Budget - 2016 - Milford
2016 MUNICIPAL DATA SHEET ( MUST ACCOMPANY 2016 BUDGET)
CAP
Borough of Milford
Hunterdon
MUNICIPALITY:
COUNTY :
Governing Body Members
Name
Term Expires
Ronald R. Rehl Mayor's Name
12/31/19
Term Expires
12/31/16 12/31/18 12/31/18 12/31/16 12/31/17
Carole A. Heller Henry R. Schepens Elisa Yager
Municipal Officials
George A. Sniffin
{
1/1/05
Robert White
Date of Orig. Appt. C-1100
Karen Dysart Municipal Clerk Tax Collector Eloise Hagaman
Noralie LaFevre
12/31/16
Cert No. T-0117 Cert No. N-0006 Cert No. 497 Lic No.
Dawn Merante
Chief Financial Officer
Thomas M. Ferry,C.P.A
Registered Municipal Accountant
Todd Bolig
Municipal Attorney
Official Mailing Address of Municipality
Please attach this to your 2016 Budget and Mail to :
Municipal Building
Director, Division of Local Government Services
Department of Community Affairs P.O. Box 803 Trenton , N.J. 08625-0803
P.O. Box 507
Milford, New Jersey 08848
Division Use Only Public Hearing Date: ______________ Municode: ______________________
Fax # (908) 995-2343
Sheet A
2016 MUNICIPAL BUDGET
Municipal Budget of the
Borough
of
Milford
, County of
Hunterdon
for the Fiscal Year 2016
It is Hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the day of , 2016 and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and N.J.A.C. 5:30-4.4(d). Certified by me , this 0 Day of , 2016 0
Karen Dysart-Municipal Clerk
P.O. Box 507
Address
Milford, New Jersey 08848
Address
(908) 995-4323
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
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, the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the
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 here in are in proof, and the total of antici-
pated revenues equals the total of appropriations.
0
Certified by me, this
0 day of
, 2016
Local Budget Law, N.J.S. 40A:4-1 et seq. Certified by me, this 0
day of
0
, 2016
100B Main Street Address (973) 579-3212 Phone Number
Thomas M. Ferry - Registered Municipal Accountant
Newton , New Jersey 07860
Dawn Merante-Chief Financial Officer
Address
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET
CERTIFICATION OF APPROVED BUDGET
(Do Not advertise this Certification form)
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with the approved Budget previously certified by me and any changes required as a condition to such approval
It is hereby certified that the Approved Budget made part hereof complies with the requirements
of law, and approval is given pursuant to N.J.S. 40A:4-79.
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
Direct of the Division of Local Government Services
Direct of the Division of Local Government Services
Dated:
2016
By:
Dated:
2016
By:
Sheet 1
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which follow must be considered in connection with further action on this budget
Borough
of
Milford
, County of
Hunterdon
Sheet 1a
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
Borough
of
Milford
, County
Hunterdon
for the Fiscal Year 2016
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2016 ; Be it Further Resolved, that said Budget be published in the In the issue of , 2016 The Governing Body of the Borough of Milford Hunterdon County Democrat April 7
does hereby approve the following as the Budget for the year 2016 :
( Abstained (
( (
( (
(
RECORDED VOTE
(Insert last name)
Ayes (
Nays (
( ( (
( (
( Absent ( (
Notice is hereby given that the Budget and Tax Resolution was approved by the
Mayor and Council
of the
Borough
of
Milford
, County of
Hunterdon
, on
March 21
, 2016 .
A hearing on the Budget and Tax Resolution will be held at
The Milford Fire Company Building
April 18
, 2016 at
7:00 o'clock P.M. at which time and place objections to said Budget and Tax Resolution for the year 2016 may be presented by taxpayers or other interested persons.
Sheet 2
EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Year 2016
General Appropriations For : (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX XXXXXXXXXXXX
1. Appropriations within "CAPS" -
(a) Municipal Purposes {(Item H-1, Sheet 19) (N.J.S. 40A:4-45.2)}
902,892.00
2. Appropriations excluded from "CAPS"
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28) (N.J.S. 40A:4-45.3 as amended)} (b) Local District School Purposes in Municipal Budget (Item K, sheet 29) Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
383,861.00
383,861.00 132,490.00
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 96.60 % Percent of Tax Collections
Building Aid Allowance 2016 - for Schools-State Aid 2015 -
$______________ $______________
4. Total General Appropriations (Item 9, Sheet 29)
1,419,243.00
5. Less Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
592,861.00
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
787,239.00
(b) Addition to Local District School Tax (Item 6(b), Sheet 11) (c) Minimum Library Tax
39,143.00
Sheet 3
EXPLANATORY STATEMENT - (Continued )
SUMMARY OF 2015 APPROPRIATIONS EXPENDED AND CANCELED
General Budget
Water Utility
Sewer Utility
Utility
The amounts appropriated under the Explanations of Appropriations for "Other Expenses" title of "Other Expenses" are for operating costs other than "Salaries & Wages".
Budget Appropriations - Adopted Budget
1,405,830.18
368,944.00
1,726,460.00
Budget Appropriations Added by N.J.S. 40A:4-87
Emergency Appropriations
Total Appropriations
1,405,830.18
368,944.00
1,726,460.00
Expenditures
Some of the items included in "Other
Paid or Charged (Including Reserve for
Expenses" are:
Uncollected Taxes)
1,246,552.42 111,108.07 50,000.00
349,708.41 19,235.34
1,709,861.65
Materials, supplies and non-bondable
Reserved
16,598.35
equipment;
Unexpended Balances Canceled
0.25
Repairs and maintenance of buildings.
Total Expenditures and Unexpended
equipment, roads, etc.,
Balances Canceled
1,407,660.49
368,944.00
1,726,460.00
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.
Overexpenditures *
(1,830.31)
* See Budget Appropriation Items so marked to the right of column '' Expended 2015 Reserved. ''
Sheet 3a
EXPLANATORY STATEMENT- (Continued)
BUDGET MESSAGE
2016 CAP Calculation The Borough has elected to increase the "CAP" to 3.5%. Below is how the CAP is calculated for 2016.
General Appropriations for 2015
$
1,405,830.00 Amount on which 3.5% CAP is applied
905,100.00
CAP Base Adjustment
3.5% CAP
31,678.50
Subtotal
1,405,830.00
Allowable operating appropriations before additional
Exceptions:
exception per (NJSA 40A:4-5.2)
936,778.50
Less:
Total Other Operations Total Interlocal Service
108,000.00 Add on modifications:
24,000.00
Total Public & Private Programs Total Capital Improvements
5,677.00 New Construction 86,000.00 2014 CAP 98,156.00 2015 CAP Bank
160.65
160,188.88 48,075.74
Total Deferred Charges
Reserve for Uncollected Taxes
178,897.00
Total allowable appropriations
$ 1,145,203.77
The total general appropriations for municipal purposes within "CAPS", as indicated at item (H-1) sheet 19 of this budget document.
902,892.00
Total Exceptions
500,730.00
Under CAP
242,311.77
NOTE: Sheet 3b-1 MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) 2. 2013 "CAP" LEVY WORKBOOK SUMMARY 3. 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.) 4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST OF HEALTH CARE COVERAGE (Refer to LFN 2011-4).
EXPLANATORY STATEMENT- (Continued) BUDGET MESSAGE SUMMARY TAX LEVY CAP CALCULATION
Levy Cap Calculation Prior Year Amount to be Raised by Taxation for Municipal Purposes Cap Base Adjustment (+/-) Less: Prior Year Deferred Charges to Future Taxation Unfunded Less: Prior Year Deferred Charges: Emergencies Less: Prior Year Recycling Tax Less: Changes in Service Provider:Transfer of Service/Funcion Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculations
782,181
(98,156)
684,025 13,681 697,706
Plus 2% Cap increase
Adjusted Tax Levy
Plus: Assumption of Service/function Adjusted Tax Levy Prior to Exclusions
697,706
Exclusions: Allowable Shared Service Agreements Increase Allowable Health Insurance Cost Increase Allowable Pension Obligations Increase Allowable LOSAP Increase Allowable Capital Improvement Increase
3,194.00
70,000.00
Allowable Debt Service, Capital Leases and Debt Service Share of Cost Increases Recycling Tax Appropriation Deferred Charges to Future Taxation Unfunded
89,361.00
Current Year Deferred Charges: Emergencies Add Total Exclusions Less Cancelled or Unexpended Exclusions Adjusted Tax Levy After Exclusions
162,555.00
860,261
Additions: New Ratables - Increase in Valuations (New Construction and Additions) Prior Year's Local Municipal Purpose Tax Rate (per$100) CY 2012 Cap Bank Utilized in CY 2015 CY 2013 Cap Bank Utilized in CY 2015 CY 2014 Cap Bank Utilized in CY 2015 Amounts approved by Referendum Maximum Allowable Amount to be Raised by Taxation Amount to be Raised by Taxation for Municipal Purposes New Ratable Adjustment to Levy
23,800 0.675
161
860,422 787,239 73,183
Amount to be Raised by Taxation for Municipal Purposes Under/Over Cap (+/-)
Sheet 3b-2
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) 2. 2013 "CAP" LEVY WORKBOOK SUMMARY 3. 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.) 4. INFORMATION OR A SCHEDULE SHOWING THEA AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST OF HEALTH CARE COVERAGE (Refer to LFN 2011-4).
EXPLANATORY STATEMENT- (Continued)
BUDGET MESSAGE
In order to comply with statutory and regulatory requirements, the amounts appropriated for certain department or functions have been split and their parts appear in several places. Those appropriations which have been split add up as follows: Funded by Operations Public and Within CAP Outside CAP Private Revenues Total
NONE
The following is an analysis of Employee Group Health:
Total Amount
199,272.00 (17,700.00) 181,572.00 113,000.00 34,286.00 34,286.00 181,572.00
Less: Employee share deposited in Payroll Agency Account
Current Fund Budget
Water Utility Operating Fund Sewer Utility Operating Fund
Municipal Library Tax Levy Law-On March 21, 2011 the Governor enacted P.L. 2011,c.38 (S-2068). The law takes effect immediately and provides a dedicated line item on Property tax bill to fund municipal free and joint free public libraries. It does not result in any increased taxes, but changes the way the minimum library appropriation is displayed to the public. It reduces the municipal tax levy and rate, and creates a new line item on the tax bill for library purposes.
COMPARISON OF TAX RATE FOR MUNICIPAL PURPOSES
Below is a comparison of the Preliminary 2016 tax rate and actual 2015 tax rate for Municipal purposes only and a comparison of amounts to be raised by taxes for 2016 and 2015. 2016 Preliminary 2015 Actual Amount Rate Amount Rate Amount
Increase or (Decrease)
Rate
Municipal Purpose Library Purpose
787,239.00 39,143.00
0.6819 0.0339
782,181.00 36,637.00
0.6751 0.0316
5,058.00 2,506.00
0.0068 0.0023
NOTE: Sheet 3b-3 MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) 2. 2013 "CAP" LEVY WORKBOOK SUMMARY 3. 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.) 4. INFORMATION OR A SCHEDULE SHOWING THEA AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST OF HEALTH CARE COVERAGE (Refer to LFN 2011-4).
Current Fund - Anticipated Revenues
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
1. Surplus Anticipated
08-101 08-102 08-100
155,801.00
120,000.00
120,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
155,801.00
120,000.00
120,000.00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXX XXXXXXXX XXXXXX XXXXXXXX
XXXXXXXX XXXXXXXX
XXXXXXXX XXXXXXXX
Licenses:
Alcoholic Beverages
08-103 08-105
5,800.00
5,800.00
5,802.60
Fees and Permits Fines and Costs:
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
Municipal Court
08-110 08-112 08-113
5,000.00 23,000.00
2,500.00 23,000.00
6,582.40 26,400.44
Interest and Costs on Taxes
Interest on Investments and Deposits
525.00
500.00
573.88
Sheet 4
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
3. Miscellaneous Revenues - Section A: Local Revenues ( continued ):
Total Section A: Local Revenues
08-001
34,325.00
31,800.00
39,359.32
Sheet 4a
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Consolidated Municipal Property Tax Relief Aid Energy Receipts Tax (P.L.1997,Chapters 162 &167)
09-200 09-202 09-203
39,908.00 238,406.00
39,908.00 238,406.00
39,908.00 238,406.00
Garden State Trust
7,921.00
7,921.00
7,921.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
286,235.00
286,235.00
286,235.00
Sheet 5
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
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 XXXXXXXX
XXXXXXXX
XXXXXXXX
Uniform Construction Code Fees
08-160
Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services:
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees With Offset Appropriations
08-002
Sheet 6
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
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 XXXXXXXX
XXXXXXXX
XXXXXXXX
Interlocal Service Agreement - Construction Code Official
Total Section D: Interlocal Municipal Service Agreements Offset with Appropriations
11-001
Sheet 7
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services- Additional Revenues Offset with Appropriations (N.J.S. 40A:4-45.3h):
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
Total Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
08-003
Sheet 8
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services- Public and Private Revenues Offset with Appropriations:
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
N.J. Transportation Trust Fund Authority Act-
10-865
Unappropriated Reserve - Keep America Beautiful Unappropriated Reserve - Recycling Tonnage Grant Unappropriated Reserve - Clean Communities Program
10-770 10-771 10-772
2,500.00
1,677.18 4,000.00
1,677.18 4,000.00
4,000.00
Sheet 9
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services- Public and Private Revenues Offset with Appropriations: ( continued )
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
10-001
6,500.00
5,677.18
5,677.18
Sheet 9a
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services- Other Special Items:
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
Utility Operating Surplus of Prior Year - Water Utility
08-116 08-106
Uniform Fire Safety Act
1,300.00
Sheet 10
Current Fund - Anticipated Revenues - ( Continued )
FCOA
General Revenues
Anticipated
Realized in
2016
2015
2015
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services- Other Special Items ( continued )
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
08-004
1,300.00
Sheet 10a
Current Fund - Anticipated Revenues - ( Continued )
General Revenues
Anticipated
Realized in
FCOA
2016
2015
2015
Summary of Revenues
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
1. Surplus Anticipated ( Sheet 4, #1)
08-101
155,801.00
120,000.00
120,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4,#2)
08-102
3. Miscellaneous Revenues:
XXXXXX XXXXXXXX
XXXXXXXX
XXXXXXXX
Total Section A: Local Revenues
08-001 09-001
34,325.00 286,235.00
31,800.00 286,235.00
39,359.32
Total Section B: State Aid Without Offsetting Appropriations Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
286,235.00
08-002
Total Section D: Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Interlocal Municipal Services Agreemen 11-001
Total Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items
08-003
10-001
6,500.00
5,677.18
5,677.18
08-004 13-099 15-499 13-199 07-190 17-191 07-192 07-199 13-299
1,300.00
Total Miscellaneous Revenues 4. Receipts from Delinquent Taxes
327,060.00 110,000.00 592,861.00
325,012.18 142,000.00 587,012.18
331,271.50 149,789.48 601,060.98
5. Subtotal General Revenues (Items 1,2,3 and 4)
6. Amount to be Raised by Taxes for Support of Municipal Budget: a) Local Tax for Munc. Purposes Including Reserve for Uncollected Taxes
787,239.00
782,181.00
840,618.51
b) Addition to Local District School Tax
XXXXXXXX 36,637.00 877,255.51 1,478,316.49
c) Minimum Library Tax
39,143.00 826,382.00 1,419,243.00
36,637.00 818,818.00 1,405,830.18
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
Sheet 11
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Within "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
General Government: Administrative and Executive Salaries and Wages
20-100-1 20-100-2
67,000.00 30,000.00
66,000.00 26,000.00
70,000.00 28,000.00
68,431.08 26,417.00
1,568.92 1,583.00
Other Expenses
Financial Administration Salaries and Wages
20-130-1 20-130-2
5,000.00 18,900.00
5,000.00 18,000.00
5,000.00 18,000.00
5,000.00 4,994.49
Other Expenses
13,005.51
Assessment of Taxes Salaries and Wages
20-150-1 20-150-2
11,330.00 1,000.00
11,000.00
11,250.00 1,736.88
11,250.00 1,402.93
Other Expenses
800.00
333.95
Collection of Taxes
Salaries and Wages
20-145-1 20-145-2
12,468.00 2,000.00
12,105.00 2,000.00
12,355.00 2,000.00
12,355.00 1,431.07
Other Expenses
568.93
Legal Services and Costs: Other Expenses
20-155-2
50,000.00
60,000.00
53,063.12
34,595.21
18,467.91
Sheet 12
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Within "Caps" - (Continued)
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Engineering Services and Costs Other Expenses
20-165-2
7,000.00
7,500.00
7,500.00
4,321.60
3,178.40
Public Buildings and Grounds Other Expenses
26-310-2
24,000.00
24,000.00
24,000.00
19,479.22
4,520.78
Municipal Land Use Law (N.J.S.A. 40:55 D-1 Et. Seq.) Planning Board Salaries and Wages
21-180-1 21-180-2
8,775.00 7,000.00
8,775.00 6,000.00
9,025.00 8,000.00
9,025.00 7,601.51
Other Expenses
398.49
Zoning Officer Salaries and Wages
25-185-1
4,159.00
4,038.00
4,288.00
4,288.00
Public Safety: Fire Other Expenses
Fire Hydrant Service
25-265-2 25-255-2
14,080.00 42,500.00
14,080.00 37,500.00
14,080.00 37,500.00
14,080.00 37,500.00
Aid to Milford Volunteer Fire Company
Fire Prevention Bureau Uniform Fire Safety Inspect. (P.L. 1983, Ch. 383) Salaries and Wages
25-265-1 25-265-2
5,398.00
5,241.00 1,000.00
5,491.00 1,000.00
5,491.00
Other Expenses
500.00
1,000.00
Sheet 13
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Within "Caps" - (Continued)
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Police-Crossing Guards Salaries and Wages
25-240-1 25-240-2
14,000.00
14,000.00
14,000.00
11,636.40
2,363.60
Other Expenses
500.00
500.00
500.00
500.00
First Aid Organization - Contribution Emergency Management Services Salaries and Wages Streets and Roads Road Repair and Maintenance Salaries and Wages Other Expenses
25-260-2
38,331.00
31,500.00
31,500.00
20,473.24
11,026.76
25-252-1 25-252-2
1,475.00 1,000.00
1,432.00 1,500.00
1,682.00 1,500.00
1,682.00
695.33
804.67
26-290-1 26-290-2
49,000.00 60,000.00
49,000.00 60,000.00
51,000.00 56,500.00
47,191.01 41,555.48
3,808.99 14,944.52
Other Expenses
Sanitation Garbage and Trash Removal Other Expenses
26-305-2
101,000.00
101,000.00
98,000.00
89,236.02
8,763.98
Sheet 14
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Within "Caps" - (Continued)
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Dog Regulations Other Expenses
27-340-2
2,500.00
2,500.00
2,500.00
2,224.65
275.35
Recreation and Education Parks and Playgrounds Other Expenses
28-375-2
2,500.00
3,000.00
3,000.00
816.40
2,183.60
Insurance (N.J.S.A. 40A:4-45.3{00}) General Liability
23-210-2 23-215-2 23-220-2 23-221-2
76,619.00 34,324.00 113,000.00
73,700.00 33,500.00 134,000.00
73,700.00 33,500.00 134,000.00
73,678.00 33,485.00 129,930.95
22.00 15.00
Workers Compensation Employee Group Health Health Benefit Waiver Costs
4,069.05
2,782.00
Sheet 15
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Within "Caps" - (Continued)
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Sheet 15a
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Within "Caps" - (Continued)
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Uniform Construction Code - Appropriations Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Sheet 16
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Within "Caps" - (Continued)
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Unclassified:
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Electricity
31-430-2 31-435-2
5,200.00 21,000.00
5,200.00 21,000.00
5,200.00 21,000.00
2,626.68 14,321.28
2,573.32 6,678.72
Street Lighting
Total Operations {Item 8 (A)} Within "CAPS"
34-199 35-470
834,341.00
840,871.00
839,871.00
737,215.55
102,655.45
B. Contingent
XXXXXXXX
Total Operations Including Contingent- Within "Caps"
34-201
834,341.00
840,871.00
839,871.00
737,215.55
102,655.45
Detail: Salaries and Wages
34-201-1 34-201-2
178,605.00 655,736.00
176,591.00 664,280.00
184,091.00 655,780.00
176,349.49 560,866.06
7,741.51 94,913.94
Other Expenses (Including Contingent)
Sheet 17
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
(E) Deferred Charges and Statutory Expenditures- Municipal Within "Caps"
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(1) Deferred Charges
Emergency Authorizations
46-870 46-870
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Expenditure without an Appropriation
1,831.00
Sheet 18
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
(E) Deferred Charges and Statutory Expenditures- Municipal Within "Caps"
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(2) Statutory Expenditures
Contribution to: Public Employees' Retirement System
36-471 36-472
43,820.00 19,500.00
39,829.00 21,000.00
39,829.00 21,000.00
39,829.00 16,063.33
Social Security System (O.A.S.I.) Consolidated Police and Firemen's Pension Fund Police and Firemen's Retirement System of N.J. Unemployment Compensation Insurance
4,936.67
36-474
36-475
23-215-2
3,400.00
3,400.00
3,400.00
2,077.76
1,322.24
Total Deferred Charged and Statutory Expenditures - Municipal within "CAPS"
34-209
68,551.00
64,229.00
64,229.00
57,970.09
6,258.91
(G) Cash Deficit of Proceeding Year
46-885
(H-1) Total General Appropriations for Municipal Purposes within "CAPS"
34-299
902,892.00
905,100.00
904,100.00
795,185.64
108,914.36
Sheet 19
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Council on Affordable Housing (COAH) Maintenance of Free Public Library
29-390-2 29-390-2
10,000.00 48,000.00
10,000.00 48,000.00
10,000.00 49,000.00
9,147.21 48,711.57
852.79 288.43
Refund of Tax Appleals
36-426-2
50,000.00
50,000.00
50,000.00
Sheet 20
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for
FCOA
(A) Operations - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified B Paid or
Reserved
Appropriation All Transfers
Charged
Total Other Operations - Excluded From Caps
34-300
108,000.00 Sheet 20a
108,000.00
109,000.00
57,858.78
1,141.22
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Uniform Construction Code Appropriations Offset by Increased Fee
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Revenues (N.J.A.C. 5:23-4.17)
Total Uniform Construction Code Appropriations
22-999
Sheet 21
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended
For
Total for
FCOA
(A) Operations - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Shared Service Agreements
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Municipal Court Other Expenses
43-490-2
24,000.00
24,000.00
24,000.00
22,947.51
1,052.49
Total Shared Service Agreements
42-999
24,000.00
24,000.00
24,000.00
22,947.51
1,052.49
Sheet 22
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Additional Appropriations Offset By Revenues (N.J.S. 40A:4-45.3h)
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Total Additional Appropriations Offset By Revenues (N.J.S. 40A:4-45.3h)
34-303
Sheet 23
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Public and Private Programs Offset By Revenues Clean Communities - Unappropriated Reserve Other Expenses Recycling Tonnage Grant- Unappropriated Reserve Other Expenses Keep America Beautiful - Unappropriated Reserve Other Expenses
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
27-330-2
4,000.00
4,000.00
4,000.00
4,000.00
27-331-2
1,677.18
1,677.18
1,677.18
27-332-2
2,500.00
1,830.31
*
Sheet 24
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(A) Operations - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Public and Private Programs Offset By Revenues ( Continued )
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Total Public and Private Programs Offset By Revenues
40-999
6,500.00
5,677.18
5,677.18
7,507.49
Total Operations - Excluded from "CAPS"
34-305
138,500.00
137,677.18
138,677.18
88,313.78
2,193.71
Detail: Salaries and Wages
34-305-1 34-305-2
Other Expenses
138,500.00
137,677.18
138,677.18
88,313.78
2,193.71
Sheet 25
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(C) Capital Improvements - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Down Payments on Improvements
44-902 44-901
Capital Improvement Fund Purchase of Fire Apparatus Purchase of Ambulance
120,000.00 25,000.00 11,000.00
60,000.00 XXXXXXXX
60,000.00 15,000.00 11,000.00
60,000.00 15,000.00 11,000.00
44-900-2 44-900-2
15,000.00 11,000.00
Sheet 26
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(C) Capital Improvements - Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Public and Private Programs Offset By Revenues: New Jersey Transportation Trust Fund Authority Act
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
41-865
Total Capital Improvements Excluded from "CAPS"
44-999
156,000.00 Sheet 26a
86,000.00
86,000.00
86,000.00
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(D) Municipal Debt Service -Excluded From "Caps"
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Payment of Bond Principal
45-920 45-925 45-930 45-935
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
Interest on Bonds Interest on Notes
Green Trust Loan Program:
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Loan Repayments for Principal and Interest
45-940
Total Municipal Debt Service-Excluded from "Caps"
45-999
Sheet 27
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
(E) Deferred Charges - Municipal -
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
Excluded From "Caps"
(1) Deferred Charges:
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Emergency Authorization
46-870
XXXXXXXX
XXXXXXXX
Special Emergency Authorizations - 5 Years (N.J.S. 40A:4-55)
46-875
XXXXXXXX
XXXXXXXX
Special Emergency Authorizations - 3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13)) Deferred Charges to Future Taxation Unfunded:
46-871
XXXXXXXX XXXXXXXX
XXXXXXXX XXXXXXXX
Ord # 772-11 Ord # 794-12 Ord # 753-09 Ord # 794-12
46-874 46-877 46-878 46-879
26,522.00 XXXXXXXX 71,634.00 XXXXXXXX
26,522.00 71,634.00
26,522.00 XXXXXXXX 71,634.00 XXXXXXXX
79,756.00 9,605.00
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Total Deferred Charges - Municipal - Excluded From "CAPS" (F) Judgments (N.J.S.A. 40A:4-45.3cc)
60024-00
89,361.00
98,156.00 XXXXXXXX
98,156.00
98,156.00 XXXXXXXX
46-999
(N) Transferred to Board of Education for Use of Local Schools ( N.J.S.A. 40:48-17.1&17.3)
29-405
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(G) With Prior Consent of Local Finance Board: Cash Deficit of Proceeding Year
46-885
(H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS"
34-309
383,861.00
321,833.18
322,833.18
272,469.78
2,193.71
Sheet 28
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
For Local District School Purpose - Excluded From "Caps" (I) Type 1 District School Debt Service
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Payment of Bond Principal
48-920 48-925 48-930 48-935
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Payment of Bond Anticipation Notes
Interest on Bonds Interest on Notes
Total of Type 1 District School Debt Service - Excluded From "Caps" (J) Deferred Charges and Statutory Expenditures - Local School - Excluded From "Caps"
48-999
XXXXXXXX
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXX
XXXXXXXX
Capital Project for Land, Building or Equipment N.J.S. 18A:22-20 Total of Deferred Charges and Statutory Expenditures- Local School - Excluded From "Caps" (K) Total Municipal Appropriations for Local District School Purposes { Items (I) and (J) } - Excluded From "Caps" (O) Total General Appropriations - Excluded From "Caps"
29-407
XXXXXXXX
29-409
XXXXXXXX XXXXXXXX XXXXXXXX
29-410
34-399
383,861.00
321,833.18
322,833.18
272,469.78
2,193.71
(L) Subtotal General Appropriations { Items (H-1) and (O) } (M) Reserve for Uncollected Taxes 9. Total General Appropriations
34-400 50-899 34-499
1,286,753.00 1,226,933.18
1,226,933.18 1,067,655.42
111,108.07
132,490.00
178,897.00 XXXXXXXX 178,897.00
178,897.00 XXXXXXXX
1,419,243.00 1,405,830.18
1,405,830.18 1,246,552.42
111,108.07
Sheet 29
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2015
For 2015
Total for 2015
FCOA
Summary of Appropriations
For 2016
For 2015
By Emergency As Modified By Appropriation All Transfers
Paid or Charged
Reserved
(H-1) Total General Appropriations for Municipal Purposes Within "CAPS"
34-299
902,892.00
905,100.00
904,100.00
795,185.64
108,914.36
XXXXXX
(A) Operations - Excluded From "Caps"
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Other Operations
34-300 22-999 42-999 34-303 40-999 34-305 44-999 45-999 46-999 37-480 46-885 29-410 29-405 50-899 34-499
108,000.00
108,000.00
109,000.00
57,858.78
1,141.22
Uniform Construction Code Shared Service Agreements
24,000.00
24,000.00
24,000.00
22,947.51
1,052.49
Additional Appropriations Offset by Revenues Public & Private Programs Offset by Revenues Total Operations - Excluded From "Caps"
6,500.00
5,677.18
5,677.18
7,507.49 88,313.78 86,000.00
138,500.00 156,000.00
137,677.18 86,000.00
138,677.18 86,000.00
2,193.71
(C) Capital Improvements (D) Municipal Debt Service
XXXXXXXX
(E) Total Deferred Charges (sheet 28)
89,361.00
98,156.00 XXXXXXXX
98,156.00
98,156.00 XXXXXXXX
(F) Judgments (G) Cash Deficit
XXXXXXXX
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
(K) Local District School Purposes (N) Transferred to Board of Education (M) Reserve for Uncollected Taxes
XXXXXXXX
132,490.00
178,897.00 XXXXXXXX 178,897.00
Total General Appropriations
1,419,243.00 1,405,830.18
1,405,830.18 1,067,655.42
111,108.07
Sheet 30
FCOA Dedicated Water Utility Budget
10. Dedicated Revenues from Water Utility
Anticipated
Realized in
2016
2015
2015
Operating Surplus Anticipated
08-501
44,351.00
36,944.00
36,944.00
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-502 08-500 08-503 08-504
Total Operating Surplus Anticipated
44,351.00 318,000.00 15,000.00
36,944.00 318,000.00 14,000.00
36,944.00 342,937.72 15,100.00
Rents
Fire Hydrant Service
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Additional Water Rents - Increase in Rates
Deficit ( General Budget )
08-549 08-599
Total Water Utility Revenues
377,351.00
368,944.00
394,981.72
Sheet 31
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