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PRELIMINARY 2010 BUDGET REVENUES Revenue Budget with Proposed Admendments 3/2/2010 page A

ACCOUNT DESCRIPTION 2009 BUDGET 2009 ADJST BUD. 2009 RECEIVED 2010 Prelim
104100 ANTICIPATED SURPLUS- CASH 2,383,000.00 2,383,000.00 2,383,000.00 1,783,666.01
104101 ANTICIPATED SURPLUS- NON CASH 0.00 0.00 0.00 445,519.93
Total $2,383,000.00 $2,383,000.00 $2,383,000.00 $2,229,185.94

104200 ANTICIPATED REVENUES 2009 BUDGET 2009 ADJST BUD. 2009 RECEIVED 2010 Prelim
104200 ANTICIPATED REVENUES 0.00 0.00 0.00 0.00
104201 ABC Licenses- Clerk 76,500.00 76,500.00 75,750.00 75,000.00
104202 Other Licenses- Clerk 94,359.75 94,359.75 18,765.00 18,000.00
104203 Other Fees and Permits- Clerk 15,000.00 15,000.00 21,398.58 21,000.00
104204 Other Fees and Permits- Housing 125,053.46 125,053.46 108,083.00 108,000.00
104205 Other Fees and Permits- Police 48,000.00 48,000.00 11,253.98 11,000.00
104206 Other Fees and Permits- Registrar 35,000.00 35,000.00 44,477.64 44,000.00
104207 Other Fees and Permits- Tax Searcher 100.00 100.00 50.00
104208 Court Fines and Costs 624,431.18 624,431.18 603,017.06 603,000.00
104209 Interest and Costs on Taxes 192,643.72 192,643.72 194,366.04 194,000.00
104210 Interest on Investments 230,624.38 230,624.38 114,040.79 114,000.00
104211 Other Licenses- Contractors Licenses 3,000.00 3,000.00 3,095.00 3,000.00
104212 Other Fees and Permits- Animal Shelter 1,000.00 1,000.00 2,700.00 2,000.00
104213 Planning and Zoning Fees 3,000.00 3,000.00 4,905.00 4,000.00
104214 Fire Prevention Fees 45,000.00 45,000.00 93,799.00 93,000.00
Total $1,493,712.49 $1,493,712.49 $1,295,701.09 $1,290,000.00

104300 STATE AID REVENUES 2009 BUDGET 2009 ADJST BUD. 2009 RECEIVED 2010 Prelim
104304 Energy Receipts tax 3,184,094.00 3,184,094.00 3,184,094.00 3,915,987.00
104306 Extraordinary Aid 0.00 0.00 0.00 250,000.00 increase
104309 Uniform Fire Safety Rebate 76,695.42 76,695.42 84,378.10 84,000.00
104315 Consolidated Municipal Property Relief 9,407,594.00 9,407,594.00 9,407,594.00 8,360,909.00
104316 Garden State Trust 714.00 714.00 0.00 573.00
Total $12,669,097.42 $12,669,097.42 $12,676,066.10 $12,611,469.00

104500 STATE AND FEDERAL GRANT REVENUES 2009 BUDGET 2009 ADJST BUD. 2009 RECEIVED 2010 Prelim
104509 Click It Or Ticket 3,957.52 3,957.52 3,957.52
104511 Sprint OEM Grant 10,693.55 10,693.55 10,693.55
104514 U Drink U Drive U Lose 4,289.92 4,289.92 4,289.92
104515 Justice Assistance Grant 15,989.00 15,989.00 15,989.00
104520 Public Health Priority Funding 10,562.00 10,562.00 10,562.00
104521 Tobacco Age of Sale Enforcement 960.00 960.00 960.00
104555 Recycling Tonnage Grant 24,139.97 24,139.97 24,139.97
104576 Cops in Shops 3,719.48 3,719.48 3,719.48
104580 Drunk Driving Enforcement Fund 2,956.21 2,956.21 2,956.21
104583 COMMUNICABLE DISEASE HEP B VACCINE 2007 2,596.41 2,596.41 2,596.41
104586 SAFE AND SECURE 2007 52,561.00 52,561.00 52,561.00
104587 Municipal Alliance Grant 30,055.00 30,055.00 30,055.00
104588 Body Armor Replacement Grant 7,936.71 7,936.71 7,936.71
104590 PHPF 0.00 0.00 0.00 21,338.00
104591 TTF Palmer Lane 0.00 0.00 0.00 180,000.00
104595 Emergency Management Assistance Grant 5,000.00 5,000.00 5,000.00
Total $175,416.77 $175,416.77 $175,416.77 $201,338.00

104600 OTHER REVENUES 2009 BUDGET 2009 ADJST BUD. 2009 RECEIVED 2010 Prelim
104601 Sewer Service Charges 6,259,274.90 6,259,274.90 6,308,497.39 6,400,000.00 decrease
104602 Payment in Lieu- College of New Jersey 60,000.00 60,000.00 60,000.00 60,000.00
104603 Payment In Lieu Park Place Senior Ctr. 83,975.00 83,975.00 82,625.00 82,600.00
104604 CATV Franchise Fee 150,283.30 150,283.30 190,772.64 373,933.00 increase
104605 Admin of Senior Citizen & Veteran Disc 8,761.66 8,761.66 8,761.66 8,700.00
104608 MCIA Transfer Station Facility Rent 174,999.96 174,999.96 251,675.61 250,000.00
104609 MCIA Host Benefits 1,262,020.11 1,262,020.11 1,306,093.86 1,306,000.00
104610 EMS Billing 200,400.55 200,400.55 297,765.96 450,000.00 increase
104616 Hotel Tax 135,000.00 135,000.00 138,399.61 188,000.00 increase
104621 Sale of Municipal Assets 100,000.00 100,000.00 0.00 100,000.00
104638 Tax Appeal Settlement- OPUS 1,400,000.00 1,400,000.00 1,426,683.50 400,000.00
104639 Tax Appeal Settlement- FMC 900,000.00 900,000.00 906,235.18 358,000.00 increase
Board of Education Contribution for Trash Pickup 20,000.00
Total $10,734,715.48 $10,734,715.48 $10,977,510.41 $9,997,233.00

104720 Amount to be raised by taxes 2009 BUDGET 2009 ADJST BUD. 2009 RECEIVED 2010 Prelim
104720 Deliquent Taxes 78,000.00 78,000.00 412,214.30 400,000.00
Total $78,000.00 $78,000.00 $412,214.30 $400,000.00

SUB TOTAL BEFORE TAXES $27,533,942.16 $27,533,942.16 $27,919,908.67 $26,729,225.94

2009 BUDGET 2009 ADJST BUD. 2009 RECEIVED 2010 Prelim

104705 Amount to be raised by taxes 16,219,546.01 16,219,546.01 16,834,692.01 18,710,549.63 decrease


Total $16,219,546.01 $16,219,546.01 $16,834,692.01 $18,710,549.63

TOTAL BUDGETED REVENUE 43,753,488.17 43,753,488.17 44,754,600.68 45,439,775.57