2013 Municipal Budget

CITY OF PLAINFIELD, COUNTY OF UNION FOR THE YEAR ENDED DECEMBER 31, 2013

Summary of Revenues - Current Fund 2013
1. Surplus 2. Total Miscellaneous Revenues 3. Receipts from Delinquent Taxes 4. Local Tax for Municipal Purposes Total General Revenues

Anticipated 2012 2,900,000.00 17,838,398.13 2,872,792.96 51,155,099.51 74,766,290.60 2,900,000.00 14,404,543.32 3,800,000.00 52,472,671.35 73,577,214.67

Summary of Appropriations - Current Fund
1. Operating Expenses: Salaries & Wages Other Expenses 2. Deferred Charges & Other Appropriations

2013 Budget 35,573,926.35 21,735,461.32 8,413,827.00 50,000.00

2012 Budget 35,345,417.60 24,081,983.01 9,043,864.00 500,000.00 2,740,025.99 3,655,000.00 75,366,290.60 548

4. Debt Service 6. Reserve for Uncollected Taxes Total General Appropriations Total Number of Employees - Full & Part Time

3,244,000.00 4,560,000.00 73,577,214.67 562

2013 Dedicated Sewer Utility Budget Summary of Revenues
2. Miscellaneous Revenues Total Revenues

2013

Anticipated

2012 75,755.00 75,755.00

81,403.00 81,403.00

Summary of Appropriations
4. Charges & Other Appropriations 3. Deferred Debt Service Total Appropriations Total Number of Employees - Full & Part Time

2013 Budget 0.00 81,403.00 81,403.00 0

2012 Budget 0.00 75,755.00 75,755.00 0

Balance of Outstanding Bond Debt 12-31-12 General
Interest Principal Outstanding Balance

Sewer Utility 35,825.00 370,000.00 405,825.00

4,894,775.00 20,595,000.00 25,489,775.00

Notice is hereby given that the budget and tax resolution was approved by the City Council of the City of Plainfield, County of Union on April 8, 2013. A hearing on the budget and tax resolution will be held at the Plainfield Municipal Court on May 6, 2013 at 8:00 o'clock ( PM ) at which time and place objections to the Budget and Tax resolution for the year 2013 may be presented by taxpayers or other interested persons. Copies of the detailed budget are available in the office of Abubakar Jalloh , City Clerk, at the Municipal Building, 515 Watchung Avenue, Plainfield, New Jersey, (908) 753-3222, during the hours of 9:00(A.M.) to 5:00(P.M.).