2002 Municipal Data Sheet State Fiscal Year: Mayor's Name Term Expires

Township of Ewing, Mercer County - 2002 Budget
2002 MUNICIPAL DATA SHEET SFY

STATE FISCAL YEAR
(Must accompany 2002 budget)
MUNICIPALITY: Township of Ewing COUNTY: Mercer
Governing Body Members
Alfred W. Bridges 12/31/2002
Mayor's Name Term Expires Name Term Expires
Donald Apai 12/31/2002
Doreitha Madden 12/31/2004
Municipal Officials Michael La Rossa 12/31/2002
Stephen Elliott
Municipal Clerk
{ 1/1/1998
Date of Orig. Appt.
Bert Steinman
Wendell Pribila
12/31/2004
12/31/2004
Cert No.
Brenda Dotson 921
Tax Collector Cert No.
Joseph P. Monzo 0057
Chief Financial Officer Cert No.
Eugene J. Elias 505
Registered Municipal Accountant Lic No.
Maeve Cannon
Municipal Attorney
Official Mailing Address of Municipality Please attach this to your 2002 Budget and Mail to:
Township of Ewing
2 Jake Garzio Drive Director
Ewing, New Jersey 08628 Division of Local Government Services
Department of Community Affairs
Fax #: 609/538-0729 P.O. Box 803
Trenton NJ 08625
Sheet A Township of Ewing, Mercer County - 2002 Budget

Township of Ewing, Mercer County - 2002 Budget SFY
2002 MUNICIPAL BUDGET
STATE FISCAL YEAR
Municipal Budget of the Township of Ewing , County of Mercer for the State Fiscal Year 2002.
It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part Stephen Elliott
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk
2 Jake Garzio Drive
25th day of September 2001 Address
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and Ewing, NJ 08628
N.J.A.C. 5:30-4.4(d). Address
Certified by me, this 26th day of September 2001 609/883-2900
Phone Number
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
additions are correct, all statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations.
Certified by me, this 26th day of September 2001

Certified by me, this 26th day of September 2001
3625 Quakerbridge Rd
Registered Municipal Accountant Address
Hamilton, NJ 08619 609-243-9700 Chief Financial Officer
Address Phone Number
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET Do Not Advertise This Certification Form CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared It is hereby certified that the Approved Budget made part hereof complies with the requirements
with the approved Budget previously certified by me and any changes required as a condition to of law, and approval is given pursuant to N.J.S. 40A:4-79.
such approval have been made. The adopted budget is certified with respect to the foregoing only.
STATE OF NEW JERSEY STATE OF NEW JERSEY
Department of Community Affairs Department of Community Affairs
Director of the Division of Local Government Services Director of the Division of Local Government Services
Dated: , 2000 By: Dated: , 2000 By:
Sheet 1 Township of Ewing, Mercer County - 2002 Budget

MUNICIPAL BUDGET NOTICE SFY

Section 1.
Municipal Budget of the Township of Ewing , County of Mercer for the Fiscal Year 2002.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Fiscal year 2002;
Be It Further Resolved, that said Budget be published in the Times

In the issue of September 28th 2001
The Governing Body of the Township of Ewing , does hereby approve the following as the Budget for the year 2002:
Abstained {
RECORDED VOTE
(Insert last name) Ayes
{ Madden
Apai
Pribilla
Steinman
Nays
{ LaRossa
Absent {
Notice is hereby given that the Budget and Tax Resolution was approved by the Township Council of the Township
of Ewing , County of Mercer , on , 2000.
A Hearing on the Budget and Tax Resolution will be held at at the Municipal Building , on October 23 , 2001 at
(A.M.)
7:30 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2002 may be presented by taxpayers or other
(Cross out one)
interested persons.

Township of Ewing, Mercer County - 2002 Budget SFY
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
STATE FISCAL YEAR
2002
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)} 20,770,010.60
2. Appropriations excluded from "CAPS" xxxxxxxxx.xx
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 12,165,834.37
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29) 0.00
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 12,165,834.37
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 96.1% Percent of Tax Colletions 2,340,585.58
Building Aid Allowance 2002 - $
4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2001 - $ 35,276,430.55
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 26,886,510.69
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) 8,389,919.87
(b) Addition to Local District School Tax (Item 6(b), Sheet 11) 0.00
ERROR - Total 2002 Revenue Items are Over / (Short) vs Total Appropriations by $0.01

EXPLANATORY STATEMENT - (Continued) SFY

SUMMARY OF 2001 APPROPRIATIONS EXPENDED AND CANCELLED
General Budget Water Utility Other Additional Explanation of Appropriations for

Utility Utility "Other Expenses"
Budget Appropriations - Adopted Budget 31,872,333.64 0.00 0.00 0.00

Budget Appropriations Added by N.J.S. 40A:4-87 95,778.57 N/A N/A N/A The amounts appropriated under the
title of "Other Expenses" are for operating
Emergency Appropriations 565,775.00 0.00 0.00 0.00 costs other than "Salaries & Wages"
Total Appropriations 32,533,387.21 0.00 0.00 0.00 Some of the items included in "Other
Expenditures: Expenses" are:
Paid or Charged (Including Reserve for
Uncollected Taxes) 32,439,284.09 0.00 0.00 0.00 Materials, supplies and non-bondable
equipment;
Reserved 92,396.98 0.00 0.00 0.00
Unexpended Balances Cancelled 1,706.19 0.00 0.00 0.00 Repairs and maintenance of buildings,
Total Expenditures and Unexpended equipment, roads, etc.
Balances Cancelled 32,533,387.26 0.00 0.00 0.00
Overexpenditures * 0.00 0.00 0.00 0.00 Contractual services for garbage and
trash removal, fire hydrant service, aid to
* See Budget appropriation Items so marked to the right of column "Expended 2001 Reserved." volunteer fire companies, etc.;
Printing and advertising, utility ser-

vices, Insurance and many other items
essential to the services rendered by
municipal government.

Sheet 3a
EXPLANATORY STATEMENT - (Continued) SFY

BUDGET MESSAGE
2002 BUDGET RECAP INSIDE CAP OUTSIDE CAP TOTAL BUDGET
Chapter 68, PL 1990 placed limitations on municipal expenditures
referred to as "CAPS". The CAP limitation is calculated by a method Salaries and Wages 12,181,212.29 1,120,033.65 13,301,245.94
established through State of NJ statute. Expenditures subject to Other Expenses 7,771,759.00 7,212,964.32 14,984,723.32
these spending restrictions are those made from general operating Deferred Charges 5,624.31 565,775.00 571,399.31
expenses, employees fringe benefits and salaries and certain deferred Statutory Expenses 811,415.00 811,415.00
charges. Our present "CAP" limit for FY 2002 is 4.0% of our general Capital Improvements 234,375.00 234,375.00
budget and increases in these areas are limited to this percentage. Debt Service 3,032,686.40 3,032,686.40
Items which are mandated by state legislation, State and Federal
grants, capital improvements and debt service are excluded from Total Budget 20,770,010.60 12,165,834.37 32,935,844.97
the "CAP"
Reserve for Uncollected Taxes 2,340,585.59
Chapter 49, PL 1983 permitted the use of an percentage index. The
index for this fiscal year is 4.0%. Total Budget Appropriations 35,276,430.56
Less Budget Revenues (26,886,510.69)

The following is the calculation for the Ewing Township Municipal
Budget for SFY 2002: Amount to be raised by taxes 8,389,919.87
Total General Appropriations 31,871,833.00
Exceptions excluded from CAP The public has a right,and is encouraged to provide written and oral
Operating expenses 7,256,317.00 comments, ask questions amd otherwise participate in the budget
Debt Service 3,060,154.00 adoption process. Information regarding the SFY 2002 budget together
Reserve for Uncollected Taxes 1,866,051.00 with a true copy of the entire proposed budget is available to the
Total Exceptions (12,182,522.00) public at the Office of the Clerk, 2 Jake Garzio Drive, Ewing, NJ
CAP Base 19,689,311.00 08628. The telephone number is (609)883-2900.
CAP Base Adjustment for Public Defender (15,000.00)
CAP Base Adjustment for Interlocal Agreements- Recycling (324,832.00)
CAP Base Adjustment for lease payments to MCIA
NJSA 40A:4-45.3j(3) (240,000.00) Advisory notices are being made in compliance with State of New
Modified CAP Base 19,109,479.00 Jersey notification requirements.
CAP Base Increases- 4.0% 764,379.16
2001 Bank 284,441.18 Ewing residents who wish to arrange a meeting with the Mayor
2000 Bank 652,693.97 to discuss any aspect of the budget may do so by calling
Allowable Operating Appropriations within CAP 20,810,993.31 (609)883-2900 ext 7647 and scheduling an appointment.
NOTE: Sheet 3b
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "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
figures for purposes of citizen understanding.) Township of Ewing, Mercer County - 2002 Budget
CURRENT FUND - ANTICIPATED REVENUES
Anticipated
GENERAL REVENUES Realized in Cash
SFY* 2002 SFY* 2001 in SFY 2001
1. Surplus Anticipated 08-101 1,311,078.54 510,000.00 510,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 168,671.18 0.00 0.00
Total Surplus Anticipated 08-100 1,479,749.72 510,000.00 510,000.00
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 41,000.00 30,000.00 41,369.00
Other 08-104 34,000.00 34,000.00 34,399.00
Fees and Permits 08-105 84,000.00 70,000.00 84,534.50
Fines and Costs: xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Municipal Court 08-110 340,000.00 330,000.00 342,584.63
Other 08-109
Interest and Costs on Taxes 08-112 408,000.00 360,000.00 408,580.90

Interest and Costs on Assessments 08-115
Parking Meters 08-111
Interest on Investments and Deposits 08-113 340,000.00 340,000.00 344,212.36

Anticipated Utility Operating Surplus 08-114
Sewer Service Charge 08-117 6,475,000.00 6,000,000.00 6,475,491.45

CURRENT FUND - ANTICIPATED REVENUES (Continued)

Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Total Section A: Local Revenue xxxxxx 7,722,000.00 7,164,000.00 7,731,171.84

Sheet 4a Township of Ewing, Mercer County - 2002 Budget
Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Legislative Initiative Municipal Block Grant 09-201 149,582.00 149,582.00 149,582.00

Extraordinary Aid (N.J.S.A. 52:27D-118.35) 09-204
Consolidated Municipal Property Tax Relief Aid 09-200 10,407,062.00 10,006,790.00 10,006,790.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 2,156,774.00 2,141,656.00 2,141,656.00
Supplemental Energy Receipts Tax 09-203 126,004.00 126,004.00 126,004.00
Total Section B: State Aid Without Offsetting Appropriations xxxxxx 12,839,422.00 12,424,032.00 12,424,032.00
Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset 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
Special Item of General Revenue Anticipated with Prior Written

Consent of Director of Local Government Services: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Additional Dedicated Uniform Construction Code Fees offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17): xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Uniform Construction Code Fees 08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations xxxxxx 0.00 0.00 0.00
Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services - Interlocal
Municipal Service Agreements Offset With Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations xxxxxx 0.00 0.00 0.00
Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenues 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 xxxxxx 0.00 0.00 0.00
Township of Ewing, Mercer County - 2002 Budget $M$29 $N$29 $O$29
Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Public Health Priority Funding - 1977 10-785 0.00 17,464.00 17,464.00

N.J. Transportation Trust Fund Authority Act 10-865 130,000.00 0.00 0.00
Domestic Violence 10-701 0.00 5,000.00 5,000.00
Drunk Driving Enforcement Fund 10-745 0.00 4,128.74 4,128.74
Clean Communities Program 10-770 48,649.00 48,649.00 48,649.00
Tobacco Age of Sale Enforcement 10-702 0.00 1,440.00 1,440.00
Municipal Alliance on Alcoholism and Drug Abuse 10-703 0.00 34,108.00 34,108.00
Safe and Secure Communities Program - P.L. 1994, Chapter 220 10-704 60,000.00 60,000.00 60,000.00
COPS in Schools 10-701 0.00 125,000.00 125,000.00
Vest Partnership Program 2,256.33 5,735.46 5,735.46
Body Armor Replacement Fund 0.00 8,094.55 8,094.55
Emergency Management Assistance Grant 10-708 0.00 4,000.00 4,000.00
NJ Manufacturers 0.00 2,500.00 2,500.00
JDS Uniphase 0.00 2,500.00 2,500.00
Historic Preservation Office Grant 10-709 0.00 1,000.00 1,000.00
Local Law Enforcement Block Grant Program 0.00 47,369.00 47,369.00
Cops In Shops 0.00 3,080.00 3,080.00
Police Crash Report Data Transfer 11,009.00 0.00 0.00
COPS Universal Hiring Grant 100,000.00 0.00 0.00
Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private 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 xxxxxx 351,914.33 370,068.75 370,068.75
Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Utility Operating Surplus of Prior Year 08-116
Uniform Fire Safety Act 09-204 64,000.00 65,000.00 64,788.00
Payment in Lieu of Taxes - Trenton State College 08-118 60,000.00 60,000.00 60,000.00
Payment in Lieu of Taxes- Park Place Senior Citizens 08-119 87,000.00 83,700.00 87,520.00
CATV Franchise Fee 08-120 92,000.00 87,000.00 92,995.90
MCIA - Transfer Station Facility 08-121 175,000.00 175,000.00 174,999.96
MCIA - Host Benefits 08-122 1,400,000.00 1,400,000.00 1,403,153.04
Bristol Myers Squibb/ Merrill Lynch Sewer Agreement 08-132 177,990.00 500,000.00 500,000.00
Reserve for PFRS savings 392,108.73 0.00 0.00

Reserve for ELSA Improvements from Capital Fund 08-132 105,325.91 0.00 0.00
Construction Fees and Permits -Increase in fees 50,000.00 0.00 0.00

Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (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 xxxxxx 2,603,424.64 2,370,700.00 2,383,456.90
Anticipated
SFY* 2002 SFY* 2001 in SFY 2001
SUMMARY OF REVENUES
xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
1. Surplus Anticipated (Sheet 4, #1) 08-101 1,311,078.54 510,000.00 510,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 168,671.18 0.00 0.00
3. Miscellaneous Revenues: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section A: Local Revenues 7,722,000.00 7,164,000.00 7,731,171.84
Total Section B: State Aid Without Offsetting Appropriations 12,839,422.00 12,424,032.00 12,424,032.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 0.00 0.00 0.00
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section D: Director of Local Government Service-Interlocal Muni. Services Agreements 0.00 0.00 0.00
Total Section E: Director of Local Government Services - Additional Revenues 0.00 0.00 0.00
Total Section F: Director of Local Government Services - Public and Private Revenues 351,914.33 370,068.75 370,068.75
Total Section G: Director of Local Government Services - Other Special Items 2,603,424.64 2,370,700.00 2,383,456.90
Total Miscellaneous Revenues 40004-00 23,516,760.97 22,328,800.75 22,908,729.49
4. Receipts from Delinquent Taxes 15-499 1,890,000.00 1,700,000.00 1,640,198.68
5. Subtotal General Revenues (Items 1,2,3 and 4) 10001-00 26,886,510.69 24,538,800.75 25,058,928.17
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 8,389,919.87 7,428,811.46 xxxxxxxxxx.xx
b) Addition to Local District School Tax 17-191 xxxxxxxxxx.xx
Total Amount to be Raised by Taxes for Support of Municipal Budget 40002-00 8,389,919.87 7,428,811.46 7,940,742.37
7. Total General Revenues 40000-00 35,276,430.56 31,967,612.21 32,999,670.54
CURRENT FUND - APPROPRIATIONS SFY

8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2001
SFY 2001 Total for SFY 2001
(A) Operations - within "CAPS" SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
GENERAL GOVERNMENT
Legislative ( Mayor and Council)
Salaries & Wages 20-110 43,441.16 41,881.76 0.00 41,481.76 41,479.14 2.62
Municipal Clerk
Salaries & Wages 20-120-1 145,392.00 134,693.63 0.00 133,269.63 133,268.82 0.81
Other Expenses 20-120-2 30,000.00 29,000.00 0.00 29,000.00 28,805.13 194.87
General Administration
Salaries & Wages 20-100-1 213,522.56 193,269.62 0.00 200,544.62 200,544.03 0.59
Other Expenses 20-100-2 115,500.00 130,000.00 0.00 154,900.00 154,805.00 95.00
Elections
Other Expenses 20-120-2 14,000.00 12,500.00 0.00 17,403.00 17,402.19 0.81
Financial Administration
Salaries & Wages 20-130-1 161,449.80 149,370.48 0.00 151,170.48 151,169.87 0.61
Other Expenses 20-130-2 58,000.00 57,000.00 0.00 59,000.00 58,664.45 335.55
Audit Services
Other Expenses 20-135-2 32,000.00 32,200.00 0.00 32,200.00 32,200.00 0.00
Tax Assessment Administration
Salaries & Wages 20-150-1 141,833.08 141,500.00 0.00 136,120.00 136,115.17 4.83
Other Expenses 20-150-2 19,500.00 13,500.00 0.00 17,400.00 17,365.51 34.49
Revenue Administration( Tax Collection)
Salaries & Wages 20-145-1 244,114.77 196,455.47 0.00 219,137.47 219,136.79 0.68
Other Expenses 20-145-2 10,300.00 1,500.00 0.00 5,800.00 5,736.29 63.71


(A) Operations - within "CAPS" - (continued) SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
GENERAL GOVERNMENT (Continued):
Engineering Services 20-165
Other Expenses 20-165-2 110,000.00 90,000.00 0.00 110,000.00 110,000.00 0.00
Legal Services and Expenses 20-155
Salaries and Wages 20-155-1
Other Expenses 20-155-2 180,000.00 195,000.00 0.00 255,500.00 237,921.48 17,578.52
Board of Ethics
Other Expenses 0.00 0.00 0.00 0.00 0.00
Cable Television Advisory Board
Other Expenses 0.00 0.00 0.00 0.00 0.00
Community Development 20-170
Other Expenses 20-170-2 10,000.00 0.00 0.00 0.00 0.00
Salaries and Wages 20-170-1 77,445.00 58,917.00 0.00 58,020.00 58,019.66 0.34


LAND USE ADMINISTRATION
Municipal Land Use Planning Board: 21-180
Other Expenses 21-180-2 0.00 0.00 0.00 0.00 0.00
Master Plan Proposal 21-181
Other Expenses 21-181-2 0.00 0.00 0.00 0.00 0.00
Zoning Board of Adjustment 21-185
Other Expenses 21-185-2 0.00 0.00 0.00 0.00 0.00
CODE ENFORCEMENT
Rent Control Board 22-201
Other Expenses 22-201-2 0.00 0.00 0.00 0.00 0.00
Condemnation Board 22-202
Other Expenses 22-202-2 0.00 0.00 0.00 0.00 0.00


INSURANCE
Liability Insurance 23-210 113,399.00 110,893.00 0.00 108,868.00 108,864.66 3.34
Worker's Compensation - Self Insured 23-216 540,000.00 400,000.00 0.00 400,000.00 400,000.00 0.00
Employee Insurance 23-220 1,900,000.00 2,140,816.00 0.00 1,978,647.00 1,969,490.29 9,156.71
Surety Bond Premiums 23-217 3,400.00 3,400.00 0.00 3,400.00 3,177.00 223.00
Liability Insurance - Self Insured 23-211 43,000.00 100,000.00 0.00 100,000.00 100,000.00 0.00


PUBLIC SAFETY
Police 25-240
Salaries and Wages 25-240-1 6,648,574.43 6,456,743.00 100,000.00 6,544,618.00 6,544,617.11 0.89
Other Expenses 25-240-2 407,225.00 365,000.00 0.00 365,000.00 359,813.55 5,186.45
Office of Emergency Management 25-252

Salaries and Wages 25-252-1 0.00 0.00 0.00 0.00 0.00
Other Expenses 25-252-2 6,000.00 4,000.00 0.00 4,000.00 3,044.88 955.12
Fire Departments 25-265
Other Expenses 25-265-2 306,776.00 321,776.00 0.00 321,776.00 312,730.29 9,045.71
Aid to Volunteer Fire Companies 25-255-2 90,000.00 90,000.00 0.00 90,000.00 90,000.00 0.00
Emergency Medical Services 25-257

Other Expenses 25-257-2 35,500.00 30,000.00 0.00 29,000.00 28,172.46 827.54
Uniform Fire Prevention 25-266
Other Expenses 25-266-2 0.00 0.00 0.00 0.00 0.00
[ Extra Sheet ] Sheet 15a Township of Ewing, Mercer County - 2002 Budget

PUBLIC WORKS
Streets and Road Maintenance 26-290
Salaries and Wages 26-290-1 971,877.56 902,869.00 30,000.00 936,119.00 936,118.22 0.78
Other Expenses 26-290-2 69,000.00 50,000.00 25,000.00 75,000.00 74,100.81 899.19
Vehicle Maintenance 26-315
Other Expenses 26-315-2 122,500.00 110,000.00 0.00 125,350.00 123,725.05 1,624.95
Building and Grounds 26-310
Other Expenses 26-310-2 102,100.00 102,170.00 0.00 136,870.00 136,850.64 19.36
Solid Waste Collection 26-305
Other Expenses 26-305-2 24,000.00 24,000.00 0.00 24,150.00 23,935.48 214.52
Recycling 26-306
[ Extra Sheet ] Sheet 15b Township of Ewing, Mercer County - 2002 Budget

HEALTH AND HUMAN SERVICES
Public Health Services 27-330
Other Expenses 27-330-2 21,000.00 13,000.00 0.00 13,500.00 13,363.02 136.98
Animal Control Services 27-340
Other Expenses 27-340-2 60,000.00 60,000.00 0.00 60,000.00 60,000.00 0.00
Administration of Public Assistance 27-345
Other Expenses 27-345-2
Township Physician 27-331
Other Expenses 27-331-2 36,000.00 36,000.00 0.00 36,000.00 36,000.00 0.00
Senior Citizens 27-326
Other Expenses 27-326-2 24,000.00 25,000.00 0.00 23,500.00 22,377.61 1,122.39
Ewing Community Center 27-327
Other Expenses 27-327-2 27,350.00 27,000.00 0.00 27,000.00 27,000.00 0.00
Ewing Concerned Citizens 27-328
Other Expenses 27-328-2 25,000.00 25,000.00 0.00 29,410.00 29,410.00 0.00
[ Extra Sheet ] Sheet 15c Township of Ewing, Mercer County - 2002 Budget

HEALTH AND HUMAN SERVICES (cont'd)
Day Care Center 27-332
Other Expenses 27-332-2 18,859.00 18,859.00 0.00 18,859.00 18,859.00 0.00
Citizens Drug Advisory Commission 27-333
Other Expenses 27-333-2 4,000.00 4,000.00 0.00 12,000.00 11,612.80 387.20
Environmental Commission 27-335
(NJS 40:56A-1 et seq) Other Expenses 27-335-2 1,000.00 1,000.00 0.00 2,365.00 2,364.13 0.87
PARKS AND RECREATION
Recreation Services and Programs 28-370
Other Expenses 28-370-2 39,000.00 34,200.00 0.00 34,200.00 33,525.59 674.41
Park Maintenance 28-375
Other Expenses 28-375-2 43,000.00 43,000.00 0.00 43,000.00 40,587.58 2,412.42
Patriotic Committee 28-371
Other Expenses 28-371-2 26,000.00 26,000.00 0.00 26,750.00 26,735.33 14.67
Recreation Commission (NJS 40:12-1 et. Seq) 28-372
Other Expenses 28-372-2 500.00 1,000.00 0.00 1,201.00 1,200.01 0.99
Historic Preservation Commission 28-373
Other Expenses 28-373-2 0.00 0.00 0.00 0.00 0.00
[ Extra Sheet ] Sheet 15d Township of Ewing, Mercer County - 2002 Budget

PARKS AND RECREATION (cont'd)
Community Weekend Committee 28-374
Other Expenses 28-374-2 6,500.00 6,500.00 0.00 6,500.00 6,500.00 0.00
UTILITIES AND BULK PURCHASES

Utilities (code is for Electricity) 31-430 842,000.00 715,000.00 0.00 793,370.00 791,993.83 1,376.17
Street Lighting 31-435 0.00 0.00 0.00 0.00 0.00
LANDFILL/SOLID WASTE DISPOSAL COSTS

Landfill 32-465
Other Expenses 32-465-2 2,255,350.00 1,425,000.00 0.00 1,358,700.00 1,358,622.91 77.09
[ Extra Sheet ] Sheet 15e Township of Ewing, Mercer County - 2002 Budget

Uniform Construction Code- xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Appropriations Offset by Dedicated
Revenues (N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx


UNCLASSIFIED: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
OTHER COMMON OPERATING FUNCTIONS
(UNCLASSIFIED)
Salaries for Open Positions & Wage Adjustments 30-416 40,000.00 25,000.00 0.00 7,015.00 7,015.00 0.00
Overtime 30-417 36,000.00 36,000.00 0.00 0.00 0.00
Total Operations {Item 8(A)} within "CAPS" 32315-00 19,952,971.29 18,262,680.61 195,300.00 18,486,412.61 18,433,666.71 52,745.90
B. Contingent 35-470 0.00 0.00 xxxxxxxx.xx 0.00 0.00
Total Operations Including Contingent
within "CAPS" 30001-00 19,952,971.29 18,262,680.61 195,300.00 18,486,412.61 18,433,666.71 52,745.90
Detail:
Salaries & Wages 30001-11 12,181,212.29 11,389,366.61 170,300.00 11,556,793.61 11,556,709.74 83.87
Other Expenses (Including Contingent) 30001-99 7,771,759.00 6,873,314.00 25,000.00 6,929,619.00 6,876,956.97 52,662.03

SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
(E) Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
(1) DEFERRED CHARGES xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Emergency Authorizations 46-870 xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
Deficit in Dog Fund Reserve 46-876 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Deficit in Community Center Reserve 46-877 5,624.31 16,287.13 xxxxxxxxxx.xx 16,287.13 16,287.13 xxxxxxxxxx.xx
Overexpenditure of Improvement Authorizations 46-878 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Deficit In Operations 46-879 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Overexpenditure Grant Programs 46-882 0.00 587.08 xxxxxxxxxx.xx 587.08 587.08 xxxxxxxxxx.xx

(E) Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" (continued) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
(2) STATUTORY EXPENDITURES: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Contribution to:
Public Employees' Retirement System 36-471 36,000.00 32,000.00 0.00 33,035.00 33,034.87 0.13
Social Security System (O.A.S.I.) 36-472 550,000.00 565,500.00 0.00 526,191.00 526,190.44 0.56
Consolidated Police and Firemen's
Pension Fund 36-474 0.00 0.00 0.00 0.00 0.00
Police and Firemen's Retirement System
of N.J. 36-475 225,415.00 812,756.00 0.00 812,756.00 812,756.00 0.00
Total Deferred Charges and Statutory

Expenditures - Municipal within "CAPS" 30004-00 817,039.31 1,427,130.21 0.00 1,388,856.21 1,388,855.52 0.69
(G) Cash Deficit of Preceeding Year 46-855
(H-1) Total General Appropriations for Municipal

Purposes within "CAPS" 30005-00 20,770,010.60 19,689,810.82 195,300.00 19,875,268.82 19,822,522.23 52,746.59
CURRENT FUND APPROPRIATIONS SFY

(A) Operations - Excluded from "CAPS" SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Municipal Court 43-490 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Salaries and Wages 43-490-1 250,157.72 291,517.32 0.00 291,517.32 275,501.14 16,016.18
Other Expenses 43-490-2 140,900.00 115,000.00 0.00 115,670.00 115,655.63 14.37
Public Defender (P.L. 1997, c.256) 43-495

Other Expenses 43-495-2 15,000.00 0.00 0.00 0.00 0.00
OTHER COMMON OPERATING FUNCTIONS

Ewing Lawrence Sewerage Authority-Share of Costs 31-455 5,400,000.00 5,500,000.00 370,475.00 5,870,475.00 5,870,472.46 2.54
PUBLIC SAFETY
Fire Protection- Inch Foot 25-267 445,000.00 442,000.00 0.00 442,700.00 442,685.74 14.26
Fire Protection- Fire Hydrants 25-268 93,000.00 89,500.00 0.00 91,472.00 91,455.10 16.90
Police Dispatch/911 25-250
Salaries and Wages 25-250-1 529,375.92 351,706.00 0.00 351,706.00 329,795.37 21,910.63
Other Expenses 25-250-2 0.00 0.00 0.00 0.00 0.00
P.E.O.S.H.A. 25-256 40,000.00 20,000.00 0.00 26,000.00 24,324.49 1,675.51
Safe and Secure Match
Salaries & Wages 25-756 86,000.00 70,304.00 0.00 70,304.00 70,304.00 0.00
Other Expenses 25-756 58,000.00 32,000.00 0.00 32,000.00 32,000.00 0.00


NJSA 40A:4-45.3j(3)
Mercer county Improvement Authority 32-465
Other Expenses 32-465-2 519,650.00 0.00 0.00 0.00 0.00
Condo Law Trash Removal 26-307 50,000.00 0.00 0.00 0.00 0.00
Other Expenses 26-307-2
Total Other Operations - Excluded from "CAPS" xxxxxx 7,627,083.64 6,912,027.32 370,475.00 7,291,844.32 7,252,193.93 39,650.39

Uniform Construction Code
Appropriations Offset by Increased xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Fee Revenues (N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Total Uniform Construction Code Appropriations xxxxxx 0.00 0.00 0.00 0.00 0.00 0.00

Interlocal Municipal Service Agreements xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Recycling 26-306
Other Expenses 26-306-2 360,000.00 0.00 0.00 0.00 0.00
Total Interlocal Municipal Service Agreements xxxxxx 360,000.00 0.00 0.00 0.00 0.00 0.00

Additional Appropriations Offset by
Revenues (N.J.S. 40A:4-45.3h) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Total Additional Appropriations Offset by

Revenues (N.J.S. 40A:4-45.3h) xxxxxx 0.00 0.00 0.00 0.00 0.00 0.00

Public and Private Programs Offset by Revenues
Public Health Priority Act of 1977:
Local Health Service: 41-776
Salaries & Wages 41-776-1 0.00 4,300.00 0.00 4,300.00 4,300.00 0.00
Other Expenses 41-776-2 0.00 13,164.00 0.00 13,164.00 13,164.00 0.00
Local Law Enforcement Block Grant 41-704

Other Expenses 41-704-2 0.00 47,369.00 0.00 47,369.00 47,369.00 0.00
Body Armor Replacement 41-784

Other Expenses 41-784-2 0.00 8,094.55 0.00 8,094.55 8,094.55 0.00
Safe and Secure Grant 41-711

COPS Universal Hiring 41-702

Salaries and Wages- Grant 41-702-1 100,000.00 0.00 0.00 0.00 0.00
Salaries and Wages- Match 41-702-1 60,000.00 0.00 0.00 0.00 0.00
Other Expenses- Match 64,000.00 0.00 0.00 0.00 0.00
COPS in Schools 41-750
Salaries and Wages 41-750-1 0.00 125,000.00 0.00 125,000.00 125,000.00 0.00
[ Extra Sheet ] Sheet 24 Township of Ewing, Mercer County - 2002 Budget


(A) Operations - Excluded from "CAPS" [ Extra Sheet ] SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Public and Private Programs Offset by Revenues (continued)
State Aid - Clean Communities Grant
Recycling 41-746
Salaries & Wages 41-746-1 34,500.00 34,500.00 0.00 34,500.00 34,500.00 0.00
Other Expenses 41-746-2 14,149.00 14,149.00 0.00 14,149.00 14,149.00 0.00
JDS Uniphase 41-712

Other Expenses 41-712-2 0.00 2,500.00 0.00 2,500.00 2,500.00 0.00
Cops In Shops 41-744
Other Expenses 41-744-2 0.00 3,080.00 0.00 3,080.00 3,080.00 0.00
NJ Manufacturers- EMS 41-777

Other Expenses 41-777-2 0.00 2,500.00 0.00 2,500.00 2,500.00 0.00
Police Crash Data Transfer Report 41-785

Other Expenses 41-785-2 11,009.00 0.00 0.00 0.00 0.00
[ Extra Sheet ] Sheet 24a Township of Ewing, Mercer County - 2002 Budget

(A) Operations - Excluded from "CAPS" [ Extra Sheet ] SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Public and Private Programs Offset by Revenues (continued)
Drunk Driver Enforcement Fund 41-713

Other Expenses 41-713-2 0.00 4,128.74 0.00 4,128.74 4,128.74 0.00
Emergency Management Assistance Grant 41-782

Other Expenses 41-779-2 0.00 4,000.00 0.00 4,000.00 4,000.00 0.00
Vest Partnership Program

Other Expenses 2,256.33 5,735.46 0.00 5,735.46 5,735.46 0.00
Municipal Alliance Drug Awareness 41-783

Other Expenses 41-783-2 0.00 34,108.00 0.00 34,108.00 34,108.00 0.00
Domestic Violence Victim 41-715

Other Expenses 41-715-2 0.00 5,000.00 0.00 5,000.00 5,000.00 0.00
Tobacco Age of Sale Enforcement 41-712

Other Expenses 41-712-2 0.00 1,440.00 0.00 1,440.00 1,440.00 0.00
Historic Preservation Grant 41-785

Other Expenses 41-785-2 0.00 1,000.00 0.00 1,000.00 1,000.00 0.00
[ Extra Sheet ] Sheet 24b Township of Ewing, Mercer County - 2002 Budget

(A) Operations - Excluded from "CAPS" (continued) SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Public and Private Programs Offset
by Revenues (continued) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Total Public and Private Programs Offset

by Revenue xxxxxx 345,914.33 370,068.75 0.00 370,068.75 370,068.75 0.00
Total Operations - Excluded from "CAPS" 60023-00 8,332,997.97 7,282,096.07 370,475.00 7,661,913.07 7,622,262.68 39,650.39
Detail:
Salaries & Wages 60023-11 1,120,033.64 937,327.32 0.00 937,327.32 899,400.51 37,926.81
Other Expenses 60023-99 7,212,964.33 6,344,768.75 370,475.00 6,724,585.75 6,722,862.17 1,723.58

(C) Capital Improvements - Excluded from "CAPS" SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Capital Improvement Fund 44-901 104,375.00 70,000.00 xxxxxxxxx 70,000.00 70,000.00 0.00
Reserve for Capital Improvements 44-903 0.00 0.00 0.00 0.00 0.00


(C) Capital Improvements - Excluded from "CAPS" SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Public and Private Programs Offset by Revenues xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
New Jersey Transportation Trust Fund Authority Act 41-865 130,000.00 0.00 0.00 0.00 0.00
Buttonwwod Drive
Total Capital Improvements - Excluded from "CAPS" 60002-77 234,375.00 70,000.00 0.00 70,000.00 70,000.00 0.00

(D) Municipal Debt Service - Excluded from "CAPS" SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Payment of Bond Principal 45-920 1,710,000.00 1,715,000.00 0.00 1,715,000.00 1,715,000.00 xxxxxxxxxxx
Payment of Bond Anticipation Notes and Capital Notes 45-925 56,000.00 104,000.00 0.00 104,000.00 104,000.00 xxxxxxxxxxx
Interest on Bonds 45-930 597,450.00 689,177.51 0.00 689,177.51 689,123.51 xxxxxxxxxxx
Interest on Notes 45-935 275,156.00 224,862.00 0.00 224,862.00 223,886.92 xxxxxxxxxxx
Green Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Loan Repayments for Principal and Interest 45-940 99,665.40 81,563.70 0.00 81,563.70 81,563.69 xxxxxxxxxxx
xxxxxxxxxxx
Infrastructure Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Loan Repayments for Principal and Interest 45-936 294,415.00 245,550.86 0.00 245,550.86 244,873.81 xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Municipal Debt Service - Excluded from "CAPS" 60003-00 3,032,686.40 3,060,154.07 0.00 3,060,154.07 3,058,447.93 xxxxxxxxxxx

(E) Deferred Charges - Municipal - SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
Excluded from "CAPS" Appropriation All Transfers Charged
(1) DEFERRED CHARGES: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Emergency Authorization: 46-870 565,775.00 0.00 xxxxxxxxxxx 0.00 0.00 xxxxxxxxxxx
Special Emergency Authorizations-
5 Years (N.J.S. 40A:4-55) 62619-00 xxxxxxxxxxx xxxxxxxxxxx
Special Emergency Authorizations-
5 Years (N.J.S. 40A:4-55) 62620-00 xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
Total Deferred Charges - Municipal -
Excluded from "CAPS" 60024-00 565,775.00 0.00 xxxxxxxxxxx 0.00 0.00 xxxxxxxxxxx
(F) Judgements 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
(G) With Prior Consent of Local Finance Board:
Cash Deficit of Preceeding Year 46-885 xxxxxxxxxxx xxxxxxxxxxx
(H-2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS" 60025-00 12,165,834.37 10,412,250.14 370,475.00 10,792,067.14 10,750,710.61 39,650.39

For Local District School Purposes -
Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
(I) Type 1 District School Debt Service xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Payment of Bond Principal 48-920 xxxxxxxxx.xx
Payment of Bond Anticipation Notes 48-925 xxxxxxxxx.xx
Interest on Bonds 48-930 xxxxxxxxx.xx
Interest on Notes 48-935 xxxxxxxxx.xx
xxxxxxxxx.xx
Total of Type 1 District School Debt Service
- Excluded from "CAPS" 60006-00 0.00 0.00 0.00 0.00 0.00 xxxxxxxxx.xx
(J) Deferred Charges and Statutory Expenditures -
Local School - Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Emergency Authorizations - Schools 29-406 xxxxxxxxx.xx xxxxxxxxx.xx
Capital Project for Land, Building or Equipment
N.J.S. 18A:22-20 29-407 xxxxxxxxx.xx
Total of Deferred Charges and Statutory Expenditures
-Local School - Excluded from "CAPS" 60007-00 0.00 0.00 0.00 0.00 0.00 xxxxxxxxx.xx
(K) Total Municipal Appropriations for Local District School
Purposes {Item (I) and (J)} - Excluded from "CAPS" 60008-00 0.00 0.00 0.00 0.00 0.00 xxxxxxxxx.xx
(O) Total General Appropriations - Excluded from "CAPS" 60010-00 12,165,834.37 10,412,250.14 370,475.00 10,792,067.14 10,750,710.61 39,650.39
(L) Subtotal General Appropriations {Items (H-1) and (O)} 30009-00 32,935,844.97 30,102,060.96 565,775.00 30,667,335.96 30,573,232.84 92,396.98
(M) Reserve for Uncollected Taxes 50-899 2,340,585.58 1,866,051.25 xxxxxxxxx.xx 1,866,051.25 1,866,051.25 xxxxxxxxx.xx
9. Total General Appropriations 30000-00 35,276,430.55 31,968,112.21 565,775.00 32,533,387.21 32,439,284.09 92,396.98

Summary of Appropriations SFY 2002 SFY 2001 Emergency As Modified By Paid or Reserved
(A) Operations:
(a+b) Within "CAPS" - Including Contingent 30001-00 19,952,971.29 18,262,680.61 195,300.00 18,486,412.61 18,433,666.71 52,745.90
Statutory Expenditures xxxxxx 811,415.00 1,410,256.00 0.00 1,371,982.00 1,371,981.31 0.69
(a) Operations - Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Other Operations xxxxxx 7,627,083.64 6,912,027.32 370,475.00 7,291,844.32 7,252,193.93 39,650.39

Uniform Construction Code xxxxxx 0.00 0.00 0.00 0.00 0.00 0.00
Interlocal Municipal Service Agreements xxxxxx 360,000.00 0.00 0.00 0.00 0.00 0.00
Additional Appropriations Offset by Revs. xxxxxx 0.00 0.00 0.00 0.00 0.00 0.00
Public & Private Progs Offset by Revs. xxxxxx 345,914.33 370,068.75 0.00 370,068.75 370,068.75 0.00
Total Operations - Excluded from "CAPS" 60023-00 8,332,997.97 7,282,096.07 370,475.00 7,661,913.07 7,622,262.68 39,650.39
(C) Capital Improvements 60002-77 234,375.00 70,000.00 0.00 70,000.00 70,000.00 0.00
(D) Municipal Debt Service 60003-00 3,032,686.40 3,060,154.07 0.00 3,060,154.07 3,058,447.93 xxxxxxxxx.xx
(E) Total Deferred Charges (Sheet 18 + 28) xxxxxx 571,399.31 16,874.21 xxxxxxxxx.xx 16,874.21 16,874.21 xxxxxxxxx.xx
(F) Judgements 37-480 0.00 0.00

(G) Cash Deficit 46-885 0.00 0.00 xxxxxxxxx.xx 0.00 0.00 xxxxxxxxx.xx
(K) Local District School Purposes 60008-00 0.00 0.00 0.00 0.00 0.00 xxxxxxxxx.xx
(N) Transferred to Board of Education 29-405 xxxxxxxxx.xx xxxxxxxxx.xx
(M) Reserve for Uncollected Taxes 50-899 2,340,585.58 1,866,051.25 xxxxxxxxx.xx 1,866,051.25 1,866,051.25 xxxxxxxxx.xx
Total General Appropriations 30000-00 35,276,430.55 31,968,112.21 565,775.00 32,533,387.21 32,439,284.09 92,396.98
DEDICATED ASSESSMENT BUDGET [ Other ] UTILITY SFY

14. DEDICATED REVENUES FROM Anticipated Realized in Cash
SFY 2002 SFY 2001 in SFY 2001
Assessment Cash
Deficit ( Other Utility Budget)
Total [ Other ] Utility Assessment Revenues 0.00 0.00 0.00

15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended SFY 2001
SFY 2002 SFY 2001 Paid or Charged
Payment of Bond Principal

Payment of Bond Anticipation Notes
Total [ Other ] Utility
Assessment Appropriations 0.00 0.00 0.00
Dedication by Rider - (N.J.S. 40A:4-39) "The dedicated revenues anticipated during the Fiscal year 2002 from Animal Control, State or Federal Aid for Maintenance of Libraries,
Bequest, Escheat; Construction Code Fees due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older
Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income; NPP Program; Developers Escrow
Workers Compensation Insurance, Dedicated Construction Fees, Interest on Tax Appeals, Third Party Inspection Fees;
Parking Adjudication, Disposal of Forfeited Property, Hollowbrook Trust( Ewing Community Center)
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)

APPENDIX TO BUDGET STATEMENTS

COMPARATIVE STATEMENT OF CURRENT FUND SURPLUS AND CHANGE IN
CURRENT FUND BALANCE SHEET - JUNE 30, 2001 CHANGE IN CURRENT SURPLUS
ASSETS SFY 2001 SFY 2000
Cash and Investments 1110100 2,192,686.25 Surplus Balance, July 1st 2310100 1,457,928.22 101,775.06
Due from State of N.J. (c. 20, P.L. 1961) 1111000 268,671.18 CURRENT REVENUE ON A CASH BASIS
Current Taxes
Federal and State Grants Receivable 1110200 0.00 *(Percentage collected: 2001 96.1 %, 2000 0.0 %) 2310200 52,164,257.86 51,597,266.39
Receivables with Offsetting Reserves: xxxxxxx xxxxxxxxxx.xx Delinquent Taxes 2310300 1,640,198.68 1,662,068.90
Taxes Receivable 1110300 1,977,263.55 Other Revenues and Additions to Income 2310400 23,083,101.49 22,644,872.51
Tax Title Liens Receivable 1110400 222,429.57 Total Funds 2310500 78,345,486.25 76,005,982.86
Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS:
Liquidation 1110500 1,573,412.00 Municipal Appropriations 2310600 30,667,335.96 28,360,206.36
Other Receivables 1110600 491,664.08 School Taxes (Including Local and Regional) 2310700 34,767,792.00 34,841,579.00
Deferred Charges Required to be in 2002 Budget 1110700 565,775.00 County Taxes (Including Added Tax Amounts) 2310800 11,321,774.74 10,846,078.55
Deferred Charges Required to be in Budgets
Subsequent to 2002 1110800 0.00 Special District Taxes 2310900 0.00
Total Assets 1110900 7,291,901.63 Other Expenditures and Deductions from Income 2311000 8,833.83 500,190.73
LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 76,765,736.53 74,548,054.64
*Cash Liabilities 2110100 881,607.71 Less: Expenditures to be Raised by Future Taxes 2311200 565,775.00 0.00
Reserves for Receivables 2110200 4,264,769.20 Total Adjusted Expenditures and Tax Requirements 2311300 76,199,961.53 74,548,054.64
Surplus 2110300 2,145,524.72 Surplus Balance - June 30th 2311400 2,145,524.72 1,457,928.22
Total Liabilities, Reserves and Surplus 7,291,901.63 * Nearest even percent may be used
Proposed Use of Current Fund Surplus in 2002 Budget

School Tax Levy Unpaid 2220100 0.00 Surplus Balance June 30, 2001 2311500 2,145,524.72
Current Surplus Anticipated in
Less: School Tax Deferred 2220200 0.00 SFY 2002 Budget 2311600 1,479,749.72
*Balance Included in Above
"Cash Liabilities" 2220300 0.00 Surplus Balance Remaining 2311700 665,775.00
(Important: This appendix must be included in advertisement of budget.) Sheet 39 Township of Ewing, Mercer County - 2002 Budget
SFY 2002
SFY
CAPITAL 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
described in 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 an ordinance 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)
X 6 years. (Over 10,000 and all county governments)
8 years. (Exceeding minimum time period)
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
Sheet 40 Township of Ewing, Mercer County - 2002 Budget C-1

NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM SFY
Purchase Of Equipment
The following equipment is scheduled to be purchased during FY 2002
Recreation: One Dump Truck, One tree trimmer unit

Sanitation: One Trash Truck
Road: New Service Truck for central maintenance
Buildings: One pickup truck
Tax Collection: One mailer/stuffer for bulk mailings
MIS Division: Computer hardware software replacements
Other
Milling and Overlay of various municipal streets

Upgrades to Municipal Parks
Upgrades to Animal Shelter Facilty
Upgrades/renovations to Community Center
Land purchase from Incarnation Church
Air quality improvements to public works building and police area of municipal building
Sheet 40a C-2

CAPITAL BUDGET (Current Year Action)
SFY 2002
Local Unit: Township of Ewing
1 2 3 4 PLANNED FUNDING SERVICES FOR CURRENT YEAR - SFY 2002 6
AMOUNTS 5a 5b 5c 5d 5e TO BE
PROJECT TITLE PROJECT ESTIMATED RESERVED SFY 2002 Budget Capital Im- Capital Grants in Aid Debt FUNDED IN
NUMBER TOTAL IN PRIOR Appropriations provement Fund Surplus and Other Authorized FUTURE
COST YEARS Funds YEARS
...
Purchase of Public Works Equipment 1 422,100.00 21,105.00 400,995.00 ...
Purchase of Comp.Office Equipment 2 116,400.00 5,820.00 110,580.00 ...
Animal Shelter Facility Upgrages 3 145,000.00 7,250.00 137,750.00 ...
Milling and Overlay of Various Streets 4 600,000.00 30,000.00 570,000.00 ...
Renovations to Community Center 5 500,000.00 25,000.00 475,000.00 ...
Purchase of Land 6 25,000.00 1,250.00 23,750.00 ...
Municipal Bldg Improvements 7 37,000.00 1,850.00 35,150.00 ...
Park Upgrades 8 182,000.00 9,100.00 172,900.00 ...
...
...
...
...
...
...
...
...
...
...
TOTALS ALL PROJECTS 2,027,500.00 0.00 0.00 101,375.00 0.00 0.00 1,926,125.00 0.00
Sheet 40b Township of Ewing, Mercer County - 2002 Budget C-3

6 YEAR CAPITAL PROGRAM - SFY 2002 - SFY 2007
Anticipated Project Schedule and Funding Requirements SFY
Local Unit Township of Ewing
1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR
PROJECT TITLE PROJECT ESTIMATED ESTIMATED 5a 5b 5c 5d 5e 5f

NUMBER TOTAL COMPLETION SFY 2002 SFY 2003 SFY 2004 SFY 2005 SFY 2006 SFY 2007
COST TIME
... ... ...
Purchase of Public Works Equipment 422,100.00 422,100.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
Purchase of Comp.Office Equipment 116,400.00 116,400.00 100,000.00 75,000.00 75,000.00 75,000.00 75,000.00
Animal Shelter Facility Upgrages 145,000.00 145,000.00 20,000.00 15,000.00 15,000.00 15,000.00 15,000.00
Milling and Overlay of Various Streets 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
Renovations to Community Center 500,000.00 500,000.00 0.00 0.00 0.00 0.00 0.00
Purchase of Land 25,000.00 25,000.00
Municipal Bldg Improvements 37,000.00 37,000.00
Park Upgrades 182,000.00 182,000.00 100,000.00 150,000.00 150,000.00 150,000.00 150,000.00
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
TOTALS ALL PROJECTS 2,027,500.00 n/a 2,027,500.00 1,020,000.00 1,040,000.00 1,040,000.00 1,040,000.00 1,040,000.00
Sheet 40c Township of Ewing, Mercer County - 2002 Budget C-4

6 YEAR CAPITAL PROGRAM - SFY 2002 - SFY 2007
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit: Township of Ewing
1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES
3a 3b Capital Capital Grants-In- 7a 7b 7c 7d
Project Title Estimated Current Year Future Years Improve- Surplus Aid and Self
Total Cost 2002 ment Fund Other Funds General Liquidating Assessment School
... ...
Purchase of Public Works Equipment
422,100.00 ... 21,105.00 400,995.00
Purchase of Comp.Office Equipment116,400.00 ... 5,820.00 110,580.00
Animal Shelter Facility Upgrages 145,000.00 ... 7,250.00 137,750.00
Milling and Overlay of Various Streets
600,000.00 ... 30,000.00 570,000.00
Renovations to Community Center 500,000.00 ... 25,000.00 475,000.00
Purchase of Land 25,000.00 ... 1,250.00 23,750.00
Municipal Bldg Improvements 37,000.00 ... 1,850.00 35,150.00
Park Upgrades 182,000.00 ... 9,100.00 172,900.00
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
... ...
TOTALS ALL PROJECTS 2,027,500.00 0.00 0.00 101,375.00 0.00 0.00 1,926,125.00 0.00 0.00 0.00
Sheet 40d Township of Ewing, Mercer County - 2002 Budget C-5
SECTION 2 - UPON ADOPTION FOR STATE FISCAL YEAR 2002 SFY

(Only to be included in the Budget as Finally Adopted)
RESOLUTION
Be it Resolved by the Township Council of the Township

of Ewing , County of Mercer that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $ 8,389,919.87 (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 of
the following summary of general revenues and appropriations.
(d) $ 0.00 Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
{
{ {
Madden LaRossa Abstained
RECORDED VOTE Pribilla
(Insert last name) Ayes Steinman Nays
Apai
Absent {
1. General Revenues SUMMARY OF REVENUES
Surplus Anticipated 08-100 $ 1,479,749.72
Miscellaneous Revenues Anticipated 40004-10 $ 23,516,760.97
Receipts from Delinquent Taxes 15-499 $ 1,890,000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 $ 8,389,919.87
3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42 07-195 $ 0.00
Item 6(b), sheet 11 (N.J.S. 40A:4-14) 07-191 $
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only 0.00
4. 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) 07-191 $ 0.00
Total Revenues 40000-10 $ 35,276,430.56
WARNING - Appropriations NOT Equal to Revenues [see Sheet 42] for 2001
Township of Ewing, Mercer County - 2002 Budget SFY Internal Use Only
SUMMARY OF APPROPRIATIONS Comparative Data
2002 2001
5. GENERAL APPROPRIATIONS xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx
Within "CAPS" xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx
(a&b) Operations Including Contingent $ 19,952,971.29 18,262,680.61
(e) Deferred Charges and Statutory Expenditures - Municipal $ 817,039.31 1,427,130.21
Excluded from "CAPS" xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx
(a) Operations - Total Operations Excluded from "CAPS" $ 8,332,997.97 7,282,096.07
(c) Capital Improvements $ 234,375.00 70,000.00
(d) Municipal Debt Service $ 3,032,686.40 3,060,154.07
(e) Deferred Charges - Municipal $ 565,775.00 0.00
(f) Judgements $
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3) $
(g) Cash Deficit $ 0.00 0.00
(k) For Local District School Purposes $ 0.00 0.00
(m) Reserve for Uncollected Taxes (Include Other Reserves if Any) $ 2,340,585.59 1,866,051.25
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) $ 0.00 0.00
Total Appropriations $ 35,276,430.56 31,968,112.21

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 23rd day of
October , 2001. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the 2002 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this 24th day of October , 2001 , Clerk

Signature
MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND SFY
Appropriated Expended 2001
DEDICATED REVENUES Anticipated Realized in APPROPRIATIONS Paid or
FROM TRUST FUND 2002 2001 Cash in 2001 for 2002 for 2001 Charged Reserved
Amount To Be Raised Development of Lands for
By Taxation Recreation and Conservation: xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
Salaries & Wages
Interest Income Other Expenses

Maintenance of Lands for
Recreation and Conservation xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
Reserve Funds: Salaries & Wages
Other Expenses
Historic Preservation: xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx

Salaries & Wages
Other Expenses
Acquisition of Lands for Recre-

ation and Conservation
Total Trust Fund Revenues: 0.00 0.00 0.00 Acquisition of Farmland
Summary of Program Down Payments on Improvements
Year Referendum Passed / Implemented Debt Service: xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
(Date)
Rate Assessed: $ Payment of Bond Principal xxxxxxxx.xx

Payment of Bond Anticipation
Total Tax Collected to date $ Notes and Capital Notes xxxxxxxx.xx
Total Expended to date: $ Interest on Bonds xxxxxxxx.xx
Total Acreage Preserved to date Interest on Notes xxxxxxxx.xx
(Acres)
Recreation land preserved in 2001: Reserve for Future Use
(Acres)
Farmland preserved in 2001: Total Trust Fund Appropriations: 0.00 0.00 0.00 0.00
(Acres)

2002 Municipal Data Sheet State Fiscal Year: Mayor's Name Term Expires

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Township of Ewing, Mercer County - 2002 Budget

2002 MUNICIPAL DATA SHEET SFY

Sheet A Township of Ewing, Mercer County - 2002 Budget

Certified by me, this 26th day of September 2001

DO NOT USE THESE SPACES

Dated: , 2000 By: Dated: , 2000 By:

Sheet 1 Township of Ewing, Mercer County - 2002 Budget

MUNICIPAL BUDGET NOTICE SFY

Be It Further Resolved, that said Budget be published in the Times

Sheet 2 Township of Ewing, Mercer County - 2002 Budget

Sheet 3 Township of Ewing, Mercer County - 2002 Budget

EXPLANATORY STATEMENT - (Continued) SFY

General Budget Water Utility Other Additional Explanation of Appropriations for

Budget Appropriations - Adopted Budget 31,872,333.64 0.00 0.00 0.00

Printing and advertising, utility ser-

Township of Ewing, Mercer County - 2002 Budget

EXPLANATORY STATEMENT - (Continued) SFY

Less Budget Revenues (26,886,510.69)

Interest and Costs on Taxes 08-112 408,000.00 360,000.00 408,580.90

Parking Meters 08-111

Interest on Investments and Deposits 08-113 340,000.00 340,000.00 344,212.36

Sewer Service Charge 08-117 6,475,000.00 6,000,000.00 6,475,491.45

Sheet 4 Township of Ewing, Mercer County - 2002 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued)

Total Section A: Local Revenue xxxxxx 7,722,000.00 7,164,000.00 7,731,171.84

Legislative Initiative Municipal Block Grant 09-201 149,582.00 149,582.00 149,582.00

Special Item of General Revenue Anticipated with Prior Written

Public Health Priority Funding - 1977 10-785 0.00 17,464.00 17,464.00

Utility Operating Surplus of Prior Year 08-116

Uniform Fire Safety Act 09-204 64,000.00 65,000.00 64,788.00

Reserve for PFRS savings 392,108.73 0.00 0.00

Sheet 10 Township of Ewing, Mercer County - 2002 Budget

CURRENT FUND - APPROPRIATIONS SFY

Sheet 12 Township of Ewing, Mercer County - 2002 Budget

CURRENT FUND - APPROPRIATIONS SFY

Sheet 13 Township of Ewing, Mercer County - 2002 Budget

CURRENT FUND - APPROPRIATIONS SFY

Sheet 14 Township of Ewing, Mercer County - 2002 Budget

CURRENT FUND - APPROPRIATIONS SFY

Sheet 15 Township of Ewing, Mercer County - 2002 Budget

CURRENT FUND - APPROPRIATIONS SFY

Office of Emergency Management 25-252

Emergency Medical Services 25-257

CURRENT FUND - APPROPRIATIONS SFY

CURRENT FUND - APPROPRIATIONS SFY

CURRENT FUND - APPROPRIATIONS SFY

CURRENT FUND - APPROPRIATIONS SFY

UTILITIES AND BULK PURCHASES

LANDFILL/SOLID WASTE DISPOSAL COSTS

CURRENT FUND - APPROPRIATIONS SFY

Sheet 16 Township of Ewing, Mercer County - 2002 Budget

CURRENT FUND - APPROPRIATIONS SFY

CURRENT FUND - APPROPRIATIONS SFY

CURRENT FUND - APPROPRIATIONS SFY

Total Deferred Charges and Statutory

(G) Cash Deficit of Preceeding Year 46-855

(H-1) Total General Appropriations for Municipal

CURRENT FUND APPROPRIATIONS SFY

Public Defender (P.L. 1997, c.256) 43-495

OTHER COMMON OPERATING FUNCTIONS

Sheet 20 Township of Ewing, Mercer County - 2002 Budget

CURRENT FUND APPROPRIATIONS SFY