2012 Copy of Budget - Upper Freehold Township

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Township of Upper Freehold, 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 of Education for Use of 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 of the budget finally adopted by resolution of the Governing Body on the ___________________ day of____________________________ ,2012. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the sametitle asappeared in the 2012 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local GovernmentServices.Certified by me this___________ day of________________, 2012 _______________________________, ClerksignatureSheet 42As Adopted 4/5/2012
Township of Upper Freehold, Muni Code: 1351LOCAL UNITTownship of Upper FreeholdCOUNTY/MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUNDDEDICATED REVENUES AnticipatedRealized in Cash APPROPRIATIONSFROM TRUST FUND FCOA 2012 2011 2011 FCOA 2012 2011 Paid or Charged ReservedAmount To Be Raised ByTaxationAppropriatedExpended 201154-190 705,286.64 705,425.00 708,575.29 Development of 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 of 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 of Lands for Recreation and Conservation54-915-2 -Total Trust Fund Revenues: 54-299 992,640.62 847,985.53 853,700.72 Acquisition of Farmland54-916-2 426,765.62 240,585.53 30.83 240,554.70Year Referendum Passed/Implemented:Summary of ProgramDown Payments on Improvements54-906-2 -Nov. 2000; Nov.2007; Nov. 2008 Debt Service:xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxRate Assessed: $ 0.04; 0.06 Payment of Bond Principal 54-920-2 175,000.00 150,000.00 150,000.00 xxxxxxxxTotal Tax Collected to date $ 5,232,711.34Payment of 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 4/5/2012
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2012 Copy of Budget - Upper Freehold Township

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