---_._---~STATEMENT OF GENERAL BUDGET REVENUES <strong>2010</strong>ISource II Budget -01 I Realized -02Surplus Anticipated 80101- 1,740,000.00 1,740,000.00Excess orDeficit* -03Surplus Anticipated with Prior WrittenConsent of Director of Local Government 80102-Miscellaneous Revenue Anticipated: XXXXXXXXX XXXXXXXXX XXXXXXXXXAdopted Budget 1,153,932.97 1,290,524.81 136,591.84Added by N.J.S. 40A:4-87:(List on 17a) XXXXXXXXX XXXXXXXXX XXXXXXXXX251.37 251.37Total Miscellaneous Revenue Anticipated 80103- 1,154,184.34 1,290,776.18 136,591.84Receipts from Delinquent Taxes 80104- 375,000.00 392,898.18 17,898.18Amount to be Raised by Taxation: XXXXXXXXX XXXXXXXXX XXXXXXXXX(a) Local Tax for Municipal Purposes 80105- 1,915,067.03 XXXXXXXXX XXXXXXXXX(b) Addition to Local District School Tax 80106- XXXXXXXXX XXXXXXXXXTotal Amount to be Raised by Taxation 80107- 1,915,067.03 2,598,245.93 683,178.905,184,251.37 6,021,920.29 837,668.92ALLOCATION OF CURRENT TAX COLLECTIONSI I Debit BCurrent Taxes Realized in Cash (Total ofItem 10 or 14 on Sheet 22) 80108-00 XXXXXXXXX 24,594,140.76Amount to be Raised by Taxation XXXXXXXXX XXXXXXXXXLocal District School Tax 80109-00 XXXXXXXXXRegional School Tax 80119-00 18,533,826.83 XXXXXXXXXRegional High School Tax 80110-00 XXXXXXXXXCounty Taxes 80111-00 3,496,407.48 XXXXXXXXXDue County for Added and Omitted Taxes 80112-00 51,410.49 XXXXXXXXXSpecial District Taxes 80113-00 XXXXXXXXXMunicipal Open Space Tax 80120-00 786,822.72 XXXXXXXXXReserve for Uncollected Taxes 80114-00 XXXXXXXXX 872,572.69Deficit in Required Collection of Current Taxes (or) 80115-00 XXXXXXXXXBalance for Support of Municipal Budget (or) 80116-00 2,598,245.93 XXXXXXXXX* Excess Non-Budget Revenue (see footnote) 80117-00 XXXXXXXXX* Deficit Non-Budget Revenue (see footnote) 80118-00 XXXXXXXXX1 uese Hems are appllcaVle amy wuen were IS no ",-mOun, La oeRaised by Taxation" in the "Budget" column of the statement at the 'top of this sheet. In such instances, any excess or deficit in the aboveallocation would apply to "Non-Budget Revenue" only. 25,466,713.45 25,466,713.45Sheet 17
ISTATEMENT OF GENERAL BUDGET REVENUES <strong>2010</strong>(Continued)Miscell ........"'................. R, _._........._... Anticioated: Added Bv N.J.S 40 A:4-87Source181RealizedIExcess orDeficitAlcohol, Education and Rehabilitation Fund 251.37 251.37.;Total (Sheet 17) 251.37 251.37Sheet 17a
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