F R E E P U B L I C L I B R A R Y
3 4 0 P L A I N F I E L D A V E . , E D I S O N , N E W J E R S E Y 0 8 8 1 7 E D I S O N
N e w J e r s e y
March 26, 1974
Mrs. H. Fenerty
755 Old Raritan Road
Edison, New Jersey 08817
Dear Mrs. Fenerty:
There will be a meeting of the Board of Trustees of the Edison Township Free Public Library at 3:30 P.M. on Tuesday, April 2, 1974 in the Main Library to consider matters to come before the Board.
AB: jh
Yours truly.
Mrs. Aurora Bacon
Director
BOARD OF TRUSTEES MEETING Agenda - April 2, 1974
Organization of Board:
Librarian's Report:
"Free" Library programs and use by others to be discussed.
Personnel;
A. 3 Professionals have been hired.
Mrs. K. Ray - Acquisitions, full-time.
Miss K. Hall - Young Adult, full-time.
kaJ t
M O c? -
Miss K. Comer - Adult Ref. Main Library part-time.
Miss Elaine Sepansky - North Edison part-time Program person.
Mrs. Karen McDowell (former Young Adult Librarian) raised to Ass't. Cataloger.
B. Although we had many applicants, residency is a problem for geJ- Professionals and really should be voluntary. Clerical a n d q ^ - other staff should remain mandatory for residency. ' wr P
r ■
c o i
C. Mrs. Kaduk - has a second Masters Degree, in Education
experience, and will receive M.L.S. in August she seems
excellent for Children's position, part-time now? Parents
live in Edison, but her husband works in Morristown and
would perfer to live where they are* in Somerville •
2
D. Still reviewing applications for clerical positions.
• Acquisitions; ,
n r x z ^ O o e . m I ^
A. We have quite a few posters. Many libraries laminate them for for Young Adult or other patron use. It costs $1 - $5 per poster for lamination. Interested in purchasing laminator for book
covers, with eventual Central Processing of books, also it could pay for itself by charging $1 up for school or other library use.
B. Childrens books critized by P.T.A., need more balanced collection.
5. Buildings and Grounds:
A. Jaycees still haven't marked trees.
B. Book drop damaged, claim filed.
6. Library Services:
4
A. Summer Library Programs requested by P.T.A.'s for children.
B. By September we should extend all library Saturday hours to r><Jr cu1 c;.nn p . m . in addition, a permanent 28 day loan period should
' ■--- ' --- '--- i l l , “ j ---“ "• 7
All programs have been filled, we must severely limit attendance due to lack of space.
7. Trustee Activities:
t'Ty A. N.J.L.T.A. memberships renewed for entire Board.
B. Meeting to be held in Newark this year. Would like to take new
Professional Staff.
C. Investigation of State And Federal grant money proved fruitless.
We need 45,500 additional square footage to qualify for anything.
D. Mr. Gers requested Board to notify Senator Dwyer to support Library Funding.
c s u— c U - / \ / r i 4 - e . _
8. New Business;
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h . r ' ib t d Q ^ 5 . 2
<n r < < 1 e > , ^April 29, 1974
The Board of Trustees of the Edison Library met April 12, 1974 in the
Main Library at 3:30 P.M, with Mr. Earl Ruppert, vice-president, presiding in the absence of the president.
Those present were: Mr. Delesandro, Mr3. Drwal, Mrs. Engel, Mrs. Fenertv Mr. Ruppert, Mrs. Bacon, Library Director ,
Mrs. Logan, and Mrs. Weingarten, Observer, L.W.V.
Absent: Mrs. Kasner, Mr, Boyle
The minutes were accepted as distributed in the mail.
Mrs. Bacon stated that she would prefer to keep her programs held in the library, free. It was discussed and decided to keep the present format for library programs.
Residing for new professional librarians was brought up. This is a;
vital concern since qualified professionals are difficult to find.
The taxpapers of Edison should get the best qualified personnel to serve them. There is not any written Township policy requiring residency.
The majority agreed that only clerical workers should be made to reside within Edison.
Motion by Mrs. Fenerty, seconded and passed, to hire Mrs. Kaduk. She is an applicant for the Children's Librarian, but lives in Somerville.
Mrs. Bacon expressed interest in purchasing a laminating machine but was informed the Township might have one available. Mr. Delesandro will investigate.
Trees at North Edison are waiting to be marked. Mrs. Drwal will make arrangements. The problem of car servicing seems to be settled.
Mr. Fitch will have plans ready in a week. Mr. Ruppert suggested the Board meet at a special meeting to look them over.
Library services for the coming year will include a summer program for children. All programs were well attended and filled according to space availability.
A motion by Mr. Delesandro, seconded and passed to extend library hours
in September to 5 P.M. on Saturdays and to include a loan period of
2B days.
2 7
-
2
-Trustee Activities:
All memberships were renewed and members should be receiving all information. The N.J.L.A. will meet in Newark and those trustees interested in attending are asked to call Mrs. Bacon for a ride.
She will be taking new staff to some of the meetings.
Letters will be sent to Senator Dwyer, and certain legislators encouraging their support for 100% library funding.
Mrs. Bacon reported that she visited the new Woodbridge Library which should be seen by all trustees. She suggested the library consider purchasing art reproductions for either borrowing or placement in the libraries-
The next meeting of the Board will be held on May 7, 1974 at 3:30 P.M. in the Main Library.
Dorothy Drwal, Secretary
Board of Trustees
1974
MUNICIPAL BUDGET T o w n s h ip o f E d is o n
C o u n t y o f M id d l e s e x
S t a t e o f N e w J e r s e y
1974
_________________________ LOCAL Ml M C I PAL BL j DGET
L o c a l B u d g e t o f t h e T o w n s h ip o f E d is o n , C o u n t y o f M id d le s e x f o r t h e f i s c a l y e a r 1974
I t is h e r e b y c e r t i f i e d t h a t t h e b u d g e t a n n e x e d h e r e t o a n d h e r e b y m a d e a p a r t h e r e o f is a t r u e c o p y o f t h e b u d g e t a p p r o v e d b y r e s o l u t io n o f t h e g o v e r n i n g b o d y o n t h e 1 3 th d a y o f F e b r u a r y , 1974 a n d t h a t p u b l i c a d v e r t is e m e n t w i l l b e m a d e in a c c o r d a n c e w i t h t h e p r o v i s io n s o f N .J .S . 4 0 A 4 - 6 .
C e r t i f i e d b y m e
T h is 1 3 th d a y o f F e b r u a r y , 1974
I t is h e r e b y c e r t i f i e d t h a t t h e a p p r o v e d b u d g e t a n n e x e d h e r e t o a n d h e r e b y m a d e a p a r t h e r e o f is a n e x a c t c o p y o f t h e o r i g i n a l o n f i l e w i t h t h e c l e r k o f t h e g o v e r n in g b o d y , t h a t a l l a d d i t io n s a r e c o r r e c t , a l l s t a t e m e n t s c o n t a in e d h e r e in a r e in p r o o f a n d t h e t o t a l o f a n t i c i p a t e d r e v e n u e s e q u a ls t h e t o t a l o f a p p r o p r i a t i o n s .
C e r t i f i e d b y m e
T h is 1 3 th d a y o f F e b r u a r y , 1974
LOCAL BLDCKT NOTICE
A R T H U R J . T U C K E R C le r k
M u n i c i p a l B u i l d i n g , E d is o n , N e w J e r s e y 2 0 1 - 2 8 7 - 0 9 0 0
M . J A M E S B O R R E L L I
R e g is t e r e d M u n i c i p a l A c c o u n t a n t
88 L iv in g s t o n A v e n u e , N e w B r u n s w i c k , N e w J e r s e y 2 0 1 - 5 4 5 -0 9 8 0
S e c t io n 1.
L o c a l B u d g e t o f t h e T o w n s h ip o f E d is o n , C o u n t y o f M id d le s e x f o r t h e f i s c a l y e a r 1974.
B e I t R e s o lv e d , t h a t t h e f o l l o w i n g s t a t e m e n t s o f r e v e n u e s a n d a p p r o p r i a t i o n s s h a ll c o n s t i t u t e t h e lo c a l b u d g e t f o r t h e y e a r 1974,
B e I t F u r t h e r R e s o lv e d , t h a t s a id b u d g e t b e p u b l is h e d in T h e H o m e N e w s , N e w B r u n s w i c k , N e w J e r s e y in t h e is s u e o f F e b r u a r y 23, 1974.
T h e g o v e r n in g b o d y o f t h e T o w n s h ip o f E d is o n d o e s h e r e b y a p p r o v e th e f a l l o w i n g a s t h e b u d g e t f o r t h e y e a r 1974:
R E C O R D E D V O T E A y e s
J
)
C o u n c ilm a n D a u g h e r t y J r . C o u n c ilm a n G r y g o J r . C o u n c ilm a n H y n e s C o u n c ilm a n N u z z o C o u n c ilm a n T o t h C o u n c il P r e s id e n t B o lg e r
A b s t a in e d N o n e
A b s e n t
I
C o u n c ilm a n B lo o m
N o t ic e is h e r e b y g iv e n t h a t t h e b u d g e t a n d t a x r e s o l u t io n w a s a p p r o v e d b y t h e M u n i c i p a l C o u n c il o f t h e T o w n s h ip o f E d is o n , C o u n t y o f M id d le s e x o n F e b r u a r v 13 1974.
A h e a r in g o n t h e b u d g e t a n d t a x r e s o l u t io n w i l l be h e ld a t M u n i c i p a l B u i l d i n g o n M a r c h 13, 1974, a t 8 :0 0 o 'c lo c k P . M . a t w h ic h t i m e a n d p la c e o b j e c t i o n * to s a id b u d g e t a n d t a x r e s o l u t io n f o r t h e y e a r 1974 m a y b e p r e s e n t e d b y t a x p a y e r s o r o t h e r in t e r e s t e d p e r s o n s .
EXPLANATORY STATEM ENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
G e n e r a l A p p r o p r i a t i o n s F o r : YEAR 1 9 7 4 YEAR 1 9 7 3
5 1 0 ,1 4 9 ,7 3 5 .3 8 1 ,9 8 7 ,5 8 3 .7 5 1 ,6 3 8 ,3 9 7 .7 2 R e s e r v e f o r U n c o lle c t e d T a x e s — B a s e d o n E s t i m a t e d 9 4 .5 P e r c e n t o f T a x C o l l e c t i o n s ... ... 1 ,6 3 8 ,3 9 7 .7 2
T o t a l G e n e r a l A p p r o p r i a t i o n s ... 5 1 3 ,7 7 5 ,7 1 6 .8 5
1 0 ,3 9 9 ,1 0 2 .9 2
1,5 8 2 ,2 7 5 .1 8 1 ,7 9 4 ,3 3 8 .7 5 L e s s : A n t i c i p a t e d R e v e n u e s O t h e r T h a n C u r r e n t P r o p e r t y T a x
( i. e . S u r p lu s , M is c e lla n e o u s . R e v e n u e s a n d R e c e ip t s f r o m D e lin q u e n t T a x e s )
B u i l d i n g A i d A llo w a n c e f o r S c h o o ls - S t a t e A i d 1 9 7 4 -5 1 9 3 ,2 4 5 , 1 9 7 3 - 5 1 9 3 ,2 4 5 ...
D i f f e r e n c e : A m o u n t t o b e R a is e d b y T a x e s f o r S u p p o r t o f M u n i c i p a l B u d g e t ( a s f o l l o w s ) :
... 10,5 9 5 ,4 6 4 .0 2
( b ) A d d i t i o n t o L o c a l D i s t r i c t S c h o o l T a x ... ... 2 ,4 8 9 ,5 7 3 .7 5
SUMMARY OF 1973 APPROPRIATIONS EXPENDED AND CANCELED
B u d g e t A p p r o p r i a t i o n s — A d o p t e d B u d g e t ...
B u d g e t A p p r o p r i a t i o n s A d d e d b y N .J .S . 4 0 A : 4 - 8 7 ...
T o t a l A p p r o p r i a t i o n s ...
E x p e n d it u r e s :
P a id o r C h a r g e d ( I n c l u d i n g R e s e r v e f o r U n c o lle c t e d T a x e s ) R e s e r v e d ...
U n e x p e n d e d B a la n c e C a n c e le d ...
T o t a l E x p e n d it u r e s a n d U n e x p e n d e d B a la n c e s C a n c e le d ...
G eneral B u d g e t W a te r U tility S I 3 ,5 4 0 ,2 1 4 .9 5
... 2 3 5 ,5 0 1 .9 0
S 975,5 1 1 .5 4
S I 3 ,7 7 5 ,7 1 6 .8 5
s
9 7 5 ,5 1 1 .5 4 5 1 3 ,0 7 7 ,3 2 6 .8 9s
9 0 3 ,2 9 9 .1 9 ...6 9 8 ,0 1 7 .6 3 7 1 ,8 0 7 .1 8... 3 7 2 .3 3 405.17
5 1 3 ,7 7 5 ,7 1 6 .8 5 5 9 7 5 ,5 1 1 .5 4
* S e e B u d g e t A p p r o p r i a t i o n I t e m s s o m a r k e d to t h e r i g h t o f c o lu m n " E x p e n d e d 1 9 7 3 - R e s e r v e d ."
T h e 1974 L o c a l M u n i c i p a l B u d g e t r e f l e c t s p a y in c r e a s e s f o r a l l m u n i c i p a l e m p lo y e e s a n d a d d i t io n a l p e r s o n n e l in c e r t a i n d e p a r t m e n t s t o m a i n t a i n a n d in c r e a s e s e r v ic e s t o t h e T o w n s h ip r e s id e n t s . A ls o p r o v i d e d f o r in t h is B u d g e t , a r e in c r e a s e d c o s ts f o r m a t e r i a l s , D e b t S e r v ic e , p e n s io n f u n d a n d s o c ia l s e c u r it y .
T h e p r e l i m i n a r y f i g u r e s a t o u r d is p o s a l in d i c a t e t h a t t h e lo c a l t a x r a t e s h o u ld b e a p p r o x i m a t e l y 23 p e r s 100 a s s e s s e d v a lu a t io n . T h i s is c a lc u la t e d o n a 100° a s s e s s m e n t .
T h e M a y o r a n d M u n i c i p a l C o u n c il h a v e w o r k e d d i l i g e n t l y t o l i m i t t h e in c r e a s e in t h e L o c a l T a x r a t e .
E X P L A N A T I O N O F A P P R O P R I A T I O N S F O R
" O T H E R E X P E N S E S "
T h e a m o u n t s a p p r o p r i a t e d u n d e r t h e t i t l e o f " O t h e r E x p e n s e s " a r e f o r o p e r a t in g c o s ts o t h e r t h a n " S a l a r i e s a n d W a g e s . "
S o m e o f t h e i t e m s in c lu d e d in " O t h e r E x p e n s e s " a r e :
M a t e r i a l , s u p p lie s a n d n o n b o n d a b le e q u i p m e n t .
R e p a ir s a n d m a in t e n a n c e o f b u ild in g s e q u i p m e n t , r o a d s , e tc .
C o n t r a c t u a l s e r v ic e s f o r g a r b a g e a n d t r a s h r e m o v a l, f i r e h y d r a n t s e r v ic e a id t o v o lu n t e e r f i r e c o m p a n ie s , e t c . P r i n t i n g a n d a d v e r t i s i n g , u t i l i t y s e r v ic e s , i n s u r a n c e a n d m a n y o t h e r i t e m s e s s e n t ia l to t h e s e r v ic e r e n d e r e d b y m u n i c i p a l g o v e r n m e n t .
CURRENT FUND - ANTICIPATED REVENUES
A n tic ip a te d
R ealized in Cash
GENERAL REVENUES
S u r p lu s A n t i c i p a t e d ...
T o t a l S u r p lu s A n t i c i p a t e d . M is c e lla n e o u s R e v e n u e s :
L ic e n s e s :
A lc o h o lic B e v e r a g e s ...
O t h e r ...
F e e s a n d P e r m i t s :
B u i l d i n g ...
O t h e r ...
F in e s a n d C o s ts : -
M u n i c i p a l C o u r t ...
S ta te R o a d A id — F o r m u l a F u n d ...
I n t e r e s t a n d C o s ts o n T a x e s ...
I n t e r e s t a n d C o s ts o n A s s e s s m e n t s ...
R e p la c e m e n t R e v e n u e - B u s R e c e ip t s T a x e s ( C h a p t e r 211, P . L . 1972) F r a n c h is e T a x e s ...
G r o s s R e c e ip t s T a x e s ...
S ta te A id — R a ilr o a d T a x ( R . S . 5 4 : 2 9 A ) ...
R e p la c e m e n t R e v e n u e - B u s in e s s P e r s o n a l P r o p e r t y ( R . S . 54: 11D ) S t a t e S a le s T a x A id P e r C a p it a ( R . S . 5 4 :3 2 B -3 0 , E t . S e q . ) ...
I n t e r e s t o n I n v e s t m e n t s a n d D e p o s i t s ...
S ta te a n d L o c a l F is c a l A s s is t a n c e A c t o f 1972:
E n t i t l e m e n t P e r io d :
J a n u a r y 1, 1972 to J u n e 30, 1 9 7 2 ...
J u l y 1, 1972 to D e c e m b e r 31, 1972 ...
J a n u a r y 1, 1973 to J u n e 30, 1 9 7 3 ...
J u l y 1, 1973 t o J u n e 30, 1 9 7 4 ...
J a n . 1, 1973 t o J u n e 30, 1973
I n t e r e s t E a r n e d o n I n v e s t , o f A l l o t m e n t s ...
B u i l d i n g A id A llo w a n c e f o r S c h o o ls - S t a t e A i d ...
S t a t e A id H ig h w a y L i g h t i n g ...
F e e s f o r M u n i c i p a l I m p r o v e m e n t S e a r c h e s ...
F e e s f o r T a x S e a r c h e s ...
M u n i c i p a l D is p o s a l A r e a F e e s ...
T r a i l e r C o u r t F e e s ...
S t a t e H e a lt h A id - C h . 36, P . L . 1 9 6 4 ...
M o t o r F u e l T a x R e f u n d s ...
E m e r g e n c y E m p l o y m e n t A c t o f 1971 ... ...
S t a t e L a w E n f o r c e m e n t P la n n in g A g e n c y A c t i o n G r a n t ...
S ta te H i g h w a y S a f e t y P r o j e c t G r a n t ...
C a p it a l S u r p l u s ...
T o t a l M is c e lla n e o u s R e v e n u e s ...
R e c e ip t s f r o m D e lin q u e n t T a x e s S u b t o t a l G e n e r a l R e v e n u e s ...
A m o u n t to b e R a is e d b y T a x e s f o r S u p p o r t o f M u n i c i p a l B u d g e t
L o c a l T a x f o r M u n i c i p a l P u r p o s e s I n c lu d in g R e s e r v e f o r U n c o lle c t e d T a x e s . . A d d i t i o n t o L o c a l D i s t r i c t S c h o o l T a x ...
T o t a l A m o u n t t o b e R a is e d b y T a x e s f o r S u p p o r t o f M u n i c i p a l B u d g e t
T o t a l G e n e r a l R e v e n u e s ...
F o o t n o t e : T h e it e m s o f r e v e n u e f o r S ta te R o a d A id s h o w n a s r e c e i v e d in 1973 h a v e e i t h e r b e e n r e c e i v e d in c a s h o r b y t h e S ta te .
1 9 7 4 1 9 7 3 in 1 9 7 3
S 2 ,0 0 0 ,0 0 0 .0 0 S 2 ,0 0 0 ,0 0 0 .0 0 $ 2 ,0 0 0 ,0 0 0 .0 0 S 2 ,0 0 0 ,0 0 0 .0 0 S 2 ,0 0 0 ,0 0 0 .0 0 $ 2 ,0 0 0 ,0 0 0 .0 0
S 17,0 00.00
3 8 ,0 0 0 .0 0
$ 14,6 00.00
3 8 ,5 0 0 .0 0
$ 1 7 ,2 11.00
3 8 ,0 3 0 .0 0 1 4 7 .0 0 0 . 00
1 3 0 .0 0 0 . 00
1 1 9,100.00 7 0 ,0 0 0 .0 0
147,1 9 5 .0 0 130,5 6 0 .7 7 9 6 ,0 0 0 .5 0
2 0 .8 7 1 .0 0 4 8 .5 0 0 .0 0
9 ,7 0 0 .0 0 2 ,8 9 8 .3 0 8 8 0 ,0 0 0 .0 0 3 ,8 4 0 ,0 0 0 .0 0 14,117.94 5 7 4 ,4 6 6 .0 0 2 3 4 ,6 1 5 .2 8 4 2 5 ,0 0 0 .0 0
7 3 .4 0 0 .0 0 2 0 .8 7 1 .0 0 2 9 .4 0 0 .0 0 1 2 .1 00.00
2 ,8 0 0 .0 0 8 0 6 ,1 0 0 .0 0 3 ,7 0 8 ,0 0 0 .0 0 14,1 28.10 5 7 4 ,4 6 6 .0 0 2 3 4 ,1 5 5 .9 7 2 0 8 ,0 0 0 .0 0
9 6 ,2 4 4 .6 2 2 0 ,8 7 1 .0 0 4 8 ,5 0 6 .5 3 9 ,7 3 9 .1 6 3 ,2 6 2 .6 7 8 8 0,635.61 3 ,8 4 0 ,8 9 5 .3 0 1 4 ,1 28.10 8 1 7 ,5 9 7 .3 8 2 3 4 ,1 5 5 .9 7 4 2 5 ,1 7 6 .1 4
6 6 0 ,2 5 0 .0 0
2 4 5 .1 1 2 .0 0 2 3 5 .2 0 8 .0 0 2 7 6 .9 9 1 .0 0 2 1 0 ,1 8 5 .3 5
2 4 5 .1 1 2 .0 0 2 3 5 .2 0 8 .0 0 2 7 6 .9 9 1 .0 0 2 1 0 ,1 8 5 .3 5
193,2 4 5 .0 0 3 .7 0 0 .0 0
4 .0 0 0 . 00
4 .1 0 0 .0 0 159 ,0 0 0 .0 0
1 1 ,0 00.00 1 8 .0 0 0 . 00 2 9 ,0 0 0 .0 0
1 4 ,0 0 0 .0 0 1 9 3.245.00 4 .3 0 0 .0 0 4 .7 0 0 .0 0 4 .9 0 0 .0 0 3 0 2 .4 0 0 .0 0 1 3 .4 00.00 18,0 18.50 2 3 .1 0 0 .0 0 9 4 .5 0 0 .0 0 17.4 90.00 2 5 .9 3 2 .0 0
1 4 ,0 0 0 .0 0 1 93,245.00 3 ,7 3 5 .2 4 4 ,0 6 6 .5 0 4 .1 9 4 .0 0 1 59,468.70 1 1 .3 86.00 1 8 ,3 99.44 2 9 ,2 1 2 .2 7 5 7 .1 03.01 1 1 ,0 81.00 7 ,0 5 0 .8 0 S 2 0 0 ,0 0 0 .0 0
S 7 ,7 6 0 ,4 6 4 .0 2 S 7 ,6 0 9 ,1 0 2 .9 2 $ 8 ,2 0 4 ,6 4 7 .5 6
$ 8 3 5 ,0 0 0 .0 0 S 7 9 0 ,0 0 0 .0 0 $ 5 7 5 ,5 1 8 .7 7
$ 1 0 ,5 9 5 ,4 6 4 .0 2 $ 1 0 ,3 9 9 ,1 0 2 .9 2 $ 1 0 ,7 8 0 ,1 6 6 .3 3
$ 2 ,2 0 5 ,8 8 5 .2 3 2 ,4 8 9 ,5 7 3 .7 5
$ 1 ,5 8 2 ,2 7 5 .1 8 1,7 9 4 ,3 3 8 .7 5
$ 4 ,6 9 5 ,4 5 8 .9 8 $ 3 ,3 7 6 ,6 1 3 .9 3 $ 4 ,0 6 7 ,6 6 3 .3 9
$ 1 5 ,2 9 0 ,9 2 3 .0 0 S 13,7 7 5 ,7 1 6 .8 5 1 4 ,8 4 7 ,8 2 9 .7 2 h a v e b e e n a ll o t t e d t o t h e m u n i c i p a l i t y a n d h e ld in c a s h
CURRENT FUND -
G E N E R A L A P P R O P R I A T I O N S O p e r a t io n s
O f f ic e o f th e M a y o r
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
M u n i c i p a l C o u n c il
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
O f f i c e o f t h e T o w n s h ip C le r k
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D E P A R T M E N T O F A D M I N I S T R A T I O N : O f f ic e o f t h e B u s in e s s A d m i n i s t r a t o r
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D i v is io n o f t h e B u d g e t
O t h e r E x p e n s e s ...
D i v is io n o f P u r c h a s in g
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D i v is io n o f P e r s o n n e l
O t h e r E x p e n s e s ...
C e n t r a liz e d S to r e s
O t h e r E x p e n s e s ...
R e n t C o n t r o l B o a r d
O t h e r E x p e n s e s ...
D E P A R T M E N T O F L A W :
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D E P A R T M E N T O F F I N A N C E : D i r e c t o r o f F in a n c e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D iv is io n o f D is b u r s e m e n t s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D iv is io n o f T a x C o lle c t io n s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D iv is io n o f A s s e s s m e n t s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D iv is io n o f A c c o u n t s a n d C o n t r o ls S a la r ie s a n d W a g e s ...
O t h e r E x D e n s e s ...
APPROPRIATIONS
Appropriated
fo r 1 9 7 4 fo r 1 9 7 3
A s M o d ifie d By
A ll T ra n s fe rs Paid o r C harg ed R e se rved
9 ,0 0 0 .0 0 $ 9 ,0 0 0 .0 0 $ 9 ,0 0 0 .0 0 $ 8 ,9 8 3 .1 9 $ 16.81
7 ,6 5 0 .0 0 7 ,6 5 0 .0 0 7 ,6 5 0 .0 0 4 ,4 0 6 .5 7 3 ,2 4 3 .4 3
14,5 00.00 1 2 ,4 00.00 1 2 ,4 00.00 1 2 ,3 33.76 6 6.2 4
3 ,3 7 5 .0 0 2 ,8 7 5 .0 0 2 ,8 7 5 .0 0 2 ,7 4 0 .6 9 134.31
2 9 ,9 7 1 .2 3 2 2 ,0 2 4 .6 5 2 2 ,1 8 4 .6 5 22,1 82.81 1.84
3 5 ,1 5 0 .0 0 3 6 ,4 5 0 .0 0 3 6 ,4 5 0 .0 0 2 3 ,2 9 7 .0 6 1 3 ,1 5 2 .9 4
3 6 ,2 7 8 .7 4 3 2 ,6 6 3 .0 0 3 2 ,6 6 3 .0 0 3 1 ,7 9 3 .1 2 8 69.88
1 ,17 5.00 1 ,1 7 5 .0 0 1 ,1 7 5 .0 0 91 0 .4 5 2 64.55
27 5 .0 0 27 5 .0 0 27 5 .0 0 92 .0 0 183.00
1 6 ,0 01.56 14,410.81 14,410.81 14,0 40.85 36 9 .9 6
8 ,7 5 0 .0 0 4 ,5 0 6 .0 0 6 ,5 0 6 .0 0 5 ,6 5 3 .8 8 85 2 .1 2
20 0 .0 0 20 0 .0 0 20 0 .0 0 20 0 .0 0
8 ,5 0 0 .0 0 7 ,7 0 0 .0 0 7 ,7 0 0 .0 0 7 ,2 4 9 .8 5 4 5 0 .1 5
2 ,0 0 0 .0 0
1 1 ,0 00.00 11,0 00.00 1 1 ,0 00.00 1 0 ,9 99.56 .44
2 0 ,3 0 0 .0 0 1 6 ,0 00.00 2 2 ,0 0 0 .0 0 2 1 ,5 6 5 .6 3 43 4 .3 7
1 7 ,0 06.57 1 5 ,5 82.35 1 5 ,5 82.35 1 5 ,5 82.07 .28
3 ,0 7 5 .0 0 2 ,4 5 0 .0 0 2 ,4 5 0 .0 0 2 ,3 2 6 .9 5 123.05
2 8 ,8 9 8 .0 0 2 6 ,8 9 1 .9 6 2 6 ,8 9 1 .9 6 2 4 ,2 2 2 .9 7 2 ,6 6 8 .9 9
4 ,4 0 0 .0 0 4 ,2 5 0 .0 0 4 ,2 5 0 .0 0 2 ,0 2 9 .8 2 2 ,2 2 0 .1 8
67,5 66.21 5 0 ,6 5 2 .1 6 5 3 ,3 0 2 .1 6 5 3 ,2 8 1 .6 2 20 .5 4
9 ,0 0 0 .0 0 7 ,2 6 0 00 7 ,2 6 0 .0 0 6 ,4 7 6 .6 4 78 3 .3 6
6 9 ,8 2 8 .7 0 6 4 ,7 4 1 .5 2 6 4 ,7 4 1 .5 2 6 5 ,5 6 1 .2 0 180.32
8 ,3 2 0 .0 0 7 ,8 2 0 .0 0 7 ,8 2 0 .0 0 5 ,6 9 8 .5 3 2 ,1 2 1 .4 7
6 2 ,9 5 1 .1 4 4 5 ,0 9 3 .5 7 4 0 ,0 9 3 .5 7 3 7 ,4 6 4 .1 6 2 ,6 2 9 .4 1
100,5 0 0 .0 0 1 00,400.00 100,4 0 0 .0 0 8 5 ,1 9 8 .7 7 1 5 ,2 01.23
D i v is io n o f L ic e n s e s a n d P e r m i t s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D i v is io n o f R e a l E s t a t e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
P o s t a g e
O t h e r E x p e n s e s ... ...
L i q u i d a t i o n o f T a x T i t l e L ie n s a n d F o r e c lo s e d P r o p e r t y
O t h e r E x p e n s e s ...
I n s u r a n c e a n d S u r e t y B o n d P r e m i u m s
O t h e r E x p e n s e s ...
W o r k m e n 's C o m p e n s a t io n I n s u r a n c e
O t h e r E x p e n s e s ...
G r o u p I n s u r a n c e P la n f o r E m p lo y e e s
O t h e r E x p e n s e s ...
P la n n in g B o a r d
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
Z o n in g B o a r d
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D E P T . O F P A R K S , P U B L I c ________& G R O U N D S , H E A L T H , R E C R E A T I O N A N D W E L F A R E : D i r e c t o r o f P a r k s , P u b l i c B ld g s . , H e a lt h R e c r e a t io n a n d W e lf a r e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D e p t , o f P a r k s , P u b l i c B ld g . , & G r o u n d s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
T e le p h o n e
O t h e r E x p e n s e s ...
M u n i c i p a l B u i l d i n g — M a j o r R e p a ir s
O t h e r E x p e n s e s ...
S t r e e t L ig h t i n g
O t h e r E x p e n s e s ...
I n d u s t r i a l D e v e lo p m e n t
O t h e r E x p e n s e s ...
T o w n s h ip A d v e r t i s i n g R .S . 4 0 :4 8 -1 .3 0
O t h e r E x p e n s e s ...
( B o a r d o f H e a lt h — L o c a l H e a lt h A g e n c y ) D iv is io n o f H e a lt h
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D iv is io n o f W e lf a r e
S a la r ie s & W a g e s ...
O t h e r E x p e n s e s ...
D iv is io n o f R e c r e a t io n
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
A id to H o s p it a ls
O t h e r E x p e n s e s ...
C o n t r ib u t io n to :
K id d ie K p p n W e i! C a m p ( 4 4 : 5 - 1 ) ...
M id d . C t y . T B L e a g u e ( 4 0 : 1 3 ) ...
U n it e d C e r e b r a l P a ls y A s s 'n . o f
M id d le s e x C o u n t y ( 4 0 : 1 3 ) ...
M id d . C t y . H e a r t A s s 'n . , I n c . ( 4 0 : 1 3 ) ...
A m e r i c a n C a n c e r S o c ie t y - M id d le s e x
C ty . C h a p t e r ( 4 0 : 1 3 ) ...
M id d . C t y . C h a p , o f N a t ' l . F o u n d a t io n
M a r c h o f D im e s ( 4 0 : 1 3 ) ...
R a r i t a n V a lle y R e h a b . W o r k s h o p o f
S o m e r s e t, N e w J e r s e y ( 4 0 :1 3 ) ...
C e le b r a t io n o f P u b l ic E v e n t s , A n n i v e r s a r y o r H o l i d a y
O t h e r E x p e n s e s ...
P u b l ic A s s is t a n c e ( S t a t e A id A g r e e m e n t ) ...
M a in t e n a n c e o f F r e e P u b l i c L i b r a r y
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D E P A R T M E N T O F P U B L I C S A F E T Y : D iv is io n o f P o lic e
S a la r ie s a n d W a g e s ( 4 0 A :4 - 8 7 — $ 1 0,000 + ) (S 1 0 ,0 0 0 + ) ...
O t h e r E x p e n s e s ( 4 0 A : 4 -8 7 — $ 7 ,4 9 0 + ) (5 1 3 ,6 8 5 + ) ($ 2 ,2 4 7 + ) D iv is io n o f F i r e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
T r a f f i c C o n t r o l
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
S c h o o l T r a f f i c G u a r d s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
M u n i c i p a l C o u r t
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
F i r e H y d r a n t S e r v ic e
O t h e r E x p e n s e s ...
F i r s t A id O r g a n iz a t io n — A id a n d M a in t e n a n c e ( 4 0 :5 - 2 ) O t h e r E x p e n s e s ...
C i v i l D e fe n s e a n d D is a s t e r C o n t r o l
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
J u v e n ile C o n f e r e n c e C o m m it t e e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D E P A R T M E N T O F P U B L I C W O R K S : O f f ic e o f t h e D i r e c t o r o f P u b l ic W o r k s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D i v is io n o f S t r e e t s a n d R o a d s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
fo r 1 9 7 4 fo r 1 9 7 3
T o ta l fo r 1 9 7 3 As M o d ifie d By
All T ran^fprc Paid or C harg ed R ese ruo^
3 4 ,2 9 5 .1 3 4 ,3 2 5 .0 0
3 4 ,2 6 3 .2 6 4 ,1 7 5 .0 0
3 4 ,2 6 3 .2 6 4 ,1 7 5 .0 0
3 3 ,5 1 9 .0 7 3 ,1 1 3 .2 3
744.19 1 ,0 6 1 .7 7 12,1 38.49
5 ,1 6 0 .0 0
1 1 ,3 4 4 .3 9 5 ,1 6 0 .0 0
1 1 ,3 4 4 .3 9 5 ,1 6 0 .0 0
1 1 ,3 44.02 1 ,2 0 6 .4 5
.37 3 ,9 5 3 .5 5
1 3 ,7 5 0 .0 0 1 1 ,0 00.00 1 1 ,0 0 0 .0 0 9 ,9 9 9 .7 1 1 ,0 0 0 .2 9
20 0 .0 0 20 0 .0 0 20 0 .0 0 20 0 .0 0
7 5 ,0 0 0 .0 0 6 8 ,0 0 0 .0 0 6 8 ,0 0 0 .0 0 6 5 ,8 3 3 .2 6 2 ,1 6 6 .7 4
110,000 00 110,000 00 110,000.00 107,802 52 2 ,1 9 7 .4 8
219,7 0 0 .0 0 1 51,500.00 167,500 00 167,476 94 23.06
5 ,8 0 0 .0 0 12,1 25.00
5 .7 0 0 .0 0 9 .8 2 5 .0 0
5 .7 0 0 .0 0 9 .8 2 5 .0 0
4 ,3 9 9 .7 2 6 ,8 0 0 .2 2
1 ,3 0 0 .2 8 3 ,0 2 4 .7 8
6 .5 0 0 .0 0 6 .1 5 0 .0 0
6 ,2 0 0 .0 0 3 ,1 5 0 .0 0
6 ,2 0 0 .0 0 7 ,1 5 0 .0 0
6 ,1 9 9 .6 6 5 ,6 7 0 .0 2
.34 1 ,4 7 9 .9 8
18,7 06.63 1 ,06 0.00
16,9 73.63 1 ,06 0.00
1 6 ,9 73.63 1 ,06 0.00
16,9 73.32 585.98
.31 474.02 2 2 7 ,8 4 8 .1 9
125,800.00
1 69.008.00 115.1 0 0 .0 0
171.758.00 1 2 3.100.00
171,744.31 123,098.03
13.69 1.97
6 6 ,0 0 0 .0 0 5 2 ,0 0 0 .0 0 5 5 ,5 0 0 .0 0 5 5 ,4 8 9 .2 5 10.75
18,0 00.00 10,0 00.00 10,0 00.00 4 ,3 5 6 .8 2 5 ,6 4 3 .1 8
2 2 1 ,0 0 0 .0 0 2 0 0 ,8 9 0 .4 0 2 0 0 ,8 9 0 .4 0 173,260.07 2 7 ,6 3 0 .3 3
4 ,0 0 0 .0 0 3 ,5 0 0 .0 0 3 ,5 0 0 .0 0 3 ,4 1 6 .3 2 8 3.6 8
4 ,0 0 0 .0 0 3 ,0 0 0 .0 0 3 ,0 0 0 .0 0 2 ,6 9 5 .5 8 304.42
213,9 2 8 .5 5 40,0 37.41
195,607.46 3 5 ,8 1 9 .0 0
1 8 6,607.46 4 1 ,8 1 9 .0 0
185 ,4 9 3 .7 9 4 0 ,6 0 7 .3 5
1 ,1 1 3 .6 7 1 ,2 1 1 .6 5 11,9 07.28
1,15 0.00
11,128.31 1,15 0.00
11,128.31 1 ,15 0.00
11,1 27.97 993.48
.34 156.52 1 40,033.98
7 2 ,6 5 0 .0 0
127,833 81 6 4 ,5 5 0 .0 0
134,863 81 6 4 ,5 5 0 .0 0
1 3 4,862.70 6 0 ,8 2 9 .9 4
1.11 3 ,7 2 0 .0 6
2 7 ,4 0 0 .0 0 2 7 ,4 0 0 .0 0 2 7 ,4 t)0.00 2 5 ,0 0 0 .0 0 2 ,4 0 0 .0 0
1.050 00 2 5 0 .UU
1.050 00 250.00
1 ,0 5 0 .On 250.00
1 050.00
250.00
3 ,0 0 0 .0 0 1,25 0.00
3 .0 0 0 . 00
1 .0 0 0 . 00
3 .0 0 0 . 00
1 .0 0 0 . 00
3 .0 0 0 . 00
1 .0 0 0 . 00
590.00 590.00 590.00 590.00
1,00 0.00 .,0 0 0 .0 0 1,00 0.00 1,00 0.00
500.00 500.00 500.00 500.00
8 ,4 5 0 .0 0 5 ,0 0 0 .0 0
7 ,4 5 0 .0 0 5 ,0 0 0 .0 0
7 ,4 5 0 .0 0 5 ,0 0 0 .0 0
7 ,1 2 0 .7 8 5 ,0 0 0 .0 0
3 29.22
2 9 6 ,1 1 2 .2 8 1 18,829.00
2 2 0 ,3 6 4 .0 0 114,000.00
2 0 0 ,3 6 4 .0 0 1 3 4,000.00
197,324.61 1 2 8,253.85
3 ,0 3 9 .3 9 5 ,7 4 6 .1 5
1,87 0 ,8 4 8 .2 4 1 3 7,910.00
1 ,68 8,692.7 8 135,990.55
1,6 8 8 ,6 9 2 .7 8 1 4 3,990.55
1,6 7 6 ,5 9 9 .9 4 143,566.53
1 2 ,0 92.84 424.02
1,0 9 2 ,2 5 9 .6 7 146,370 00
9 5 9 ,7 2 0 .8 5 125,070.00
9 5 1 ,3 4 0 85 125,0 7 0 .0 0
9 4 7 ,9 9 3 .9 9 1 20,737.40
3 ,3 4 6 .8 6 4 ,3 3 2 .6 0
4 0 ,2 5 3 .5 5 17,0 00.00
3 1 ,3 2 2 .1 2 15,500.00
3 1 ,3 2 2 .1 2 1 5 ,5 00.00
3 0 ,6 9 8 .6 6 14,9 50.24
62 3 .4 6 549.76 130,767.00
8 ,0 0 0 .0 0
127,354.00 9 ,0 0 0 .0 0
1 23,354.00 9 ,0 0 0 00
122,736.66 7 ,9 8 0 .5 0
617.34 1 ,0 1 9 .5 0
71,2 68 58 1 4 ,3 30.00
62,1 64 60 13,1 15.00
6 2 ,5 1 4 .6 0 1 3 ,1 15.00
6 2 ,4 5 3 .6 4 6 ,1 3 2 .5 7
60.9 6 6 ,9 8 2 .4 3
1 6 7,515.33 163,529.85 1 63,529.85 134,292.20 2 9 ,2 3 7 .6 5
1 5 ,0 00.00 15,0 00.00 1 5 ,0 00.00 15,0 00.00
1 ,00 0.00 7 ,3 5 0 .0 0
1,000 00 5 ,2 0 0 .0 0
1,00 0.00 6 ,2 0 0 .0 0
999 96 5 ,4 0 5 .3 5
.04 794.65 1,200 00
1 ,70 0.00
6 2 ,1 1 0 .5 2 87 5 .0 0
42,7 82.91 5 75.00
4 3 ,0 82.91 575.00
4 3 ,0 7 4 .8 3 381.86
8.08 193.14
4 2 2,660 79 3 1 6 ,1 0 0 .0 0
3 6 5 ,4 2 2 .7 2 2 9 6 ,0 0 0 .0 0
3 2 5 ,4 2 2 .7 2 2 8 0 ,1 4 0 .0 0
3 1 7 ,367 66 2 6 6 ,0 3 6 .1 3
8 ,0 5 5 .0 6 1 4 ,1 0 3 .8 7
Appropriated Expended 497 3
D iv is io n o t S e w e r s
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D i v is io n o f E n g i n e e r in g
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
D iv is io n o f B u i l d i n g I n s p e c t io n
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
C o n s t., R e c o n s t., R e p a ir s & M a in t e n a n c e W it h S t a t e A id b y F o r m u l a
O t h e r E x p e n s e s ...
M id d le s e x C o u n t y S e w e r a g e A u t h o r i t y
C u r r e n t C o n t r a c t ...
M u n i c i p a l G a r a g e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
F u e ls , L u b r i c a n t s f o r M u n i c i p a l l y O w n e d A u t o m o t i v e E q u i p m e n t
O t h e r E x p e n s e s ...
M u n i c i p a l D is p o s a l A r e a
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
U N C L A S S I F I E D
E m e r g e n c y E m p l o y m e n t A c t o f 1971 (4 0 A : 4 -8 7 — $ 2 1 ,0 1 9 .5 5 + ) ...
S T A T E A N D L O C A L F I S C A L A S S I S T A C T O F 1972 E n t i t l e m e n t P e r i o d :
( J a n u a r y 1, 1972 to J u n e 30, 1972) 1. M a in t e n a n c e a n d O p e r a t in g E x p e n s e s
( A ) P u b l ic S a fe ty P o lic e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
F ir e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
( F ) L i b r a r i e s
M a i n t o f F r e e P u b l i c L i b r a r y
O t h e r E x p e n s e s ...
E n t i t l e m e n t P e r io d ( J a n u a r y 1, 1972 to
J u n e 30, 1 972 ) — T o t a l ...
E n t i t l e m e n t P e r i o d :
( J u l y 1, 1972 to D e c e m b e r 31, 1972) 1. M a in t e n a n c e a n d O p e r a t in g E x p e n s e s
( E ) R e c r e a t io n P a r k s a n d P la y g r o u n d s
O t h e r E x p e n s e s ...
( C ) P u b l ic T r a n s p o r t a t i o n R o a d R e p a ir s & M a in t e n a n c e
O t h e r E x p e n s e s ...
E n t i t l e m e n t P e r io d ( J u l y 1, 1972 to
D e c e m b e r 31, 1972) — T o t a l ...
E n t i t l e m e n t P e r i o d :
( J a n u a r y 1, 1973 to J u n e 30, 1973) 1. M a in t e n a n c e a n d O p e r a t in g E x p e n s e s
( C ) P u b l ic T r a n s p o r t a t i o n D e p t , o f P u b l ic W o r k s D i v is io n o f B u i l d i n g I n s p e c t io n
O t h e r E x p e n s e s ( 4 0 A :4 - 8 7 -$ 1 9 1 .3 5 + ) ...
( A ) P u b l i c S a fe ty P o lic e
S a la r ie s a n d W a g e s ( 4 0 A :4 - 8 7 — 5 1 8 , 0 0 0 + ) ...
O t h e r E x p e n s e s ( 4 0 A :4 - 8 7 - S 7 7 0 .6 5 + ) (5 1 4 ,0 0 0 .0 0 + ) ...
F ir e
M a j o r B ld g . R e p a ir (4 0 A :4 - 8 7 516,000 + ) ...
E n t i t l e m e n t P e r io d ( J a n u a r y 1, 1973 to
J u n e 30, 1973) - T o t a l ...
E n t i t l e m e n t P e r i o d :
( J u l y 1, 1973 to J u n e 30, 1974) 1. M a in t e n a n c e a n d O p e r a t in g E x p e n s e s
( A ) P u b l ic S a fe ty P o lic e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s (4 0 A : 4 - 8 7 - $ 5 ,0 0 0 . 0 0 + ) (4 0 A : 4 -8 7 — S 2 5 ,2 2 9 .3 5 + ) F i r e
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
( C ) P u b l ic T r a n s p o r t a t i o n R o a d R e p a ir s & M a in t e n a n c e
O t h e r E x p e n s e s ...
( E ) R e c r e a t io n P a r k s a n d P la y g r o u n d s
O t h e r E x p e n s e s ...
E n t i t l e m e n t P e r io d ( J u l y 1, 1973 to
J u n e 30, 1974) - T o t a l ...
T o t a l O p e r a t i o n s ...
C o n t i n g e n t ...
T o t a l O p e r a t io n s I n c l u d i n g C o n t i n g e n t ...
D e t a i l :
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ( I n c l u d i n g C o n t in g e n t ) ...
C a p it a l I m p r o v e m e n t s
A c q u i s i t i o n o f L a n d f o r M u n i c i p a l P u r p o s e s ...
L a n d P u r c h a s e P a y m e n t s C h . 179, P . L . 1966...
R ig h t s o f W a y s a n d E a s e m e n t s ...
S T A T E & L O C A L F I S C A L A S S I S T . A C T O F 1972:
E n t i t l e m e n t P e r io d :
( J u l y 1, 1972 to D e c e m b e r 31, 1972) P u r c h a s e o f E q u i p m e n t :
2 T w o V d . R u b b e r T i r e L o a d e r s ...
1 S a n d S p r e a d e r W C h a s s i s ...
1 S e w e r R o d d e r & B u c k e t M a c h i n e ...
1 M o t o r iz e d P a v in g M a c h i n e (4 0 A . 4 -8 5 — 5 1 .1 9 2 7 5 -)
T o ta l fo r 1 9 7 3 As M o d ifie d By
for 1Q7A fo r 1 9 7 3 All T r a n s fe r Paid or ChareeH ReSPrvoH
187,678.44 1 6 5,500.27 169,800.27 1 69,757.85 42.4 2
9 9 ,9 0 0 .0 0 112,700 00 102,200.00 8 4 ,8 3 8 59 17,361.41
2 2 9 ,1 8 5 .1 2 2 0 1 ,1 6 2 .2 0 1 9 9,662.20 199,248 60 413.60
2 8 ,5 5 0 .0 0 3 4 ,3 0 0 .0 0 3 4 ,3 0 0 .0 0 2 0 ,8 0 1 .7 9 13,498.21
1 12,205.14 8 9 ,7 8 0 .9 3 9 5 ,0 8 0 .9 3 9 4 ,9 2 1 .8 6 159.07
5 ,5 8 5 .0 0 5 ,5 5 0 .0 0 5 ,5 5 0 .0 0 5 ,4 9 7 .7 9 52.21
2 8 ,0 0 0 .0 0 2 8 ,0 0 0 .0 0 2 8 ,0 0 0 .0 0 2 8 ,0 0 0 .0 0
3 6 1 ,1 1 2 .5 2 3 3 8 ,6 4 6 .9 2 3 3 8 ,6 4 6 .9 2 286,305.71 52,3 41.21
6 7 ,9 3 2 .9 3 4 3 ,9 9 5 .5 2 4 5 ,4 9 5 .5 2 4 5 ,2 0 5 .6 0 2 89.92
112,000.00 8 7 ,0 0 0 00 9 9 ,0 0 0 .0 0 9 8 ,9 9 8 61 1.39
8 0 ,0 0 0 .0 0 6 5 ,0 0 0 .0 0 6 5 ,0 0 0 .0 0 5 9 ,3 3 0 .3 2 5 ,6 6 9 .6 8
125,130.90 106,388.22 109,788.22 1 09,262.73 525.49
13,000.00 15,9 00.00 15,9 00.00 12,8 80.73 3 ,0 1 9 .2 7
9 4 ,5 0 0 .0 0 9 4 ,5 0 0 .0 0 9 4 ,5 0 0 .0 0
7 9 ,4 4 3 .0 0 7 9 ,4 4 3 .0 0 7 9 ,4 4 3 .0 0
7 6 ,9 1 4 .0 0 7 6 ,9 1 4 .0 0 7 6 ,4 3 5 .0 2 478.98
5 9 ,8 5 5 .0 0 5 9 ,8 5 5 .0 0 5 9 ,8 5 5 .0 0
7 ,9 0 0 .0 0 7 ,9 0 0 .0 0 5 ,4 2 5 .4 9 2 ,4 7 4 .5 1
2 1 ,0 0 0 .0 0 2 1 ,0 0 0 .0 0 2 0 ,5 7 1 .0 8 428.92
— S 245,1 1 2 .0 0 $ 2 4 5 ,1 1 2 .0 0 $ 2 4 1 ,7 2 9 .5 9 $ 3,382.41
6 ,8 0 0 .0 0 6 ,8 0 0 .0 0 5 ,7 5 6 .0 0 1 ,0 4 4 .0 0
8 ,8 6 0 .0 0 8 ,8 6 0 .0 0 7 ,5 7 1 .8 0 ' 1 ,28 8.20
S 15,660.00 S 15,6 60.00 S 1 3 ,3 27.80 S 2 ,3 3 2 .2 0
3 ,8 9 1 .3 5 3 ,8 9 1 .3 5 3 ,8 9 1 .3 5
S 18,000.00 $ 18,0 00.00 S 18,0 00.00
14,7 70.65 1 4 ,7 70.65 1 4 ,7 70.65
_____________ 16,0 00.00 16,0 00.00 41 4 .2 3 1 5 ,5 85.77
S 5 2 ,6 62.00 S 5 2 ,6 6 2 .0 0 S 2 2 ,3 0 5 .5 8 s 3 0 ,3 5 6 .4 2
2 0 0 ,0 0 0 .0 0
8 0 ,9 0 0 .0 0 3 0 ,2 2 9 .3 5 3 0 ,2 2 9 .3 5 4 ,4 9 0 .6 5 2 5 ,7 3 8 .7 0
1 00,000.00 11,0 00.00
2 7 ,3 5 0 .0 0 4 ,9 5 2 .0 0 4 ,9 5 2 .0 0 4 ,9 5 2 .0 0
3 3 ,0 0 0 .0 0
4 5 2 ,2 5 0 .0 0 S 3 5 ,1 81.35 S 3 5 ,1 8 1 .3 5 S 9 ,4 4 2 .6 5 s 2 5 ,7 3 8 .7 0
9 ,1 3 7 ,4 1 7 .8 2 S 8 ,1 0 7 ,6 9 3 .0 7 S 8 ,1 0 7 ,6 9 3 .0 7 S 7 ,7 5 4 ,0 9 5 .0 4 s 3 5 3 ,5 9 8 .0 3
1 ,00 0.00 1,00 0.00 1,00 0.00 10.00 990.00
9 ,1 3 8 ,4 1 7 .8 2 S 8 ,1 0 8 ,6 9 3 .0 7 S 8 ,1 0 8 ,6 9 3 .0 7 S 7 ,7 5 4 ,1 0 5 .0 4 s 354,5 8 8 .0 3
6 ,0 4 4 ,7 7 3 .5 6 S 5 ,2 3 9 ,9 6 8 .0 0 S 5 ,1 7 9 ,8 2 8 00 $ 5 ,1 4 0 ,5 5 4 .4 6 $ 3 9 ,2 7 3 .5 4
3 ,0 9 3 ,6 4 4 .2 6 2 ,8 6 8 ,7 2 5 .0 7 2 ,9 2 8 ,8 6 5 .0 7 2 ,6 1 3 ,5 5 0 .5 8 3 1 5 ,3 1 4 .4 9
2 2 ,5 0 5 .8 9 2 3 ,8 0 4 .2 2 2 3 ,8 0 4 .2 2 2 3 ,5 4 4 .5 5 259.67
2 8 ,9 4 7 .6 6 3 0 ,1 3 8 .9 7 3 0 ,1 3 8 .9 7 3 0 ,1 3 8 .9 7
15,0 00.00
5 9 ,0 0 0 .0 0 5 9 ,0 0 0 .0 0 5 8 ,9 0 2 .0 0 98 .0 0
14,048.00 1 4 ,0 48.00 3 ,9 3 1 .0 8 1 0 ,1 1 6 .9 2
11,5 00.00 1 1 ,5 0 0 .0 0 1 0 ,6 21.00 879.00
47 807 25 4 7 ,8 0 7 .2 5 4 2 .8 0 6 .0 0 5 ,0 0 1 .2 5
4 D u m p t r u c k s ...
1 M e y e r S e w e r C le a n e r ( 4 0 A : 4 -8 5 — $ 4 9 7 .7 5 + ) ...
2 V e t R o lle r s W / T r a i l e r ( 4 0 A :4 -8 5 — $ 6 9 5 .0 0 + ) ...
E n t i t l e m e n t P e r io d ( J u l y 1, 1972 to
D e c e m b e r 31, 1972) — T o t a l ...
E n t i t l e m e n t P e r i o d :
( J a n u a r y 1, 1973 to J u n e 30, 1973) P u r c h a s e o f S t r e e t S w e e p e r
( 4 0 A : 4 -8 5 — $ 1 ,3 4 0 .0 0 - ) ...
P u r c h a s e o f F i r e E q u i p . - P u m p e r
(4 0 A : 4 -8 5 — $ 1 ,8 6 0 .0 0 + ) ...
P u r c h a s e o f F i r e E q u i p . - S n o r k e l (4 0 A : 4 -8 7 — $ 1 ,8 6 9 .0 0 + )
( 4 0 A 4 -8 5 — $ 3 ,3 1 1 .0 0 + ) ...
P u r c h a s e o f B o o k m o b ile - L i b r a r y
(4 0 A : 4 - 8 5 - $ 3 , 8 3 1 . 0 0 - ) ...
E n t i t l e m e n t P e r io d ( J a n u a r y 1, 1973 to
J u n e 30, 1 973 ) - T o t a l ...
E n t i t l e m e n t P e r i o d :
( J u l y 1, 1973 t o J u n e 30, 1974)
A c q u is , o f E q u i p m e n t - P a r k s D e p t ...
M o b i le T r a f f i c S i g n a l s ...
C o n s t. A l l - P u r p o s e C o u r t s & P a r k
I m p r o v . ( 4 0 A : 4 -8 7 — $ 7 0 ,0 0 0 .0 0 + ) ...
P o lic e C o m m . T r a n s c r i b e E q u ip .
(4 0 A : 4 -8 7 — $ 2 0 ,0 0 0 .0 0 + ) ...
P u r c h a s e o f P u b l ic W o r k s E q u i p m e n t :
D u a l W h e e l F l a t B e d T r a i l e r ...
2 T o n D u m p T r u c k ...
1 T r a c t o r & T r a i l e r ...
1 T r a i l e r f o r O f f i c e ...
A d d i t i o n t o L i b r a r y B u i l d i n g s ...
E n t i t l e m e n t P e r io d ( J u l y 1, 1973 to
J u n e 30, 1 974 ) — T o t a l ...
T o t a l C a p it a l I m p r o v e m e n t s ...
M u n i c i p a l D e b t S e r v ic e
P a y m e n t o f B o n d P r i n c i p a l ...
I n t e r e s t o n B o n d s ...
I n t e r e s t o n N o t e s ...
T o t a l M u n i c i p a l D e b t S e r v i c e ... ...
D e f e r r e d C h a r g e s a n d S t a t u t o r y E x p e n d i t u r e s — M u n i c i p a l D E F E R R E D C H A R G E S :
E m e r g e n c y A u t h o r i z a t i o n s ...
S p e c ia l E m e r g e n c y A u t h o r i z a t i o n s —
5 Y e a r s ( 4 0 A : 4 - 5 5 ) ...
A s s e s s m e n t T r u s t :
A m o u n t t o b e R a is e d b y T a x e s
M u n i c i p a l S h a r e ...
C a n c e lle d A s s e s s m e n t s ...
P r i o r Y e a r s B i l l s : ...
S e n t in e l P u b l is h . C o -1970
A d v e r t i s i n g - C l e r k O E ...
S e n t in e l P u b l is h . C o . - 1970
A d v e r t i s i n g - C l e r k O E ...
M id d . C t y . P u b l is h . C o . - 1972
A d v e r t i s i n g - C l e r k O E ...
M id d . C t y . P u b l is h . C o . - 1972
A d v e r t i s i n g - C l e r k O E ...
M i d d C t y . P u b l is h . C o . - 1972
A d v e r t i s i n g - C l e r k O E ...
M i d d . C t y . P u b l is h . C o . - 1972
A d v e r t i s i n g - C l e r k O E ...
M i d d . C t y . P u b l is h . C o . - 1972
A d v e r t i s i n g - C l e r k O E ...
M id d . C t y . P u b l is h . C o . - 1972
A d v e r t i s i n g - C le r k O E ...
S T A T U T O R Y E X P E N D I T U R E S : C o n t r i b u t i o n t o :
P u b l ic E m p lo y e e s ' R e t i r e m e n t S y s t e m ...
S o c ia l S e c u r it y S y s te m ( O . A . S . I . ) ...
C o n s o lid a t e d P o lic e a n d F i r e m e n 's P e n s io n F u n d P o lic e a n d F i r e m e n 's R e t ir e m e n t S y s te m o f N .J T o t a l D e f e r r e d C h a r g e s a n d S t a t u t o r y
E x p e n d i t u r e s — M u n i c i p a l ...
T o t a l G e n e r a l A p p r o p r i a t i o n s f o r M u n i c i p a l P u r p o s e s F o r L o c a l D i s t r i c t S c h o o l P u r p o s e s
T y p e I D i s t r i c t S c h o o l D e b t S e r v ic e
P a y m e n t o f B o n d P r i n c i p a l ...
I n t e r e s t o n B o n d s ...
I n t e r e s t o n N o t e s ...
T o t a l o f T y p e I D i s t r i c t S c h o o l D e b t S e r v ic e
D e f e r r e d C h a r g e s a n d S t a t u t o r y E x p e n d i t u r e s — L o c a l S c h o o l E m e r g e n c y A u t h o r i z a t i o n s — S c h o o ls
fo r 1 9 7 4 fo r 1 9 7 3
T o ta l fo r 1 9 7 3 As M o d ifie d By
A ll T rans fers Paid orChareeH Resprup(4
63,UUU.UU 1 5 ,4 97.75 8 ,6 9 5 .0 0
6 3 ,0 0 0 .0 0 1 5 ,4 97.75 8 ,6 9 5 .0 0
5 7 ,8 8 1 .3 6 1 5 ,4 97.75 8 ,6 9 5 .0 0
5 ,1 1 8 .6 4
$ 2 1 9 ,5 4 8 .0 0 $ 2 1 9 ,5 4 8 .0 0 $ 1 98,334.19 $ 21,2 13.81
$ 4 0 ,6 6 0 .0 0 $ 4 0 ,6 6 0 .0 0 $ 4 0 ,6 6 0 .0 0
5 6 ,8 6 0 .0 0 5 6 ,8 6 0 .0 0 5 6 ,8 6 0 .0 0
9 9 ,6 4 0 .0 0 9 9 ,6 4 0 .0 0 9 9 ,6 4 0 .0 0
4 1 ,1 6 9 .0 0 4 1 ,1 6 9 .0 0 4 1 ,0 4 1 .9 0 127.10
$ 2 3 8 ,3 2 9 .0 0 $ 2 3 8 ,3 2 9 .0 0 $ 2 3 8 ,2 0 1 .9 0 $ 127.10
$ 2 4 .9 8 8 .0 0 6 0 .0 1 6 .0 0
$ 2 4 ,9 8 8 .0 0 6 0 ,0 1 6 .0 0
$ 2 4 ,9 7 9 .0 0 3 3 ,4 2 4 .8 8
$ 9 .00
2 6 ,5 9 1 .1 2
7 0 ,0 0 0 .0 0 7 0 ,0 0 0 .0 0 6 3 ,8 6 3 .9 5 6 ,1 3 6 .0 5
2 0 ,0 0 0 .0 0 2 0 ,0 0 0 .0 0 1 9 ,9 58.70 4 1.3 0
4 .0 0 0 . 00
9 .0 0 0 . 00 4 0 ,0 0 0 .0 0
5 .0 0 0 . 00 150,000.00
$ 2 0 8 ,0 0 0 .0 0 .. $ 2 7 4 ,4 5 3 .5 5
$
$
175,004.00 6 8 6 ,§ 2 4 .1 9
$ 175,004 00
$ 6 8 6 ,8 2 4 .1 9
$
$
1 42,226.53 6 3 2 ,4 4 6 .1 4
$ 3 2 ,7 7 7 .4 7 5 4 ,3 7 8 .0 5
4 5 5 ,0 0 0 .0 0 2 7 9 .9 2 6 .5 0 8 0 ,0 0 0 .0 0 8 1 4 .9 2 6 .5 0
4 2 0 ,0 0 0 .0 0 3 0 7 .0 2 0 .2 5
7 2 7 .0 2 0 .2 5
4 2 0 ,0 0 0 .0 0 3 0 7 .0 2 0 .2 5 7 2 7 .0 2 0 .2 5
4 2 0 ,0 0 0 .0 0 3 0 7 .0 2 0 .2 5
7 2 7 .0 2 0 .2 5
2 ,0 0 0 .0 0 2 ,0 0 0 .0 0 2 ,0 0 0 .0 0
5 3 ,2 5 4 .0 0 5 3 ,2 5 4 .0 0 5 3 ,2 5 4 .0 0 5 3 ,2 5 4 .0 0
1 0 0,000.00 213.88
2 5 ,0 0 0 .0 0 1 ,5 5 7 .5 3 1 ,53 6.34
2 5 ,0 0 0 .0 0 1 ,5 5 7 .5 3 1 ,5 3 6 .3 4
2 5 ,0 0 0 .0 0 1,5 5 7 53 1,164.01
2 01.60 100.30 18.48 13.16 24.9 2 8.9 6 8.40 64,9 6
108,000.00 1 3 0 .0 0 0 . 00
3 5 ,0 0 0 .0 0 3 1 5 .0 0 0 . 00
9 8 .0 0 0 . 00 115 ,0 0 0 .0 0
3 2 .0 0 0 . 00 2 9 8 ,8 5 0 .0 0
9 8 .0 0 0 . 00
1 1 5 .0 0 0 . 00 3 2 ,0 0 0 .0 0 2 9 8 ,8 5 0 .0 0
9 8 ,0 0 0 .0 0 106,4 9 5 .3 3 16,2 47.85 3 4 ,0 5 5 .2 7
8 ,5 0 4 .6 7 1 5 ,7 5 2 .1 5 2 6 4,794 73
$ 7 4 1 ,9 0 8 6 6 S 1 0 ,9 69,706.53
$ 6 2 7 ,1 9 7 .8 7
$ 1 0 ,1 4 9 ,7 3 5 .3 8
$ 6 2 7 ,1 9 7 .8 7
$ 1 0 ,1 4 9 ,7 3 5 .3 8
$ 3 3 7 ,7 7 3 .9 9
$ 9 ,4 5 1 ,3 4 5 .4 2
$ 2 8 9 ,0 5 1 .5 5
$ 6 9 8 ,0 1 7 .6 3
$ 1,18 5,000 00 9 0 7 ,8 1 8 .7 5 4 0 ,0 0 0 .0 0
$ 9 4 0 ,0 0 0 .0 0 9 4 2 ,5 8 3 .7 5
$ 9 4 0 ,0 0 0 .0 0 9 4 2 ,5 8 3 .7 5
$ 9 4 0 ,0 0 0 .0 0 9 4 2 ,5 8 3 .7 5
$ 2 ,1 3 2 ,8 1 8 75 S 1 8 8 2 ,5 8 3 .7 5 $ 1 ,8 8 2 ,5 8 3 .7 5 $1,1*82,583.75
$ 5 5 0 ,0 0 0 .0 0 $ 105,000.00 $ 1 05.000.00 $ 1 05,000.00
T o t a l o f D e f e r r e d C h a r g e s a n d S t a t u t o r y
E x p e n d i t u r e s — L o c a l S c h o o l...
T o t a l M u n i c i p a l A p p r o p r i a t i o n s f o r L o c a l D i s t r i c t S c h o o l P u r p o s e s S u b t o t a l G e n e r a l A p p r o p r i a t i o n s ...
R e s e r v e f o r U n c o lle c t e d T a x e s ...
T o t a l G e n e r a l A p p r o p r i a t i o n s ...
Tota l fo r 1 9 7 3 Expended 1 9 7 3
As M o d ifie d By
fo r 1 9 7 4 fo r 1 9 7 3 A ll T ra n s fe rs o r C harg ed R ese rved
Appropriated
$ 550/ 0 0 0 .0 0 S 2 ,6 8 2 ,8 1 8 7 5 SI 3 ,6 5 2 ,5 2 5 .2 8 S 1 ,6 3 8 ,3 9 7 7 2 5 1 5 ,2 9 0 ,9 2 3 .0 0
$ J 0 5 ,0 0 0 .0 0 S 1,98 7 ,5 8 3 .7 5
$12/1 3 7 /3 1 9 .1 3
$ J ,6 3 8 ,3 9 7 7 2 5 1 3 ,7 7 5 ,7 1 6 .8 5
$ 2 0 5'0 ° ° -9 ° 5 1,9 8 7 ,5 8 3 .7 5
$ 12 ,jl 37 ,3 1 9 .1 3 S 1/6 3 8 ,3 9 7 .7 2
$ 1 3 ,7 7 5 ,7 1 6 .8 5
$ ^ 0 5 ,0 0 0 .0 0 5 1 ,9 8 7 ,5 8 3 .7 5
$1J,_438,929. W 5 J , 6 4 8 ,3 9 7 .7 2
$ 1 3 ,0 7 7 ,3 2 6 .8 9
$ ^98,01_7.63
$ 6 9 8 ,0 1 7 .6 3
DEDICATED WATER UTILITY BUDGET
D E D I C A T E D R E V E N U E S F R O M W A T E R U T I L I T Y R e n t s ...
F i r e H y d r a n t S e r v i c e ...
M i s c e l l a n e o u s ...
T o t a l W a t e r U t i l i t y R e v e n u e s ...
A P P R O P R I A T I O N S F O R W A T E R U T I L I T Y O p e r a t in g :
S a la r ie s a n d W a g e s ...
O t h e r E x p e n s e s ...
C a p it a l I m p r o v e m e n t s :
C a p it a l O u t l a y ...
D e b t S e r v ic e :
P a y m e n t o f B o n d P r i n c i p a l ...
I n t e r e s t o n B o n d s ...
D e f e r r e d C h a r g e s a n d S t a t u t o r y E x p e n d it u r e s S T A T U T O R Y E X P E N D I T U R E S :
C o n t r i b u t i o n T o :
P u b l ic E m p lo y e e s ' R e t ir e m e n t S y s te m ..
S o c ia l S e c u r it y S y s t e m ( O . A S . I . ) ...
T o t a l W a t e r U t i l i t y A p p r e c i a t i o n s ...
285,104.61 5 7 2 ,2 5 0 .0 0 3 4 ,1 5 0 .0 0
6 5 ,0 0 0 .0 0 22,3 58 25
20,000.00 18,000 00
2 5 2 ,5 1 0 .7 9 5 5 7 ,5 5 0 .0 0 4 3 ,9 0 0 .0 0
6 5 ,0 0 0 .0 0 2 4 ,5 5 0 .7 5
16,0 00.00 16,0 00.00 5 1 ,0 1 6 ,8 6 2 86 5 975,51
DEDICATED ASSESSMENT BUDGET
D E D I C A T E D R E V E N U E S F R O M A s s e s s m e n t C a s h ...
T o t a l A s s e s s m e n t R e v e n u e s .
A n tic ip a te d R e alized in Cash
A P P R O P R I A T I O N S F O R A S S E S S M E N T D E B T
P a y m e n t o f B o n d P r i n c i p a l ...
T o t a l A s s e s s m e n t A p p r o p r i a t i o n s ...
D e d ic a t e d b y R id e r — N . J .S . 4 0 A : 4-39 T h e d e d i c a t e d r e v e n u e s a n t i c i p a t e d d u r i n g t h e y e a r 1974 f r o m D o g L ic e
B e q u e s t ; a r e h e r e b y a n t i c i p a t e d a s r e v e n u e a n d a r e h e r e b y a p p r o p r i a t e d f o r t h e p u r p o s e s to w h ic h s a id r e v e n u e is d e d i c a t e d b y s t a t u t e o r o t h e r le g a l r e q u i r e m e n t . '
fo r 1 9 7 4 fo r 1 9 7 3 in 1 9 7 3
$ 9 6 2 ,8 6 2 .8 6 5 9 2 1 ,5 1 1 .5 4 $ 1 ,0 0 5 ,3 6 3 .9 3
3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0 3 0 ,0 0 0 .0 0
2 4 ,0 0 0 .0 0 2 4 ,0 0 0 .0 0 3 2 ,6 8 6 .0 6
5 1 ,0 1 6 ,8 6 2 86 $ 9 7 5 ,5 1 1 .5 4 $ 1 ,0 6 8 ,0 4 9 .9 9
$ 2 6 1 ,0 1 0 79 $ 2 6 0 ,9 7 4 .9 0 5 35 .8 9
5 4 9 ,0 5 0 .0 0 4 9 9 ,7 0 6 .5 3 4 9 ,3 4 3 .4 7
4 3 ,9 0 0 .0 0 2 5 ,8 6 6 .5 4 1 8 ,0 3 3 .4 6
6 5 ,0 0 0 00 6 5 ,0 0 0 .0 0
2 4 ,5 5 0 .7 5 2 4 ,1 4 5 .5 8
1 6 ,0 00.00 1 6 ,0 00.00
1 6 ,0 00.00 1 1,605.64 4 ,3 9 4 .3 6
5 9 7 5 ,5 1 1 .5 4 5 9 0 3 ,2 9 9 19 5 7 1 ,8 0 7 .1 8
A n tic ip a te d R e alized in Cash
fo r 1 9 7 4 fo r 1 9 7 3 in 1 9 7 3
5 2 3 5 ,0 0 0 00 5 2 8 5 .0 0 0 .0 0 S 2 8 5 ,0 0 0 .0 0
S 2 3 5 ,0 0 0 .0 0 S 2 8 5 ,0 0 0 .0 0 5 2 8 5 ,0 0 0 .0 0
A p p ro p ria te d E xpended 1 9 7 3
fo r 1 9 7 4 fo r 1 9 7 3 Pa<d or C harg ed
s
2 3 5 ,0 0 0 .0 0 5 2 8 5 ,0 0 0 .0 0 $ 285^000.0 0s
2 3 5 ,0 0 0 .0 0 5 2 8 5 ,0 0 0 .0 0 5 2 8 5 ,0 0 0 .0 0S t a t e o r F e d e r a l A id f o r M a in t e n a n c e o f L i b r a r i e s ;
APPENDIX TO BUDGET STATEMENT
CURRENT FUND BALANCE SHEET DECEMBER 31. 1973
ASSETS
C a s h a n d I n v e s t m e n t s 5 4 ,2 5 9 ,6 5 7 .7 9
D u e F r o m S t a t e o f N J . ( c 2 0 , P . L . 1 9 7 1 ) ... 94 48 S ta te R o a d A id A l l o t m e n t s R e c e iv a b le ... 2 4 0 ,1 3 2 .7 0 R e c e iv a b le s w i t h O f f s e t t i n g R e s e r v e s :
T a x e s R e c e iv a b le ... 1,72 6,410.2 1 T a x T i t l e L ie n s R e c e i v a b l e ... 1 99,533.14 P r o p e r t y A c q u i r e d b y T a x T i t l e L ie n L i q u i d a t i o n ... 2 7 0 ,3 7 2 .0 0 O t h e r R e c e iv a b le s ... 3 0 7 ,2 6 9 66 D e f e r r e d C h a r g e s R e q u ir e d to b e in 1974 B u d g e t ... 5 5 0 ,0 0 0 .0 0 D e f e r r e d C h a r g e s R e q u ir e d to b e in B u d g e t s S u b s e q u e n t to 1 9 7 4... 156,7 3 8 .7 3 T o t a l A s s e t s ... $ 7,71 0 ,2 0 8 .7 1
L I A B I L I T I E S , R E S E R V E S A N D S U R P L U S C a s h L i a b i l i t i e s ...S 2 ,1 0 4 ,5 6 8 .3 3 R e s e r v e s f o r R e c e iv a b le s ... 2,50 3 ,5 8 5 .0 1 S u r p l u s ... 3 ,1 0 2 ,0 5 5 .3 7 T o t a l L i a b i l i t i e s , R e s e r v e s a n d S u r p lu s ...5 7,71 0 ,2 0 8 .7 1 S c h o o l T a x L e v y U n p a i d ... 50 L e s s : S c h o o l T a x D e f e r r e d ...
B a la n c e I n c lu d e d in A b o v e
" C a s h L i a b i l i t i e s " ... .50
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS
YEAR 1 9 7 3 S u r p lu s B a la n c e J a n u a r y 1 s t ... $ 3 ,6 7 0 ,8 6 9 .4 3 C U R R E N T R E V E N U E
O N A C A S H B A S I S : C u r r e n t T a x e s
^‘ ( P e r c e n t a g e c o lle c t e d :
1973 9 5 .5 % , 1972 9 3 . 6 % ) ... 2 5 ,1 4 2 ,4 2 9 68 D e lin q u e n t T a x e s ... 575,5 1 8 .7 7 O t h e r R e v e n u e a n d A d d i t i o n s to I n c o m e ... 8,5 9 7 ,0 6 8 .6 1
YEAR 1 9 7 2
$ 3 ,7 4 9 ,9 1 8 .7 5
2 3 ,5 9 2 ,2 4 8 .6 0 2 8 2 ,7 4 5 .5 0 6 ,8 9 4 ,1 6 0 .3 9 T o t a l F u n d s ... 5 3 7 ,9 8 5 ,8 8 6 .4 9
E X P E N D I T U R E S A N D T A X R E Q U I R E M E N T S :
M u n i c i p a l A p p r o p r i a t i o n s ... $ 1 2 ,1 3 6 ,9 4 6 .8 0 S c h o o l T a x e s ( I n c l u d i n g L o c a l a n d R e g i o n a l ) ... 16,8 1 7 ,8 1 8 .0 0 C o u n t y T a x e s ( I n c l u d i n g A d d e d T a x A m o u n t s ) ... 4 ,9 7 0 ,1 6 7 .4 3 S p e c ia l D i s t r i c t T a x e s ... 925,1 7 8 .5 8 O t h e r E x p e n d it u r e s a n d D e d u c t io n s f r o m I n c o m e . ______ 33,720.31 T o t a l E x p e n d it u r e s a n d T a x R e q u i r e m e n t s ... $ 3 4 ,8 8 3 ,8 3 1 .1 2 L e s s : E x p e n d it u r e s t o b e R a is e d b y
F u t u r e T a x e s ...
T o t a l A d ju s t e d E x p e n d it u r e s a n d T a x
R e q u i r e m e n t s ... 3 4 ,8 8 3 ,8 3 1 .1 2 S u r p lu s B a la n c e D e c e m b e r 3 1 s t ... 5 3 ,1 0 2 ,0 5 5 .3 7
^ N e a r e s t e v e n p e r c e n t a g e m a y b e u s e d .
$ 3 4 ,5 1 9 ,0 7 3 .2 4
$ 1 0 ,1 9 7 ,4 1 4 .5 2 1 5 ,2 7 8 ,5 6 1 .0 0 4 ,6 4 2 ,5 2 6 .3 2 7 2 0 ,3 1 8 .0 8 _ 116 ,3 8 3 .8 9
$ 3 0 ,9 5 5 ,2 0 3 .8 1
$ 107 ,0 0 0 .0 0 3 0 ,8 4 8 ,2 0 3 .8 1
$ 3 ,6 7 0 ,8 6 9 .4 3
Proposed Use of Current Fund Surplus in 1974 Budget
S u r p lu s B a la n c e D e c e m b e r 31, 1973 ...
C u r r e n t S u r p lu s A n t i c i p a t e d in 1974 B u d g e t ...
S u r p lu s B a la n c e R e m a i n i n g ...
812— f .23
$ 3 ,1 0 2 ,0 5 5 .3 7 . ^2,0 0 0.00 0 .0 0
$ 1 ,1 0 2 ,0 5 1 .3 7 945.28
