l, elIPAr - Borough of Ship Bottom

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




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~



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


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





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.


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.


Sneer-Sa



Bcirough of Ship Bottom [Code 15281, Ocean County - 2010 Budget


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


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





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


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------




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


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.



Boro'ugh of Ship Bottom [Code 1528], Ocean County - 2010 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued)


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



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--__







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



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 §



'Borough of Ship Bottom [Code 1528], Ocean County 2010 Budget




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


Borouqh of Ship Bottom [Code 1528], Ocean County - 2010 Budget


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


Sheet 6 Borough of Ship Bottom [Code 15281. Ocean County - 2010 Budget



'Borough of Ship Bottom [Code 1528], Ocean County - 2010 Budget




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


'Borough of ShipBottom [Code 1528], Ocean County- 2010 Budget



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


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







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





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








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





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


Clean Communities Program 10-770 6,911.36 6,911.36

Alcohol Education and Rehabilitation Fund 10-702


Ocean County Cultural Heritage Commission 10-744 250.00 250.00

Ocean County Tourism Grant 10-775 1,200.00 1,200.00


Recycling Revenue & Residuary Disposition Grant (Ocean County) 10-760 3,068.31 3,798.35 3,798.35


Cops in Shops 10-754 3,400.00 3,400.00



Sheet 9 Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget







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


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


Sheet 9a Borough of Ship Bottom [Code 1528]. Ocean County - 2010 Budget







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


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









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




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







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 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




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 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





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


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


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


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





(A) Operations - within "CAPS" - (continued) FCOA


for 2010 for 2009for 2009 By



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


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


Municipal Clerk 20-120


Health Benefits Medical Buybacks 20-130


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


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


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


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


Municipal Clerk 20-120


Health Benefits Medical Buybacks 20-130


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







for 2010 for 2009for 2009 ByEmergency

Appropriation


Paid orCharged

Reserved

Equipment Maintenance & Repair 26-315


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


Other Expenses 22-200-2 3,000.00 3,000.00 3,000.00 1,122.40 1,877.60

Municipal Court 43-490


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


for 2009 By Total for 2009(A) Operations - within "CAPS" - (continued) FCOA EB Emerqency As Modified By Paid or 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


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


Other Expenses 22-200-2 3,000.00 3,000.00 3,000.00 1,122.40 1,877.60

Municipal Court 43-490


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





8. GENERAL APPROPRIATIONS



for 2010 for 2009for 2009 By



Paid orCharged

Reserved

Streets and Road Maintenance 26-290


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


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



for 2009 By Total for 2009(A) Operations - within "CAPS" - (continued) FCOA ~ Emerqency As Modified By Paid or Reserved


Streets and Road Maintenance 26-290


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


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 [Extra Sheet]




for 2010 for 2009for 2009 By


Total for 2009

As Modified ByAll Transfers

Paid orCharged

Reserved

Beach Front Maintenance 28-380


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


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


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


Beach Front Maintenance 28-380


Other Expenses 28-380-2 25,000.00 20,000.00 22,000.00 21,856.61 143.39

Beach Operations 28-380


Other Expenses 28-380..-2 46,000.00 46,000.00 46,000.00 45,339.47 660.53

Wharves, Docks & Bulkheads 28-370


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


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









Appropriation


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


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


- -- -- ---- - --- - -- - - - - - - --- -- - - - --

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


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









Appropriation


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



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






FCOA


for 2010 for 2009for 2009 By



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 YJOCXXXXXX . XX

X.XXXXXXXX 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 XYJOCXXXXX. XX


X.XXXXXXXX XX XXXXXXXXX.XX

XXXXXXXXX.XX XXJC(XXXXX. XX


XXXXXXMCX. 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


Sheet 18 BorouafiofShlD BottomrCode15281.OceanCounty- CY2010 Buduet




BOrough of Ship Bottom [Code 1528], Ocean County CY2010 Budget


FCOA

Appro riated Expended 2009

for 2010 for 2009for 2009 By



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


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





(A) Operations - Excluded from "CAPS" FCOA

CURRENT FUND APPROPRIATIONS

Appropriated


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


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









Appropriation


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


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









Appropriation


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



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










All Transfers

Paid or

Charged

Reserved

Appropriation

Shared Service Agreements XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX xxxxxxxxxxx XXXXXXXXXXX xxxxxxxxxxx


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



for 2009 By Total for 2009(A) Operations - Excluded from "CAPS" FCOA EEJ Em.",~"cy As Modified By Paid or Reserved


Shared Service Agreements xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx


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




6orough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget






Appropriation


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-




for 2009 By Total for 2009(A) Operations - Excluded from "CAPS" FCOA ElEl Emergency As Modified By Paid or Reserved


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









Appropriation


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


Municipal Court Alcohol Education & Rehabilitation 41-702


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



Cops in Shops 41-754 3,400.00 3,400.00 3,400.00 0.00



Sheet 24 Borough of Ship Bottom (Code 15281. Ocean County - CY2010 Budget

Borough of Ship Boltom [Code 1528], Ocean County - CY201a Budget


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


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


Municipal Court Alcohol Education & Rehabilitation 41-702


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


Cops in Shops 41-754 3,400.00 3,400.00 3,400.00 0.00









(A) Operations - Excluded from "CAPS" (continued) FCOA



Appropriation


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



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






(ci C*tal Improvements - Excluded from "CAPS" FCOA



Total for 2009As Modified By Paid or Reserved


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-



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


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






(C) Capital Improvements - Excluded from "CAPS" FCOA



Appropriation


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




for 2009 By Total for 2009(C) Capital Improvements - Excluded from "CAPS" FCOA BE] Em.",oo~y As Modified By Paid or Reserved


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



borough of Ship Bottom [Code 1528], Ocean County - CY2010 Budget



(D) Municipal Debt Service - Excluded from "CAPS" FCOA



Appropriation


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



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


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







(E) Deferred Charges - Municipal -Excluded from "CAPS"

FCOA



Appropriation


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 XJCXXXXXXOCX

)00000000OCX )000000000a

xxxxxxxxxxx XXXXXXX3000C


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


(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




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










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


(Gl With Prior Consent of Local Finarice Board:Cash Deficit of Preceeding Year 46-885 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







FCOA



Appropriation


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




8. GENERAL APPROPRIATIONS gl Appropriated I Expended 2009for'2009 By Total for 2009

FCOAElS Em"gen" As Modified By Paid or Reserved


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







Summary of Appropriations FCOA



Appropriation


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


(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



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


(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


(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



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


* 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


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



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


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


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




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



Appropriation

Total for 2009 asModified By AllAll Transfers


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 xmoomoocxx

xxxxxxxxx.xx x)000racXxx.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

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





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


Total Water/Sewer Utility Revenues 08-599 1,812,000.00 1,731,100.00 1,913,152.65


Use a separate set of sheets foreach separate Utility.


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


Use a separate set of sheets foreach separate. Utility.




DEDICATED WATER/SEWER UTILITY BUDGET - (Continued * Note: Use sheet 32 for Water Utility only.

11. APPROPRIATIONS FORWATER/SEWER UTILITY FCOA



Appropriation

Total for 2009 asModified By All

Transfers


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


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


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.





DEDICATED WATER/SEWER UTILITY BUDGET - (Continued

11. APPROPRIATIONS FORWATER/SEWER UTILITY FCOA



Appropriation

Total for 2009 asModified By AllAll Transfers


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



)00000000CXX )0000000C.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



[;]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

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)





DEDICATED ASSESSMENT BUDGET

14. DEDICATED REVENUES FROM FCOA


2010 2009 Cash in 2009

Assessment Cash 51-101


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


Anticipated Realized inCash in 20092010 2009


Deficit Water Utility Budget 52-885

Total Water Utility Assessment Revenues 52-899 0.00 0.00 0.00





Total Water Utility AssessmentAppropriations 52-999 0.00 0.00 0.00

Sheet-3-7 Borough-of-Ship Bottom [Code1528],Opean-County 2010 Budget


DEDICATED ASSESSMENT BUDGET

I IIAnticipated

IRealized in

14. DEDICATED REVENUES FROM FCOA 2010 ~ 2009 Cash in 2009



Total Assessment Revenues 51-899 0.00 0.00 0.00


2010 2009Paid or Charged

Payment of Bond Principal' 51-920


Total Assessment Appropriations 51-999 0.00 0.00 0.00

DEDICATED WATER UTILITY ASSESSMENT BUDGET WATER UTILITY NOT APPLICABLE

I IIAnticipated

IRealized in



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 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- _




DEDICATED ASSESSMENT BUDGET WATER/SEWER UTILITY


Anticipated Realized inCash in 20092010 2009


Deficit ( Water/Sewer Utility Budget) 53-885

Total Water/Sewer Utility Assessment Revenues 53-899 0.00 0.00 0.00





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


DEDICATED ASSESSMENT BUDGET WATER/SEWER UTILITY

I IIAnticipated

IRealized in



Deficit ( Water/Sewer Utility Budget) 53-885

Total Water/Sewer Utility Assessment Revenues 53-899 0.00 0.00 0.00


2010 2009 Paid or Charged



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,------




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----




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----------




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



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 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><-- _




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


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



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 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


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




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


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!---------




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


(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.


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


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




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


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



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


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


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


xxxxxxx.xx xxxxxxx.xx xxxxxxx.xx XXXXXXX.xx ,,'

Historic Preservation:



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

SITe-e-r43 B'OrOUiltrorShip-Bottonrfeode-1·528');-0eeaF1-G0Io1Rty--2Q~.Q..Ellldget

"



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


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

~rtlfyb"~

. ~~~J !f?#r!..Clerk of 'h~ "'~"mn;n~ OMh.

4/12/2010




l, elIPAr - Borough of Ship Bottom

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