2012 Copy of Budget - Upper Freehold Township

Township of Upper Freehold, Muni Code: 1351CURRENT FUND- ANTICIPATED REVENUES-(continued)GENERAL REVENUES FCOA AnticipatedRealized in Cash2012 2011 in 2011Summary of Revenuesxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx1. Surplus Anticipated (Sheet 4, #1) 08-101 1,225,000.00 1,625,000.00 1,625,000.002. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sheet 4, #2) 08-102 - - -3. Miscellaneous Revenues xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxTotal Section A: Local Revenues 08-001 144,000.00 199,000.00 231,577.79Total Section B: State Aid Without Offsetting Appropriations 09-001 518,481.00 518,481.00 518,481.00Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 90,780.00 85,000.00 131,102.23Special items of General Revenue Anticipated with Prior Written Consent ofTotal Section D: Director of Local Government Services - Shared Service Agreements 11-001 - - -Special items of General Revenue Anticipated with Prior Written Consent ofTotal Section E:Director of Local Government Services-Additional Revenues 08-003 6,800.00 6,800.00 8,303.70Special items of General Revenue Anticipated with Prior Written Consent ofTotal Section F:Director of Local Government Services-Public and Private Revenues 10-001 60,884.67 66,948.42 66,948.42Special items of General Revenue Anticipated with Prior Written Consent ofTotal Section G:Director of Local Government Services-Other Special Items 08-004 499,000.00 325,000.00 325,000.00Total Miscellaneous Revenues 13-099 1,319,945.67 1,201,229.42 1,281,413.144. Receipts from Delinquent Taxes 15-499 330,000.00 325,000.00 339,487.875. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 2,874,945.67 3,151,229.42 3,245,901.016. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxxxa) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 2,169,054.33 1,953,360.19 xxxxxxxxxxxb) Addition to Local District School Tax 07-191 - xxxxxxxxxxxc) Minimum Library Tax 07-192 -Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 2,169,054.33 1,953,360.19 2,478,785.317. Total General Revenues 13-299 5,044,000.00 5,104,589.61 5,724,686.32Sheet 11As Adopted 4/5/2012