Year 2010 temporary budget to make available the ... - Jersey City
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-....--..---.-.--:.-.-------.~.....------------.---'-------.-------------.--..--.~-....-.---..-- 1<br />

---------.--------------.----.--------------------.---------..---.-----.....-.---.------ 1<br />

(a,) Local Tax Including Reserve For Uncollected Taxes 1<br />

---.--.----_---.-.c----...-..-~.---------..----.---.---.-.-....---.----------------- I<br />

(b,) Addition <strong>to</strong> Local District School Tax i<br />

-------------------------- 1 -----------------------.----..--.-0 1 ----.------------------------. 1<br />

'07-191 i 7,506,918 1 7,269,075 7,269,075 1<br />

--------.---. 1 ---.--.------------------ I -----------------.----------------. 1 ---------.----...-.----------. 1<br />

TOTAL - AMOUNT TO BE RAISED BY TAXES ,i 07 1 202,702,504 i 158,484,186 1 160,550,758 1<br />

----------.-- 1 --.--------------------.-- I ..----------..-.-----..--.-------. 1 -------.----...-..-----.---. 1<br />

(7.) TOTAL GENERAL REVENUES 1 40000-00 1 507,865,55 i 475,673,391 1 472,691,224 1<br />

=================================================================== == ======== == ================ == ===================== = ==================: ===<br />

01/13/10 SHEET 11<br />

(6.) AMOUNT TO BE RAISED BY TAXES FOR<br />

SUPPORT OF MUNICIPAL BUDGET:<br />

..._.._.._---~-_......_...._--_..----_.._....__.._-_.._.--....--.------_.._-----------_......_...._...._-_......-...._-<br />

-----.---.- I<br />

I<br />

-----.-----.- I<br />

07-1901<br />

.--.-...-.-.. 1<br />

(5)'SUBTOTAL GENERAL REVENUES (Items 1,2,3, & 4)<br />

(4,)'RECEIPTS FROM<br />

DELINQUENT TAXES<br />

TOTAL - MISCELLANEOUS REVENUES<br />

Total Section G: Special Items. O<strong>the</strong>r Special Items<br />

--,;---------<br />

40004-00<br />

----------_..-<br />

193-15<br />

-----..-------<br />

40001-00<br />

292,502,797 302,238,899 1 297,565,706<br />

---.--.-------------- ---------------------__.___0 1 --.-----.-.---..----'----.---.<br />

564,154 930,8061 555,260<br />

I 1<br />

305,162,951 1317,189,205 1 312,140,466<br />

.-----------c----------- I ---.-------------------------.-.-.. 1 ...--....-----.----------------.<br />

....--------.-----------.- I -----------.-----.----------------. 1 ---------...---...--.---------.<br />

195,195,586 I 151,215,111 1 153,281,683<br />

.-.-..--.---.-----.--- ---------.-.------------------- 1 -.-----...--..-..-------------.<br />

---_.._--_.._----------------------------_.._---------_....---_..-.._----<br />

----------<br />

08<br />

--.-.-----'----------- ---------------------------.-- 1 -------..------------------<br />

125,734,197 140,162,270 1 137,395,243<br />

-.-.--------------------- -----------------------______0 1 -------.-.--.----------.<br />

Total Section E: Special Items. - Additional Revenues<br />

...__.._--_....~_.._---_._..------_.._-_.._-_.._-_...._---....---------------------_.................._..<br />

. Total Sectiôn F: Special Items - Public & Private Revenues<br />

00..----------<br />

10,12,19<br />

32,371,802 33,753,314 1 33,753,314 1<br />

Total Section D: 'Interlocal Municipal Service Agreements<br />

-----------<br />

08<br />

.-------..---- 1<br />

o 0 I 0 1<br />

..--..-.--.-----------.--. ._-----_._-----_._-----------1 -------....-..-....--.---...-. 1<br />

Total Section C: Dedicated Uniform Construction with Approp<br />

Total Section B: . State Aid W/O Offsetting' Appropriations<br />

_..__.._----......_.........._..........----..---_.._--_..__........_--..........-_....--........--..----_....---------------_....__..__.._-<br />

...--.-------- 1<br />

09 1<br />

08 1<br />

11 1<br />

2, SURPLUS ANTICIPATED W/PRIOR CONSENT DIR. DLGS(Sheet 4,#2) I<br />

---------.----------------.-...-.-----------------------------------.............-.-.-.-.---.---------- I<br />

3. MISCELLANEOUS REVENUES: I<br />

Total Section A: . Local Revenues I<br />

------------------.----....-.------------------.--------.---.-..-..-..-....-.....------------------ i<br />

08 ,<br />

.----------- .1<br />

08-102<br />

--...."...--.-.--..--..-------------.-.---.-....---.----.--.--.-------------------------------.-- 1<br />

..----..-------------.-..-.--------------.-.------...-------..-.c..-.----------..--------------- 1<br />

1. SURPLUS ANTICIPATED (Sheet 4,#1) I<br />

08-101<br />

11,292,000 1 13,200,000 1 13,200,000 1<br />

---.--.--.---..---.......--..<br />

JO<br />

1 -..--.----.---..---.-....----.------. 1 ----------------..-.---.----.--. 1<br />

804,000<br />

1 XX<br />

1 819,500<br />

I<br />

I<br />

XX<br />

819,500<br />

I<br />

1<br />

--------------------------- 1 ---------------.------------------ I -.--.-.---..-'--.-'.-..._-'---. I<br />

---------------------------- 1 -----------------------"---.----.--- 1 .-..----..-------------------- I<br />

30,025,692 I 30,360,953 I 29,369,732 I<br />

----.---.-..-"....-.....-.. I .....---....-.--.-.-...----.-.--- 1 -----------------..----.------. I<br />

99,780,216<br />

o<br />

I .<br />

0<br />

92,460,599<br />

I<br />

I 92,456,527<br />

0<br />

I1<br />

----.---...--..----...----- I .--...----.---..-..---.-----.-.-- 1 -----------------------------. 1<br />

4,590,890 I 5,501,763 1 4,590,890 I<br />

----------------------- . ---------.----------------------- I ---.--...-..-.---.--....-..---. I<br />

....-----.----------------- ---.-----------------------------. I ----.----........-----.-...... 1<br />

..-..-----------c-------.--..-.----------------------------.--------------------.-----..----------- I<br />

SUMMARY OF REVENUES I<br />

CURRENT FUNDS- ANTICIPATED REVENUES 1 1<br />

GENERAL REVENUES 1<br />

FCOA<br />

xx<br />

....---~.-....-....--..-----<br />

JOI<br />

1 ------------------------------.------<br />

XX I XX<br />

I ...-------.-.------------..--.-.<br />

1<br />

* SFY <strong>2010</strong> * 1 . SFY 2009 * I * SFY 2009 * 1<br />

.-.-..---.-...--.-.------..-- 1 ----------.------"--------.-.------. I ------.------...--------.--... 1<br />

----------------.---------- 1 ----------------------------.--.-. 1 ---.----.-.----------------.--. 1<br />

ANTICIPATED 1 BUDGETED 1 REALIZED 1

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