2010 - Upper Freehold Township

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STATEMENT OF GENERAL BUDGET APPROPRIATIONS 20102010 Budget as Adopted 80012-01 5,184,000.002010 Budget - Added byN.J.S. 40A:4-87 80012-02 251.37Appropriated for 2010 (Budget Statement Item 9) 80012-03 5,184,251.37Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9)80012-04 85,000.00Total General Appropriations (Budget Statement Item 9) 80012-05 5,269,251.37Add: Overexpenditures (see footnote) 80012-06Deduct Expenditures:Total Appropriations and Overexpenditures 80012-07 5,269,251.37Paid or Charged [Budget Statement Item (L) 1 80012-08 4,181,941.23Paid or Charged - Reserve for Uncollected Taxes 80012-09 872,572.69Reserved 80012-10 214,712.21Total Expenditures 80012-11 5,269,226.13Unexpended Balances Canceled (see footnote) 80012-12 25.24FOOTNOTES - RE: OVEREXPENDITURES:Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item.RE: UNEXPENDED BALANCES CANCELED:Are not to be shown as "Paid or Charged" in the budget document. In all instances "Total Appropriations" and "Overexpenditures"must equal the sum of the "Total Expenditures" and "Unexpended Balances Canceled".SCHEDULE OF EMERGENCY APPROPRIATIONS FORLOCAL DISTRICT SCHOOL PURPOSES(EXCEPT FOR TYPE I SCHOOL DEBT SERVICE)20 I 0 AuthorizationsN.J.S. 40A:4-46 (After adoEtion of Budget)NJ.S. 40A:4-20 (Prior to adoption of Budget)Total AuthorizationsDeduct EXEenditures:Paid or ChargedReservedTotal EXEendituresSheet 18
RESULTS OF 2010 OPERATIONCURRENT FUNDIIIExcess of anticipated Revenues:Debit18XXXXXXXXXXMiscellaneous Revenues anticipated 80013-01 XXXXXXXXXX 136,591.84Delinquent Tax Collections 80013-02 XXXXXXXXXX 17,898.18XXXXXXXXXXRequired Collection of Current Taxes 80013-03 XXXXXXXXXX 683,178.90Unexpended Balances of 20 I 0 Budget Appropriations 80013-04 XXXXXXXXXX 25.24Miscellaneous Revenue Not Anticipated 81113- XXXXXXXXXX 131,980.28ivHsceuaneous Kevenue i~OI fillUclpateo: J:'ToceeuSof Sale of Foreclosed Property (Sheet 27) 81114- XXXXXXXXXXPayments in Lieu of Taxes on Real Property 81120- XXXXXXXXXXSale of Municipal AssetsXXXXXXXXXXUnexpended Balances of 2009 Appropriation Reserves 80013-05 XXXXXXXXXX 224,100.26Prior Years Interfunds Returned in 2010 80013-06 XXXXXXXXXX 3,046.19Refund of Prior Year Expenditures XXXXXXXXXX 169,246.65Cancellation of Grant Reserve XXXXXXXXXX 348.76XXXXXXXXXXDeferred School Tax Revenue: (See School Taxes, Sheets 13&14)XXXXXXXXXX \.XX.Balance January 1,2010 80013-07 8,713,935.87 \.XX.Balance December 31, 2010 80013-08 XXXXXXXXXX 9,266,913.12Deficit in Anticipated Revenues:XXXXXXXXXX I\.XJI..Miscellaneous Revenues Anticipated 80013-09 UO
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Page 33: ISTATEMENT OF GENERAL BUDGET REVENU
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Page 47 and 48: N.J.S. 40A:4-53 SPECIAL EMERGENCY -
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2010 - Upper Freehold Township

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