<strong>Township</strong> <strong>of</strong> <strong>Upper</strong> <strong>Freehold</strong>, Muni Code: 1351SUMMARY OF APPROPRIATIONS5. GENERAL APPROPRIATIONS xxxxxxxxx xxxxxxxxxxxxxxxWithin "CAPS" xxxxxxxxx xxxxxxxxxxxxxxx(a&b) Operations including Contingent 34-201 $ 2,112,550.00(e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 256,011.00(g) Cash Deficit 46-885 $ -Excluded from "CAPS" xxxxxxxxx xxxxxxxxxxxxxxx(a) Operations - Total Operations Excluded from "CAPS" 34-305 $ 136,569.67(c) Capital Improvements 44-999 $ 134,000.00(d) Municipal Debt Service 45-999 $ 1,527,983.00(e) Deferred Charges - Municipal 46-999 $ 36,000.00(f) Judgments 37-480 $ -(n) Transferred to Board <strong>of</strong> Education for Use <strong>of</strong> Local Schools (N.J.S. 40:48-17.1 &17.3) 29-405 $ -(g) Cash Deficit 46-885 $ -(k) For Local District School Purposes 29-410 $ -(m) Reserve for Uncollected Taxes (Include Other Reserves if Any) 50-899 $ 840,886.336. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 $Total Appropriations 34-499 $ 5,044,000.00It is hereby certified that the within budget is a true copy <strong>of</strong> the budget finally adopted by resolution <strong>of</strong> the Governing Body on the ___________________ day <strong>of</strong>____________________________ ,<strong>2012</strong>. It is further certified that each item <strong>of</strong> revenue and appropriation is set forth in the same amount and by the sametitle asappeared in the <strong>2012</strong> approved budget and all amendments thereto, if any, which have been previously approved by the Director <strong>of</strong> Local GovernmentServices.Certified by me this___________ day <strong>of</strong>________________, <strong>2012</strong> _______________________________, ClerksignatureSheet 42As Adopted 4/5/<strong>2012</strong>
<strong>Township</strong> <strong>of</strong> <strong>Upper</strong> <strong>Freehold</strong>, Muni Code: 1351LOCAL UNIT<strong>Township</strong> <strong>of</strong> <strong>Upper</strong> <strong>Freehold</strong>COUNTY/MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUNDDEDICATED REVENUES AnticipatedRealized in Cash APPROPRIATIONSFROM TRUST FUND FCOA <strong>2012</strong> 2011 2011 FCOA <strong>2012</strong> 2011 Paid or Charged ReservedAmount To Be Raised ByTaxationAppropriatedExpended 201154-190 705,286.64 705,425.00 708,575.29 Development <strong>of</strong> Lands for Recreation and Conservation:xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxSalaries & Wages 54-385-1 -Interest Income 54-113 2,564.90 Other Expenses 54-385-2 50,000.00 125,000.00 121,591.78 3,408.22Maintenance <strong>of</strong> Lands for Recreation and Conservation:xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxReserve Funds: 287,353.98 142,560.53 142,560.53 Salaries & Wages 54-375-1 127,000.00 124,300.00 121,457.02 2,842.98Other Expenses 54-375-2 52,500.00 43,725.00 38,855.42 4,869.58Historic Preservation: xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxSalaries & Wages 54-176-1 -Other Expenses 54-176-2 --Acquisition <strong>of</strong> Lands for Recreation and Conservation54-915-2 -Total Trust Fund Revenues: 54-299 992,640.62 847,985.53 853,700.72 Acquisition <strong>of</strong> Farmland54-916-2 426,765.62 240,585.53 30.83 240,554.70Year Referendum Passed/Implemented:Summary <strong>of</strong> ProgramDown Payments on Improvements54-906-2 -Nov. 2000; Nov.2007; Nov. 2008 Debt Service:xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxRate Assessed: $ 0.04; 0.06 Payment <strong>of</strong> Bond Principal 54-920-2 175,000.00 150,000.00 150,000.00 xxxxxxxxTotal Tax Collected to date $ 5,232,711.34Payment <strong>of</strong> Bond Anticipation Notes and CapitalNotes 54-925-2 xxxxxxxxTotal Expended to date: $ 5,124,026.77 Interest on Bonds 54-930-2 161,375.00 164,375.00 164,375.00 xxxxxxxxTotal Acreage Preserved to date 8,801.47 Interest on Notes 54-935-2 xxxxxxxxRecreation land preserved in 2011: Reserve for Future Use 54-950-2 -Farmland preserved in 2011: 400.97 Total Trust Fund Appropriations: 54-499 992,640.62 847,985.53 596,310.05 251,675.48Sheet 43As Adopted 4/5/<strong>2012</strong>
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