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Township of Ewing, Mercer County - SFY 2004 Budget

2004 MUNICIPAL DATA SHEET SFY


STATE FISCAL YEAR
(Must accompany 2004 budget)
MUNICIPALITY: Township of Ewing COUNTY: Mercer
Governing Body Members
WendellPribila 12/31/06
Mayor's Name Term Expires Name Term Expires
Donald Apai 12/31/06
Joseph Murphy 11/04/03
Municipal Officials Bert Steinmann 12/31/04

Etta Kimbrough
Municipal Clerk
{ 04/23/03
Date of Orig. Appt.
Acting
Les Summiel
Kathy Wollert
12/31/04
12/31/06

Cert No.
Brenda Dotson 921
Tax Collector Cert No.
Stephen Elliott 363
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 2004 Budget and Mail to:

Township of Ewing
2 Jake Garzio Drive Director, Division of Local Government Services
Ewing, New Jersey 08628 Department of Community Affairs
P.O. Box 803 Division Use Only
Fax #: 609-538-0729 Trenton NJ 08625
Municode: ________________
Public Hearing Date: ________
Sheet A Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget
SFY
2004 MUNICIPAL BUDGET
STATE FISCAL YEAR
Municipal Budget of the Township of Ewing , County of Mercer for the State Fiscal Year 2004.

It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part Etta Kimbrough
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
7th day of August , 2003 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 7th day of August , 2003 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 revenuesequals the total of appropriations.

Certified by me, this 7th day of August , 2003


Certified by me, this 7th day of August , 2003
PO Box 7648
Registered Municipal Accountant Address
Princeton, NJ 08543-7648 609-689-9700 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: 2003 By: Dated: 2003 By:

Sheet 1 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget SFY
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

Township of Ewing , County of Mercer

Sheet 1a Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

MUNICIPAL BUDGET NOTICE SFY


Section 1.
Municipal Budget of the Township of Ewing , County of Mercer for the Fiscal Year 2004.

Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Fiscal year 2004;
Be It Further Resolved, that said Budget be published in the Times of Trenton
In the issue of July 28th , 2003.
The Governing Body of the Township of Ewing , does hereby approve the following as the Budget for the Fiscal year 2004:

RECORDED VOTE
Apai Abstained
{
{ {
Murphy
(Insert last name) Ayes Steinmann Nays
Summiel
Wollert 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 #### , 2003.
A Hearing on the Budget and Tax Resolution will be held at the Municipal Building , on ### , 2003 at
PM
7:00 o'clock at which time and place objections to said Budget and Tax Resolution for the year 2004 may be presented by taxpayers or other
(Cross out one)
interested persons.

Sheet 2 Township of Ewing, Mercer County - SFY 2004 Budget


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Township of Ewing, Mercer County - SFY 2004 Budget

EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
SFY
STATE FISCAL YEAR
2004

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)} 18,813,560.31
2. Appropriations excluded from "CAPS" xxxxxxxxx.xx
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 16,701,846.79
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29) 0.00
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 16,701,846.79
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 96.6% Percent of Tax Colletions 215,789.00
Building Aid Allowance 2003 - $ type value here
4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2002 - $ type value here 35,731,196.10
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 27,095,447.18
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) 8,635,748.92
(b) Addition to Local District School Tax (Item 6(b), Sheet 11) 0.00

Sheet 3 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2003 APPROPRIATIONS EXPENDED AND CANCELED
SFY
General Budget Water Utility Other Additional 0.00
Utility Utility Utility

Budget Appropriations - Adopted Budget 35,125,850.92 0.00 0.00 0.00 0.00

Budget Appropriations Added by N.J.S. 40A:4-87 1,848,870.05 0.00 0.00 0.00 0.00

Emergency Appropriations 400,000.00 0.00 0.00 0.00 0.00


Total Appropriations 37,374,720.97 0.00 0.00 0.00 0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes) 36,672,177.57 0.00 0.00 0.00 0.00
Reserved 132,381.32 0.00 0.00 0.00 0.00
Unexpended Balances Cancelled 882,812.76 0.00 0.00 0.00 0.00
Total Expenditures and Unexpended
Balances Cancelled 37,687,371.65 0.00 0.00 0.00 0.00
Overexpenditures * 312,726.54 0.00 0.00 0.00 0.00
(75.86)
* See Budget appropriation Items so marked to the right of column "Expended 2003 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.

Township of Ewing, Mercer County - SFY 2004 Budget


Sheet 3a
Township of Ewing, Mercer County - SFY 2004 Budget

EXPLANATORY STATEMENT - (Continued) SFY


BUDGET MESSAGE
Chapter 68, PL 1990 placed limitations on municipal esxpenditures referred 2004 BUDGET RECAP INSIDE CAP OUTSIDE CAP BUDGET
to as "CAPS"> The CAP limitation is calculated by a method established through
New Jersey statutes. Expenditures subject to these spending restrictions are those Salaries and Wages 12,997,921.00 1,013,415.00 14,011,336.00
made from general operating expenses, employee fringe benefits, salaries and Other Expenses 3,948,319.00 11,197,196.79 15,145,515.79
certain deferrde cahrges. Our present "CAP" limit for FY 2004 is 2% of our general Deferred Charges 353,012.42 400,000.00 753,012.42
budget and increase inthes areas areliiet to this percentage. Items which are Statutory Expenses 747,000.00 747,000.00
mandateds by State legislation, State and Federal grants, capital improvements and Capital Imrpovements 300,000.00 300,000
debt service are excluded from the "CAP". Debt Service 3,297,635.00 3,297,635.00
TOTAL BUDGET 18,046,252.42 16,208,246.79 34,254,499.21
Chapter 49, PL 1983 permitted the use of a percentage index. The index for this
fiscal year is 2.0% Reserve Uncollected Taxes 2,334,515.30

The following is the calculation for the CAP for the Ewing Township Municipal Budget Total Budget Appropriations 36,589,014.51
for SFY 2004:
Total Genral Appropriations (SFY 2003) $35,148,956 Less Budget Revenues 25,374,212.56
Exceptions:
Other Operations 8,005,591 Amount To Be Raised By Taxes 11,214,801.95
Interlocal Service Agreement 360,000
Public and Private Programs 284,000 The public has a right, and is encouraged, to provide written and oral comments.
al comments,
Capital Improvements 305,000 ask questions and otherwise participate in thebudget adoption process.
Debt Service 3,167,545 Information regarding the SFY 2004 budget, together with a true copy of the
Reserve For Uncollected Taxes 2,431,165 entire proposed budget is available to the public at the office of theMunjicipal
Municipal Clerk
Total Exceptions 14,553,301 Clerk, 2 Jake Garzio Drive, Ewing NJ, 08628. The telephone number is
Allowed under PL 2003, c. 92 3,311,000 609-883-2900.
CAP Base 17,284,655
CAP Base Increae
Increase@@2%2% 345,693 Advisory notices are made in compliance with State of New Jersey
2002 Bank 191,094 notification requirements.
2003 Bank 1,212,856
Allowable Operating Appropriations Within CAP $19,034,299 Ewing residents who wish to arrange a meeting with the Mayor to discuss any
aspect of the budgte may do so by calling 609-883-2900, extension 7648 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 - SFY 2004 Budget
Sheet 3c Township of Ewing, Mercer County - SFY 2004 Budget
MUST PRINT EXPLANATORY STATEMENT - (Continued) SFY
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
(check applicable items)
Gross Days of Value of Approved Individual
Organization / Individuals Eligible for Benefit Accumulated Compensated Labor Local Employment
Absence Absences Agreement Ordinance Agreements
See attached sheets. 82,067.4 3,400,872.55 x

Totals 82,067.4 days $ 3,400,872.55


Total Funds Reserved as of end of 2003 : $ 0.00
Total Funds Appropriated in 2004 : $ 0.00

Sheet 3c Township of Ewing, Mercer County - SFY 2004 Budget


C:\Documents and Settings\guy\Local Settings\Temporary Internet Files\OLK2DE\[1cover.xls]Sheet3c 12/12/2003 17:15
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003

1. Surplus Anticipated 08-101 44,063.33 44,063.33


2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 401,799.77 315,936.67 315,936.67
Total Surplus Anticipated 08-100 401,799.77 360,000.00 360,000.00
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 50,000.00 48,000.00 50,814.90
Other 08-104 30,000.00 37,000.00 30,491.50
Fees and Permits 08-105 136,000.00 132,000.00 136,767.06
Fines and Costs: xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Municipal Court 08-110 454,000.00 404,000.00 454,685.90
Other 08-109

Interest and Costs on Taxes 08-112 582,000.00 522,000.00 582,304.00


Interest and Costs on Assessments 08-115

Parking Meters 08-111

Interest on Investments and Deposits 08-113 118,000.00 135,000.00 118,832.91


Anticipated Utility Operating Surplus 08-114

Sewer Service Charge 08-117 6,160,000.00 6,169,628.41 6,976,227.00

* Fiscal Year Reporting Basis Defined Throughout Budget Document:


SFY = State Fiscal Year (July 1 thru June 30)

Sheet 4 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003

3. Miscellaneous Revenues - Section A: Local Revenues (Continued):

Total Section A: Local Revenue 08 7,647,000.00 7,447,628.41 8,350,123.27


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003
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) 09-204 800,000.00 500,000.00 500,000.00
Consolidated Municipal Property Tax Relief Aid 09-200 10,349,993.00 10,349,993.00 10,349,993.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 2,237,242.00 2,213,843.00 2,213,843.00
Supplemental Energy Receipts Tax 09-203 126,004.00 126,004.00 126,004.00
Garden State Trust Fund 1,146.00

Total Section B: State Aid Without Offsetting Appropriations 09 13,663,967.00 13,339,422.00 13,339,422.00
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003
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 08 0.00 0.00 0.00
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003
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 11 0.00 0.00 0.00
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003
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 - 1987 10-785 19,230.00


N.J. Transportation Trust Fund Authority Act 10-865 175,000.00 155,000.00 155,000.00
Recycling Tonnange Grant 10-701

Drunk Driving Enforcement Fund 10-745

Clean Communities Program 10-770 31,215.79


Alcohol Education and Rehabilitation Fund 10-702

Municipal Alliance on Alcoholism and Drug Abuse 10-703

Safe and Secure Communities Program - P.L. 1995, Chapter 220 10-704 60,000.00 60,000.00 60,000.00
Neighborhood Preservation - Balanced Housing 10-705

Handicapped Recreation Opportunities Grant 10-706

Small Cities Grant 10-707

Emergency Management Assistance Grant 10-708 5,000.00 5,000.00


Safe and Secure Schools-Byrne Grant 60,000.00 55,000.00 55,000.00
JDS Uniphase
Historic Preservation Office Grant 10-709

Local Law Enforcement Block Grant Program 23,105.00 23,105.00


Cops In Shops 1,560.00 1,560.00
Police Crash Report Data Transfer
COPS Universal Hiring Grant 100,000.00 100,000.00 100,000.00
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003
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

Vest PartnershipProgram-Federal 8,509.50 8,509.50


Body Armor Replacement Program 7,969.25 7,969.25

GM Siting-Mercer County 13,600.00 13,600.00


DEP Liveable Communities 26,852.00 26,852.00
DOT Liveable Communities 150,000.00
1445 Lower ferry Road LLC 9,169.30 9,169.30
NJDCA Balanced Housing-Ujima Village 1,495,000.00 659,750.00
NJDLPS Homeland Security 30,000.00 30,000.00
Mercer County Neighborhood Preservation
d Redevelopment 45,000.00
DOT Safe Streets To Schools Program 74,000.00

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, 12 564,445.79 2,140,765.05 1,155,515.05
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003
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 08-106 43,000.00 64,000.00 43,215.01

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 84,000.00 84,000.00 84,400.00
CATV Franchise Fee 08-120 103,000.00 98,000.00 103,343.16
MCIA - Transfer Station Facility 08-121 175,000.00 175,000.00 174,999.96
MCIA - Host Benefits 08-122 1,475,000.00 1,440,000.00 1,475,641.47
Sale of Sewer Capacity Agreements 08-132 275,000.00 275,858.00
EMS Billing 160,000.00 560,000.00 82,555.05
Reserve for PFRS savings
Merrill Lynch Reservation Fees 08-132 44,000.00 50,000.00 44,903.71
Accrued Interest from Capital 12,493.00 4,000.33
Additional sewer per Billing Change 397,371.59
Underbilling of Nonmunicipal Taxes 08-133 998,575.00
Grant Fund Revenue 253,702.00
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003
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 08 3,396,277.00 3,215,864.59 2,348,916.69
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY


GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2004 SFY 2003 in SFY 2003

SUMMARY OF REVENUES
xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
1. Surplus Anticipated (Sheet 4, #1) 08-101 0.00 44,063.33 44,063.33
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 401,799.77 315,936.67 315,936.67
3. Miscellaneous Revenues: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section A: Local Revenues 08 7,647,000.00 7,447,628.41 8,350,123.27
Total Section B: State Aid Without Offsetting Appropriations 09 13,663,967.00 13,339,422.00 13,339,422.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08 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 11 0.00 0.00 0.00
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section E: Director of Local Government Services - Additional Revenues 08 0.00 0.00 0.00
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section F: Director of Local Government Services - Public and Private Revenues 10, 12 564,445.79 2,140,765.05 1,155,515.05
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section G: Director of Local Government Services - Other Special Items 08 3,396,277.00 3,215,864.59 2,348,916.69
Total Miscellaneous Revenues 40004-00 25,271,689.79 26,143,680.05 25,193,977.01
4. Receipts from Delinquent Taxes 15-499 1,421,957.62 2,074,000.00 1,948,869.03
5. Subtotal General Revenues (Items 1,2,3 and 4) 40001-00 27,095,447.18 28,577,680.05 27,502,846.04
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 8,635,748.92 8,397,040.92 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 8,635,748.92 8,397,040.92 0.00
7. Total General Revenues 40000-00 35,731,196.10 36,974,720.97 27,502,846.04
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
GENERAL GOVERNMENT
Legislative ( Mayor and Council)
Salaries & Wages 20-110 50,590.00 50,589.00 49,689.00 49,673.83 15.17
Municipal Clerk
Salaries & Wages 20-120-1 115,511.00 154,377.85 138,177.85 138,112.88 64.97
Other Expenses 20-120-2 28,000.00 30,000.00 30,000.00 29,901.75 98.25
General Administration
Salaries & Wages 20-100-1 251,175.00 239,379.45 244,679.45 244,656.37 23.08
Other Expenses 20-100-2 142,800.00 127,500.00 167,100.00 167,092.99 7.01
Elections
Other Expenses 20-120-2 14,000.00 14,000.00 15,800.00 15,745.27 54.73
Financial Administration
Salaries & Wages 20-130-1 169,144.00 169,323.75 157,823.75 157,752.55 71.20
Other Expenses 20-130-2 55,000.00 55,500.00 67,400.00 66,730.38 669.62
Audit Services
Other Expenses 20-135-2 33,800.00 33,000.00 33,000.00 33,000.00 0.00
Management Services Other Expenses 20-135-2 35,000.00
TaxSalaries
Assessment
& Wages
Administration
Salaries & Wages 20-150-1 150,247.00 145,028.70 145,028.70 145,005.97 22.73
Other Expenses 20-150-2 17,800.00 19,500.00 11,100.00 11,093.92 6.08
Revenue
venueAdministration(
Administration Tax
(TaxCollection)
Collection)
Salaries & Wages 20-145-1 224,405.00 243,128.15 241,628.15 241,543.24 84.91
Other Expenses 20-145-2 1,200.00 13,000.00 8,200.00 8,124.93 75.07

Sheet 12 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
GENERAL GOVERNMENT (Continued):
Engineering Services 20-165
Other Expenses 20-165-2 95,000.00 100,000.00 87,400.00 87,329.50 70.50
Legal Services and Expenses 20-155
Salaries and Wages 20-155-1
Other Expenses 20-155-2 208,500.00 180,710.00 266,210.00 266,203.91 6.09
Redevelopment Agency
Other Expenses 35,000.00 25,000.00 39,300.00 39,298.57 1.43
Cable Television Advisory Board
Other Expenses
Community Development 20-170
Other Expenses 20-170-2 5,000.00 14,400.00 6,000.00 5,911.13 88.87
Salaries and Wages 20-170-1 40,000.00 50,235.90 59,835.90 59,817.60 18.30

Information Technology
Other Expenses 76,500.00

Sheet 13 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
LAND USE ADMINISTRATION
Municipal Land Use Planning Board: 21-180
Other Expenses 21-180-2 5,000.00 5,000.00 0.00
Master Plan Proposal 21-181
Other Expenses 21-181-2 10,000.00 10,000.00 0.00
Zoning Board of Adjustment 21-185
Other Expenses 21-185-2 3,000.00 3,000.00 0.00
CODE ENFORCEMENT
Rent Control Board 22-201
Other Expenses 22-201-2 500.00
Condemnation Board 22-202
Other Expenses 22-202-2 500.00

Sheet 14 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
INSURANCE
Liability Insurance 23-210 103,000.00 103,500.00 103,408.20 91.80
Worker's Compensation - Self Insured 23-216 290,000.00 100,000.00 390,000.00 560,000.00 *
Employee Insurance 23-220 2,400,000.00 200,000.00 2,609,000.00 2,608,742.76 257.24
Surety Bond Premiums 23-217 3,400.00 3,400.00 2,300.00 2,289.00 11.00
Liability Insurance - Self Insured 23-211 35,000.00 35,000.00 35,000.00 0.00

Sheet 15 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
PUBLIC SAFETY
Police 25-240
Salaries and Wages 25-240-1 7,366,170.00 7,089,232.34 65,000.00 7,154,232.34 7,296,958.88 *
Other Expenses 25-240-2 421,660.00 407,225.00 401,525.00 401,466.04 58.96

Office of Emergency Management 25-252


Salaries and Wages 25-252-1
Other Expenses 25-252-2 6,000.00 6,000.00 5,600.00 5,536.06 63.94
Fire Departments 25-265
Salaries and Wages 25-265-1 308,037.00 280,132.20 290,632.20 290,025.58 606.62
Other Expenses 25-265-2 306,800.00 306,776.00 291,776.00 216,302.69 75,473.31
Aid to Volunteer Fire Companies 25-255-2 90,000.00 90,000.00 90,000.00 90,000.00 0.00

Emergency Medical Services 25-257


Salaries and Wages 25-257-1 274,691.00 338,203.75 268,403.75 268,391.83 11.92
Other Expenses 25-257-2 29,000.00 35,500.00 20,100.00 19,801.09 298.91
Uniform Fire Prevention 25-266
Salaries and Wages 25-266-1 88,631.00 84,277.90 84,477.90 84,477.90 0.00
Other Expenses 25-266-2

[ Extra Sheet ] Sheet 15a Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
PUBLIC WORKS
Streets and Road Maintenance 26-290
Salaries and Wages 26-290-1 964,257.00 984,712.10 972,012.10 971,999.79 12.31
Other Expenses 26-290-2 66,000.00 66,000.00 71,800.00 71,710.46 89.54
Vehicle Maintenance 26-315
Salaries and Wages 26-315-1 222,541.00 208,017.80 227,217.80 227,144.99 72.81
Other Expenses 26-315-2 121,000.00 122,500.00 100,400.00 100,322.62 77.38
Building and Grounds 26-310
Salaries and Wages 26-310-1 401,382.00 387,073.35 401,773.35 401,472.59 300.76
Other Expenses 26-310-2 97,500.00 102,100.00 90,900.00 90,080.80 819.20
Solid Waste Collection 26-305
Salaries and Wages 26-305-1 955,132.00 904,072.70 903,472.70 903,441.73 30.97
Other Expenses 26-305-2 23,400.00 24,000.00 17,300.00 17,281.76 18.24
Recycling 26-306
Salaries and Wages 26-306-1

[ Extra Sheet ] Sheet 15b Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
HEALTH AND HUMAN SERVICES
Public Health Services 27-330
Salaries and Wages 27-330-1 254,662.00 241,203.35 251,003.35 250,940.00 63.35
Other Expenses 27-330-2 20,000.00 21,000.00 21,000.00 21,000.00 0.00
Animal Control Services 27-340
Salaries and Wages 27-340-1 108,444.00 100,833.10 110,333.10 110,258.01 75.09
Other Expenses 27-340-2 50,000.00 45,000.00 49,800.00 49,705.63 94.37
Administration of Public Assistance 27-345
Salaries and Wages 27-345-1
Other Expenses 27-345-2
Township Physician 27-331
Other Expenses 27-331-2 36,000.00 36,000.00 36,000.00 36,000.00 0.00
Senior Citizens 27-326
Salaries and Wages 27-326-1 137,625.00 131,572.80 130,572.80 130,280.03 292.77
Other Expenses 27-326-2 24,900.00 24,000.00 22,200.00 22,165.32 34.68
Ewing Community Center 27-327
Salaries and Wages 27-327-1 41,410.00 63,857.45 67,557.45 67,520.88 36.57
Other Expenses 27-327-2 18,200.00 25,900.00 25,900.00 25,900.00 0.00
Ewing Concerned Citizens 27-328
Other Expenses 27-328-2 25,000.00 25,000.00 25,000.00 25,000.00 0.00

[ Extra Sheet ] Sheet 15c Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
HEALTH AND HUMAN SERVICES (cont'd)
Day Care Center 27-332
Other Expenses 27-332-2 18,859.00 18,859.00 18,859.00 18,859.00
Citizens Drug Advisory Commission 27-333
Other Expenses 27-333-2 4,000.00 4,000.00 4,000.00 4,000.00 0.00
Environmental Commission 27-335
(NJS 40:56A-1 et seq) Other Expenses 27-335-2 1,000.00 1,000.00 700.00 648.50 51.50
PARKS AND RECREATION
Recreation Services and Programs 28-370
Salaries and Wages 28-370-1 197,974.00 196,386.75 170,786.75 170,701.72 85.03
Other Expenses 28-370-2 36,800.00 38,000.00 33,000.00 32,992.51 7.49
Park Maintenance 28-375
Salaries and Wages 28-375-1 912,933.00 840,384.10 865,384.10 863,258.94 2,125.16
Other Expenses 28-375-2 43,000.00 43,000.00 32,800.00 32,772.10 27.90
Patriotic Committee 28-371
Other Expenses 28-371-2 26,000.00 26,000.00 26,700.00 26,611.69 88.31
Recreation Commission (NJS 40:12-1 et. Seq) 28-372
Other Expenses 28-372-2 500.00 500.00 1,100.00 1,085.75 14.25
Historic Preservation Commission 28-373
Other Expenses 28-373-2 1,000.00 1,000.00 500.00 441.04 58.96

[ Extra Sheet ] Sheet 15d Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
PARKS AND RECREATION (cont'd)
Community Weekend Committee 28-374
Other Expenses 28-374-2 6,500.00 6,500.00 6,500.00 6,500.00 0.00

UTILITIES AND BULK PURCHASES


Utilities (code is for Electricity) 31-430 507,000.00 791,000.00 826,500.00 826,470.41 29.59
Street Lighting 31-435 310,000.00

LANDFILL/SOLID WASTE DISPOSAL COSTS


Landfill 32-465
Other Expenses 32-465-2 1,160,500.00 1,045,000.00 1,074,300.00 1,074,262.10 37.90

[ Extra Sheet ] Sheet 15e Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
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

Sheet 16 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - within "CAPS" - (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
XXXXX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX
OTHER COMMON OPERATING FUNCTIONS
(UNCLASSIFIED)
Salaries for Open Positions & Wage Adjustments 30-416 20,000.00 40,000.00 0.00 0.00
Overtime 30-417 25,000.00 36,000.00 0.00 0.00

Total Operations {Item 8(A)} within "CAPS" 32315-00 17,500,580.00 19,716,892.49 400,000.00 20,100,292.49 20,311,364.19 101,654.84
B. Contingent 35-470 xxxxxxxxxx.xx
Total Operations Including Contingent
within "CAPS" 30001-00 17,500,580.00 19,716,892.49 400,000.00 20,100,292.49 20,311,364.19 101,654.84
Detail:
Salaries & Wages 30001-11 13,279,961.00 12,978,022.49 65,000.00 12,934,722.49 13,073,435.31 4,013.72
Other Expenses (Including Contingent) 30001-99 4,220,619.00 6,738,870.00 335,000.00 7,165,570.00 7,237,928.88 97,641.12
Sheet 17 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
(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
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
Deficit In Operations 46-876 231,648.00 305,241.71 xxxxxxxxxx.xx 305,241.71 305,241.71 xxxxxxxxxx.xx
Deficit in Community Center Reserve 46-877 40,285.88 xxxxxxxxxx.xx xxxxxxxxxx.xx
Overexpenditure of App Reserves 46-878 27,301.37 520.19 xxxxxxxxxx.xx 520.19 520.19 xxxxxxxxxx.xx
Overexpenditure of Capital Ordinance 46-879 xxxxxxxxxx.xx xxxxxxxxxx.xx
Overexpenditure Grant Programs 46-882 34,034.87 xxxxxxxxxx.xx xxxxxxxxxx.xx
Overexpenditure of Appropriations 312,726.54 xxxxxxxxxx.xx xxxxxxxxxx.xx
Overexpenditure of Self Insurance Fund 7,831.49 xxxxxxxxxx.xx xxxxxxxxxx.xx
Overexpenditure of Planning Zoning Trust 56,690.42 xxxxxxxxxx.xx xxxxxxxxxx.xx
Overexpenditure of Improvement Authorizations 8,461.74 xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx
Sheet 18 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND - APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
(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
Social Security System (O.A.S.I.) 36-472 594,000.00 573,000.00 589,600.00 589,569.16 30.84
Consolidated Police and Firemen's
Pension Fund 36-474
Police and Firemen's Retirement System
of N.J. 36-475

Total Deferred Charges and Statutory 30004-00 1,312,980.31 878,761.90 0.00 895,361.90 895,331.06 30.84
Expenditures - Municipal within "CAPS"

(G) Cash Deficit of Preceeding Year 46-885

(H-1) Total General Appropriations for Municipal


Purposes within "CAPS" 30005-00 18,813,560.31 20,595,654.39 400,000.00 20,995,654.39 21,206,695.25 101,685.68
Sheet 19 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Municipal Court 43-490 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Salaries and Wages 43-490-1 281,520.00 285,011.70 283,711.70 281,928.95 1,782.75
Other Expenses 43-490-2 171,450.00 140,900.00 149,900.00 146,820.64 3,079.36

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


Salaries and Wages 43-495-1
Other Expenses 43-495-2 15,000.00 15,000.00 15,000.00 15,000.00 0.00

OTHER COMMON OPERATING FUNCTIONS


Ewing Lawrence Sewerage Authority-Share of Costs 31-455 5,924,901.00 5,929,380.00 5,929,380.00 5,828,065.69 314.31

PUBLIC SAFETY
Fire Protection- Inch Foot 25-267 446,000.00 445,000.00 446,100.00 446,009.00 91.00
Fire Protection- Fire Hydrants 25-268 94,000.00 93,000.00 93,700.00 93,673.24 26.76
Police Dispatch/911 25-250
Salaries and Wages 25-250-1 525,895.00 573,799.36 546,299.36 322,015.42 1,783.94
Other Expenses 25-250-2
P.E.O.S.H.A. 25-256 25,000.00 52,000.00 52,000.00 28,828.58 23,171.42
Safe and Secure Match
Salaries & Wages 25-756 86,000.00 86,000.00 86,000.00 86,000.00 0.00
Other Expenses 25-756 58,000.00 58,000.00 58,000.00 58,000.00 0.00
Byrne Grant-Other Expenses 25-756 20,000.00
COPS Universal Hiring-Salaries and Wages Match 41-702-1 60,000.00 60,000.00 60,000.00 60,000.00 0.00
COPS Universal Hiring-Other Expenses Match 41-702-2 64,000.00 64,000.00 64,000.00 64,000.00 0.00
Sheet 20 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
NJSA 40A:4-45.3j(3)
Mercer county Improvement Authority 32-465
Other Expenses 32-465-2 269,500.00 250,000.00 250,000.00 250,000.00 0.00

Condo Law Trash Removal 26-307


Other Expenses 26-307-2 100,000.00 77,500.00 78,500.00 78,422.44 77.56

Insurance
General Liability 23-210-2 286,000.00
Workers' Compensation 23-215-2 460,000.00
Employee Group Health 23-220-2 2,912,000.00
Police and Firemens' retirement System 153,000.00

Total Other Operations - Excluded from "CAPS" xxxxxx 11,932,766.00 8,129,591.06 0.00 8,112,591.06 7,758,763.96 30,327.10
Sheet 20a Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
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
Sheet 21 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Interlocal Municipal Service Agreements xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx

Recycling 26-306
Other Expenses 26-306-2 360,000.00 360,000.00 377,000.00 376,631.46 368.54

Total Interlocal Municipal Service Agreements xxxxxx 360,000.00 360,000.00 0.00 377,000.00 376,631.46 368.54
Sheet 22 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
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
Sheet 23 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Public and Private Programs Offset by Revenues xxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Public Health Priority Act of 1977:
Local Health Service: 41-776
Salaries & Wages 41-776-1
Other Expenses 41-776-2 19,230.00

Local Law Enforcement Block Grant 41-704


Other Expenses 41-704-2 23,105.00 23,105.00 23,105.00 0.00

Body Armor Replacement 41-784


Other Expenses 41-784-2 7,969.25 7,969.25 7,969.25 0.00

Safe and Secure Grant 41-711


Salaries and Wages 41-711-1 60,000.00 60,000.00 60,000.00 60,000.00 0.00

COPS Universal Hiring 41-702


Salaries and Wages- Grant 41-702-1 100,000.00 100,000.00 100,000.00 100,000.00 0.00
41-702-1

COPS in Schools 41-750


Salaries and Wages 41-750-1

Sheet 24 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - Excluded from "CAPS" [ Extra Sheet ] FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Public and Private Programs Offset by Revenues (continued) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
State Aid - Clean Communities Grant
Recycling 41-746
Salaries & Wages 41-746-1
Other Expenses 41-746-2 31,215.79

Emergency Management Assistance


Other Expenses 5,000.00 5,000.00 5,000.00 0.00
Sorce Gift 41-712
Other Expenses 41-712-2 9,169.30 9,169.30 9,169.30 0.00
Cops In Shops 41-744
Other Expenses 41-744-2 1,560.00 1,560.00 1,560.00 0.00

Vest Parnership Program 41-777


Other Expenses 41-777-2 8,509.50 8,509.50 8,509.50 0.00

Safe Schools and Comunities 41-785


Other Expenses 41-785-2 30,000.00 26,473.00 26,473.00 26,473.00 0.00
Salaries 30,000.00 28,527.00 28,527.00 28,527.00 0.00

Mercer County Neighborhood Redevelopment


Other Expenses 45,000.00

[ Extra Sheet ] Sheet 24a Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(A) Operations - Excluded from "CAPS" (continued) FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Public and Private Programs Offset
by Revenues (continued) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
DEP Liveable Communities
Other Expenses 176,852.00 176,852.00 176,852.00 0.00

NJDCA Ujima
Other Expenses 1,495,000.00 1,495,000.00 1,495,000.00 0.00

NJDLPS Homeland Security


Other Expenses 30,000.00 30,000.00 30,000.00 0.00

GM Site Survey-County Share


Other Expenses 13,600.00 13,600.00 13,600.00 0.00

Safe Streets To Schools Program


Other Expenses 74,000.00

Total Public and Private Programs Offset


by Revenue xxxxxx 389,445.79 1,985,765.05 0.00 1,985,765.05 1,985,765.05 0.00

Total Operations - Excluded from "CAPS" 60023-00 12,701,711.79 10,475,356.11 0.00 10,475,356.11 10,121,160.47 30,695.64
Detail:
Salaries & Wages 60023-11 1,143,415.00 1,193,338.06 0.00 1,164,538.06 938,471.37 3,566.69
Other Expenses 60023-99 11,558,296.79 9,282,018.05 0.00 9,310,818.05 9,182,689.10 27,128.95
Sheet 25 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(C) Capital Improvements - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Down Payments on Improvements 44-902
Capital Improvement Fund 44-901 127,500.00 150,000.00 xxxxxxxxx 150,000.00 150,000.00 0.00
Reserve for Capital Improvements 44-903

Sheet 26 Township of Ewing, Mercer County - SFY 2004 Budget


Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(C) Capital Improvements - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged

Public and Private Programs Offset by Revenues: xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
New Jersey Transportation Trust Fund Authority Act 41-865 155,000.00 155,000.00 155,000.00 0.00
Buttonwood Drive
Federal City Road 175,000.00

Total Capital Improvements - Excluded from "CAPS" 60002-00 302,500.00 305,000.00 0.00 305,000.00 305,000.00 0.00
Sheet 26a Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(D) Municipal Debt Service - Excluded from "CAPS" FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Payment of Bond Principal 45-920 1,960,000.00 1,705,000.00 1,705,000.00 1,260,000.00 xxxxxxxxxxx
Payment of Bond Anticipation Notes and Capital Notes 45-925 375.00 375.00 375.00 xxxxxxxxxxx
Interest on Bonds 45-930 877,975.00 908,000.00 908,000.00 795,424.14 xxxxxxxxxxx
Interest on Notes 45-935 55,000.00 144,500.00 144,500.00 142,999.23 xxxxxxxxxxx
Green Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Loan Repayments for Principal and Interest 45-940 112,660.00 112,670.00 112,670.00 112,358.01 xxxxxxxxxxx
xxxxxxxxxxx
Infrastructure Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Loan Repayments for Principal and Interest 45-936 292,000.00 297,000.00 297,000.00 297,000.00 xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Municipal Debt Service - Excluded from "CAPS" 60003-00 3,297,635.00 3,167,545.00 0.00 3,167,545.00 2,608,156.38 xxxxxxxxxxx
Sheet 27 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
(E) Deferred Charges - Municipal - FCOA SFY 2004 SFY 2003 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 Authorizations 46-870 400,000.00 xxxxxxxxxxx xxxxxxxxxxx
Special Emergency Authorizations-
5 Years (N.J.S. 40A:4-55) 46-875 xxxxxxxxxxx xxxxxxxxxxx
Special Emergency Authorizations-
3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13) 46-871 xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
Total Deferred Charges - Municipal -
Excluded from "CAPS" 60024-00 400,000.00 0.00 xxxxxxxxxxx 0.00 0.00 xxxxxxxxxxx
(F) Judgements (N.J.S. 40A:4-45.3cc) 37-480
(N) Transferred to Board of Education for Use of
Local Schools (N.J.S.A. 40:48-17.1 & 17.3) 29-405 xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
(G) With Prior Consent of Local Finance Board:
Cash Deficit of Preceeding Year 46-885 xxxxxxxxxxx xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
(H-2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS" 60025-00 16,701,846.79 13,947,901.11 0.00 13,947,901.11 13,034,316.85 30,695.64
Sheet 28 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
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
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 16,701,846.79 13,947,901.11 0.00 13,947,901.11 13,034,316.85 30,695.64

(L) Subtotal General Appropriations


{Items (H-1) and (O)} 30009-00 35,515,407.10 34,543,555.50 400,000.00 34,943,555.50 34,241,012.10 132,381.32
(M) Reserve for Uncollected Taxes 50-899 215,789.00 2,431,165.47 xxxxxxxxx.xx 2,431,165.47 2,431,165.47 xxxxxxxxx.xx
9. Total General Appropriations 30000-00 35,731,196.10 36,974,720.97 400,000.00 37,374,720.97 36,672,177.57 132,381.32
Sheet 29 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

CURRENT FUND APPROPRIATIONS SFY


8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2003
SFY 2003 Total for SFY 2003
Summary of Appropriations FCOA SFY 2004 SFY 2003 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
(H-1) Total General Appropriations for
Municipal Purposes within "CAPS" 30005-00 18,813,560.31 20,595,654.39 400,000.00 20,995,654.39 21,206,695.25 101,685.68
xxxxxx
(a) Operations - Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Other Operations xxxxxx 11,932,766.00 8,129,591.06 0.00 8,112,591.06 7,758,763.96 30,327.10


Uniform Construction Code xxxxxx 0.00 0.00 0.00 0.00 0.00 0.00
Interlocal Municipal Service Agreements xxxxxx 360,000.00 360,000.00 0.00 377,000.00 376,631.46 368.54
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 389,445.79 1,985,765.05 0.00 1,985,765.05 1,985,765.05 0.00
Total Operations - Excluded from "CAPS" 60023-00 12,548,211.79 10,475,356.11 0.00 10,475,356.11 10,121,160.47 30,695.64
(C) Capital Improvements 60002-00 302,500.00 305,000.00 0.00 305,000.00 305,000.00 0.00
(D) Municipal Debt Service 60003-00 3,297,635.00 3,167,545.00 0.00 3,167,545.00 2,608,156.38 xxxxxxx.xx

(E) Deferred Charges - Excluded from "CAPS" xxxxxx 400,000.00 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 - With Prior Consent of LFB 46-885 0.00 0.00 xxxxxxx.xx 0.00 0.00 xxxxxxx.xx

(K) Local District School Purposes 60008-00 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 50-899 215,789.00 2,431,165.47 xxxxxxx.xx 2,431,165.47 2,431,165.47 xxxxxxx.xx

Total General Appropriations 30000-00 35,731,196.10 36,974,720.97 400,000.00 37,374,720.97 36,672,177.57 132,381.32
Sheet 30 Township of Ewing, Mercer County - SFY 2004 Budget
Township of Ewing, Mercer County - SFY 2004 Budget

APPENDIX TO BUDGET STATEMENTS SFY


COMPARATIVE STATEMENT OF CURRENT FUND SURPLUS AND CHANGE IN
CURRENT FUND BALANCE SHEET - JUNE 30, 2003 CHANGE IN CURRENT SURPLUS
ASSETS SFY 2003 SFY 2002

Cash and Investments 1110100 1,113,951.39 Surplus Balance, July 1st 2310100 665,775.00 2,145,524.72
Due from State of N.J. (c. 20, P.L. 1961) 1111000 401,799.77 CURRENT REVENUE ON A CASH BASIS
Current Taxes
Federal and State Grants Receivable 1110200 0.00 *(Percentage collected: SFY '03 96.7 % SFY '02 96.1 %) 2310200 60,073,920.32 57,623,237.56
Receivables with Offsetting Reserves: xxxxxxx xxxxxxxxxx.xx Delinquent Taxes 2310300 2,074,853.32 1,569,039.40
Taxes Receivable 1110300 3,323,784.20 Other Revenues and Additions to Income 2310400 27,502,846.04 24,553,577.94
Tax Title Liens Receivable 1110400 350,850.98 Total Funds 2310500 90,317,394.68 85,891,379.62
Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS:
Liquidation 1110500 1,742,612.00 Municipal Appropriations 2310600 36,490,667.40 34,032,917.08
Other Receivables 1110600 1,066,843.55 School Taxes (Including Local and Regional) 2310700 40,840,535.00 39,251,604.00
Deferred Charges Required to be in SFY 2004
Budget 1110700 971,676.22 County Taxes (Including Added Tax Amounts) 2310800 13,652,043.50 12,237,120.59
Deferred Charges Required to be in Budgets
Subsequent to SFY 2004 1110800 0.00 Special District Taxes 2310900 0.00
Total Assets 1110900 8,971,518.11 Other Expenditures and Deductions from Income 2311000 0.00 9,724.85
LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 90,983,245.90 85,531,366.52
*Cash Liabilities 2110100 2,181,754.38 Less: Expenditures to be Raised by Future Taxes 2311200 971,626.22 305,761.90
Reserves for Receivables 2110200 6,483,988.73 Total Adjusted Expenditures and Tax Requirements 2311300 90,011,619.68 85,225,604.62
Surplus 2110300 305,775.00 Surplus Balance - June 30th 2311400 305,775.00 665,775.00
Total Liabilities, Reserves and Surplus 8,971,518.11 * Nearest even percent may be used

Proposed Use of Current Fund Surplus in SFY 2004 Budget

School Tax Levy Unpaid 2220100 1,638,377.00 Surplus Balance June 30, 2003 2311500 305,775.00
Current Surplus Anticipated in
Less: School Tax Deferred 2220200 0.00 SFY 2004 Budget 2311600 284,799.77
*Balance Included in Above
"Cash Liabilities" 2220300 1,638,377.00 Surplus Balance Remaining 2311700 20,975.23
Township of Ewing, Mercer County - SFY 2004 Budget
SFY 2004
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)

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.
Township of Ewing, Mercer County - SFY 2004 Budget
CAPITAL BUDGET (Current Year Action)
SFY 2004 SFY
Local Unit: Township of Ewing
1 2 3 4 PLANNED FUNDING SERVICES FOR CURRENT YEAR - SFY 2004 6
AMOUNTS 5a 5b 5c 5d 5e TO BE
PROJECT TITLE PROJECT ESTIMATED RESERVED SFY 2004 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

Upgrade Communications System 520,000.00 26,000.00 494,000.00 ...


Fire Apparatus 500,000.00 25,000.00 475,000.00 ...
Air Packs 208,000.00 10,400.00 197,600.00 ...
Fire Alarm System-Road Department 45,000.00 2,250.00 42,750.00 ...
Park Upgrades 218,000.00 10,900.00 207,100.00 ...
ECC-New Floor 25,000.00 1,250.00 23,750.00 ...
Milling Overlay Various Streets ...
Animal Shelter 250,000.00 12,500.00 237,500.00 ...
Public Works Vehicles 425,000.00 21,250.00 403,750.00 ...
Recreation Maintenance Vehicles 121,000.00 6,050.00 114,950.00 ...
Public Health and Safety Vehicles 128,000.00 6,400.00 121,600.00 ...
Pond Run Flood Program 60,000.00 3,000.00 57,000.00 ...
Office Equipment 50,000.00 2,500.00 47,500.00 ...
...
...
...
...
...
...
TOTALS ALL PROJECTS 2,550,000.00 0.00 0.00 127,500.00 0.00 0.00 2,422,500.00 0.00
Township of Ewing, Mercer County - SFY 2004 Budget
5 YEAR CAPITAL PROGRAM - SFY SFY2004 - SFY SFY2008
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS SFY
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 SFY 2004 ment Fund Other Funds General Liquidating Assessment School

Upgrade Communications System 520,000.00 ... 26,000.00 494,000.00


Fire Apparatus 500,000.00 ... 25,000.00 475,000.00
Air Packs 208,000.00 ... 10,400.00 197,600.00
Fire Alarm System-Road Department 45,000.00 ... 2,250.00 42,750.00
Park Upgrades 368,000.00 ... 18,400.00 349,600.00
ECC-New Floor 25,000.00 ... 1,250.00 23,750.00
Milling Overlay Various Streets 3,000,000.00 ... 150,000.00 2,850,000.00
Animal Shelter 250,000.00 ... 12,500.00 237,500.00
Public Works Vehicles 1,300,000.00 ... 65,000.00 1,235,000.00
Recreation Maintenance Vehicles 121,000.00 ... 6,050.00 114,950.00
Public Health and Safety Vehicles 178,000.00 ... 8,900.00 169,100.00
Pond Run Flood Program 60,000.00 ... 3,000.00 57,000.00
Office Equipment 300,000.00 ... 15,000.00 285,000.00
Senior Center 3,000,000.00 ... 100,000.00 1,000,000.00 1,900,000.00
... ...
... ...
... ...
... ...
... ...
TOTALS ALL PROJECTS 9,875,000.00 0.00 0.00 443,750.00 0.00 1,000,000.00 8,431,250.00 0.00 0.00 0.00
Township of Ewing, Mercer County - SFY 2004 Budget

SECTION 2 - UPON ADOPTION FOR STATE FISCAL YEAR 2004


(Only to be included in the Budget as Finally Adopted)
SFY
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) $ 8,635,748.92 (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

{ {
{
Apai
Steinmann Murphy Abstained
RECORDED VOTE Summiel
(Insert last name) Ayes Wollert Nays

Absent {
1. General Revenues SUMMARY OF REVENUES
Surplus Anticipated 08-100 $ 401,799.77
Miscellaneous Revenues Anticipated 40004-00 $ 25,271,689.79
Receipts from Delinquent Taxes 15-499 $ 1,421,957.62
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 $ 8,635,748.92
3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42 07-195 $ ...
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 $ ...
Total Revenues 40000-00 $ 35,731,196.10
Township of Ewing, Mercer County - SFY 2004 Budget SFY
SUMMARY OF APPROPRIATIONS 2004

5. GENERAL APPROPRIATIONS xxxxxxxx xxxxxxxxxx.xx

Within "CAPS" xxxxxxxx xxxxxxxxxx.xx

(a&b) Operations Including Contingent 30001-00 $ 17,500,580.00


(e) Deferred Charges and Statutory Expenditures - Municipal 30004-00 $ 1,312,980.31
(g) Cash Deficit 46-885 $ 0.00
Excluded from "CAPS" xxxxxxxx xxxxxxxxxx.xx

(a) Operations - Total Operations Excluded from "CAPS" 60023-00 $ 12,701,711.79


(c) Capital Improvements 60002-00 $ 302,500.00
(d) Municipal Debt Service 60003-00 $ 3,297,635.00
(e) Deferred Charges - Municipal 60024-00 $ 400,000.00
(f) Judgements 37-480 $ 0.00
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3) 29-405 $ 0.00
(g) Cash Deficit 46-885 $ 0.00
(k) For Local District School Purposes 60008-00 $ 0.00
(m) Reserve for Uncollected Taxes 50-899 $ 215,789.00
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 60010-00 $ 0.00

Total Appropriations 30000-00 $ 35,731,196.10

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 day of
. 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 SFY2004 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.

Certified by me this day of . , Clerk.