenance of Lands forRecreation and Conservation: xxx:cxxx.xx xxxxxxx.XX xxxxxxx.xx xxxxxxx.xx
Reserve Funds: Salaries & Wages 54-375-1
Other Expenses 54-375-2
Historic Preservation: xxxxxxx.xx XXXXXXX.XX xxxxxxx.xx XXXXXXX.XX
Salaries & Wages 54-176-1
Other Expenses 54-176-2
Acquisition of Lands for Recreationand Conservation 54-915-2
Total Trust Fund Revenues 54-299 0.00 0.00 0.00 Acquisition of Farmland 54-916-2
Summary of Program Down Payments on Improvements 54-906-2
Year Referendum Passed / Implemented NM /DD /YY Debt Service: XXXXXXX.XX xxxxxxx.xx X.XXXXXX.XX XXXXXXX.XX(Dale)
Rate Assessed: $ 0.0000 Payment of Bond Principal 54-920-2 XXxxxxX.xxPayment of Bond Anticipation
Total Tax Collected to date $ 0.00 Notes and Capital Notes 54-925-2 XXXXXXX.)0C
Total Expended to date: $ 0.00 Interest on Bonds 54-930-2 xxxxxxx.xx
Total Acreage Preserved to date 0.000 Interest on Notes 54-935-2 XXXXXXX.XX(Acres)
Recreation land preserved in 2009: 0.000 Reserve for Future Use 54-950-2(Acres)
Farmland preserved in 2009: 0.00054-499 0.00 0.00 0.00 0.00(Acres) Total Trust Fund Appropriations:
Slit 43 Borougtrof Ship Bot tum [Code 1528}, Ocean County 201-0-Budget
Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
MUNICIPALITY: BOROUGH of SHIP BOTTOM MUNICIPAL OPEN SPACE, RECREATIONAL, FARMLAND AND HISTORIC PRESERVATION TRUST FUNIJ
I Appropriated II Expended 2009 IDEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or
FROM TRUST FUND 2010 2009 Cash in 2009 for 2010 for 2009 Charged Reserved
Amount To Be Raised Development of Lands forBy Taxation 54-190 Recreation and Conservation: xxxxxxx.xx xxxxxxx.xx xxxxxxx.xx xxxxxxx.xx
Salaries & Wages 54-385-1
Interest Income 54-113 Other Expenses 54-385-2Maintenance of Lands for' xxxxxxx.xx xxxxxxx.xx xxxxxxx.xx xxxxxxx.xxRecreation and Conservation:
Reserve Funds: Salaries & Wages 54-375-1
Other Expenses 54-375-2
xxxxxxx.xx xxxxxxx.xx xxxxxxx.xx XXXXXXX.xx ,,'
Historic Preservation:
Salaries & Wages 54-176-1
Other Expenses 54-176-2
Acquisition of Lands for Recreationand Conservation 54-915-2
Total Trust Fund Revenue 54-299 0.00 0.00 0.00 Acquisition of Farmland 54-916-2
Summary of Program Down Payments on Improvements 54-906-2
Year Referendum Passed !Implemented MM/DD/YY Debt Service: xxxxxxx.xx xxxxxxx.xx xxxxxxx.xx XXXXXXX.XX(Dale)
Rate Assessed: $ 0.0000 Payment of Bond Principal 54-920-2 XXXXXXX.xx
0.00Payment of Bond Anticipation
Total Tax Collected to date $ Notes and Capital Notes 54-925-2 xxxxxxx.xx
Total Expended to date: $ 0.00 Interest on Bonds 54-930-2 xxxxxxx.xx
Total Acreage Preserved to date 0.000 Interest on Notes 54-935-2 xxxxxxx.XX(Acres)
Recreation land preserved in 2009: 0.000 Reserve for Future Use 54-950-2(Acres)
Farmland preserved in 2009: 0.000O.GO(Acres) Total Trust Fund Appropriations: 54-499 0.00 0.00 0.00
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Borough of Ship Bottom [Code 1528], Ocean County - 2010 BudgetAnnual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30 -11
Contracting Unit: Borough of Ship Bottom Year Ending: December 31, 2009
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et.seq. Please identify each change order by name of the project.
1.
3.
4.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the
newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here N:1 and c rtify below.
4/12/2010Date Clerk of the Governing Body
Sheet 44 Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget
c
Borough of Ship Bottom [Code 1528]. Ocean County - 2010 BudgetAnnual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Contracting Unit: Borough of Ship Bottom Year Ending: December 31. 2009
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory detailsplease consult N.JAC. 5:30-11.1 et.seq. Please identify each change order by name of the project.
1.
2.
3.
4.
For each change order listed above. submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the
newspaper notice required by N.JAC. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)If you have not had a change order exceeding the 20 percent threshold for the year indicated above. please check here
Date
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. ~~~J !f?#r!..Clerk of 'h~ "'~"mn;n~ OMh.
4/12/2010
Sheet 44 Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget
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