"COUNTY_ID","CONAME","DISTRICT_ID","DISTNAME","ROW_DESC","AMOUNT_1","AMOUNT_2","AMOUNT_3","AMOUNT_4" 01,"ATLANTIC",0010,"ABSECON CITY","Unrestricted--General Operating Budget",450953,434232,537801,250000 01,"ATLANTIC",0010,"ABSECON CITY","Unrestricted--Repayment of Debt",1,0,0,0 01,"ATLANTIC",0010,"ABSECON CITY","Restricted--General Operating Budget: Capital Reserve",112759,113722,61720,61730 01,"ATLANTIC",0010,"ABSECON CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",0010,"ABSECON CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",0010,"ABSECON CITY","Restricted--General Operating Budget: Legal Reserve",333732,266626,65935,0 01,"ATLANTIC",0010,"ABSECON CITY","Restricted--General Operating Budget: Tuition Reserve",57575,111110,66135,0 01,"ATLANTIC",0010,"ABSECON CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",50060,50065,50070,50075 01,"ATLANTIC",0010,"ABSECON CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",0110,"ATLANTIC CITY","Unrestricted--General Operating Budget",4570241,5708235,3423499,486288 01,"ATLANTIC",0110,"ATLANTIC CITY","Unrestricted--Repayment of Debt",235364,73443,-161921,-161921 01,"ATLANTIC",0110,"ATLANTIC CITY","Restricted--General Operating Budget: Capital Reserve",4326070,4327570,4377570,4427570 01,"ATLANTIC",0110,"ATLANTIC CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",0110,"ATLANTIC CITY","Restricted--General Operating Budget: Maintenance Reserve",1500000,1500500,1500500,1500500 01,"ATLANTIC",0110,"ATLANTIC CITY","Restricted--General Operating Budget: Legal Reserve",12765150,20037565,11165924,0 01,"ATLANTIC",0110,"ATLANTIC CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",0110,"ATLANTIC CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",500000,500000,505000,510000 01,"ATLANTIC",0110,"ATLANTIC CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",0120,"ATLANTIC CO VOCATIONAL","Unrestricted--General Operating Budget",651068,621064,621064,621064 01,"ATLANTIC",0120,"ATLANTIC CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",0,155099,350606,750606 01,"ATLANTIC",0120,"ATLANTIC CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",0120,"ATLANTIC CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,125000,191344 01,"ATLANTIC",0120,"ATLANTIC CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",2061346,3138674,1698327,0 01,"ATLANTIC",0125,"ATLANTIC CO SPECIAL SERV","Unrestricted--General Operating Budget",4509591,3572260,2562486,1532530 01,"ATLANTIC",0125,"ATLANTIC CO SPECIAL SERV","Restricted--General Operating Budget: Capital Reserve",220876,306070,306190,306310 01,"ATLANTIC",0125,"ATLANTIC CO SPECIAL SERV","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",0125,"ATLANTIC CO SPECIAL SERV","Restricted--General Operating Budget: Maintenance Reserve",0,50000,50050,50100 01,"ATLANTIC",0125,"ATLANTIC CO SPECIAL SERV","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 01,"ATLANTIC",0570,"BRIGANTINE CITY","Unrestricted--General Operating Budget",573212,509322,484322,387633 01,"ATLANTIC",0570,"BRIGANTINE CITY","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",0570,"BRIGANTINE CITY","Restricted--General Operating Budget: Capital Reserve",451801,451801,409046,409346 01,"ATLANTIC",0570,"BRIGANTINE CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",0570,"BRIGANTINE CITY","Restricted--General Operating Budget: Maintenance Reserve",41788,41788,41888,41963 01,"ATLANTIC",0570,"BRIGANTINE CITY","Restricted--General Operating Budget: Legal Reserve",297398,1399138,1110504,0 01,"ATLANTIC",0570,"BRIGANTINE CITY","Restricted--General Operating Budget: Tuition Reserve",400000,900000,500000,0 01,"ATLANTIC",0570,"BRIGANTINE CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",118510,118510,118660,118785 01,"ATLANTIC",0570,"BRIGANTINE CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",0590,"BUENA REGIONAL","Unrestricted--General Operating Budget",1237705,1749274,1378067,702039 01,"ATLANTIC",0590,"BUENA REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",0590,"BUENA REGIONAL","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 01,"ATLANTIC",0590,"BUENA REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",0590,"BUENA REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",0590,"BUENA REGIONAL","Restricted--General Operating Budget: Legal Reserve",979011,2231652,1252641,0 01,"ATLANTIC",0590,"BUENA REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",0590,"BUENA REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",0590,"BUENA REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",0960,"CORBIN CITY","Unrestricted--General Operating Budget",258610,268839,301819,250000 01,"ATLANTIC",0960,"CORBIN CITY","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",0960,"CORBIN CITY","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 01,"ATLANTIC",0960,"CORBIN CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",0960,"CORBIN CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",0960,"CORBIN CITY","Restricted--General Operating Budget: Legal Reserve",0,44506,44506,0 01,"ATLANTIC",0960,"CORBIN CITY","Restricted--General Operating Budget: Tuition Reserve",103910,167048,93138,0 01,"ATLANTIC",0960,"CORBIN CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",90967,118735,169235,250000 01,"ATLANTIC",0960,"CORBIN CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",1300,"EGG HARBOR CITY","Unrestricted--General Operating Budget",259839,261461,261461,250000 01,"ATLANTIC",1300,"EGG HARBOR CITY","Unrestricted--Repayment of Debt",31160,1284,227,0 01,"ATLANTIC",1300,"EGG HARBOR CITY","Restricted--General Operating Budget: Capital Reserve",191207,191522,101802,101902 01,"ATLANTIC",1300,"EGG HARBOR CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",1300,"EGG HARBOR CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",1300,"EGG HARBOR CITY","Restricted--General Operating Budget: Legal Reserve",812794,1204911,479354,0 01,"ATLANTIC",1300,"EGG HARBOR CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",1300,"EGG HARBOR CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",1300,"EGG HARBOR CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",1310,"EGG HARBOR TWP","Unrestricted--General Operating Budget",4978590,2796484,2796484,2249482 01,"ATLANTIC",1310,"EGG HARBOR TWP","Unrestricted--Repayment of Debt",0,2,0,0 01,"ATLANTIC",1310,"EGG HARBOR TWP","Restricted--General Operating Budget: Capital Reserve",2500001,4033401,3095401,3097401 01,"ATLANTIC",1310,"EGG HARBOR TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",1310,"EGG HARBOR TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",1310,"EGG HARBOR TWP","Restricted--General Operating Budget: Legal Reserve",3288889,7274027,3222051,0 01,"ATLANTIC",1310,"EGG HARBOR TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",1310,"EGG HARBOR TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",1310,"EGG HARBOR TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Unrestricted--General Operating Budget",152635,252088,242088,242088 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Restricted--General Operating Budget: Capital Reserve",16015,56015,64025,64075 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,22000,22000 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Restricted--General Operating Budget: Legal Reserve",0,2444,2444,0 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",1410,"ESTELL MANOR CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",1540,"FOLSOM BORO","Unrestricted--General Operating Budget",314259,279095,279095,250000 01,"ATLANTIC",1540,"FOLSOM BORO","Unrestricted--Repayment of Debt",1,0,0,0 01,"ATLANTIC",1540,"FOLSOM BORO","Restricted--General Operating Budget: Capital Reserve",5303,5304,5314,5314 01,"ATLANTIC",1540,"FOLSOM BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",1540,"FOLSOM BORO","Restricted--General Operating Budget: Maintenance Reserve",330388,330387,328940,328940 01,"ATLANTIC",1540,"FOLSOM BORO","Restricted--General Operating Budget: Legal Reserve",1127573,1834492,935674,0 01,"ATLANTIC",1540,"FOLSOM BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",1540,"FOLSOM BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 01,"ATLANTIC",1540,"FOLSOM BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",1690,"GALLOWAY TWP","Unrestricted--General Operating Budget",2551356,1602196,1785253,1035223 01,"ATLANTIC",1690,"GALLOWAY TWP","Unrestricted--Repayment of Debt",1,1,169000,0 01,"ATLANTIC",1690,"GALLOWAY TWP","Restricted--General Operating Budget: Capital Reserve",364410,1874634,3075134,1773134 01,"ATLANTIC",1690,"GALLOWAY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",1690,"GALLOWAY TWP","Restricted--General Operating Budget: Maintenance Reserve",0,100021,250021,250021 01,"ATLANTIC",1690,"GALLOWAY TWP","Restricted--General Operating Budget: Legal Reserve",4364137,6490736,2770192,0 01,"ATLANTIC",1690,"GALLOWAY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",1690,"GALLOWAY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",312488,313662,313662,313662 01,"ATLANTIC",1690,"GALLOWAY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Unrestricted--General Operating Budget",1836780,2299761,2289100,1279453 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Unrestricted--Repayment of Debt",26201,7514,0,0 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Restricted--General Operating Budget: Capital Reserve",837197,846241,846741,847241 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Restricted--General Operating Budget: Legal Reserve",5907386,5666529,2645387,0 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",1790,"GREATER EGG HARBOR REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,33735,33735,33735 01,"ATLANTIC",1940,"HAMILTON TWP","Unrestricted--General Operating Budget",1283025,1147723,598033,598033 01,"ATLANTIC",1940,"HAMILTON TWP","Unrestricted--Repayment of Debt",1,2,2,0 01,"ATLANTIC",1940,"HAMILTON TWP","Restricted--General Operating Budget: Capital Reserve",1630571,1834674,1788952,839447 01,"ATLANTIC",1940,"HAMILTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",1940,"HAMILTON TWP","Restricted--General Operating Budget: Maintenance Reserve",800000,800000,800750,801500 01,"ATLANTIC",1940,"HAMILTON TWP","Restricted--General Operating Budget: Legal Reserve",2422992,3248550,1603230,0 01,"ATLANTIC",1940,"HAMILTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",1940,"HAMILTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",1940,"HAMILTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",1960,"HAMMONTON TOWN","Unrestricted--General Operating Budget",677014,457814,1057814,0 01,"ATLANTIC",1960,"HAMMONTON TOWN","Unrestricted--Repayment of Debt",168285,349146,187313,0 01,"ATLANTIC",1960,"HAMMONTON TOWN","Restricted--General Operating Budget: Capital Reserve",4442426,5652859,5134946,555568 01,"ATLANTIC",1960,"HAMMONTON TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",1960,"HAMMONTON TOWN","Restricted--General Operating Budget: Maintenance Reserve",820759,752654,653654,0 01,"ATLANTIC",1960,"HAMMONTON TOWN","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 01,"ATLANTIC",1960,"HAMMONTON TOWN","Restricted--General Operating Budget: Tuition Reserve",1000000,1300000,800000,0 01,"ATLANTIC",1960,"HAMMONTON TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",308410,313604,314604,0 01,"ATLANTIC",1960,"HAMMONTON TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",2680,"LINWOOD CITY","Unrestricted--General Operating Budget",534161,562506,437506,187506 01,"ATLANTIC",2680,"LINWOOD CITY","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",2680,"LINWOOD CITY","Restricted--General Operating Budget: Capital Reserve",942262,1252243,1010243,851743 01,"ATLANTIC",2680,"LINWOOD CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",2680,"LINWOOD CITY","Restricted--General Operating Budget: Maintenance Reserve",104395,130762,132262,123262 01,"ATLANTIC",2680,"LINWOOD CITY","Restricted--General Operating Budget: Legal Reserve",813250,1075553,585270,0 01,"ATLANTIC",2680,"LINWOOD CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",2680,"LINWOOD CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",2680,"LINWOOD CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",2780,"LONGPORT","Unrestricted--General Operating Budget",261826,295747,259362,177126 01,"ATLANTIC",2780,"LONGPORT","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",2780,"LONGPORT","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 01,"ATLANTIC",2780,"LONGPORT","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",2780,"LONGPORT","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",2780,"LONGPORT","Restricted--General Operating Budget: Legal Reserve",86146,29459,4309,0 01,"ATLANTIC",2780,"LONGPORT","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",2780,"LONGPORT","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",2780,"LONGPORT","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Unrestricted--General Operating Budget",1016897,648075,474613,174613 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Unrestricted--Repayment of Debt",435665,0,0,0 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Restricted--General Operating Budget: Legal Reserve",2076687,3559566,1803714,0 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",2910,"MAINLAND REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,1040,1040,1040 01,"ATLANTIC",3020,"MARGATE CITY","Unrestricted--General Operating Budget",371125,300000,400000,250000 01,"ATLANTIC",3020,"MARGATE CITY","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",3020,"MARGATE CITY","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 01,"ATLANTIC",3020,"MARGATE CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",3020,"MARGATE CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",3020,"MARGATE CITY","Restricted--General Operating Budget: Legal Reserve",1635446,1792708,704354,0 01,"ATLANTIC",3020,"MARGATE CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",3020,"MARGATE CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",3020,"MARGATE CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",3480,"MULLICA TWP","Unrestricted--General Operating Budget",505764,358523,280265,250000 01,"ATLANTIC",3480,"MULLICA TWP","Unrestricted--Repayment of Debt",60575,60575,0,0 01,"ATLANTIC",3480,"MULLICA TWP","Restricted--General Operating Budget: Capital Reserve",101000,201000,201000,201000 01,"ATLANTIC",3480,"MULLICA TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",3480,"MULLICA TWP","Restricted--General Operating Budget: Maintenance Reserve",231533,331533,332033,332533 01,"ATLANTIC",3480,"MULLICA TWP","Restricted--General Operating Budget: Legal Reserve",500312,991734,552744,0 01,"ATLANTIC",3480,"MULLICA TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",3480,"MULLICA TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",185000,250000,250000,250000 01,"ATLANTIC",3480,"MULLICA TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",3720,"NORTHFIELD CITY","Unrestricted--General Operating Budget",600000,678932,251914,251914 01,"ATLANTIC",3720,"NORTHFIELD CITY","Unrestricted--Repayment of Debt",2,0,-40000,-85000 01,"ATLANTIC",3720,"NORTHFIELD CITY","Restricted--General Operating Budget: Capital Reserve",313797,286897,168097,109297 01,"ATLANTIC",3720,"NORTHFIELD CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",3720,"NORTHFIELD CITY","Restricted--General Operating Budget: Maintenance Reserve",117000,117000,117000,117000 01,"ATLANTIC",3720,"NORTHFIELD CITY","Restricted--General Operating Budget: Legal Reserve",331728,661489,455025,0 01,"ATLANTIC",3720,"NORTHFIELD CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",3720,"NORTHFIELD CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",3720,"NORTHFIELD CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,2,2,2 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Unrestricted--General Operating Budget",1499588,2439324,1439324,1439324 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Unrestricted--Repayment of Debt",7666,0,0,0 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Restricted--General Operating Budget: Capital Reserve",510001,510001,515001,515001 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Restricted--General Operating Budget: Legal Reserve",8422311,3011740,0,0 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",4180,"PLEASANTVILLE CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Unrestricted--General Operating Budget",250000,256090,256090,250000 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Restricted--General Operating Budget: Capital Reserve",599,610,610,610 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Restricted--General Operating Budget: Legal Reserve",175416,258049,149288,0 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",4240,"PORT REPUBLIC CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",4800,"SOMERS POINT CITY","Unrestricted--General Operating Budget",527003,523062,308142,294946 01,"ATLANTIC",4800,"SOMERS POINT CITY","Unrestricted--Repayment of Debt",844,6714,5870,0 01,"ATLANTIC",4800,"SOMERS POINT CITY","Restricted--General Operating Budget: Capital Reserve",134100,135100,136100,136200 01,"ATLANTIC",4800,"SOMERS POINT CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",4800,"SOMERS POINT CITY","Restricted--General Operating Budget: Maintenance Reserve",190000,109029,2971,2971 01,"ATLANTIC",4800,"SOMERS POINT CITY","Restricted--General Operating Budget: Legal Reserve",690983,1044855,600094,0 01,"ATLANTIC",4800,"SOMERS POINT CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",4800,"SOMERS POINT CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",4800,"SOMERS POINT CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",5350,"VENTNOR CITY","Unrestricted--General Operating Budget",710313,735877,465462,410200 01,"ATLANTIC",5350,"VENTNOR CITY","Unrestricted--Repayment of Debt",0,0,0,0 01,"ATLANTIC",5350,"VENTNOR CITY","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 01,"ATLANTIC",5350,"VENTNOR CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",5350,"VENTNOR CITY","Restricted--General Operating Budget: Maintenance Reserve",9700,9700,9710,9710 01,"ATLANTIC",5350,"VENTNOR CITY","Restricted--General Operating Budget: Legal Reserve",391946,1082431,820586,0 01,"ATLANTIC",5350,"VENTNOR CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",5350,"VENTNOR CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",5350,"VENTNOR CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 01,"ATLANTIC",5760,"WEYMOUTH TWP","Unrestricted--General Operating Budget",250000,294220,294220,250000 01,"ATLANTIC",5760,"WEYMOUTH TWP","Unrestricted--Repayment of Debt",1,0,0,0 01,"ATLANTIC",5760,"WEYMOUTH TWP","Restricted--General Operating Budget: Capital Reserve",13840,30151,6161,6171 01,"ATLANTIC",5760,"WEYMOUTH TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 01,"ATLANTIC",5760,"WEYMOUTH TWP","Restricted--General Operating Budget: Maintenance Reserve",24000,24000,0,0 01,"ATLANTIC",5760,"WEYMOUTH TWP","Restricted--General Operating Budget: Legal Reserve",295233,412656,179253,0 01,"ATLANTIC",5760,"WEYMOUTH TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 01,"ATLANTIC",5760,"WEYMOUTH TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 01,"ATLANTIC",5760,"WEYMOUTH TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0040,"ALLENDALE BORO","Unrestricted--General Operating Budget",933850,979053,979053,303246 03,"BERGEN",0040,"ALLENDALE BORO","Unrestricted--Repayment of Debt",31572,851,71,0 03,"BERGEN",0040,"ALLENDALE BORO","Restricted--General Operating Budget: Capital Reserve",2712347,2919364,2617019,2382911 03,"BERGEN",0040,"ALLENDALE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0040,"ALLENDALE BORO","Restricted--General Operating Budget: Maintenance Reserve",836500,963999,837836,705596 03,"BERGEN",0040,"ALLENDALE BORO","Restricted--General Operating Budget: Legal Reserve",746514,1496119,986020,0 03,"BERGEN",0040,"ALLENDALE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",0040,"ALLENDALE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",130000,130000,130000,130000 03,"BERGEN",0040,"ALLENDALE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0080,"ALPINE BORO","Unrestricted--General Operating Budget",83778,211539,248539,248539 03,"BERGEN",0080,"ALPINE BORO","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",0080,"ALPINE BORO","Restricted--General Operating Budget: Capital Reserve",337819,637819,835819,835819 03,"BERGEN",0080,"ALPINE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0080,"ALPINE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",0080,"ALPINE BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",0080,"ALPINE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",0080,"ALPINE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 03,"BERGEN",0080,"ALPINE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0285,"BERGEN CO SPECIAL SERVICE","Unrestricted--General Operating Budget",3672367,3650568,3550568,2450568 03,"BERGEN",0285,"BERGEN CO SPECIAL SERVICE","Restricted--General Operating Budget: Capital Reserve",500001,1500068,1500568,1510568 03,"BERGEN",0285,"BERGEN CO SPECIAL SERVICE","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0285,"BERGEN CO SPECIAL SERVICE","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",0285,"BERGEN CO SPECIAL SERVICE","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",0290,"BERGEN COUNTY VOCATIONAL","Unrestricted--General Operating Budget",2953171,3650881,3597881,2497881 03,"BERGEN",0290,"BERGEN COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",1369001,1371667,1373667,1383667 03,"BERGEN",0290,"BERGEN COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0290,"BERGEN COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",0290,"BERGEN COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",0300,"BERGENFIELD BORO","Unrestricted--General Operating Budget",2848298,3043012,1099913,780081 03,"BERGEN",0300,"BERGENFIELD BORO","Unrestricted--Repayment of Debt",30718,30718,0,0 03,"BERGEN",0300,"BERGENFIELD BORO","Restricted--General Operating Budget: Capital Reserve",1710000,2610000,2610000,2610000 03,"BERGEN",0300,"BERGENFIELD BORO","Restricted--General Operating Budget: Adult Education Programs",104078,104078,0,0 03,"BERGEN",0300,"BERGENFIELD BORO","Restricted--General Operating Budget: Maintenance Reserve",541520,1441520,1441520,1441520 03,"BERGEN",0300,"BERGENFIELD BORO","Restricted--General Operating Budget: Legal Reserve",759173,1479836,895383,0 03,"BERGEN",0300,"BERGENFIELD BORO","Restricted--General Operating Budget: Tuition Reserve",900000,846000,396000,0 03,"BERGEN",0300,"BERGENFIELD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",0300,"BERGENFIELD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0440,"BOGOTA BORO","Unrestricted--General Operating Budget",360841,536027,536027,384952 03,"BERGEN",0440,"BOGOTA BORO","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",0440,"BOGOTA BORO","Restricted--General Operating Budget: Capital Reserve",288009,525707,251000,251500 03,"BERGEN",0440,"BOGOTA BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0440,"BOGOTA BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",0440,"BOGOTA BORO","Restricted--General Operating Budget: Legal Reserve",19405,406902,387497,0 03,"BERGEN",0440,"BOGOTA BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",0440,"BOGOTA BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,97000,97000,97000 03,"BERGEN",0440,"BOGOTA BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0740,"CARLSTADT BORO","Unrestricted--General Operating Budget",300550,322056,250000,250000 03,"BERGEN",0740,"CARLSTADT BORO","Unrestricted--Repayment of Debt",877,877,0,0 03,"BERGEN",0740,"CARLSTADT BORO","Restricted--General Operating Budget: Capital Reserve",12121,12121,12271,12291 03,"BERGEN",0740,"CARLSTADT BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0740,"CARLSTADT BORO","Restricted--General Operating Budget: Maintenance Reserve",30000,230000,230000,230000 03,"BERGEN",0740,"CARLSTADT BORO","Restricted--General Operating Budget: Legal Reserve",62115,132839,70724,0 03,"BERGEN",0740,"CARLSTADT BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",0740,"CARLSTADT BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",0740,"CARLSTADT BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Unrestricted--General Operating Budget",498908,270021,270021,270021 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Restricted--General Operating Budget: Capital Reserve",1521576,2414936,1713673,1714673 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Restricted--General Operating Budget: Legal Reserve",778715,1000000,500000,517161 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",0745,"CARLSTADT-EAST RUTHERFORD","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Unrestricted--General Operating Budget",1165868,1325279,1962425,949418 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Unrestricted--Repayment of Debt",0,1,1,0 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Restricted--General Operating Budget: Capital Reserve",919068,1719127,1569177,1212177 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Restricted--General Operating Budget: Legal Reserve",1884298,2337370,914731,150000 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",0890,"CLIFFSIDE PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0930,"CLOSTER BORO","Unrestricted--General Operating Budget",504504,793953,326437,226235 03,"BERGEN",0930,"CLOSTER BORO","Unrestricted--Repayment of Debt",1,1,0,0 03,"BERGEN",0930,"CLOSTER BORO","Restricted--General Operating Budget: Capital Reserve",1767586,2107191,1318191,1029191 03,"BERGEN",0930,"CLOSTER BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0930,"CLOSTER BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",0930,"CLOSTER BORO","Restricted--General Operating Budget: Legal Reserve",577708,600000,300000,0 03,"BERGEN",0930,"CLOSTER BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",0930,"CLOSTER BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 03,"BERGEN",0930,"CLOSTER BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",0990,"CRESSKILL BORO","Unrestricted--General Operating Budget",901356,936984,492242,492242 03,"BERGEN",0990,"CRESSKILL BORO","Unrestricted--Repayment of Debt",1725,0,43080,0 03,"BERGEN",0990,"CRESSKILL BORO","Restricted--General Operating Budget: Capital Reserve",225000,190769,241424,241824 03,"BERGEN",0990,"CRESSKILL BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",0990,"CRESSKILL BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",0990,"CRESSKILL BORO","Restricted--General Operating Budget: Legal Reserve",0,345538,345538,0 03,"BERGEN",0990,"CRESSKILL BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",0990,"CRESSKILL BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",0990,"CRESSKILL BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1070,"DEMAREST BORO","Unrestricted--General Operating Budget",771420,439322,439322,263688 03,"BERGEN",1070,"DEMAREST BORO","Unrestricted--Repayment of Debt",1,0,-1,-1 03,"BERGEN",1070,"DEMAREST BORO","Restricted--General Operating Budget: Capital Reserve",1135,1136,1137,1137 03,"BERGEN",1070,"DEMAREST BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1070,"DEMAREST BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1070,"DEMAREST BORO","Restricted--General Operating Budget: Legal Reserve",1550188,2587610,1742265,0 03,"BERGEN",1070,"DEMAREST BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1070,"DEMAREST BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",203056,203076,203096,0 03,"BERGEN",1070,"DEMAREST BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1130,"DUMONT BORO","Unrestricted--General Operating Budget",1414267,1569086,1200880,838105 03,"BERGEN",1130,"DUMONT BORO","Unrestricted--Repayment of Debt",305,0,0,0 03,"BERGEN",1130,"DUMONT BORO","Restricted--General Operating Budget: Capital Reserve",1,450001,450001,450451 03,"BERGEN",1130,"DUMONT BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1130,"DUMONT BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1130,"DUMONT BORO","Restricted--General Operating Budget: Legal Reserve",595535,1415162,837225,0 03,"BERGEN",1130,"DUMONT BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1130,"DUMONT BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",1130,"DUMONT BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Unrestricted--General Operating Budget",164028,306809,306809,306809 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Unrestricted--Repayment of Debt",3,3,3,0 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Restricted--General Operating Budget: Capital Reserve",653846,873576,531781,2081 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Restricted--General Operating Budget: Maintenance Reserve",100000,100000,100000,100000 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,22012 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",1230,"EAST RUTHERFORD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1270,"EDGEWATER BORO","Unrestricted--General Operating Budget",803608,540411,540411,316841 03,"BERGEN",1270,"EDGEWATER BORO","Unrestricted--Repayment of Debt",753682,890931,137249,0 03,"BERGEN",1270,"EDGEWATER BORO","Restricted--General Operating Budget: Capital Reserve",1027669,1008592,925915,925915 03,"BERGEN",1270,"EDGEWATER BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1270,"EDGEWATER BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1270,"EDGEWATER BORO","Restricted--General Operating Budget: Legal Reserve",1101830,788624,362190,0 03,"BERGEN",1270,"EDGEWATER BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1270,"EDGEWATER BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",1270,"EDGEWATER BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1345,"ELMWOOD PARK","Unrestricted--General Operating Budget",-683553,-2214491,0,0 03,"BERGEN",1345,"ELMWOOD PARK","Unrestricted--Repayment of Debt",451,446,-2,-2 03,"BERGEN",1345,"ELMWOOD PARK","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 03,"BERGEN",1345,"ELMWOOD PARK","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1345,"ELMWOOD PARK","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1345,"ELMWOOD PARK","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",1345,"ELMWOOD PARK","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1345,"ELMWOOD PARK","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",1345,"ELMWOOD PARK","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1360,"EMERSON BORO","Unrestricted--General Operating Budget",835553,881800,369140,244140 03,"BERGEN",1360,"EMERSON BORO","Unrestricted--Repayment of Debt",10,0,0,0 03,"BERGEN",1360,"EMERSON BORO","Restricted--General Operating Budget: Capital Reserve",1389019,1861413,1481513,1101613 03,"BERGEN",1360,"EMERSON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1360,"EMERSON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1360,"EMERSON BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",1360,"EMERSON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1360,"EMERSON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",100378,100423,100423,100423 03,"BERGEN",1360,"EMERSON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1370,"ENGLEWOOD CITY","Unrestricted--General Operating Budget",4522734,1449864,1184703,1184703 03,"BERGEN",1370,"ENGLEWOOD CITY","Unrestricted--Repayment of Debt",-6065,-6035,-6035,-6035 03,"BERGEN",1370,"ENGLEWOOD CITY","Restricted--General Operating Budget: Capital Reserve",1000000,1453500,1721241,1724741 03,"BERGEN",1370,"ENGLEWOOD CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1370,"ENGLEWOOD CITY","Restricted--General Operating Budget: Maintenance Reserve",1000000,1000000,1000000,1000000 03,"BERGEN",1370,"ENGLEWOOD CITY","Restricted--General Operating Budget: Legal Reserve",2557435,4670652,2393214,0 03,"BERGEN",1370,"ENGLEWOOD CITY","Restricted--General Operating Budget: Tuition Reserve",716000,661000,320000,0 03,"BERGEN",1370,"ENGLEWOOD CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",591229,591229,591229,591229 03,"BERGEN",1370,"ENGLEWOOD CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Unrestricted--General Operating Budget",418171,428022,250000,250000 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Unrestricted--Repayment of Debt",1,0,0,0 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Restricted--General Operating Budget: Capital Reserve",890007,1379172,1456072,1133072 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Restricted--General Operating Budget: Maintenance Reserve",250000,250627,250627,250627 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Restricted--General Operating Budget: Legal Reserve",36054,51636,15582,0 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 03,"BERGEN",1380,"ENGLEWOOD CLIFFS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1450,"FAIR LAWN BORO","Unrestricted--General Operating Budget",3171196,3781118,1651118,151118 03,"BERGEN",1450,"FAIR LAWN BORO","Unrestricted--Repayment of Debt",8058,4028,2622,0 03,"BERGEN",1450,"FAIR LAWN BORO","Restricted--General Operating Budget: Capital Reserve",677558,1219165,1649353,401353 03,"BERGEN",1450,"FAIR LAWN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1450,"FAIR LAWN BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1450,"FAIR LAWN BORO","Restricted--General Operating Budget: Legal Reserve",0,797622,797622,0 03,"BERGEN",1450,"FAIR LAWN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1450,"FAIR LAWN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",1450,"FAIR LAWN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1470,"FAIRVIEW BORO","Unrestricted--General Operating Budget",452258,685255,585255,399011 03,"BERGEN",1470,"FAIRVIEW BORO","Unrestricted--Repayment of Debt",3,3,3,0 03,"BERGEN",1470,"FAIRVIEW BORO","Restricted--General Operating Budget: Capital Reserve",0,552000,552000,552100 03,"BERGEN",1470,"FAIRVIEW BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1470,"FAIRVIEW BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1470,"FAIRVIEW BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",1470,"FAIRVIEW BORO","Restricted--General Operating Budget: Tuition Reserve",520000,520000,200000,0 03,"BERGEN",1470,"FAIRVIEW BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",1470,"FAIRVIEW BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1550,"FORT LEE BORO","Unrestricted--General Operating Budget",2103119,2736151,1620192,1124486 03,"BERGEN",1550,"FORT LEE BORO","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",1550,"FORT LEE BORO","Restricted--General Operating Budget: Capital Reserve",1003184,2588639,2588689,88739 03,"BERGEN",1550,"FORT LEE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1550,"FORT LEE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1550,"FORT LEE BORO","Restricted--General Operating Budget: Legal Reserve",127926,364569,236643,0 03,"BERGEN",1550,"FORT LEE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1550,"FORT LEE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",508549,250000,250000,250000 03,"BERGEN",1550,"FORT LEE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Unrestricted--General Operating Budget",671908,815659,521659,521659 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Unrestricted--Repayment of Debt",80683,81684,1001,0 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Restricted--General Operating Budget: Capital Reserve",708629,810430,812230,814030 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Restricted--General Operating Budget: Legal Reserve",652971,973745,641513,0 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",100000,100000,100000,100000 03,"BERGEN",1580,"FRANKLIN LAKES BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1700,"GARFIELD CITY","Unrestricted--General Operating Budget",1872973,4530281,1594006,1094006 03,"BERGEN",1700,"GARFIELD CITY","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",1700,"GARFIELD CITY","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 03,"BERGEN",1700,"GARFIELD CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1700,"GARFIELD CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,110875,110875 03,"BERGEN",1700,"GARFIELD CITY","Restricted--General Operating Budget: Legal Reserve",73239,2069258,2069258,0 03,"BERGEN",1700,"GARFIELD CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1700,"GARFIELD CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",1700,"GARFIELD CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1760,"GLEN ROCK BORO","Unrestricted--General Operating Budget",1234012,1140510,797774,797774 03,"BERGEN",1760,"GLEN ROCK BORO","Unrestricted--Repayment of Debt",154958,119302,7710,0 03,"BERGEN",1760,"GLEN ROCK BORO","Restricted--General Operating Budget: Capital Reserve",2142652,3343316,1834941,535191 03,"BERGEN",1760,"GLEN ROCK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1760,"GLEN ROCK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1760,"GLEN ROCK BORO","Restricted--General Operating Budget: Legal Reserve",1518427,2163691,1293640,0 03,"BERGEN",1760,"GLEN ROCK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1760,"GLEN ROCK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",406000,406000,406300,406600 03,"BERGEN",1760,"GLEN ROCK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",1860,"HACKENSACK CITY","Unrestricted--General Operating Budget",3189741,4101770,6380377,1882087 03,"BERGEN",1860,"HACKENSACK CITY","Unrestricted--Repayment of Debt",273111,367069,129151,0 03,"BERGEN",1860,"HACKENSACK CITY","Restricted--General Operating Budget: Capital Reserve",1003936,1318354,69418,0 03,"BERGEN",1860,"HACKENSACK CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",1860,"HACKENSACK CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",1860,"HACKENSACK CITY","Restricted--General Operating Budget: Legal Reserve",1624709,2449667,1086604,0 03,"BERGEN",1860,"HACKENSACK CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",1860,"HACKENSACK CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",1860,"HACKENSACK CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2050,"HARRINGTON PARK BORO","Unrestricted--General Operating Budget",523500,991264,250000,65227 03,"BERGEN",2050,"HARRINGTON PARK BORO","Unrestricted--Repayment of Debt",-2363,-3000,0,0 03,"BERGEN",2050,"HARRINGTON PARK BORO","Restricted--General Operating Budget: Capital Reserve",100001,100001,100001,100001 03,"BERGEN",2050,"HARRINGTON PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2050,"HARRINGTON PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",2050,"HARRINGTON PARK BORO","Restricted--General Operating Budget: Legal Reserve",232164,232164,0,0 03,"BERGEN",2050,"HARRINGTON PARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",2050,"HARRINGTON PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",176644,176644,176644,176644 03,"BERGEN",2050,"HARRINGTON PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Unrestricted--General Operating Budget",474083,472264,363944,363944 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Unrestricted--Repayment of Debt",72776,7040,7040,0 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Restricted--General Operating Budget: Capital Reserve",62,62,62,62 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Restricted--General Operating Budget: Maintenance Reserve",0,126287,126287,126287 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Restricted--General Operating Budget: Legal Reserve",145329,108320,108320,0 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Restricted--General Operating Budget: Tuition Reserve",64491,0,0,0 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",2080,"HASBROUCK HEIGHTS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2090,"HAWORTH BORO","Unrestricted--General Operating Budget",250000,303782,253782,250000 03,"BERGEN",2090,"HAWORTH BORO","Unrestricted--Repayment of Debt",37318,37648,330,0 03,"BERGEN",2090,"HAWORTH BORO","Restricted--General Operating Budget: Capital Reserve",507814,779865,780865,31365 03,"BERGEN",2090,"HAWORTH BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2090,"HAWORTH BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",2090,"HAWORTH BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",2090,"HAWORTH BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",2090,"HAWORTH BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",2090,"HAWORTH BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2180,"HILLSDALE BORO","Unrestricted--General Operating Budget",379411,565712,389415,389415 03,"BERGEN",2180,"HILLSDALE BORO","Unrestricted--Repayment of Debt",160,262,168,0 03,"BERGEN",2180,"HILLSDALE BORO","Restricted--General Operating Budget: Capital Reserve",158271,658669,591719,291769 03,"BERGEN",2180,"HILLSDALE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2180,"HILLSDALE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",2180,"HILLSDALE BORO","Restricted--General Operating Budget: Legal Reserve",318668,309294,216234,0 03,"BERGEN",2180,"HILLSDALE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",2180,"HILLSDALE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",2180,"HILLSDALE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2200,"HO HO KUS BORO","Unrestricted--General Operating Budget",479704,315884,255823,250402 03,"BERGEN",2200,"HO HO KUS BORO","Unrestricted--Repayment of Debt",0,1,1,0 03,"BERGEN",2200,"HO HO KUS BORO","Restricted--General Operating Budget: Capital Reserve",215892,252793,252813,187833 03,"BERGEN",2200,"HO HO KUS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2200,"HO HO KUS BORO","Restricted--General Operating Budget: Maintenance Reserve",100000,350000,350000,350000 03,"BERGEN",2200,"HO HO KUS BORO","Restricted--General Operating Budget: Legal Reserve",293301,585594,355479,0 03,"BERGEN",2200,"HO HO KUS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",2200,"HO HO KUS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 03,"BERGEN",2200,"HO HO KUS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2620,"LEONIA BORO","Unrestricted--General Operating Budget",697712,1043625,673293,574781 03,"BERGEN",2620,"LEONIA BORO","Unrestricted--Repayment of Debt",173721,181641,7938,0 03,"BERGEN",2620,"LEONIA BORO","Restricted--General Operating Budget: Capital Reserve",340000,565000,565000,565500 03,"BERGEN",2620,"LEONIA BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2620,"LEONIA BORO","Restricted--General Operating Budget: Maintenance Reserve",0,100000,100000,100000 03,"BERGEN",2620,"LEONIA BORO","Restricted--General Operating Budget: Legal Reserve",1623471,3187405,2159175,0 03,"BERGEN",2620,"LEONIA BORO","Restricted--General Operating Budget: Tuition Reserve",425000,150000,75000,0 03,"BERGEN",2620,"LEONIA BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",100000,100000,100000,100000 03,"BERGEN",2620,"LEONIA BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2710,"LITTLE FERRY BORO","Unrestricted--General Operating Budget",14040,367611,367611,365268 03,"BERGEN",2710,"LITTLE FERRY BORO","Unrestricted--Repayment of Debt",15317,73106,0,0 03,"BERGEN",2710,"LITTLE FERRY BORO","Restricted--General Operating Budget: Capital Reserve",177681,144828,147428,150028 03,"BERGEN",2710,"LITTLE FERRY BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2710,"LITTLE FERRY BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",2710,"LITTLE FERRY BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",2710,"LITTLE FERRY BORO","Restricted--General Operating Budget: Tuition Reserve",150000,150000,0,0 03,"BERGEN",2710,"LITTLE FERRY BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",2710,"LITTLE FERRY BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2740,"LODI BOROUGH","Unrestricted--General Operating Budget",1331426,1626420,1121978,1098797 03,"BERGEN",2740,"LODI BOROUGH","Unrestricted--Repayment of Debt",32,13465,13447,0 03,"BERGEN",2740,"LODI BOROUGH","Restricted--General Operating Budget: Capital Reserve",508301,708322,708342,708342 03,"BERGEN",2740,"LODI BOROUGH","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2740,"LODI BOROUGH","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",2740,"LODI BOROUGH","Restricted--General Operating Budget: Legal Reserve",2633025,2177263,587003,0 03,"BERGEN",2740,"LODI BOROUGH","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",2740,"LODI BOROUGH","Restricted--General Operating Budget: Current Expense Emergency Reserve",400002,400618,400618,400618 03,"BERGEN",2740,"LODI BOROUGH","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2860,"LYNDHURST TWP","Unrestricted--General Operating Budget",756820,756592,506592,441374 03,"BERGEN",2860,"LYNDHURST TWP","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",2860,"LYNDHURST TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 03,"BERGEN",2860,"LYNDHURST TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2860,"LYNDHURST TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",2860,"LYNDHURST TWP","Restricted--General Operating Budget: Legal Reserve",71212,71212,0,0 03,"BERGEN",2860,"LYNDHURST TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",2860,"LYNDHURST TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",2860,"LYNDHURST TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",2900,"MAHWAH TWP","Unrestricted--General Operating Budget",1639591,1564987,1616455,1396027 03,"BERGEN",2900,"MAHWAH TWP","Unrestricted--Repayment of Debt",17346,36277,36277,0 03,"BERGEN",2900,"MAHWAH TWP","Restricted--General Operating Budget: Capital Reserve",3981565,6084973,7585073,5160173 03,"BERGEN",2900,"MAHWAH TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",2900,"MAHWAH TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",2900,"MAHWAH TWP","Restricted--General Operating Budget: Legal Reserve",1432720,1646024,590127,0 03,"BERGEN",2900,"MAHWAH TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",2900,"MAHWAH TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,500000,500000,500000 03,"BERGEN",2900,"MAHWAH TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3060,"MAYWOOD BORO","Unrestricted--General Operating Budget",657348,1136130,706967,357589 03,"BERGEN",3060,"MAYWOOD BORO","Unrestricted--Repayment of Debt",2,1,0,0 03,"BERGEN",3060,"MAYWOOD BORO","Restricted--General Operating Budget: Capital Reserve",30488,30488,127392,127392 03,"BERGEN",3060,"MAYWOOD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3060,"MAYWOOD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3060,"MAYWOOD BORO","Restricted--General Operating Budget: Legal Reserve",587539,1050545,832639,0 03,"BERGEN",3060,"MAYWOOD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3060,"MAYWOOD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3060,"MAYWOOD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3170,"MIDLAND PARK BORO","Unrestricted--General Operating Budget",561763,550380,371855,368551 03,"BERGEN",3170,"MIDLAND PARK BORO","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",3170,"MIDLAND PARK BORO","Restricted--General Operating Budget: Capital Reserve",258603,834263,321363,321863 03,"BERGEN",3170,"MIDLAND PARK BORO","Restricted--General Operating Budget: Adult Education Programs",93075,39325,39325,0 03,"BERGEN",3170,"MIDLAND PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3170,"MIDLAND PARK BORO","Restricted--General Operating Budget: Legal Reserve",740073,722523,384037,0 03,"BERGEN",3170,"MIDLAND PARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3170,"MIDLAND PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3170,"MIDLAND PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3330,"MONTVALE BORO","Unrestricted--General Operating Budget",824299,557602,281353,57337 03,"BERGEN",3330,"MONTVALE BORO","Unrestricted--Repayment of Debt",0,290,290,0 03,"BERGEN",3330,"MONTVALE BORO","Restricted--General Operating Budget: Capital Reserve",138263,162184,154924,1 03,"BERGEN",3330,"MONTVALE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3330,"MONTVALE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3330,"MONTVALE BORO","Restricted--General Operating Budget: Legal Reserve",347394,578387,266589,0 03,"BERGEN",3330,"MONTVALE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3330,"MONTVALE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3330,"MONTVALE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3350,"MOONACHIE BORO","Unrestricted--General Operating Budget",274967,396313,297287,250000 03,"BERGEN",3350,"MOONACHIE BORO","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",3350,"MOONACHIE BORO","Restricted--General Operating Budget: Capital Reserve",181444,564270,564320,567320 03,"BERGEN",3350,"MOONACHIE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3350,"MOONACHIE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3350,"MOONACHIE BORO","Restricted--General Operating Budget: Legal Reserve",439329,366930,177141,0 03,"BERGEN",3350,"MOONACHIE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3350,"MOONACHIE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3350,"MOONACHIE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3550,"NEW MILFORD BORO","Unrestricted--General Operating Budget",789898,755874,576196,576196 03,"BERGEN",3550,"NEW MILFORD BORO","Unrestricted--Repayment of Debt",32288,0,0,0 03,"BERGEN",3550,"NEW MILFORD BORO","Restricted--General Operating Budget: Capital Reserve",1032089,1042742,592742,1042742 03,"BERGEN",3550,"NEW MILFORD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3550,"NEW MILFORD BORO","Restricted--General Operating Budget: Maintenance Reserve",501333,501513,501513,501513 03,"BERGEN",3550,"NEW MILFORD BORO","Restricted--General Operating Budget: Legal Reserve",366087,1611607,1245520,0 03,"BERGEN",3550,"NEW MILFORD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3550,"NEW MILFORD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",285199,285199,285199,285199 03,"BERGEN",3550,"NEW MILFORD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Unrestricted--General Operating Budget",1073086,1190299,525901,225901 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Unrestricted--Repayment of Debt",2,0,0,0 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Restricted--General Operating Budget: Capital Reserve",790632,692118,292618,2818 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Restricted--General Operating Budget: Legal Reserve",717985,1056677,675648,0 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3600,"NORTH ARLINGTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,88331,88329,0 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Unrestricted--General Operating Budget",878790,756602,392894,392894 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Unrestricted--Repayment of Debt",77345,2,0,0 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Restricted--General Operating Budget: Capital Reserve",161104,876104,1076104,1076104 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Restricted--General Operating Budget: Maintenance Reserve",1600000,1600000,1568335,1568335 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Restricted--General Operating Budget: Legal Reserve",1677998,1936107,1014088,0 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 03,"BERGEN",3700,"NORTHERN HIGHLANDS REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Unrestricted--General Operating Budget",1478222,1522260,983132,444004 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Restricted--General Operating Budget: Capital Reserve",1202640,1751542,1270918,556448 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3710,"NORTHERN VALLEY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3730,"NORTHVALE BORO","Unrestricted--General Operating Budget",392717,483473,250000,250000 03,"BERGEN",3730,"NORTHVALE BORO","Unrestricted--Repayment of Debt",12895,12895,0,0 03,"BERGEN",3730,"NORTHVALE BORO","Restricted--General Operating Budget: Capital Reserve",77157,77157,77357,769284 03,"BERGEN",3730,"NORTHVALE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3730,"NORTHVALE BORO","Restricted--General Operating Budget: Maintenance Reserve",30482,30482,30632,30782 03,"BERGEN",3730,"NORTHVALE BORO","Restricted--General Operating Budget: Legal Reserve",1176604,1706547,781834,0 03,"BERGEN",3730,"NORTHVALE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3730,"NORTHVALE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 03,"BERGEN",3730,"NORTHVALE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3740,"NORWOOD BORO","Unrestricted--General Operating Budget",270279,273650,273650,250000 03,"BERGEN",3740,"NORWOOD BORO","Unrestricted--Repayment of Debt",115014,65484,65484,0 03,"BERGEN",3740,"NORWOOD BORO","Restricted--General Operating Budget: Capital Reserve",878640,1658357,1634457,1261657 03,"BERGEN",3740,"NORWOOD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3740,"NORWOOD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3740,"NORWOOD BORO","Restricted--General Operating Budget: Legal Reserve",59236,80000,40000,0 03,"BERGEN",3740,"NORWOOD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3740,"NORWOOD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3740,"NORWOOD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3760,"OAKLAND BORO","Unrestricted--General Operating Budget",515100,765124,613593,513593 03,"BERGEN",3760,"OAKLAND BORO","Unrestricted--Repayment of Debt",60,54,27,0 03,"BERGEN",3760,"OAKLAND BORO","Restricted--General Operating Budget: Capital Reserve",505577,771023,439937,288587 03,"BERGEN",3760,"OAKLAND BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3760,"OAKLAND BORO","Restricted--General Operating Budget: Maintenance Reserve",75000,75000,75000,75000 03,"BERGEN",3760,"OAKLAND BORO","Restricted--General Operating Budget: Legal Reserve",42848,42848,0,0 03,"BERGEN",3760,"OAKLAND BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3760,"OAKLAND BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",125000,225000,125000,125000 03,"BERGEN",3760,"OAKLAND BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,1443,0 03,"BERGEN",3850,"OLD TAPPAN BORO","Unrestricted--General Operating Budget",469940,527055,324218,324218 03,"BERGEN",3850,"OLD TAPPAN BORO","Unrestricted--Repayment of Debt",1,1,0,0 03,"BERGEN",3850,"OLD TAPPAN BORO","Restricted--General Operating Budget: Capital Reserve",1564646,2464930,1060859,1061359 03,"BERGEN",3850,"OLD TAPPAN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3850,"OLD TAPPAN BORO","Restricted--General Operating Budget: Maintenance Reserve",150000,300000,300000,300000 03,"BERGEN",3850,"OLD TAPPAN BORO","Restricted--General Operating Budget: Legal Reserve",4071992,4336462,2088707,0 03,"BERGEN",3850,"OLD TAPPAN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3850,"OLD TAPPAN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",500000,500000,250000,250000 03,"BERGEN",3850,"OLD TAPPAN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3870,"ORADELL BORO","Unrestricted--General Operating Budget",374285,346825,250000,225316 03,"BERGEN",3870,"ORADELL BORO","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",3870,"ORADELL BORO","Restricted--General Operating Budget: Capital Reserve",87216,160275,251021,251021 03,"BERGEN",3870,"ORADELL BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3870,"ORADELL BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3870,"ORADELL BORO","Restricted--General Operating Budget: Legal Reserve",290766,289236,135316,0 03,"BERGEN",3870,"ORADELL BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3870,"ORADELL BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",80000,160000,160000,160000 03,"BERGEN",3870,"ORADELL BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3910,"PALISADES PARK","Unrestricted--General Operating Budget",541460,669304,486998,430561 03,"BERGEN",3910,"PALISADES PARK","Unrestricted--Repayment of Debt",-113220,-113219,-113219,-113219 03,"BERGEN",3910,"PALISADES PARK","Restricted--General Operating Budget: Capital Reserve",650118,1076211,1078211,1078211 03,"BERGEN",3910,"PALISADES PARK","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3910,"PALISADES PARK","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3910,"PALISADES PARK","Restricted--General Operating Budget: Legal Reserve",17694,148231,130537,0 03,"BERGEN",3910,"PALISADES PARK","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3910,"PALISADES PARK","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3910,"PALISADES PARK","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3930,"PARAMUS BORO","Unrestricted--General Operating Budget",1577132,1826616,1866473,1516473 03,"BERGEN",3930,"PARAMUS BORO","Unrestricted--Repayment of Debt",123,39746,0,0 03,"BERGEN",3930,"PARAMUS BORO","Restricted--General Operating Budget: Capital Reserve",5130339,7127790,5560290,3388290 03,"BERGEN",3930,"PARAMUS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3930,"PARAMUS BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3930,"PARAMUS BORO","Restricted--General Operating Budget: Legal Reserve",700000,1310000,1010000,0 03,"BERGEN",3930,"PARAMUS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3930,"PARAMUS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",3930,"PARAMUS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3940,"PARK RIDGE BORO","Unrestricted--General Operating Budget",717940,787105,524487,433967 03,"BERGEN",3940,"PARK RIDGE BORO","Unrestricted--Repayment of Debt",53225,53226,1,0 03,"BERGEN",3940,"PARK RIDGE BORO","Restricted--General Operating Budget: Capital Reserve",2014613,3272918,2400919,600920 03,"BERGEN",3940,"PARK RIDGE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3940,"PARK RIDGE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",3940,"PARK RIDGE BORO","Restricted--General Operating Budget: Legal Reserve",397452,423939,249258,0 03,"BERGEN",3940,"PARK RIDGE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3940,"PARK RIDGE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",241040,241040,241040,241040 03,"BERGEN",3940,"PARK RIDGE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Unrestricted--General Operating Budget",3556041,1097167,898114,487893 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Unrestricted--Repayment of Debt",4426,1,1,0 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Restricted--General Operating Budget: Capital Reserve",750001,1500001,1701304,1706304 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,150000,150000,150750 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Restricted--General Operating Budget: Legal Reserve",955529,2531162,1575633,0 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,251250,252500 03,"BERGEN",3960,"PASCACK VALLEY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Unrestricted--General Operating Budget",1333701,1598811,1135297,954327 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Unrestricted--Repayment of Debt",55213,0,0,0 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Restricted--General Operating Budget: Capital Reserve",4347100,5222035,5232035,5242035 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Restricted--General Operating Budget: Maintenance Reserve",0,750000,750000,750000 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Restricted--General Operating Budget: Legal Reserve",3286457,3700000,2100000,0 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",400000,400000,400000,400000 03,"BERGEN",4300,"RAMAPO-INDIAN HILL REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4310,"RAMSEY BORO","Unrestricted--General Operating Budget",1170066,1181628,1148906,1084207 03,"BERGEN",4310,"RAMSEY BORO","Unrestricted--Repayment of Debt",22947,8032,4430,0 03,"BERGEN",4310,"RAMSEY BORO","Restricted--General Operating Budget: Capital Reserve",1202229,1952229,1452329,2047630 03,"BERGEN",4310,"RAMSEY BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4310,"RAMSEY BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4310,"RAMSEY BORO","Restricted--General Operating Budget: Legal Reserve",2916235,4391902,2316006,0 03,"BERGEN",4310,"RAMSEY BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4310,"RAMSEY BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4310,"RAMSEY BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4370,"RIDGEFIELD BORO","Unrestricted--General Operating Budget",1060283,946319,610503,510503 03,"BERGEN",4370,"RIDGEFIELD BORO","Unrestricted--Repayment of Debt",1,271,271,0 03,"BERGEN",4370,"RIDGEFIELD BORO","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 03,"BERGEN",4370,"RIDGEFIELD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4370,"RIDGEFIELD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4370,"RIDGEFIELD BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",4370,"RIDGEFIELD BORO","Restricted--General Operating Budget: Tuition Reserve",870000,830000,400000,0 03,"BERGEN",4370,"RIDGEFIELD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4370,"RIDGEFIELD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Unrestricted--General Operating Budget",666377,639633,639633,634348 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Unrestricted--Repayment of Debt",-33246,35653,35653,0 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Restricted--General Operating Budget: Capital Reserve",1493338,1292169,1005000,0 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Restricted--General Operating Budget: Legal Reserve",109982,246300,136318,0 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4380,"RIDGEFIELD PARK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Unrestricted--General Operating Budget",2136536,2320458,1741455,1741455 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Unrestricted--Repayment of Debt",7340,15201,7861,0 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Restricted--General Operating Budget: Capital Reserve",2035334,2137931,472228,22278 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Restricted--General Operating Budget: Legal Reserve",2456613,2000000,1650000,750000 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,900000,900000 03,"BERGEN",4390,"RIDGEWOOD VILLAGE","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4405,"RIVER DELL REGIONAL","Unrestricted--General Operating Budget",547063,581344,530831,530831 03,"BERGEN",4405,"RIVER DELL REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",4405,"RIVER DELL REGIONAL","Restricted--General Operating Budget: Capital Reserve",351530,468633,468663,468693 03,"BERGEN",4405,"RIVER DELL REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4405,"RIVER DELL REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4405,"RIVER DELL REGIONAL","Restricted--General Operating Budget: Legal Reserve",574537,830709,375059,0 03,"BERGEN",4405,"RIVER DELL REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4405,"RIVER DELL REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4405,"RIVER DELL REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4410,"RIVER EDGE BORO","Unrestricted--General Operating Budget",555960,464963,361073,275388 03,"BERGEN",4410,"RIVER EDGE BORO","Unrestricted--Repayment of Debt",44726,88892,44166,0 03,"BERGEN",4410,"RIVER EDGE BORO","Restricted--General Operating Budget: Capital Reserve",147463,179047,254647,255247 03,"BERGEN",4410,"RIVER EDGE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4410,"RIVER EDGE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4410,"RIVER EDGE BORO","Restricted--General Operating Budget: Legal Reserve",552777,910213,736709,0 03,"BERGEN",4410,"RIVER EDGE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4410,"RIVER EDGE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4410,"RIVER EDGE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4430,"RIVER VALE TWP","Unrestricted--General Operating Budget",620869,639743,385002,385002 03,"BERGEN",4430,"RIVER VALE TWP","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",4430,"RIVER VALE TWP","Restricted--General Operating Budget: Capital Reserve",224076,716927,868927,870927 03,"BERGEN",4430,"RIVER VALE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4430,"RIVER VALE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4430,"RIVER VALE TWP","Restricted--General Operating Budget: Legal Reserve",508718,536676,283335,0 03,"BERGEN",4430,"RIVER VALE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4430,"RIVER VALE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4430,"RIVER VALE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4470,"ROCHELLE PARK TWP","Unrestricted--General Operating Budget",132160,425155,425155,250000 03,"BERGEN",4470,"ROCHELLE PARK TWP","Unrestricted--Repayment of Debt",0,1363,1363,0 03,"BERGEN",4470,"ROCHELLE PARK TWP","Restricted--General Operating Budget: Capital Reserve",44035,44038,20138,40 03,"BERGEN",4470,"ROCHELLE PARK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4470,"ROCHELLE PARK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4470,"ROCHELLE PARK TWP","Restricted--General Operating Budget: Legal Reserve",0,40295,40295,0 03,"BERGEN",4470,"ROCHELLE PARK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4470,"ROCHELLE PARK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4470,"ROCHELLE PARK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4500,"ROCKLEIGH","Unrestricted--General Operating Budget",82226,146583,121460,62343 03,"BERGEN",4500,"ROCKLEIGH","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",4500,"ROCKLEIGH","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 03,"BERGEN",4500,"ROCKLEIGH","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4500,"ROCKLEIGH","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4500,"ROCKLEIGH","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",4500,"ROCKLEIGH","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4500,"ROCKLEIGH","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4500,"ROCKLEIGH","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4600,"RUTHERFORD BORO","Unrestricted--General Operating Budget",1626576,1918768,740205,590205 03,"BERGEN",4600,"RUTHERFORD BORO","Unrestricted--Repayment of Debt",9012,9013,9013,0 03,"BERGEN",4600,"RUTHERFORD BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 03,"BERGEN",4600,"RUTHERFORD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4600,"RUTHERFORD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4600,"RUTHERFORD BORO","Restricted--General Operating Budget: Legal Reserve",0,476960,476960,0 03,"BERGEN",4600,"RUTHERFORD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4600,"RUTHERFORD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4600,"RUTHERFORD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4610,"SADDLE BROOK TWP","Unrestricted--General Operating Budget",643262,686684,486684,486684 03,"BERGEN",4610,"SADDLE BROOK TWP","Unrestricted--Repayment of Debt",1,2,1,0 03,"BERGEN",4610,"SADDLE BROOK TWP","Restricted--General Operating Budget: Capital Reserve",151065,457867,502367,202330 03,"BERGEN",4610,"SADDLE BROOK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4610,"SADDLE BROOK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,100000,500,500 03,"BERGEN",4610,"SADDLE BROOK TWP","Restricted--General Operating Budget: Legal Reserve",93128,467591,374463,0 03,"BERGEN",4610,"SADDLE BROOK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4610,"SADDLE BROOK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4610,"SADDLE BROOK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4620,"SADDLE RIVER BORO","Unrestricted--General Operating Budget",815471,626591,520985,250000 03,"BERGEN",4620,"SADDLE RIVER BORO","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",4620,"SADDLE RIVER BORO","Restricted--General Operating Budget: Capital Reserve",486975,488964,490464,491964 03,"BERGEN",4620,"SADDLE RIVER BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4620,"SADDLE RIVER BORO","Restricted--General Operating Budget: Maintenance Reserve",17000,17000,0,0 03,"BERGEN",4620,"SADDLE RIVER BORO","Restricted--General Operating Budget: Legal Reserve",440619,460011,228325,0 03,"BERGEN",4620,"SADDLE RIVER BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4620,"SADDLE RIVER BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4620,"SADDLE RIVER BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Unrestricted--General Operating Budget",3342909,4631296,0,4631296 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4845,"SOUTH BERGEN JOINTURE COM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Unrestricted--General Operating Budget",451329,439069,250522,219733 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Unrestricted--Repayment of Debt",76889,1375,1375,0 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Restricted--General Operating Budget: Maintenance Reserve",300000,354726,342076,342076 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Restricted--General Operating Budget: Legal Reserve",70763,264974,194211,0 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",4870,"SOUTH HACKENSACK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5150,"TEANECK TWP","Unrestricted--General Operating Budget",5712680,4905796,1457901,395313 03,"BERGEN",5150,"TEANECK TWP","Unrestricted--Repayment of Debt",1,1,0,0 03,"BERGEN",5150,"TEANECK TWP","Restricted--General Operating Budget: Capital Reserve",643242,1191254,2359852,1817 03,"BERGEN",5150,"TEANECK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5150,"TEANECK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",5150,"TEANECK TWP","Restricted--General Operating Budget: Legal Reserve",2078607,4373995,2472823,0 03,"BERGEN",5150,"TEANECK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5150,"TEANECK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",5150,"TEANECK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5160,"TENAFLY BORO","Unrestricted--General Operating Budget",3316395,1747610,1747610,1203559 03,"BERGEN",5160,"TENAFLY BORO","Unrestricted--Repayment of Debt",56,14,0,0 03,"BERGEN",5160,"TENAFLY BORO","Restricted--General Operating Budget: Capital Reserve",405842,698158,702158,706158 03,"BERGEN",5160,"TENAFLY BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5160,"TENAFLY BORO","Restricted--General Operating Budget: Maintenance Reserve",100000,300000,300000,300000 03,"BERGEN",5160,"TENAFLY BORO","Restricted--General Operating Budget: Legal Reserve",1828014,3777019,2175455,0 03,"BERGEN",5160,"TENAFLY BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5160,"TENAFLY BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",5160,"TENAFLY BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Unrestricted--General Operating Budget",931237,1129947,671219,444725 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Unrestricted--Repayment of Debt",245559,239660,189660,139660 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Restricted--General Operating Budget: Capital Reserve",648739,1448739,800000,800000 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Restricted--General Operating Budget: Legal Reserve",1131492,1638377,998350,0 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",5330,"UPPER SADDLE RIVER BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5410,"WALDWICK BORO","Unrestricted--General Operating Budget",1052118,1261662,742625,513242 03,"BERGEN",5410,"WALDWICK BORO","Unrestricted--Repayment of Debt",1,54688,14688,0 03,"BERGEN",5410,"WALDWICK BORO","Restricted--General Operating Budget: Capital Reserve",600001,1000001,400001,400001 03,"BERGEN",5410,"WALDWICK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5410,"WALDWICK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",5410,"WALDWICK BORO","Restricted--General Operating Budget: Legal Reserve",1139918,1397639,777316,0 03,"BERGEN",5410,"WALDWICK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5410,"WALDWICK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",5410,"WALDWICK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5430,"WALLINGTON BORO","Unrestricted--General Operating Budget",514818,633341,464637,302536 03,"BERGEN",5430,"WALLINGTON BORO","Unrestricted--Repayment of Debt",1,1,0,0 03,"BERGEN",5430,"WALLINGTON BORO","Restricted--General Operating Budget: Capital Reserve",441049,416049,366050,266051 03,"BERGEN",5430,"WALLINGTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5430,"WALLINGTON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",5430,"WALLINGTON BORO","Restricted--General Operating Budget: Legal Reserve",131296,430612,299316,0 03,"BERGEN",5430,"WALLINGTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5430,"WALLINGTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",5430,"WALLINGTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5755,"WESTWOOD REGIONAL","Unrestricted--General Operating Budget",2373563,2534889,1609789,887373 03,"BERGEN",5755,"WESTWOOD REGIONAL","Unrestricted--Repayment of Debt",1,2,1,0 03,"BERGEN",5755,"WESTWOOD REGIONAL","Restricted--General Operating Budget: Capital Reserve",2824003,5411874,3750874,3751874 03,"BERGEN",5755,"WESTWOOD REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5755,"WESTWOOD REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",5755,"WESTWOOD REGIONAL","Restricted--General Operating Budget: Legal Reserve",1250000,2250000,1500000,0 03,"BERGEN",5755,"WESTWOOD REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5755,"WESTWOOD REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",5755,"WESTWOOD REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5830,"WOOD-RIDGE BORO","Unrestricted--General Operating Budget",323806,605573,451488,348097 03,"BERGEN",5830,"WOOD-RIDGE BORO","Unrestricted--Repayment of Debt",3997,1513,337,0 03,"BERGEN",5830,"WOOD-RIDGE BORO","Restricted--General Operating Budget: Capital Reserve",280995,331949,37409,38409 03,"BERGEN",5830,"WOOD-RIDGE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5830,"WOOD-RIDGE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",5830,"WOOD-RIDGE BORO","Restricted--General Operating Budget: Legal Reserve",700373,913045,446264,0 03,"BERGEN",5830,"WOOD-RIDGE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5830,"WOOD-RIDGE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",100000,100000,100000,100000 03,"BERGEN",5830,"WOOD-RIDGE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Unrestricted--General Operating Budget",484620,557821,333583,108583 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Unrestricted--Repayment of Debt",0,0,0,0 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Restricted--General Operating Budget: Capital Reserve",624514,608883,396683,399083 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Restricted--General Operating Budget: Maintenance Reserve",150000,150000,101669,101669 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Restricted--General Operating Budget: Legal Reserve",138133,50762,0,0 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",5880,"WOODCLIFF LAKE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 03,"BERGEN",5920,"WYCKOFF TWP","Unrestricted--General Operating Budget",1490016,1254078,925801,705148 03,"BERGEN",5920,"WYCKOFF TWP","Unrestricted--Repayment of Debt",512,114844,128920,0 03,"BERGEN",5920,"WYCKOFF TWP","Restricted--General Operating Budget: Capital Reserve",1062571,1687198,1107611,237711 03,"BERGEN",5920,"WYCKOFF TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 03,"BERGEN",5920,"WYCKOFF TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 03,"BERGEN",5920,"WYCKOFF TWP","Restricted--General Operating Budget: Legal Reserve",723971,1400000,800000,0 03,"BERGEN",5920,"WYCKOFF TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 03,"BERGEN",5920,"WYCKOFF TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 03,"BERGEN",5920,"WYCKOFF TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",0200,"BASS RIVER TWP","Unrestricted--General Operating Budget",303020,271845,250000,243641 05,"BURLINGTON",0200,"BASS RIVER TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",0200,"BASS RIVER TWP","Restricted--General Operating Budget: Capital Reserve",50000,190000,0,0 05,"BURLINGTON",0200,"BASS RIVER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0200,"BASS RIVER TWP","Restricted--General Operating Budget: Maintenance Reserve",50000,50000,10000,10000 05,"BURLINGTON",0200,"BASS RIVER TWP","Restricted--General Operating Budget: Legal Reserve",89978,89978,49350,0 05,"BURLINGTON",0200,"BASS RIVER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",0200,"BASS RIVER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",24000,24000,24000,0 05,"BURLINGTON",0200,"BASS RIVER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",0380,"BEVERLY CITY","Unrestricted--General Operating Budget",316067,283086,258981,250000 05,"BURLINGTON",0380,"BEVERLY CITY","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",0380,"BEVERLY CITY","Restricted--General Operating Budget: Capital Reserve",192739,292739,292739,292739 05,"BURLINGTON",0380,"BEVERLY CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0380,"BEVERLY CITY","Restricted--General Operating Budget: Maintenance Reserve",100000,200000,200000,200000 05,"BURLINGTON",0380,"BEVERLY CITY","Restricted--General Operating Budget: Legal Reserve",323545,198238,137830,0 05,"BURLINGTON",0380,"BEVERLY CITY","Restricted--General Operating Budget: Tuition Reserve",100000,300000,200000,0 05,"BURLINGTON",0380,"BEVERLY CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",0380,"BEVERLY CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Unrestricted--General Operating Budget",1237728,1117597,1158365,708365 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Restricted--General Operating Budget: Capital Reserve",5277,205277,205277,205277 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,100000,100000,100000 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Restricted--General Operating Budget: Legal Reserve",924707,1424629,499922,0 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",0475,"BORDENTOWN REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",0600,"BURLINGTON CITY","Unrestricted--General Operating Budget",1686523,1945529,1670393,617520 05,"BURLINGTON",0600,"BURLINGTON CITY","Unrestricted--Repayment of Debt",1,0,0,0 05,"BURLINGTON",0600,"BURLINGTON CITY","Restricted--General Operating Budget: Capital Reserve",164325,414498,664908,665508 05,"BURLINGTON",0600,"BURLINGTON CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0600,"BURLINGTON CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",0600,"BURLINGTON CITY","Restricted--General Operating Budget: Legal Reserve",538764,1134378,595614,0 05,"BURLINGTON",0600,"BURLINGTON CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",0600,"BURLINGTON CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",290451,290451,290451,190451 05,"BURLINGTON",0600,"BURLINGTON CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",0605,"BURLINGTON CO SPEC SERV","Unrestricted--General Operating Budget",3632195,1800969,1800969,1800969 05,"BURLINGTON",0605,"BURLINGTON CO SPEC SERV","Restricted--General Operating Budget: Capital Reserve",1501270,1501971,1507971,1514971 05,"BURLINGTON",0605,"BURLINGTON CO SPEC SERV","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0605,"BURLINGTON CO SPEC SERV","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",0605,"BURLINGTON CO SPEC SERV","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 05,"BURLINGTON",0610,"BURLINGTON CO VOCATIONAL","Unrestricted--General Operating Budget",1829222,1962014,1962014,1962014 05,"BURLINGTON",0610,"BURLINGTON CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",0,500000,1222569,1745138 05,"BURLINGTON",0610,"BURLINGTON CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0610,"BURLINGTON CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",0610,"BURLINGTON CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 05,"BURLINGTON",0620,"BURLINGTON TWP","Unrestricted--General Operating Budget",3890942,4193213,3238281,1152334 05,"BURLINGTON",0620,"BURLINGTON TWP","Unrestricted--Repayment of Debt",0,8680,8680,0 05,"BURLINGTON",0620,"BURLINGTON TWP","Restricted--General Operating Budget: Capital Reserve",1627549,2035340,1872340,1874340 05,"BURLINGTON",0620,"BURLINGTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0620,"BURLINGTON TWP","Restricted--General Operating Budget: Maintenance Reserve",200000,546000,546000,546000 05,"BURLINGTON",0620,"BURLINGTON TWP","Restricted--General Operating Budget: Legal Reserve",320203,580690,257917,0 05,"BURLINGTON",0620,"BURLINGTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",0620,"BURLINGTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",0620,"BURLINGTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Unrestricted--General Operating Budget",589947,492372,584971,250000 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Unrestricted--Repayment of Debt",25210,5964,5964,0 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Restricted--General Operating Budget: Capital Reserve",37854,37871,37921,37971 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Restricted--General Operating Budget: Legal Reserve",164696,186367,94664,0 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",0830,"CHESTERFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",0840,"CINNAMINSON TWP","Unrestricted--General Operating Budget",1763162,1085544,564141,564141 05,"BURLINGTON",0840,"CINNAMINSON TWP","Unrestricted--Repayment of Debt",5879,0,0,0 05,"BURLINGTON",0840,"CINNAMINSON TWP","Restricted--General Operating Budget: Capital Reserve",510142,581025,781125,581225 05,"BURLINGTON",0840,"CINNAMINSON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",0840,"CINNAMINSON TWP","Restricted--General Operating Budget: Maintenance Reserve",250000,501569,686569,596569 05,"BURLINGTON",0840,"CINNAMINSON TWP","Restricted--General Operating Budget: Legal Reserve",1391907,3530914,2248582,0 05,"BURLINGTON",0840,"CINNAMINSON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",0840,"CINNAMINSON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",194922,194922,194922,194922 05,"BURLINGTON",0840,"CINNAMINSON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",1030,"DELANCO TWP","Unrestricted--General Operating Budget",303376,360980,251044,250000 05,"BURLINGTON",1030,"DELANCO TWP","Unrestricted--Repayment of Debt",50268,2805,1,0 05,"BURLINGTON",1030,"DELANCO TWP","Restricted--General Operating Budget: Capital Reserve",111678,111730,111755,111765 05,"BURLINGTON",1030,"DELANCO TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",1030,"DELANCO TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",1030,"DELANCO TWP","Restricted--General Operating Budget: Legal Reserve",924867,1825231,1166762,0 05,"BURLINGTON",1030,"DELANCO TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",1030,"DELANCO TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",1030,"DELANCO TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",1060,"DELRAN TWP","Unrestricted--General Operating Budget",1570015,1318166,1718166,809151 05,"BURLINGTON",1060,"DELRAN TWP","Unrestricted--Repayment of Debt",412472,184770,16275,0 05,"BURLINGTON",1060,"DELRAN TWP","Restricted--General Operating Budget: Capital Reserve",1389314,1847731,999231,399731 05,"BURLINGTON",1060,"DELRAN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",1060,"DELRAN TWP","Restricted--General Operating Budget: Maintenance Reserve",300000,300000,300000,300000 05,"BURLINGTON",1060,"DELRAN TWP","Restricted--General Operating Budget: Legal Reserve",1584877,2660571,1322787,0 05,"BURLINGTON",1060,"DELRAN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",1060,"DELRAN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",1060,"DELRAN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",1250,"EASTAMPTON TWP","Unrestricted--General Operating Budget",291914,407080,250000,250000 05,"BURLINGTON",1250,"EASTAMPTON TWP","Unrestricted--Repayment of Debt",4818,5836,38405,0 05,"BURLINGTON",1250,"EASTAMPTON TWP","Restricted--General Operating Budget: Capital Reserve",154023,153916,154316,154316 05,"BURLINGTON",1250,"EASTAMPTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",1250,"EASTAMPTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",1250,"EASTAMPTON TWP","Restricted--General Operating Budget: Legal Reserve",57064,33767,0,0 05,"BURLINGTON",1250,"EASTAMPTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",1250,"EASTAMPTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",1250,"EASTAMPTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Unrestricted--General Operating Budget",928973,596296,300881,300881 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Unrestricted--Repayment of Debt",56076,55920,0,0 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Restricted--General Operating Budget: Capital Reserve",1486160,1244348,674697,17697 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,100001,100001,40001 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Restricted--General Operating Budget: Legal Reserve",72060,916409,916409,0 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",262000,262000,184000,94872 05,"BURLINGTON",1280,"EDGEWATER PARK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",1420,"EVESHAM TWP","Unrestricted--General Operating Budget",2497982,2758463,2166653,1166653 05,"BURLINGTON",1420,"EVESHAM TWP","Unrestricted--Repayment of Debt",0,1,1,0 05,"BURLINGTON",1420,"EVESHAM TWP","Restricted--General Operating Budget: Capital Reserve",1292335,2758582,2476782,2600 05,"BURLINGTON",1420,"EVESHAM TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",1420,"EVESHAM TWP","Restricted--General Operating Budget: Maintenance Reserve",383287,506745,256745,0 05,"BURLINGTON",1420,"EVESHAM TWP","Restricted--General Operating Budget: Legal Reserve",288552,394630,264113,176739 05,"BURLINGTON",1420,"EVESHAM TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",1420,"EVESHAM TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",610114,652784,652784,652784 05,"BURLINGTON",1420,"EVESHAM TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",1520,"FLORENCE TWP","Unrestricted--General Operating Budget",349746,575675,478395,478395 05,"BURLINGTON",1520,"FLORENCE TWP","Unrestricted--Repayment of Debt",132276,373,63281,0 05,"BURLINGTON",1520,"FLORENCE TWP","Restricted--General Operating Budget: Capital Reserve",1143,1146,1146,1146 05,"BURLINGTON",1520,"FLORENCE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",1520,"FLORENCE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",1520,"FLORENCE TWP","Restricted--General Operating Budget: Legal Reserve",1299638,1669708,1070667,0 05,"BURLINGTON",1520,"FLORENCE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",1520,"FLORENCE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",1520,"FLORENCE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",1910,"HAINESPORT TWP","Unrestricted--General Operating Budget",438550,727313,793912,250000 05,"BURLINGTON",1910,"HAINESPORT TWP","Unrestricted--Repayment of Debt",15339,7976,702,0 05,"BURLINGTON",1910,"HAINESPORT TWP","Restricted--General Operating Budget: Capital Reserve",235260,215200,215700,215900 05,"BURLINGTON",1910,"HAINESPORT TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",1910,"HAINESPORT TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",1910,"HAINESPORT TWP","Restricted--General Operating Budget: Legal Reserve",126152,270102,143950,0 05,"BURLINGTON",1910,"HAINESPORT TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",1910,"HAINESPORT TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",1910,"HAINESPORT TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",2610,"LENAPE REGIONAL","Unrestricted--General Operating Budget",6871722,8238902,7188902,1888902 05,"BURLINGTON",2610,"LENAPE REGIONAL","Unrestricted--Repayment of Debt",1,0,0,0 05,"BURLINGTON",2610,"LENAPE REGIONAL","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 05,"BURLINGTON",2610,"LENAPE REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",2610,"LENAPE REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",778046,778046,778046,778046 05,"BURLINGTON",2610,"LENAPE REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 05,"BURLINGTON",2610,"LENAPE REGIONAL","Restricted--General Operating Budget: Tuition Reserve",250000,250000,0,0 05,"BURLINGTON",2610,"LENAPE REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000000,1000000,1000000,1000000 05,"BURLINGTON",2610,"LENAPE REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",2850,"LUMBERTON TWP","Unrestricted--General Operating Budget",2097376,1184994,402779,402779 05,"BURLINGTON",2850,"LUMBERTON TWP","Unrestricted--Repayment of Debt",52825,0,0,0 05,"BURLINGTON",2850,"LUMBERTON TWP","Restricted--General Operating Budget: Capital Reserve",556617,607752,1107852,1108002 05,"BURLINGTON",2850,"LUMBERTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",2850,"LUMBERTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",2850,"LUMBERTON TWP","Restricted--General Operating Budget: Legal Reserve",1342806,3275892,2235189,0 05,"BURLINGTON",2850,"LUMBERTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",2850,"LUMBERTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",2850,"LUMBERTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",2960,"MANSFIELD TWP","Unrestricted--General Operating Budget",411916,624081,350000,250000 05,"BURLINGTON",2960,"MANSFIELD TWP","Unrestricted--Repayment of Debt",960,80597,-36475,-36475 05,"BURLINGTON",2960,"MANSFIELD TWP","Restricted--General Operating Budget: Capital Reserve",110612,110845,76742,76742 05,"BURLINGTON",2960,"MANSFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",2960,"MANSFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",40000,15917,15917,15917 05,"BURLINGTON",2960,"MANSFIELD TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 05,"BURLINGTON",2960,"MANSFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",2960,"MANSFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",2960,"MANSFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Unrestricted--General Operating Budget",675322,1033200,1133200,635688 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Unrestricted--Repayment of Debt",13387,9180,0,0 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Restricted--General Operating Budget: Capital Reserve",684992,1080315,964815,521315 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Restricted--General Operating Budget: Maintenance Reserve",450000,650000,950000,950000 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Restricted--General Operating Budget: Legal Reserve",1275098,1674278,896795,0 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",3010,"MAPLE SHADE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Unrestricted--General Operating Budget",487548,601896,282282,250000 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Unrestricted--Repayment of Debt",28061,28062,1,0 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Restricted--General Operating Budget: Maintenance Reserve",55356,75981,76331,76681 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Restricted--General Operating Budget: Legal Reserve",195662,280554,143291,0 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",55373,75999,76349,76699 05,"BURLINGTON",3070,"MEDFORD LAKES BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3080,"MEDFORD TWP","Unrestricted--General Operating Budget",2829648,2615858,2686942,879898 05,"BURLINGTON",3080,"MEDFORD TWP","Unrestricted--Repayment of Debt",33565,12402,9915,0 05,"BURLINGTON",3080,"MEDFORD TWP","Restricted--General Operating Budget: Capital Reserve",300000,304728,306603,6603 05,"BURLINGTON",3080,"MEDFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3080,"MEDFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",3080,"MEDFORD TWP","Restricted--General Operating Budget: Legal Reserve",1038338,2630750,1592412,0 05,"BURLINGTON",3080,"MEDFORD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3080,"MEDFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",3080,"MEDFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3360,"MOORESTOWN TWP","Unrestricted--General Operating Budget",2923024,2840423,1953044,1087785 05,"BURLINGTON",3360,"MOORESTOWN TWP","Unrestricted--Repayment of Debt",37,9,0,0 05,"BURLINGTON",3360,"MOORESTOWN TWP","Restricted--General Operating Budget: Capital Reserve",84158,106744,107244,107344 05,"BURLINGTON",3360,"MOORESTOWN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3360,"MOORESTOWN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",3360,"MOORESTOWN TWP","Restricted--General Operating Budget: Legal Reserve",1338823,2571420,1683732,0 05,"BURLINGTON",3360,"MOORESTOWN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3360,"MOORESTOWN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",3360,"MOORESTOWN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Unrestricted--General Operating Budget",374031,596079,98475,98475 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Restricted--General Operating Budget: Capital Reserve",1468436,2277373,1327299,89268 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Restricted--General Operating Budget: Maintenance Reserve",440924,443607,508200,473200 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Restricted--General Operating Budget: Legal Reserve",832623,940584,519616,0 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 05,"BURLINGTON",3430,"MOUNT HOLLY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Unrestricted--General Operating Budget",3425608,1930866,1548520,1257601 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Unrestricted--Repayment of Debt",227788,347734,125461,0 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Restricted--General Operating Budget: Capital Reserve",350000,825000,525500,226000 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Restricted--General Operating Budget: Adult Education Programs",75175,0,0,0 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Restricted--General Operating Budget: Legal Reserve",4093684,5992776,3421372,0 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",3440,"MOUNT LAUREL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3540,"NEW HANOVER TWP","Unrestricted--General Operating Budget",865744,1505856,988544,914029 05,"BURLINGTON",3540,"NEW HANOVER TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",3540,"NEW HANOVER TWP","Restricted--General Operating Budget: Capital Reserve",43484,43507,43557,43607 05,"BURLINGTON",3540,"NEW HANOVER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3540,"NEW HANOVER TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",3540,"NEW HANOVER TWP","Restricted--General Operating Budget: Legal Reserve",2877034,698606,877501,839134 05,"BURLINGTON",3540,"NEW HANOVER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3540,"NEW HANOVER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",3540,"NEW HANOVER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Unrestricted--General Operating Budget",4277956,4848794,36017,0 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Restricted--General Operating Budget: Capital Reserve",2013310,2020938,2030938,2038566 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Restricted--General Operating Budget: Legal Reserve",20088918,20473708,22920440,18744669 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",3650,"NORTH HANOVER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Unrestricted--General Operating Budget",2469613,3145111,2078306,553522 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Unrestricted--Repayment of Debt",2,2,0,0 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Restricted--General Operating Budget: Capital Reserve",1208039,1713945,1814115,1714285 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Restricted--General Operating Budget: Legal Reserve",2634403,3227750,2055703,2055703 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",3690,"NORTHERN BURLINGTON REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",3920,"PALMYRA BORO","Unrestricted--General Operating Budget",911004,949919,329925,287428 05,"BURLINGTON",3920,"PALMYRA BORO","Unrestricted--Repayment of Debt",21979,0,0,0 05,"BURLINGTON",3920,"PALMYRA BORO","Restricted--General Operating Budget: Capital Reserve",756918,694100,650855,650855 05,"BURLINGTON",3920,"PALMYRA BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",3920,"PALMYRA BORO","Restricted--General Operating Budget: Maintenance Reserve",200000,340379,480758,327758 05,"BURLINGTON",3920,"PALMYRA BORO","Restricted--General Operating Budget: Legal Reserve",461127,267712,267712,0 05,"BURLINGTON",3920,"PALMYRA BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",3920,"PALMYRA BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",3920,"PALMYRA BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",4050,"PEMBERTON TWP","Unrestricted--General Operating Budget",5218099,6558342,2461462,142582 05,"BURLINGTON",4050,"PEMBERTON TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",4050,"PEMBERTON TWP","Restricted--General Operating Budget: Capital Reserve",4698335,7098689,5921160,3922160 05,"BURLINGTON",4050,"PEMBERTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",4050,"PEMBERTON TWP","Restricted--General Operating Budget: Maintenance Reserve",1950000,2450000,2451500,2452000 05,"BURLINGTON",4050,"PEMBERTON TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 05,"BURLINGTON",4050,"PEMBERTON TWP","Restricted--General Operating Budget: Tuition Reserve",247736,400000,152264,0 05,"BURLINGTON",4050,"PEMBERTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000000,1000000,1000000,1000000 05,"BURLINGTON",4050,"PEMBERTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Unrestricted--General Operating Budget",850029,883244,1054965,748636 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Unrestricted--Repayment of Debt",9012,1958,241,0 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Restricted--General Operating Budget: Capital Reserve",1693530,3698530,5902330,7106130 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,250600 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Restricted--General Operating Budget: Legal Reserve",6261343,8018618,3920837,0 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",382973,351914,351914,351914 05,"BURLINGTON",4320,"RANCOCAS VALLEY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",4450,"RIVERSIDE TWP","Unrestricted--General Operating Budget",856393,1047433,1056071,415723 05,"BURLINGTON",4450,"RIVERSIDE TWP","Unrestricted--Repayment of Debt",1186,1426,1079,0 05,"BURLINGTON",4450,"RIVERSIDE TWP","Restricted--General Operating Budget: Capital Reserve",27385,13106,13116,13126 05,"BURLINGTON",4450,"RIVERSIDE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",4450,"RIVERSIDE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",4450,"RIVERSIDE TWP","Restricted--General Operating Budget: Legal Reserve",1047459,1073910,335454,0 05,"BURLINGTON",4450,"RIVERSIDE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",4450,"RIVERSIDE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",4450,"RIVERSIDE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",4460,"RIVERTON","Unrestricted--General Operating Budget",303500,351000,303500,250000 05,"BURLINGTON",4460,"RIVERTON","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",4460,"RIVERTON","Restricted--General Operating Budget: Capital Reserve",59383,94940,60605,60905 05,"BURLINGTON",4460,"RIVERTON","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",4460,"RIVERTON","Restricted--General Operating Budget: Maintenance Reserve",155066,234534,201694,201694 05,"BURLINGTON",4460,"RIVERTON","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 05,"BURLINGTON",4460,"RIVERTON","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",4460,"RIVERTON","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",4460,"RIVERTON","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",4740,"SHAMONG TWP","Unrestricted--General Operating Budget",335426,314340,254476,254476 05,"BURLINGTON",4740,"SHAMONG TWP","Unrestricted--Repayment of Debt",19,14,0,0 05,"BURLINGTON",4740,"SHAMONG TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 05,"BURLINGTON",4740,"SHAMONG TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",4740,"SHAMONG TWP","Restricted--General Operating Budget: Maintenance Reserve",85000,45000,45000,45000 05,"BURLINGTON",4740,"SHAMONG TWP","Restricted--General Operating Budget: Legal Reserve",718371,1339710,777246,0 05,"BURLINGTON",4740,"SHAMONG TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",4740,"SHAMONG TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",196000,196000,196000,196000 05,"BURLINGTON",4740,"SHAMONG TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Unrestricted--General Operating Budget",259784,264541,254757,250000 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Restricted--General Operating Budget: Capital Reserve",97364,226200,226300,227200 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Restricted--General Operating Budget: Maintenance Reserve",125938,127512,127587,127662 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Restricted--General Operating Budget: Legal Reserve",447839,479139,271257,0 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Restricted--General Operating Budget: Tuition Reserve",50000,125625,75625,0 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",203482,206045,125013,0 05,"BURLINGTON",4930,"SOUTHAMPTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Unrestricted--General Operating Budget",529780,287913,250000,250000 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Restricted--General Operating Budget: Capital Reserve",89409,289493,540243,40993 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",10000,10000,10000,10000 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Restricted--General Operating Budget: Legal Reserve",216124,613061,396937,0 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",5010,"SPRINGFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",5130,"TABERNACLE TWP","Unrestricted--General Operating Budget",549806,559076,255220,56886 05,"BURLINGTON",5130,"TABERNACLE TWP","Unrestricted--Repayment of Debt",-12213,-12213,0,0 05,"BURLINGTON",5130,"TABERNACLE TWP","Restricted--General Operating Budget: Capital Reserve",1786,1786,1795,1804 05,"BURLINGTON",5130,"TABERNACLE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",5130,"TABERNACLE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",5130,"TABERNACLE TWP","Restricted--General Operating Budget: Legal Reserve",948631,1640148,801666,0 05,"BURLINGTON",5130,"TABERNACLE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",5130,"TABERNACLE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,100000,100000,100000 05,"BURLINGTON",5130,"TABERNACLE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",5490,"WASHINGTON TWP","Unrestricted--General Operating Budget",250522,300437,388969,250000 05,"BURLINGTON",5490,"WASHINGTON TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",5490,"WASHINGTON TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 05,"BURLINGTON",5490,"WASHINGTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",5490,"WASHINGTON TWP","Restricted--General Operating Budget: Maintenance Reserve",145679,168442,156378,76378 05,"BURLINGTON",5490,"WASHINGTON TWP","Restricted--General Operating Budget: Legal Reserve",378651,363618,198967,0 05,"BURLINGTON",5490,"WASHINGTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",5490,"WASHINGTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",5490,"WASHINGTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",5720,"WESTAMPTON","Unrestricted--General Operating Budget",579641,501211,535076,254510 05,"BURLINGTON",5720,"WESTAMPTON","Unrestricted--Repayment of Debt",48520,29144,1098,0 05,"BURLINGTON",5720,"WESTAMPTON","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 05,"BURLINGTON",5720,"WESTAMPTON","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",5720,"WESTAMPTON","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",5720,"WESTAMPTON","Restricted--General Operating Budget: Legal Reserve",86408,591342,504934,0 05,"BURLINGTON",5720,"WESTAMPTON","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",5720,"WESTAMPTON","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",5720,"WESTAMPTON","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 05,"BURLINGTON",5805,"WILLINGBORO TWP","Unrestricted--General Operating Budget",1876442,1282215,1282215,1282215 05,"BURLINGTON",5805,"WILLINGBORO TWP","Unrestricted--Repayment of Debt",2,1,0,0 05,"BURLINGTON",5805,"WILLINGBORO TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 05,"BURLINGTON",5805,"WILLINGBORO TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",5805,"WILLINGBORO TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",5805,"WILLINGBORO TWP","Restricted--General Operating Budget: Legal Reserve",3321588,5651387,3441326,0 05,"BURLINGTON",5805,"WILLINGBORO TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",5805,"WILLINGBORO TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",5805,"WILLINGBORO TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,1,1,1 05,"BURLINGTON",5890,"WOODLAND TWP","Unrestricted--General Operating Budget",275660,317833,250000,150000 05,"BURLINGTON",5890,"WOODLAND TWP","Unrestricted--Repayment of Debt",0,0,0,0 05,"BURLINGTON",5890,"WOODLAND TWP","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 05,"BURLINGTON",5890,"WOODLAND TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 05,"BURLINGTON",5890,"WOODLAND TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 05,"BURLINGTON",5890,"WOODLAND TWP","Restricted--General Operating Budget: Legal Reserve",172542,91133,34499,0 05,"BURLINGTON",5890,"WOODLAND TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 05,"BURLINGTON",5890,"WOODLAND TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 05,"BURLINGTON",5890,"WOODLAND TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0150,"AUDUBON BORO","Unrestricted--General Operating Budget",700048,934968,612263,419631 07,"CAMDEN",0150,"AUDUBON BORO","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",0150,"AUDUBON BORO","Restricted--General Operating Budget: Capital Reserve",15113,15113,15113,15113 07,"CAMDEN",0150,"AUDUBON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0150,"AUDUBON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0150,"AUDUBON BORO","Restricted--General Operating Budget: Legal Reserve",0,302713,302713,0 07,"CAMDEN",0150,"AUDUBON BORO","Restricted--General Operating Budget: Tuition Reserve",233461,72317,0,0 07,"CAMDEN",0150,"AUDUBON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0150,"AUDUBON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0190,"BARRINGTON BORO","Unrestricted--General Operating Budget",900861,641645,450000,250000 07,"CAMDEN",0190,"BARRINGTON BORO","Unrestricted--Repayment of Debt",1023,197,0,0 07,"CAMDEN",0190,"BARRINGTON BORO","Restricted--General Operating Budget: Capital Reserve",23202,223549,223549,223549 07,"CAMDEN",0190,"BARRINGTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0190,"BARRINGTON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0190,"BARRINGTON BORO","Restricted--General Operating Budget: Legal Reserve",252249,0,0,0 07,"CAMDEN",0190,"BARRINGTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,160533,160533,0 07,"CAMDEN",0190,"BARRINGTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0190,"BARRINGTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0260,"BELLMAWR BORO","Unrestricted--General Operating Budget",702632,879360,722560,267287 07,"CAMDEN",0260,"BELLMAWR BORO","Unrestricted--Repayment of Debt",0,1,1,0 07,"CAMDEN",0260,"BELLMAWR BORO","Restricted--General Operating Budget: Capital Reserve",457594,1222656,1229991,1237371 07,"CAMDEN",0260,"BELLMAWR BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0260,"BELLMAWR BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0260,"BELLMAWR BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 07,"CAMDEN",0260,"BELLMAWR BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",0260,"BELLMAWR BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0260,"BELLMAWR BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0330,"BERLIN BORO","Unrestricted--General Operating Budget",252088,258542,250000,250000 07,"CAMDEN",0330,"BERLIN BORO","Unrestricted--Repayment of Debt",10819,25288,25011,0 07,"CAMDEN",0330,"BERLIN BORO","Restricted--General Operating Budget: Capital Reserve",406000,500000,369000,0 07,"CAMDEN",0330,"BERLIN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0330,"BERLIN BORO","Restricted--General Operating Budget: Maintenance Reserve",0,175000,175000,86247 07,"CAMDEN",0330,"BERLIN BORO","Restricted--General Operating Budget: Legal Reserve",206532,333977,199657,0 07,"CAMDEN",0330,"BERLIN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",0330,"BERLIN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0330,"BERLIN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0340,"BERLIN TWP","Unrestricted--General Operating Budget",440996,918462,487784,282586 07,"CAMDEN",0340,"BERLIN TWP","Unrestricted--Repayment of Debt",5145,4950,939,0 07,"CAMDEN",0340,"BERLIN TWP","Restricted--General Operating Budget: Capital Reserve",251666,251666,251666,251666 07,"CAMDEN",0340,"BERLIN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0340,"BERLIN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0340,"BERLIN TWP","Restricted--General Operating Budget: Legal Reserve",394965,623382,623382,0 07,"CAMDEN",0340,"BERLIN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",0340,"BERLIN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0340,"BERLIN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Unrestricted--General Operating Budget",2250942,2936671,1239745,1239745 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Unrestricted--Repayment of Debt",0,3,3,0 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Restricted--General Operating Budget: Capital Reserve",1430818,742317,2543517,3044617 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Restricted--General Operating Budget: Legal Reserve",3175129,6528532,3850618,0 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0390,"BLACK HORSE PIKE REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0580,"BROOKLAWN BORO","Unrestricted--General Operating Budget",375000,719250,450000,250000 07,"CAMDEN",0580,"BROOKLAWN BORO","Unrestricted--Repayment of Debt",76407,73322,0,0 07,"CAMDEN",0580,"BROOKLAWN BORO","Restricted--General Operating Budget: Capital Reserve",1,1,68001,193001 07,"CAMDEN",0580,"BROOKLAWN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0580,"BROOKLAWN BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,125000 07,"CAMDEN",0580,"BROOKLAWN BORO","Restricted--General Operating Budget: Legal Reserve",294250,141832,141832,0 07,"CAMDEN",0580,"BROOKLAWN BORO","Restricted--General Operating Budget: Tuition Reserve",41980,110000,110000,0 07,"CAMDEN",0580,"BROOKLAWN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0580,"BROOKLAWN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0680,"CAMDEN CITY","Unrestricted--General Operating Budget",10161028,13475064,6312043,806295 07,"CAMDEN",0680,"CAMDEN CITY","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",0680,"CAMDEN CITY","Restricted--General Operating Budget: Capital Reserve",1693010,899561,74549,0 07,"CAMDEN",0680,"CAMDEN CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0680,"CAMDEN CITY","Restricted--General Operating Budget: Maintenance Reserve",4934000,2717000,2515000,0 07,"CAMDEN",0680,"CAMDEN CITY","Restricted--General Operating Budget: Legal Reserve",25391189,47402332,28788448,0 07,"CAMDEN",0680,"CAMDEN CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",0680,"CAMDEN CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000000,1000000,1000000,1000000 07,"CAMDEN",0680,"CAMDEN CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Unrestricted--General Operating Budget",3555880,3665191,3665191,3665191 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0695,"CAMDEN CO ED SERV COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0700,"CAMDEN COUNTY VOCATIONAL","Unrestricted--General Operating Budget",4536445,3254745,3254745,2611160 07,"CAMDEN",0700,"CAMDEN COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",1,21609,21609,21609 07,"CAMDEN",0700,"CAMDEN COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0700,"CAMDEN COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0700,"CAMDEN COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",4427014,6392862,3398718,0 07,"CAMDEN",0800,"CHERRY HILL TWP","Unrestricted--General Operating Budget",10238920,10490094,9898299,3424969 07,"CAMDEN",0800,"CHERRY HILL TWP","Unrestricted--Repayment of Debt",39,32,15,0 07,"CAMDEN",0800,"CHERRY HILL TWP","Restricted--General Operating Budget: Capital Reserve",41003,41388,118614,147 07,"CAMDEN",0800,"CHERRY HILL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0800,"CHERRY HILL TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0800,"CHERRY HILL TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 07,"CAMDEN",0800,"CHERRY HILL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",0800,"CHERRY HILL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0800,"CHERRY HILL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0810,"CHESILHURST","Unrestricted--General Operating Budget",250000,290637,290637,250000 07,"CAMDEN",0810,"CHESILHURST","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",0810,"CHESILHURST","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 07,"CAMDEN",0810,"CHESILHURST","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0810,"CHESILHURST","Restricted--General Operating Budget: Maintenance Reserve",0,61360,187200,272050 07,"CAMDEN",0810,"CHESILHURST","Restricted--General Operating Budget: Legal Reserve",191429,372812,181383,0 07,"CAMDEN",0810,"CHESILHURST","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",0810,"CHESILHURST","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0810,"CHESILHURST","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0880,"CLEMENTON BORO","Unrestricted--General Operating Budget",765967,627633,355553,250000 07,"CAMDEN",0880,"CLEMENTON BORO","Unrestricted--Repayment of Debt",42792,9107,9107,0 07,"CAMDEN",0880,"CLEMENTON BORO","Restricted--General Operating Budget: Capital Reserve",115558,216955,217155,217355 07,"CAMDEN",0880,"CLEMENTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0880,"CLEMENTON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0880,"CLEMENTON BORO","Restricted--General Operating Budget: Legal Reserve",107355,554626,554626,0 07,"CAMDEN",0880,"CLEMENTON BORO","Restricted--General Operating Budget: Tuition Reserve",402000,439000,239000,0 07,"CAMDEN",0880,"CLEMENTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",200000,200000,200000,200000 07,"CAMDEN",0880,"CLEMENTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Unrestricted--General Operating Budget",1928770,855957,591024,469022 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Unrestricted--Repayment of Debt",73356,91722,18366,0 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Restricted--General Operating Budget: Capital Reserve",345784,448784,541784,544784 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Restricted--General Operating Budget: Legal Reserve",2234598,4547648,2313050,0 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Restricted--General Operating Budget: Tuition Reserve",850000,850000,430000,0 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",0940,"COLLINGSWOOD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Unrestricted--General Operating Budget",838807,1304199,794779,695394 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Restricted--General Operating Budget: Capital Reserve",1452169,2655995,2656495,235383 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Restricted--General Operating Budget: Maintenance Reserve",370000,370000,370000,370000 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Restricted--General Operating Budget: Legal Reserve",3254267,4518458,2013588,0 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",1255,"EASTERN CAMDEN COUNTY REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",1720,"GIBBSBORO BORO","Unrestricted--General Operating Budget",251740,253306,251566,250000 07,"CAMDEN",1720,"GIBBSBORO BORO","Unrestricted--Repayment of Debt",1,27903,1,0 07,"CAMDEN",1720,"GIBBSBORO BORO","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 07,"CAMDEN",1720,"GIBBSBORO BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",1720,"GIBBSBORO BORO","Restricted--General Operating Budget: Maintenance Reserve",52850,53100,53100,53100 07,"CAMDEN",1720,"GIBBSBORO BORO","Restricted--General Operating Budget: Legal Reserve",300111,336415,181042,0 07,"CAMDEN",1720,"GIBBSBORO BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",1720,"GIBBSBORO BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",1720,"GIBBSBORO BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",1770,"GLOUCESTER CITY","Unrestricted--General Operating Budget",3556490,5141970,4624513,824513 07,"CAMDEN",1770,"GLOUCESTER CITY","Unrestricted--Repayment of Debt",8984,38695,0,0 07,"CAMDEN",1770,"GLOUCESTER CITY","Restricted--General Operating Budget: Capital Reserve",1730658,2357873,1517873,200873 07,"CAMDEN",1770,"GLOUCESTER CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",1770,"GLOUCESTER CITY","Restricted--General Operating Budget: Maintenance Reserve",2900000,3100000,2500000,1900000 07,"CAMDEN",1770,"GLOUCESTER CITY","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 07,"CAMDEN",1770,"GLOUCESTER CITY","Restricted--General Operating Budget: Tuition Reserve",198956,221100,110800,0 07,"CAMDEN",1770,"GLOUCESTER CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",783000,786000,392000,0 07,"CAMDEN",1770,"GLOUCESTER CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",1780,"GLOUCESTER TWP","Unrestricted--General Operating Budget",2258728,3203823,1849048,1849048 07,"CAMDEN",1780,"GLOUCESTER TWP","Unrestricted--Repayment of Debt",28666,67834,52949,0 07,"CAMDEN",1780,"GLOUCESTER TWP","Restricted--General Operating Budget: Capital Reserve",5174826,5435577,5876988,5476988 07,"CAMDEN",1780,"GLOUCESTER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",1780,"GLOUCESTER TWP","Restricted--General Operating Budget: Maintenance Reserve",1169825,1175918,1275918,1575918 07,"CAMDEN",1780,"GLOUCESTER TWP","Restricted--General Operating Budget: Legal Reserve",5677109,9645912,5457794,0 07,"CAMDEN",1780,"GLOUCESTER TWP","Restricted--General Operating Budget: Tuition Reserve",269000,364000,230000,0 07,"CAMDEN",1780,"GLOUCESTER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",309222,311731,411731,611731 07,"CAMDEN",1780,"GLOUCESTER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Unrestricted--General Operating Budget",2225316,1664681,904681,29681 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Unrestricted--Repayment of Debt",69076,124459,86969,0 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Restricted--General Operating Budget: Capital Reserve",202202,203104,203104,203104 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Restricted--General Operating Budget: Legal Reserve",89983,0,0,0 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",1880,"HADDON HEIGHTS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",1890,"HADDON TWP","Unrestricted--General Operating Budget",1081666,1123555,594756,594756 07,"CAMDEN",1890,"HADDON TWP","Unrestricted--Repayment of Debt",474,110,0,0 07,"CAMDEN",1890,"HADDON TWP","Restricted--General Operating Budget: Capital Reserve",950000,950000,950000,955700 07,"CAMDEN",1890,"HADDON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",1890,"HADDON TWP","Restricted--General Operating Budget: Maintenance Reserve",25000,25000,25000,25150 07,"CAMDEN",1890,"HADDON TWP","Restricted--General Operating Budget: Legal Reserve",138174,2189535,2051361,0 07,"CAMDEN",1890,"HADDON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",1890,"HADDON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",125000,125000,125000,125750 07,"CAMDEN",1890,"HADDON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",1900,"HADDONFIELD BORO","Unrestricted--General Operating Budget",669318,660825,660825,660825 07,"CAMDEN",1900,"HADDONFIELD BORO","Unrestricted--Repayment of Debt",9162,14458,10960,0 07,"CAMDEN",1900,"HADDONFIELD BORO","Restricted--General Operating Budget: Capital Reserve",200121,900120,200120,201120 07,"CAMDEN",1900,"HADDONFIELD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",1900,"HADDONFIELD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",1900,"HADDONFIELD BORO","Restricted--General Operating Budget: Legal Reserve",789114,1314071,634165,0 07,"CAMDEN",1900,"HADDONFIELD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",1900,"HADDONFIELD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",1900,"HADDONFIELD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",2130,"HI NELLA","Unrestricted--General Operating Budget",120838,20127,20127,127 07,"CAMDEN",2130,"HI NELLA","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",2130,"HI NELLA","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 07,"CAMDEN",2130,"HI NELLA","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",2130,"HI NELLA","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",2130,"HI NELLA","Restricted--General Operating Budget: Legal Reserve",0,20000,0,0 07,"CAMDEN",2130,"HI NELLA","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",2130,"HI NELLA","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",2130,"HI NELLA","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Unrestricted--General Operating Budget",342555,269760,250000,100000 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Unrestricted--Repayment of Debt",5,6,6,0 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Restricted--General Operating Budget: Capital Reserve",1112,1112,1112,1112 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Restricted--General Operating Budget: Legal Reserve",94649,255370,160721,0 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",2540,"LAUREL SPRINGS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",2560,"LAWNSIDE BORO","Unrestricted--General Operating Budget",267308,477559,250000,250000 07,"CAMDEN",2560,"LAWNSIDE BORO","Unrestricted--Repayment of Debt",2417,6193,3776,0 07,"CAMDEN",2560,"LAWNSIDE BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 07,"CAMDEN",2560,"LAWNSIDE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",2560,"LAWNSIDE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",2560,"LAWNSIDE BORO","Restricted--General Operating Budget: Legal Reserve",126435,344949,344949,0 07,"CAMDEN",2560,"LAWNSIDE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",2560,"LAWNSIDE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",2560,"LAWNSIDE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",2670,"LINDENWOLD BORO","Unrestricted--General Operating Budget",776455,754503,754503,700312 07,"CAMDEN",2670,"LINDENWOLD BORO","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",2670,"LINDENWOLD BORO","Restricted--General Operating Budget: Capital Reserve",777383,1882643,1909039,1711779 07,"CAMDEN",2670,"LINDENWOLD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",2670,"LINDENWOLD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",2670,"LINDENWOLD BORO","Restricted--General Operating Budget: Legal Reserve",963107,1118766,538742,0 07,"CAMDEN",2670,"LINDENWOLD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",2670,"LINDENWOLD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",150477,325735,325735,326735 07,"CAMDEN",2670,"LINDENWOLD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",2890,"MAGNOLIA BORO","Unrestricted--General Operating Budget",418576,412342,285448,250000 07,"CAMDEN",2890,"MAGNOLIA BORO","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",2890,"MAGNOLIA BORO","Restricted--General Operating Budget: Capital Reserve",0,0,200000,0 07,"CAMDEN",2890,"MAGNOLIA BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",2890,"MAGNOLIA BORO","Restricted--General Operating Budget: Maintenance Reserve",90000,180000,180000,180000 07,"CAMDEN",2890,"MAGNOLIA BORO","Restricted--General Operating Budget: Legal Reserve",568657,791280,462029,0 07,"CAMDEN",2890,"MAGNOLIA BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",2890,"MAGNOLIA BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",90000,90000,90000,90000 07,"CAMDEN",2890,"MAGNOLIA BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Unrestricted--General Operating Budget",975185,492797,407140,250000 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Restricted--General Operating Budget: Maintenance Reserve",80000,80000,80000,80000 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Restricted--General Operating Budget: Legal Reserve",350719,383310,32591,0 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",3110,"MERCHANTVILLE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Unrestricted--General Operating Budget",557356,609525,269610,140000 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Unrestricted--Repayment of Debt",1498,1507,23957,0 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Restricted--General Operating Budget: Capital Reserve",1304,1304,1304,1304 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Restricted--General Operating Budget: Legal Reserve",152420,281317,281317,0 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Restricted--General Operating Budget: Tuition Reserve",390000,470000,200000,0 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",3420,"MOUNT EPHRAIM BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",3770,"OAKLYN BORO","Unrestricted--General Operating Budget",435557,104310,105609,85609 07,"CAMDEN",3770,"OAKLYN BORO","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",3770,"OAKLYN BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 07,"CAMDEN",3770,"OAKLYN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",3770,"OAKLYN BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",3770,"OAKLYN BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 07,"CAMDEN",3770,"OAKLYN BORO","Restricted--General Operating Budget: Tuition Reserve",331000,200000,0,0 07,"CAMDEN",3770,"OAKLYN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",3770,"OAKLYN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",4060,"PENNSAUKEN TWP","Unrestricted--General Operating Budget",3212459,4511868,4634802,1496658 07,"CAMDEN",4060,"PENNSAUKEN TWP","Unrestricted--Repayment of Debt",2807,0,0,0 07,"CAMDEN",4060,"PENNSAUKEN TWP","Restricted--General Operating Budget: Capital Reserve",7124361,6412954,4428593,3163593 07,"CAMDEN",4060,"PENNSAUKEN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",4060,"PENNSAUKEN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",4060,"PENNSAUKEN TWP","Restricted--General Operating Budget: Legal Reserve",6495742,4801273,242211,242211 07,"CAMDEN",4060,"PENNSAUKEN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",4060,"PENNSAUKEN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",869717,432583,432583,432583 07,"CAMDEN",4060,"PENNSAUKEN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",4110,"PINE HILL BORO","Unrestricted--General Operating Budget",1332079,1510634,917618,617618 07,"CAMDEN",4110,"PINE HILL BORO","Unrestricted--Repayment of Debt",321,1,0,0 07,"CAMDEN",4110,"PINE HILL BORO","Restricted--General Operating Budget: Capital Reserve",317067,1110063,1000563,563 07,"CAMDEN",4110,"PINE HILL BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",4110,"PINE HILL BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",4110,"PINE HILL BORO","Restricted--General Operating Budget: Legal Reserve",0,265036,265036,0 07,"CAMDEN",4110,"PINE HILL BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",4110,"PINE HILL BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",4110,"PINE HILL BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",4590,"RUNNEMEDE BORO","Unrestricted--General Operating Budget",739919,653092,250000,250000 07,"CAMDEN",4590,"RUNNEMEDE BORO","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",4590,"RUNNEMEDE BORO","Restricted--General Operating Budget: Capital Reserve",168368,593789,843746,619221 07,"CAMDEN",4590,"RUNNEMEDE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",4590,"RUNNEMEDE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,75000,75000,75000 07,"CAMDEN",4590,"RUNNEMEDE BORO","Restricted--General Operating Budget: Legal Reserve",168663,601979,526806,0 07,"CAMDEN",4590,"RUNNEMEDE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",4590,"RUNNEMEDE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",4590,"RUNNEMEDE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",4790,"SOMERDALE BORO","Unrestricted--General Operating Budget",350000,329407,265877,250000 07,"CAMDEN",4790,"SOMERDALE BORO","Unrestricted--Repayment of Debt",8436,1,0,0 07,"CAMDEN",4790,"SOMERDALE BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 07,"CAMDEN",4790,"SOMERDALE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",4790,"SOMERDALE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",4790,"SOMERDALE BORO","Restricted--General Operating Budget: Legal Reserve",347943,345453,94605,0 07,"CAMDEN",4790,"SOMERDALE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",4790,"SOMERDALE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",4790,"SOMERDALE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Unrestricted--General Operating Budget",486513,161214,590279,309195 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Unrestricted--Repayment of Debt",45341,45344,0,0 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Restricted--General Operating Budget: Capital Reserve",393665,215106,400106,81683 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Restricted--General Operating Budget: Legal Reserve",69635,0,0,0 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",5035,"STERLING HIGH SCHOOL DIST","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",5080,"STRATFORD BORO","Unrestricted--General Operating Budget",406844,534483,251044,250000 07,"CAMDEN",5080,"STRATFORD BORO","Unrestricted--Repayment of Debt",50283,31222,4639,0 07,"CAMDEN",5080,"STRATFORD BORO","Restricted--General Operating Budget: Capital Reserve",137588,138366,138866,99466 07,"CAMDEN",5080,"STRATFORD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",5080,"STRATFORD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",5080,"STRATFORD BORO","Restricted--General Operating Budget: Legal Reserve",57456,146579,146579,0 07,"CAMDEN",5080,"STRATFORD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",5080,"STRATFORD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",5080,"STRATFORD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",5400,"VOORHEES TWP","Unrestricted--General Operating Budget",2116949,1355937,1147217,963092 07,"CAMDEN",5400,"VOORHEES TWP","Unrestricted--Repayment of Debt",565910,1715975,15975,0 07,"CAMDEN",5400,"VOORHEES TWP","Restricted--General Operating Budget: Capital Reserve",2515308,3983343,3000000,3000000 07,"CAMDEN",5400,"VOORHEES TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",5400,"VOORHEES TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",5400,"VOORHEES TWP","Restricted--General Operating Budget: Legal Reserve",963853,1995130,1031277,0 07,"CAMDEN",5400,"VOORHEES TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",5400,"VOORHEES TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",473605,463649,463649,463649 07,"CAMDEN",5400,"VOORHEES TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,983343,0 07,"CAMDEN",5560,"WATERFORD TWP","Unrestricted--General Operating Budget",1297051,592032,915260,515260 07,"CAMDEN",5560,"WATERFORD TWP","Unrestricted--Repayment of Debt",47,67,66,0 07,"CAMDEN",5560,"WATERFORD TWP","Restricted--General Operating Budget: Capital Reserve",9346,159453,159453,159953 07,"CAMDEN",5560,"WATERFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",5560,"WATERFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",5560,"WATERFORD TWP","Restricted--General Operating Budget: Legal Reserve",1177541,2327390,1222633,0 07,"CAMDEN",5560,"WATERFORD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",5560,"WATERFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",5560,"WATERFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",5820,"WINSLOW TWP","Unrestricted--General Operating Budget",2720783,3394016,1822339,1822339 07,"CAMDEN",5820,"WINSLOW TWP","Unrestricted--Repayment of Debt",2,3,2,0 07,"CAMDEN",5820,"WINSLOW TWP","Restricted--General Operating Budget: Capital Reserve",0,1000000,1535048,915142 07,"CAMDEN",5820,"WINSLOW TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",5820,"WINSLOW TWP","Restricted--General Operating Budget: Maintenance Reserve",0,1000000,1000000,1000000 07,"CAMDEN",5820,"WINSLOW TWP","Restricted--General Operating Budget: Legal Reserve",470729,2814316,2343587,0 07,"CAMDEN",5820,"WINSLOW TWP","Restricted--General Operating Budget: Tuition Reserve",233433,0,0,0 07,"CAMDEN",5820,"WINSLOW TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",5820,"WINSLOW TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 07,"CAMDEN",5900,"WOODLYNNE BORO","Unrestricted--General Operating Budget",787748,552753,286468,250000 07,"CAMDEN",5900,"WOODLYNNE BORO","Unrestricted--Repayment of Debt",0,0,0,0 07,"CAMDEN",5900,"WOODLYNNE BORO","Restricted--General Operating Budget: Capital Reserve",24678,201803,500174,174 07,"CAMDEN",5900,"WOODLYNNE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 07,"CAMDEN",5900,"WOODLYNNE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 07,"CAMDEN",5900,"WOODLYNNE BORO","Restricted--General Operating Budget: Legal Reserve",95580,431059,371344,0 07,"CAMDEN",5900,"WOODLYNNE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 07,"CAMDEN",5900,"WOODLYNNE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 07,"CAMDEN",5900,"WOODLYNNE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",0170,"AVALON BORO","Unrestricted--General Operating Budget",262484,277140,251169,250000 09,"CAPE MAY",0170,"AVALON BORO","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",0170,"AVALON BORO","Restricted--General Operating Budget: Capital Reserve",101882,101882,102382,102882 09,"CAPE MAY",0170,"AVALON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",0170,"AVALON BORO","Restricted--General Operating Budget: Maintenance Reserve",293924,293924,293924,294068 09,"CAPE MAY",0170,"AVALON BORO","Restricted--General Operating Budget: Legal Reserve",64173,276823,271700,0 09,"CAPE MAY",0170,"AVALON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",0170,"AVALON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",237792,237792,237792,237792 09,"CAPE MAY",0170,"AVALON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",0710,"CAPE MAY CITY","Unrestricted--General Operating Budget",1249724,1276215,985000,250000 09,"CAPE MAY",0710,"CAPE MAY CITY","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",0710,"CAPE MAY CITY","Restricted--General Operating Budget: Capital Reserve",75662,75688,75738,75758 09,"CAPE MAY",0710,"CAPE MAY CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",0710,"CAPE MAY CITY","Restricted--General Operating Budget: Maintenance Reserve",200000,200000,150000,50000 09,"CAPE MAY",0710,"CAPE MAY CITY","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 09,"CAPE MAY",0710,"CAPE MAY CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",0710,"CAPE MAY CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 09,"CAPE MAY",0710,"CAPE MAY CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",0715,"CAPE MAY CO SPECIAL SERV","Unrestricted--General Operating Budget",1557231,1297160,1297160,897160 09,"CAPE MAY",0715,"CAPE MAY CO SPECIAL SERV","Restricted--General Operating Budget: Capital Reserve",32862,34455,59901,60201 09,"CAPE MAY",0715,"CAPE MAY CO SPECIAL SERV","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",0715,"CAPE MAY CO SPECIAL SERV","Restricted--General Operating Budget: Maintenance Reserve",29580,29870,30160,30310 09,"CAPE MAY",0715,"CAPE MAY CO SPECIAL SERV","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 09,"CAPE MAY",0720,"CAPE MAY CO VOCATIONAL","Unrestricted--General Operating Budget",1254861,586836,864319,762692 09,"CAPE MAY",0720,"CAPE MAY CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",521149,1219733,1393373,828873 09,"CAPE MAY",0720,"CAPE MAY CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",0720,"CAPE MAY CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",647595,872361,623161,623161 09,"CAPE MAY",0720,"CAPE MAY CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",108511,0,0,0 09,"CAPE MAY",0730,"CAPE MAY POINT","Unrestricted--General Operating Budget",125421,99726,112777,112777 09,"CAPE MAY",0730,"CAPE MAY POINT","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",0730,"CAPE MAY POINT","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 09,"CAPE MAY",0730,"CAPE MAY POINT","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",0730,"CAPE MAY POINT","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 09,"CAPE MAY",0730,"CAPE MAY POINT","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 09,"CAPE MAY",0730,"CAPE MAY POINT","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",0730,"CAPE MAY POINT","Restricted--General Operating Budget: Current Expense Emergency Reserve",12188,12188,12188,12188 09,"CAPE MAY",0730,"CAPE MAY POINT","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",1080,"DENNIS TWP","Unrestricted--General Operating Budget",408234,454164,328437,301111 09,"CAPE MAY",1080,"DENNIS TWP","Unrestricted--Repayment of Debt",19811,0,0,0 09,"CAPE MAY",1080,"DENNIS TWP","Restricted--General Operating Budget: Capital Reserve",125468,125622,60872,60997 09,"CAPE MAY",1080,"DENNIS TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",1080,"DENNIS TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 09,"CAPE MAY",1080,"DENNIS TWP","Restricted--General Operating Budget: Legal Reserve",211100,194517,20244,0 09,"CAPE MAY",1080,"DENNIS TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",1080,"DENNIS TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",1080,"DENNIS TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,19811,0,0 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Unrestricted--General Operating Budget",565997,848752,572013,559721 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Unrestricted--Repayment of Debt",312566,267368,267367,0 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Restricted--General Operating Budget: Capital Reserve",11824,21919,22044,22169 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,50000,50000,50000 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Restricted--General Operating Budget: Legal Reserve",523519,1506752,983233,0 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",2820,"LOWER CAPE MAY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",2840,"LOWER TWP","Unrestricted--General Operating Budget",678954,763251,499613,499613 09,"CAPE MAY",2840,"LOWER TWP","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",2840,"LOWER TWP","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 09,"CAPE MAY",2840,"LOWER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",2840,"LOWER TWP","Restricted--General Operating Budget: Maintenance Reserve",1292246,1292246,1292246,992246 09,"CAPE MAY",2840,"LOWER TWP","Restricted--General Operating Budget: Legal Reserve",830798,915182,407534,0 09,"CAPE MAY",2840,"LOWER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",2840,"LOWER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",2840,"LOWER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",3130,"MIDDLE TWP","Unrestricted--General Operating Budget",857593,858165,836382,827964 09,"CAPE MAY",3130,"MIDDLE TWP","Unrestricted--Repayment of Debt",48820,7545,0,0 09,"CAPE MAY",3130,"MIDDLE TWP","Restricted--General Operating Budget: Capital Reserve",122688,122839,115344,115394 09,"CAPE MAY",3130,"MIDDLE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",3130,"MIDDLE TWP","Restricted--General Operating Budget: Maintenance Reserve",360328,1552121,670175,670175 09,"CAPE MAY",3130,"MIDDLE TWP","Restricted--General Operating Budget: Legal Reserve",2839882,3075253,743943,0 09,"CAPE MAY",3130,"MIDDLE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",3130,"MIDDLE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",3130,"MIDDLE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Unrestricted--General Operating Budget",601358,250000,250000,250000 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Unrestricted--Repayment of Debt",1,0,0,0 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Restricted--General Operating Budget: Capital Reserve",51047,103303,105303,163303 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Restricted--General Operating Budget: Maintenance Reserve",368742,344522,344522,344522 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Restricted--General Operating Budget: Legal Reserve",1190429,1961965,1109333,0 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Restricted--General Operating Budget: Tuition Reserve",161996,160976,80492,0 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",3680,"NORTH WILDWOOD CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,1,0,0 09,"CAPE MAY",3780,"OCEAN CITY","Unrestricted--General Operating Budget",700136,1094843,748156,748156 09,"CAPE MAY",3780,"OCEAN CITY","Unrestricted--Repayment of Debt",8,212,212,0 09,"CAPE MAY",3780,"OCEAN CITY","Restricted--General Operating Budget: Capital Reserve",1310000,2556000,2908578,2965435 09,"CAPE MAY",3780,"OCEAN CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",3780,"OCEAN CITY","Restricted--General Operating Budget: Maintenance Reserve",561684,562684,488684,489684 09,"CAPE MAY",3780,"OCEAN CITY","Restricted--General Operating Budget: Legal Reserve",2767494,3271787,1717075,0 09,"CAPE MAY",3780,"OCEAN CITY","Restricted--General Operating Budget: Tuition Reserve",1000000,1300000,800000,0 09,"CAPE MAY",3780,"OCEAN CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",351000,352000,353000,354000 09,"CAPE MAY",3780,"OCEAN CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",4700,"SEA ISLE CITY","Unrestricted--General Operating Budget",594524,347912,333975,250000 09,"CAPE MAY",4700,"SEA ISLE CITY","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",4700,"SEA ISLE CITY","Restricted--General Operating Budget: Capital Reserve",138113,65045,2984,2984 09,"CAPE MAY",4700,"SEA ISLE CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",4700,"SEA ISLE CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 09,"CAPE MAY",4700,"SEA ISLE CITY","Restricted--General Operating Budget: Legal Reserve",0,91123,91123,0 09,"CAPE MAY",4700,"SEA ISLE CITY","Restricted--General Operating Budget: Tuition Reserve",255000,175000,0,0 09,"CAPE MAY",4700,"SEA ISLE CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",46067,171067,171067,171067 09,"CAPE MAY",4700,"SEA ISLE CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",5060,"STONE HARBOR BORO","Unrestricted--General Operating Budget",268476,287609,287609,250000 09,"CAPE MAY",5060,"STONE HARBOR BORO","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",5060,"STONE HARBOR BORO","Restricted--General Operating Budget: Capital Reserve",210104,210304,210404,210404 09,"CAPE MAY",5060,"STONE HARBOR BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",5060,"STONE HARBOR BORO","Restricted--General Operating Budget: Maintenance Reserve",140000,140000,140000,140000 09,"CAPE MAY",5060,"STONE HARBOR BORO","Restricted--General Operating Budget: Legal Reserve",390311,372479,150981,0 09,"CAPE MAY",5060,"STONE HARBOR BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",5060,"STONE HARBOR BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",237211,250000,250000,250000 09,"CAPE MAY",5060,"STONE HARBOR BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",5340,"UPPER TWP","Unrestricted--General Operating Budget",667999,972026,453184,453184 09,"CAPE MAY",5340,"UPPER TWP","Unrestricted--Repayment of Debt",12958,0,0,0 09,"CAPE MAY",5340,"UPPER TWP","Restricted--General Operating Budget: Capital Reserve",250003,250003,551803,553453 09,"CAPE MAY",5340,"UPPER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",5340,"UPPER TWP","Restricted--General Operating Budget: Maintenance Reserve",850000,875000,685000,685000 09,"CAPE MAY",5340,"UPPER TWP","Restricted--General Operating Budget: Legal Reserve",610808,1573167,1131009,0 09,"CAPE MAY",5340,"UPPER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",5340,"UPPER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",5340,"UPPER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Unrestricted--General Operating Budget",281522,257090,250000,250000 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Restricted--General Operating Budget: Capital Reserve",157350,157076,190250,190260 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Restricted--General Operating Budget: Maintenance Reserve",70000,70000,70000,70000 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Restricted--General Operating Budget: Legal Reserve",55392,88487,39470,0 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 09,"CAPE MAY",5610,"WEST CAPE MAY BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",5700,"WEST WILDWOOD","Unrestricted--General Operating Budget",187563,209915,209915,209915 09,"CAPE MAY",5700,"WEST WILDWOOD","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",5700,"WEST WILDWOOD","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 09,"CAPE MAY",5700,"WEST WILDWOOD","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",5700,"WEST WILDWOOD","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 09,"CAPE MAY",5700,"WEST WILDWOOD","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 09,"CAPE MAY",5700,"WEST WILDWOOD","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",5700,"WEST WILDWOOD","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",5700,"WEST WILDWOOD","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",5790,"WILDWOOD CITY","Unrestricted--General Operating Budget",645395,918073,0,0 09,"CAPE MAY",5790,"WILDWOOD CITY","Unrestricted--Repayment of Debt",-2845,0,0,0 09,"CAPE MAY",5790,"WILDWOOD CITY","Restricted--General Operating Budget: Capital Reserve",18,18,18,18 09,"CAPE MAY",5790,"WILDWOOD CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",5790,"WILDWOOD CITY","Restricted--General Operating Budget: Maintenance Reserve",211375,211375,211375,0 09,"CAPE MAY",5790,"WILDWOOD CITY","Restricted--General Operating Budget: Legal Reserve",778010,0,0,0 09,"CAPE MAY",5790,"WILDWOOD CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",5790,"WILDWOOD CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 09,"CAPE MAY",5790,"WILDWOOD CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Unrestricted--General Operating Budget",236567,250000,601192,250000 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Unrestricted--Repayment of Debt",0,0,0,0 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Restricted--General Operating Budget: Legal Reserve",0,59546,6264,0 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",5800,"WILDWOOD CREST BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 09,"CAPE MAY",5840,"WOODBINE BORO","Unrestricted--General Operating Budget",-9017,-176822,0,0 09,"CAPE MAY",5840,"WOODBINE BORO","Unrestricted--Repayment of Debt",0,10,10,0 09,"CAPE MAY",5840,"WOODBINE BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 09,"CAPE MAY",5840,"WOODBINE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 09,"CAPE MAY",5840,"WOODBINE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 09,"CAPE MAY",5840,"WOODBINE BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 09,"CAPE MAY",5840,"WOODBINE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 09,"CAPE MAY",5840,"WOODBINE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 09,"CAPE MAY",5840,"WOODBINE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",0540,"BRIDGETON CITY","Unrestricted--General Operating Budget",4474249,11133684,4077650,1842598 11,"CUMBERLAND",0540,"BRIDGETON CITY","Unrestricted--Repayment of Debt",1,4,5,0 11,"CUMBERLAND",0540,"BRIDGETON CITY","Restricted--General Operating Budget: Capital Reserve",0,2000000,2000000,2015913 11,"CUMBERLAND",0540,"BRIDGETON CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",0540,"BRIDGETON CITY","Restricted--General Operating Budget: Maintenance Reserve",700000,1700000,1700000,1700000 11,"CUMBERLAND",0540,"BRIDGETON CITY","Restricted--General Operating Budget: Legal Reserve",3875590,6445076,4987509,0 11,"CUMBERLAND",0540,"BRIDGETON CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",0540,"BRIDGETON CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",100000,100000,100000,100000 11,"CUMBERLAND",0540,"BRIDGETON CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Unrestricted--General Operating Budget",466470,301473,552284,251292 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Unrestricted--Repayment of Debt",42862,38423,38421,0 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Restricted--General Operating Budget: Capital Reserve",50812,255,255,255 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Restricted--General Operating Budget: Maintenance Reserve",172500,122500,122500,122500 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Restricted--General Operating Budget: Legal Reserve",893945,729746,88309,0 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",41300,41300,41300,41300 11,"CUMBERLAND",0950,"COMMERCIAL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL","Unrestricted--General Operating Budget",498289,466468,432609,432609 11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",325911,327918,328168,980951 11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",143900,393900,393900,393900 11,"CUMBERLAND",0995,"CUMBERLAND CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",987181,2107706,1154384,0 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Unrestricted--General Operating Budget",405570,424533,424533,413613 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Unrestricted--Repayment of Debt",55673,69393,0,0 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Restricted--General Operating Budget: Capital Reserve",1,297930,1,1 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",350000,328481,378809,278809 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Restricted--General Operating Budget: Legal Reserve",1151394,1267178,670835,0 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",0997,"CUMBERLAND REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",1020,"DEERFIELD TWP","Unrestricted--General Operating Budget",311336,290084,268990,250000 11,"CUMBERLAND",1020,"DEERFIELD TWP","Unrestricted--Repayment of Debt",12461,12461,0,0 11,"CUMBERLAND",1020,"DEERFIELD TWP","Restricted--General Operating Budget: Capital Reserve",106814,107882,107882,107882 11,"CUMBERLAND",1020,"DEERFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",1020,"DEERFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",105782,155782,155782,155782 11,"CUMBERLAND",1020,"DEERFIELD TWP","Restricted--General Operating Budget: Legal Reserve",190872,310190,126280,0 11,"CUMBERLAND",1020,"DEERFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",1020,"DEERFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",1020,"DEERFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",1120,"DOWNE TWP","Unrestricted--General Operating Budget",787367,407337,274260,250000 11,"CUMBERLAND",1120,"DOWNE TWP","Unrestricted--Repayment of Debt",0,0,0,0 11,"CUMBERLAND",1120,"DOWNE TWP","Restricted--General Operating Budget: Capital Reserve",25515,25775,26025,50535 11,"CUMBERLAND",1120,"DOWNE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",1120,"DOWNE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,100000,100000,0 11,"CUMBERLAND",1120,"DOWNE TWP","Restricted--General Operating Budget: Legal Reserve",18427,457908,439481,0 11,"CUMBERLAND",1120,"DOWNE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",1120,"DOWNE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 11,"CUMBERLAND",1120,"DOWNE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Unrestricted--General Operating Budget",386041,270314,489500,250000 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Unrestricted--Repayment of Debt",0,0,0,0 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",42000,57000,27500,27500 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Restricted--General Operating Budget: Legal Reserve",0,259208,0,0 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",1460,"FAIRFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",1820,"GREENWICH TWP","Unrestricted--General Operating Budget",308951,341312,250777,233257 11,"CUMBERLAND",1820,"GREENWICH TWP","Unrestricted--Repayment of Debt",0,0,0,0 11,"CUMBERLAND",1820,"GREENWICH TWP","Restricted--General Operating Budget: Capital Reserve",21034,21244,21264,21284 11,"CUMBERLAND",1820,"GREENWICH TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",1820,"GREENWICH TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 11,"CUMBERLAND",1820,"GREENWICH TWP","Restricted--General Operating Budget: Legal Reserve",757,29041,28284,0 11,"CUMBERLAND",1820,"GREENWICH TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",1820,"GREENWICH TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",1820,"GREENWICH TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",2270,"HOPEWELL TWP","Unrestricted--General Operating Budget",346133,300954,260954,250000 11,"CUMBERLAND",2270,"HOPEWELL TWP","Unrestricted--Repayment of Debt",0,0,0,0 11,"CUMBERLAND",2270,"HOPEWELL TWP","Restricted--General Operating Budget: Capital Reserve",101,101,101,101 11,"CUMBERLAND",2270,"HOPEWELL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",2270,"HOPEWELL TWP","Restricted--General Operating Budget: Maintenance Reserve",100000,256587,191587,91587 11,"CUMBERLAND",2270,"HOPEWELL TWP","Restricted--General Operating Budget: Legal Reserve",143942,602068,458126,0 11,"CUMBERLAND",2270,"HOPEWELL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",2270,"HOPEWELL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",2270,"HOPEWELL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",2570,"LAWRENCE TWP","Unrestricted--General Operating Budget",352428,317152,283060,250000 11,"CUMBERLAND",2570,"LAWRENCE TWP","Unrestricted--Repayment of Debt",32887,32000,0,0 11,"CUMBERLAND",2570,"LAWRENCE TWP","Restricted--General Operating Budget: Capital Reserve",18110,18291,18319,18347 11,"CUMBERLAND",2570,"LAWRENCE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",2570,"LAWRENCE TWP","Restricted--General Operating Budget: Maintenance Reserve",250000,250000,338000,338000 11,"CUMBERLAND",2570,"LAWRENCE TWP","Restricted--General Operating Budget: Legal Reserve",699137,833887,431716,0 11,"CUMBERLAND",2570,"LAWRENCE TWP","Restricted--General Operating Budget: Tuition Reserve",125000,250000,125000,0 11,"CUMBERLAND",2570,"LAWRENCE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 11,"CUMBERLAND",2570,"LAWRENCE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Unrestricted--General Operating Budget",676294,509676,532322,250000 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Unrestricted--Repayment of Debt",3,3,0,0 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Restricted--General Operating Budget: Capital Reserve",0,90000,90000,0 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Restricted--General Operating Budget: Maintenance Reserve",286692,355292,0,0 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Restricted--General Operating Budget: Legal Reserve",4711,32978,32978,0 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Restricted--General Operating Budget: Tuition Reserve",338715,421215,234930,0 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 11,"CUMBERLAND",3050,"MAURICE RIVER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",3230,"MILLVILLE CITY","Unrestricted--General Operating Budget",2386953,5757326,3385280,1817611 11,"CUMBERLAND",3230,"MILLVILLE CITY","Unrestricted--Repayment of Debt",1,1,1,0 11,"CUMBERLAND",3230,"MILLVILLE CITY","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 11,"CUMBERLAND",3230,"MILLVILLE CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",3230,"MILLVILLE CITY","Restricted--General Operating Budget: Maintenance Reserve",1085000,1885000,1885000,1085000 11,"CUMBERLAND",3230,"MILLVILLE CITY","Restricted--General Operating Budget: Legal Reserve",1367729,820680,820680,0 11,"CUMBERLAND",3230,"MILLVILLE CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",3230,"MILLVILLE CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",3230,"MILLVILLE CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",5070,"STOW CREEK TWP","Unrestricted--General Operating Budget",223806,253724,306152,240000 11,"CUMBERLAND",5070,"STOW CREEK TWP","Unrestricted--Repayment of Debt",0,0,0,0 11,"CUMBERLAND",5070,"STOW CREEK TWP","Restricted--General Operating Budget: Capital Reserve",861,861,861,861 11,"CUMBERLAND",5070,"STOW CREEK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",5070,"STOW CREEK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 11,"CUMBERLAND",5070,"STOW CREEK TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 11,"CUMBERLAND",5070,"STOW CREEK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",5070,"STOW CREEK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",5070,"STOW CREEK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Unrestricted--General Operating Budget",255946,439535,293526,253318 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Unrestricted--Repayment of Debt",4874,4374,1624,0 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Restricted--General Operating Budget: Capital Reserve",31703,282020,282370,282720 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",855858,919858,783858,647858 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Restricted--General Operating Budget: Legal Reserve",0,81090,81090,0 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",5300,"UPPER DEERFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 11,"CUMBERLAND",5390,"VINELAND CITY","Unrestricted--General Operating Budget",10678104,9033560,4307567,2766547 11,"CUMBERLAND",5390,"VINELAND CITY","Unrestricted--Repayment of Debt",0,0,0,0 11,"CUMBERLAND",5390,"VINELAND CITY","Restricted--General Operating Budget: Capital Reserve",3000021,3001375,2602175,502175 11,"CUMBERLAND",5390,"VINELAND CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 11,"CUMBERLAND",5390,"VINELAND CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,600000,0 11,"CUMBERLAND",5390,"VINELAND CITY","Restricted--General Operating Budget: Legal Reserve",6538539,12184049,8217579,589834 11,"CUMBERLAND",5390,"VINELAND CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 11,"CUMBERLAND",5390,"VINELAND CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 11,"CUMBERLAND",5390,"VINELAND CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",0250,"BELLEVILLE TOWN","Unrestricted--General Operating Budget",1583203,2340717,1421600,1182738 13,"ESSEX",0250,"BELLEVILLE TOWN","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",0250,"BELLEVILLE TOWN","Restricted--General Operating Budget: Capital Reserve",90310,90310,0,0 13,"ESSEX",0250,"BELLEVILLE TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",0250,"BELLEVILLE TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",0250,"BELLEVILLE TOWN","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 13,"ESSEX",0250,"BELLEVILLE TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",0250,"BELLEVILLE TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",0250,"BELLEVILLE TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",0410,"BLOOMFIELD TWP","Unrestricted--General Operating Budget",824865,1873725,583296,583296 13,"ESSEX",0410,"BLOOMFIELD TWP","Unrestricted--Repayment of Debt",1711247,0,0,0 13,"ESSEX",0410,"BLOOMFIELD TWP","Restricted--General Operating Budget: Capital Reserve",1196966,782682,782682,0 13,"ESSEX",0410,"BLOOMFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",0410,"BLOOMFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",0410,"BLOOMFIELD TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 13,"ESSEX",0410,"BLOOMFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",0410,"BLOOMFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",0410,"BLOOMFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,82438,4520,4520 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Unrestricted--General Operating Budget",1786780,1697146,1474334,632146 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Restricted--General Operating Budget: Capital Reserve",713870,1071736,1572336,1217936 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",0660,"CALDWELL-WEST CALDWELL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",0760,"CEDAR GROVE TWP","Unrestricted--General Operating Budget",943888,1044173,1097642,517316 13,"ESSEX",0760,"CEDAR GROVE TWP","Unrestricted--Repayment of Debt",242,16728,16728,0 13,"ESSEX",0760,"CEDAR GROVE TWP","Restricted--General Operating Budget: Capital Reserve",721072,1247697,1249447,1266697 13,"ESSEX",0760,"CEDAR GROVE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",0760,"CEDAR GROVE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",0760,"CEDAR GROVE TWP","Restricted--General Operating Budget: Legal Reserve",673752,641484,215048,0 13,"ESSEX",0760,"CEDAR GROVE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",0760,"CEDAR GROVE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",0760,"CEDAR GROVE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",1210,"EAST ORANGE","Unrestricted--General Operating Budget",5808834,7102249,7102249,3709809 13,"ESSEX",1210,"EAST ORANGE","Unrestricted--Repayment of Debt",959964,711608,499425,0 13,"ESSEX",1210,"EAST ORANGE","Restricted--General Operating Budget: Capital Reserve",1,2000001,0,0 13,"ESSEX",1210,"EAST ORANGE","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",1210,"EAST ORANGE","Restricted--General Operating Budget: Maintenance Reserve",2375654,2195654,2195654,2195654 13,"ESSEX",1210,"EAST ORANGE","Restricted--General Operating Budget: Legal Reserve",10392575,20354661,12112321,439660 13,"ESSEX",1210,"EAST ORANGE","Restricted--General Operating Budget: Tuition Reserve",550000,756800,500000,0 13,"ESSEX",1210,"EAST ORANGE","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000000,1000000,1000000,1000000 13,"ESSEX",1210,"EAST ORANGE","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Unrestricted--General Operating Budget",24984296,24976457,24630465,24466384 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",1387,"ESSEX CO ED SERV COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",1390,"ESSEX CO VOC-TECH","Unrestricted--General Operating Budget",1632336,2119030,1725772,1029558 13,"ESSEX",1390,"ESSEX CO VOC-TECH","Restricted--General Operating Budget: Capital Reserve",1700000,2300000,0,0 13,"ESSEX",1390,"ESSEX CO VOC-TECH","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",1390,"ESSEX CO VOC-TECH","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",1390,"ESSEX CO VOC-TECH","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 13,"ESSEX",1400,"ESSEX FELLS BORO","Unrestricted--General Operating Budget",436364,318243,287073,250000 13,"ESSEX",1400,"ESSEX FELLS BORO","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",1400,"ESSEX FELLS BORO","Restricted--General Operating Budget: Capital Reserve",183872,284207,234207,34207 13,"ESSEX",1400,"ESSEX FELLS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",1400,"ESSEX FELLS BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",1400,"ESSEX FELLS BORO","Restricted--General Operating Budget: Legal Reserve",149719,409925,260206,0 13,"ESSEX",1400,"ESSEX FELLS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",1400,"ESSEX FELLS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",76979,36979,36979,0 13,"ESSEX",1400,"ESSEX FELLS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",1465,"FAIRFIELD TWP","Unrestricted--General Operating Budget",250000,355074,250000,250000 13,"ESSEX",1465,"FAIRFIELD TWP","Unrestricted--Repayment of Debt",1630,0,0,0 13,"ESSEX",1465,"FAIRFIELD TWP","Restricted--General Operating Budget: Capital Reserve",256422,256422,256161,255900 13,"ESSEX",1465,"FAIRFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",1465,"FAIRFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",113641,0,0,0 13,"ESSEX",1465,"FAIRFIELD TWP","Restricted--General Operating Budget: Legal Reserve",657527,514683,228317,0 13,"ESSEX",1465,"FAIRFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",1465,"FAIRFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",1465,"FAIRFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",1750,"GLEN RIDGE BORO","Unrestricted--General Operating Budget",613335,656177,580305,509756 13,"ESSEX",1750,"GLEN RIDGE BORO","Unrestricted--Repayment of Debt",22,1,1,0 13,"ESSEX",1750,"GLEN RIDGE BORO","Restricted--General Operating Budget: Capital Reserve",3650,70987,987,987 13,"ESSEX",1750,"GLEN RIDGE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",1750,"GLEN RIDGE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",1750,"GLEN RIDGE BORO","Restricted--General Operating Budget: Legal Reserve",2919806,3841334,1761863,0 13,"ESSEX",1750,"GLEN RIDGE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",1750,"GLEN RIDGE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",1750,"GLEN RIDGE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Unrestricted--General Operating Budget",3032725,9041687,6166775,1166775 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Restricted--General Operating Budget: Legal Reserve",4500000,2375088,0,0 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",2330,"IRVINGTON TOWNSHIP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",2730,"LIVINGSTON TWP","Unrestricted--General Operating Budget",3051771,4176746,2901746,1859373 13,"ESSEX",2730,"LIVINGSTON TWP","Unrestricted--Repayment of Debt",0,10013,10013,0 13,"ESSEX",2730,"LIVINGSTON TWP","Restricted--General Operating Budget: Capital Reserve",1206560,1206560,1208560,1210560 13,"ESSEX",2730,"LIVINGSTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",2730,"LIVINGSTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",2730,"LIVINGSTON TWP","Restricted--General Operating Budget: Legal Reserve",0,257627,257627,0 13,"ESSEX",2730,"LIVINGSTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",2730,"LIVINGSTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",323335,323335,323335,323335 13,"ESSEX",2730,"LIVINGSTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",3190,"MILLBURN TWP","Unrestricted--General Operating Budget",1824628,1669564,1579607,1579607 13,"ESSEX",3190,"MILLBURN TWP","Unrestricted--Repayment of Debt",758632,378236,227985,0 13,"ESSEX",3190,"MILLBURN TWP","Restricted--General Operating Budget: Capital Reserve",2099463,4603063,3359953,159453 13,"ESSEX",3190,"MILLBURN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",3190,"MILLBURN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",3190,"MILLBURN TWP","Restricted--General Operating Budget: Legal Reserve",5076731,4230880,1932567,0 13,"ESSEX",3190,"MILLBURN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",3190,"MILLBURN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",700000,700000,700000,700000 13,"ESSEX",3190,"MILLBURN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",3310,"MONTCLAIR TOWN","Unrestricted--General Operating Budget",3904579,3815792,2441202,941202 13,"ESSEX",3310,"MONTCLAIR TOWN","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",3310,"MONTCLAIR TOWN","Restricted--General Operating Budget: Capital Reserve",1,1500001,2450001,2450001 13,"ESSEX",3310,"MONTCLAIR TOWN","Restricted--General Operating Budget: Adult Education Programs",76007,31506,31506,0 13,"ESSEX",3310,"MONTCLAIR TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,500000,500000,0 13,"ESSEX",3310,"MONTCLAIR TOWN","Restricted--General Operating Budget: Legal Reserve",7043790,7973387,3255578,0 13,"ESSEX",3310,"MONTCLAIR TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",3310,"MONTCLAIR TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",3310,"MONTCLAIR TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",3570,"NEWARK CITY","Unrestricted--General Operating Budget",27872060,44127484,36309035,5197801 13,"ESSEX",3570,"NEWARK CITY","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",3570,"NEWARK CITY","Restricted--General Operating Budget: Capital Reserve",0,1500000,1500000,1500000 13,"ESSEX",3570,"NEWARK CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",3570,"NEWARK CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",3570,"NEWARK CITY","Restricted--General Operating Budget: Legal Reserve",9111234,9111234,0,0 13,"ESSEX",3570,"NEWARK CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",3570,"NEWARK CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",3570,"NEWARK CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",3630,"NORTH CALDWELL BORO","Unrestricted--General Operating Budget",461948,358561,250000,250000 13,"ESSEX",3630,"NORTH CALDWELL BORO","Unrestricted--Repayment of Debt",35761,20721,0,0 13,"ESSEX",3630,"NORTH CALDWELL BORO","Restricted--General Operating Budget: Capital Reserve",1001000,1372538,956038,956038 13,"ESSEX",3630,"NORTH CALDWELL BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",3630,"NORTH CALDWELL BORO","Restricted--General Operating Budget: Maintenance Reserve",100000,100000,100000,100000 13,"ESSEX",3630,"NORTH CALDWELL BORO","Restricted--General Operating Budget: Legal Reserve",485234,794460,350000,0 13,"ESSEX",3630,"NORTH CALDWELL BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",3630,"NORTH CALDWELL BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",100400,250000,250000,250000 13,"ESSEX",3630,"NORTH CALDWELL BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",3750,"NUTLEY TOWN","Unrestricted--General Operating Budget",1279070,1095601,1095601,1095601 13,"ESSEX",3750,"NUTLEY TOWN","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",3750,"NUTLEY TOWN","Restricted--General Operating Budget: Capital Reserve",98770,124182,199582,699982 13,"ESSEX",3750,"NUTLEY TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",3750,"NUTLEY TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",3750,"NUTLEY TOWN","Restricted--General Operating Budget: Legal Reserve",777813,1886580,1644392,0 13,"ESSEX",3750,"NUTLEY TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",3750,"NUTLEY TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",3750,"NUTLEY TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",3880,"CITY OF ORANGE TWP","Unrestricted--General Operating Budget",620247,1652155,1652155,802155 13,"ESSEX",3880,"CITY OF ORANGE TWP","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",3880,"CITY OF ORANGE TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 13,"ESSEX",3880,"CITY OF ORANGE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",3880,"CITY OF ORANGE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",3880,"CITY OF ORANGE TWP","Restricted--General Operating Budget: Legal Reserve",800000,850000,0,0 13,"ESSEX",3880,"CITY OF ORANGE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",3880,"CITY OF ORANGE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",3880,"CITY OF ORANGE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",4530,"ROSELAND BORO","Unrestricted--General Operating Budget",266594,250000,250000,212540 13,"ESSEX",4530,"ROSELAND BORO","Unrestricted--Repayment of Debt",0,0,0,0 13,"ESSEX",4530,"ROSELAND BORO","Restricted--General Operating Budget: Capital Reserve",177811,321656,246656,246656 13,"ESSEX",4530,"ROSELAND BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",4530,"ROSELAND BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",4530,"ROSELAND BORO","Restricted--General Operating Budget: Legal Reserve",118966,118966,0,0 13,"ESSEX",4530,"ROSELAND BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",4530,"ROSELAND BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",4530,"ROSELAND BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Unrestricted--General Operating Budget",2838377,3335845,2177572,2177572 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Unrestricted--Repayment of Debt",51175,51162,50,0 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Restricted--General Operating Budget: Capital Reserve",669936,969936,804936,215936 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Restricted--General Operating Budget: Legal Reserve",2541097,3670177,2152272,0 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",4900,"SOUTH ORANGE-MAPLEWOOD","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",5370,"VERONA BORO","Unrestricted--General Operating Budget",546141,568508,568508,568508 13,"ESSEX",5370,"VERONA BORO","Unrestricted--Repayment of Debt",9461,2467,9,0 13,"ESSEX",5370,"VERONA BORO","Restricted--General Operating Budget: Capital Reserve",162316,162316,87316,87316 13,"ESSEX",5370,"VERONA BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",5370,"VERONA BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",5370,"VERONA BORO","Restricted--General Operating Budget: Legal Reserve",490587,470831,204982,0 13,"ESSEX",5370,"VERONA BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",5370,"VERONA BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",5370,"VERONA BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Unrestricted--General Operating Budget",1592914,1492496,605982,139781 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Unrestricted--Repayment of Debt",1,78532,78531,0 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Restricted--General Operating Budget: Capital Reserve",638729,2638729,2638729,538729 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",30000,130000,130000,130000 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",5630,"WEST ESSEX REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 13,"ESSEX",5680,"WEST ORANGE TOWN","Unrestricted--General Operating Budget",4695471,4887689,2553647,1902866 13,"ESSEX",5680,"WEST ORANGE TOWN","Unrestricted--Repayment of Debt",174121,389190,0,0 13,"ESSEX",5680,"WEST ORANGE TOWN","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 13,"ESSEX",5680,"WEST ORANGE TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 13,"ESSEX",5680,"WEST ORANGE TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 13,"ESSEX",5680,"WEST ORANGE TOWN","Restricted--General Operating Budget: Legal Reserve",0,1349219,1349219,0 13,"ESSEX",5680,"WEST ORANGE TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 13,"ESSEX",5680,"WEST ORANGE TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 13,"ESSEX",5680,"WEST ORANGE TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",0860,"CLAYTON BORO","Unrestricted--General Operating Budget",406629,377997,989919,372065 15,"GLOUCESTER",0860,"CLAYTON BORO","Unrestricted--Repayment of Debt",22506,170220,170220,0 15,"GLOUCESTER",0860,"CLAYTON BORO","Restricted--General Operating Budget: Capital Reserve",21812,15696,15721,15746 15,"GLOUCESTER",0860,"CLAYTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",0860,"CLAYTON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",0860,"CLAYTON BORO","Restricted--General Operating Budget: Legal Reserve",1008342,1523250,333748,0 15,"GLOUCESTER",0860,"CLAYTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",0860,"CLAYTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",0860,"CLAYTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Unrestricted--General Operating Budget",1206034,831251,729208,549356 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Unrestricted--Repayment of Debt",89641,0,0,0 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Restricted--General Operating Budget: Capital Reserve",1367439,2050826,1032326,1038326 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",77880,177880,177880,177880 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Restricted--General Operating Budget: Legal Reserve",1468578,2622850,1273484,0 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",0870,"CLEARVIEW REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1100,"DEPTFORD TWP","Unrestricted--General Operating Budget",1388483,1306983,1402347,1210754 15,"GLOUCESTER",1100,"DEPTFORD TWP","Unrestricted--Repayment of Debt",450369,0,0,0 15,"GLOUCESTER",1100,"DEPTFORD TWP","Restricted--General Operating Budget: Capital Reserve",248088,250088,250088,250088 15,"GLOUCESTER",1100,"DEPTFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1100,"DEPTFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",1100,"DEPTFORD TWP","Restricted--General Operating Budget: Legal Reserve",2116869,4081328,1992982,0 15,"GLOUCESTER",1100,"DEPTFORD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",1100,"DEPTFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",1100,"DEPTFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Unrestricted--General Operating Budget",270628,321813,374278,250000 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Unrestricted--Repayment of Debt",0,18018,0,0 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Restricted--General Operating Budget: Capital Reserve",374,375,375,375 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Restricted--General Operating Budget: Maintenance Reserve",36022,236022,236022,236022 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Restricted--General Operating Budget: Legal Reserve",1234698,1851434,1022690,0 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",70000,70000,70000,70000 15,"GLOUCESTER",1180,"EAST GREENWICH TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1330,"ELK TWP","Unrestricted--General Operating Budget",501725,340309,488936,99536 15,"GLOUCESTER",1330,"ELK TWP","Unrestricted--Repayment of Debt",1,2,1,0 15,"GLOUCESTER",1330,"ELK TWP","Restricted--General Operating Budget: Capital Reserve",173068,273368,273668,273968 15,"GLOUCESTER",1330,"ELK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1330,"ELK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",1330,"ELK TWP","Restricted--General Operating Budget: Legal Reserve",461362,615996,159829,0 15,"GLOUCESTER",1330,"ELK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",1330,"ELK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",1330,"ELK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,1,0 15,"GLOUCESTER",1590,"FRANKLIN TWP","Unrestricted--General Operating Budget",807695,350477,350477,350477 15,"GLOUCESTER",1590,"FRANKLIN TWP","Unrestricted--Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1590,"FRANKLIN TWP","Restricted--General Operating Budget: Capital Reserve",1096185,1951418,0,0 15,"GLOUCESTER",1590,"FRANKLIN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1590,"FRANKLIN TWP","Restricted--General Operating Budget: Maintenance Reserve",1010489,1010489,1010489,1010489 15,"GLOUCESTER",1590,"FRANKLIN TWP","Restricted--General Operating Budget: Legal Reserve",19048,393707,198372,0 15,"GLOUCESTER",1590,"FRANKLIN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",1590,"FRANKLIN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",1590,"FRANKLIN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Unrestricted--General Operating Budget",411551,518349,400501,354821 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Restricted--General Operating Budget: Capital Reserve",200005,450005,750025,750045 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Restricted--General Operating Budget: Legal Reserve",1271629,1982851,1321289,0 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",1715,"GATEWAY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1730,"GLASSBORO","Unrestricted--General Operating Budget",849220,714174,707905,691957 15,"GLOUCESTER",1730,"GLASSBORO","Unrestricted--Repayment of Debt",67020,3,1,0 15,"GLOUCESTER",1730,"GLASSBORO","Restricted--General Operating Budget: Capital Reserve",5258,0,0,0 15,"GLOUCESTER",1730,"GLASSBORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1730,"GLASSBORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",1730,"GLASSBORO","Restricted--General Operating Budget: Legal Reserve",1433445,2609121,1605570,0 15,"GLOUCESTER",1730,"GLASSBORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",1730,"GLASSBORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",1730,"GLASSBORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1774,"GLOUCESTER CO SPEC SERV","Unrestricted--General Operating Budget",4059943,2136731,4445051,1516640 15,"GLOUCESTER",1774,"GLOUCESTER CO SPEC SERV","Restricted--General Operating Budget: Capital Reserve",126891,126991,127091,127101 15,"GLOUCESTER",1774,"GLOUCESTER CO SPEC SERV","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1774,"GLOUCESTER CO SPEC SERV","Restricted--General Operating Budget: Maintenance Reserve",500000,501000,501500,501550 15,"GLOUCESTER",1774,"GLOUCESTER CO SPEC SERV","Restricted--General Operating Budget: Legal Reserve",0,2491445,0,0 15,"GLOUCESTER",1775,"GLOUCESTER CO VOCATIONAL","Unrestricted--General Operating Budget",1397791,1313459,1475785,788210 15,"GLOUCESTER",1775,"GLOUCESTER CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",11510,11515,11520,11525 15,"GLOUCESTER",1775,"GLOUCESTER CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1775,"GLOUCESTER CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",100000,300200,300400,100450 15,"GLOUCESTER",1775,"GLOUCESTER CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 15,"GLOUCESTER",1830,"GREENWICH TWP","Unrestricted--General Operating Budget",348623,426782,307585,147000 15,"GLOUCESTER",1830,"GREENWICH TWP","Unrestricted--Repayment of Debt",0,0,0,0 15,"GLOUCESTER",1830,"GREENWICH TWP","Restricted--General Operating Budget: Capital Reserve",231970,254533,277033,354033 15,"GLOUCESTER",1830,"GREENWICH TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",1830,"GREENWICH TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,26000 15,"GLOUCESTER",1830,"GREENWICH TWP","Restricted--General Operating Budget: Legal Reserve",818073,1451863,1015010,0 15,"GLOUCESTER",1830,"GREENWICH TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",1830,"GREENWICH TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",1830,"GREENWICH TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",2070,"HARRISON TWP","Unrestricted--General Operating Budget",740448,764507,526780,347329 15,"GLOUCESTER",2070,"HARRISON TWP","Unrestricted--Repayment of Debt",1,1,0,0 15,"GLOUCESTER",2070,"HARRISON TWP","Restricted--General Operating Budget: Capital Reserve",182492,184276,184326,184376 15,"GLOUCESTER",2070,"HARRISON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",2070,"HARRISON TWP","Restricted--General Operating Budget: Maintenance Reserve",51642,52147,52147,52147 15,"GLOUCESTER",2070,"HARRISON TWP","Restricted--General Operating Budget: Legal Reserve",272273,592822,320549,0 15,"GLOUCESTER",2070,"HARRISON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",2070,"HARRISON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",2070,"HARRISON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Unrestricted--General Operating Budget",987907,943776,1410478,610478 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Unrestricted--Repayment of Debt",5204,0,0,0 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Restricted--General Operating Budget: Capital Reserve",1,1,1,300101 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Restricted--General Operating Budget: Legal Reserve",2245419,2885881,1711091,0 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",2440,"KINGSWAY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",2750,"LOGAN TWP","Unrestricted--General Operating Budget",729945,372112,356281,356281 15,"GLOUCESTER",2750,"LOGAN TWP","Unrestricted--Repayment of Debt",0,0,0,0 15,"GLOUCESTER",2750,"LOGAN TWP","Restricted--General Operating Budget: Capital Reserve",0,125125,290750,290875 15,"GLOUCESTER",2750,"LOGAN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",2750,"LOGAN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,250250,431831,432081 15,"GLOUCESTER",2750,"LOGAN TWP","Restricted--General Operating Budget: Legal Reserve",1587856,2789265,1552755,0 15,"GLOUCESTER",2750,"LOGAN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",2750,"LOGAN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",2750,"LOGAN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",2990,"MANTUA TWP","Unrestricted--General Operating Budget",408555,641923,390673,369449 15,"GLOUCESTER",2990,"MANTUA TWP","Unrestricted--Repayment of Debt",1,13370,13369,0 15,"GLOUCESTER",2990,"MANTUA TWP","Restricted--General Operating Budget: Capital Reserve",157460,207800,207900,208000 15,"GLOUCESTER",2990,"MANTUA TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",2990,"MANTUA TWP","Restricted--General Operating Budget: Maintenance Reserve",85798,136332,136332,136332 15,"GLOUCESTER",2990,"MANTUA TWP","Restricted--General Operating Budget: Legal Reserve",188048,278484,213334,0 15,"GLOUCESTER",2990,"MANTUA TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",2990,"MANTUA TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",2990,"MANTUA TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",3280,"MONROE TWP","Unrestricted--General Operating Budget",2057361,2329844,1499026,1499026 15,"GLOUCESTER",3280,"MONROE TWP","Unrestricted--Repayment of Debt",-68335,70362,21,0 15,"GLOUCESTER",3280,"MONROE TWP","Restricted--General Operating Budget: Capital Reserve",594046,500400,1000500,600 15,"GLOUCESTER",3280,"MONROE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",3280,"MONROE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",3280,"MONROE TWP","Restricted--General Operating Budget: Legal Reserve",5801016,8582306,4713888,0 15,"GLOUCESTER",3280,"MONROE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",3280,"MONROE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",3280,"MONROE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Unrestricted--General Operating Budget",306289,414389,283139,250000 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Unrestricted--Repayment of Debt",14552,2,2,0 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Restricted--General Operating Budget: Capital Reserve",180519,252312,297322,257324 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Restricted--General Operating Budget: Legal Reserve",125804,400543,274739,0 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",3490,"NATIONAL PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",3580,"NEWFIELD BORO","Unrestricted--General Operating Budget",108656,35546,35546,35546 15,"GLOUCESTER",3580,"NEWFIELD BORO","Unrestricted--Repayment of Debt",0,0,0,0 15,"GLOUCESTER",3580,"NEWFIELD BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 15,"GLOUCESTER",3580,"NEWFIELD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",3580,"NEWFIELD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",3580,"NEWFIELD BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 15,"GLOUCESTER",3580,"NEWFIELD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",3580,"NEWFIELD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",3580,"NEWFIELD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",4020,"PAULSBORO BORO","Unrestricted--General Operating Budget",2472149,2597282,1758240,58240 15,"GLOUCESTER",4020,"PAULSBORO BORO","Unrestricted--Repayment of Debt",3,2,1,0 15,"GLOUCESTER",4020,"PAULSBORO BORO","Restricted--General Operating Budget: Capital Reserve",45754,100000,100000,0 15,"GLOUCESTER",4020,"PAULSBORO BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",4020,"PAULSBORO BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",4020,"PAULSBORO BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 15,"GLOUCESTER",4020,"PAULSBORO BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",4020,"PAULSBORO BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",4020,"PAULSBORO BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",4140,"PITMAN BORO","Unrestricted--General Operating Budget",831936,641447,541849,263755 15,"GLOUCESTER",4140,"PITMAN BORO","Unrestricted--Repayment of Debt",99463,6081,5665,0 15,"GLOUCESTER",4140,"PITMAN BORO","Restricted--General Operating Budget: Capital Reserve",40642,41025,41675,42325 15,"GLOUCESTER",4140,"PITMAN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",4140,"PITMAN BORO","Restricted--General Operating Budget: Maintenance Reserve",550535,645871,646571,647271 15,"GLOUCESTER",4140,"PITMAN BORO","Restricted--General Operating Budget: Legal Reserve",406189,845655,439466,0 15,"GLOUCESTER",4140,"PITMAN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",4140,"PITMAN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",4140,"PITMAN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",201666,201666,201666,201666 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Unrestricted--General Operating Budget",383678,421957,250000,250000 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Unrestricted--Repayment of Debt",1,1,1,0 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Restricted--General Operating Budget: Capital Reserve",23923,24126,24526,24926 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,5232,5232 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Restricted--General Operating Budget: Legal Reserve",97775,470358,372583,0 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",4880,"SOUTH HARRISON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Unrestricted--General Operating Budget",993931,964671,964671,564671 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Unrestricted--Repayment of Debt",197,198,198,0 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Restricted--General Operating Budget: Capital Reserve",353571,653912,654112,654312 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Restricted--General Operating Budget: Legal Reserve",1206326,2564939,1418182,0 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",4940,"DELSEA REGIONAL H.S DIST.","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Unrestricted--General Operating Budget",956915,892605,732605,404027 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Unrestricted--Repayment of Debt",44486,48241,-156,-156 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Restricted--General Operating Budget: Capital Reserve",9083,9110,9132,9154 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Restricted--General Operating Budget: Maintenance Reserve",500000,600000,1025018,1025018 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Restricted--General Operating Budget: Legal Reserve",540127,1395393,962995,0 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",5120,"SWEDESBORO-WOOLWICH","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,2464,0 15,"GLOUCESTER",5500,"WASHINGTON TWP","Unrestricted--General Operating Budget",7072354,5623637,4889161,2612959 15,"GLOUCESTER",5500,"WASHINGTON TWP","Unrestricted--Repayment of Debt",1,8053,8053,0 15,"GLOUCESTER",5500,"WASHINGTON TWP","Restricted--General Operating Budget: Capital Reserve",1231298,1628736,915737,787 15,"GLOUCESTER",5500,"WASHINGTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",5500,"WASHINGTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",5500,"WASHINGTON TWP","Restricted--General Operating Budget: Legal Reserve",6322283,10222727,5860575,0 15,"GLOUCESTER",5500,"WASHINGTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",5500,"WASHINGTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",5500,"WASHINGTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5590,"WENONAH BORO","Unrestricted--General Operating Budget",122537,226029,198569,175569 15,"GLOUCESTER",5590,"WENONAH BORO","Unrestricted--Repayment of Debt",3,3,10972,0 15,"GLOUCESTER",5590,"WENONAH BORO","Restricted--General Operating Budget: Capital Reserve",18,18,18,18 15,"GLOUCESTER",5590,"WENONAH BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",5590,"WENONAH BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",5590,"WENONAH BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 15,"GLOUCESTER",5590,"WENONAH BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",5590,"WENONAH BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",5590,"WENONAH BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Unrestricted--General Operating Budget",1269468,2068934,1984569,849144 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Unrestricted--Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Restricted--General Operating Budget: Capital Reserve",312408,312655,13355,13555 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Restricted--General Operating Budget: Legal Reserve",1671071,2595590,1441909,0 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",5620,"WEST DEPTFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5740,"WESTVILLE BORO","Unrestricted--General Operating Budget",479798,481628,435334,250000 15,"GLOUCESTER",5740,"WESTVILLE BORO","Unrestricted--Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5740,"WESTVILLE BORO","Restricted--General Operating Budget: Capital Reserve",1513,1513,1513,1514 15,"GLOUCESTER",5740,"WESTVILLE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",5740,"WESTVILLE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",5740,"WESTVILLE BORO","Restricted--General Operating Budget: Legal Reserve",230957,313898,143644,0 15,"GLOUCESTER",5740,"WESTVILLE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",5740,"WESTVILLE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",5740,"WESTVILLE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5860,"WOODBURY CITY","Unrestricted--General Operating Budget",542703,754740,474220,474220 15,"GLOUCESTER",5860,"WOODBURY CITY","Unrestricted--Repayment of Debt",364494,990,0,0 15,"GLOUCESTER",5860,"WOODBURY CITY","Restricted--General Operating Budget: Capital Reserve",864260,1472168,1472668,56257 15,"GLOUCESTER",5860,"WOODBURY CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",5860,"WOODBURY CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",5860,"WOODBURY CITY","Restricted--General Operating Budget: Legal Reserve",929247,1202920,670691,0 15,"GLOUCESTER",5860,"WOODBURY CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",5860,"WOODBURY CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",5860,"WOODBURY CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Unrestricted--General Operating Budget",265958,332417,257417,250000 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Unrestricted--Repayment of Debt",0,0,0,0 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Restricted--General Operating Budget: Capital Reserve",5,5,5,5 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Restricted--General Operating Budget: Legal Reserve",0,236417,236417,0 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 15,"GLOUCESTER",5870,"WOODBURY HEIGHTS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",0220,"BAYONNE CITY","Unrestricted--General Operating Budget",2052306,3155667,3155667,2269974 17,"HUDSON",0220,"BAYONNE CITY","Unrestricted--Repayment of Debt",0,0,0,0 17,"HUDSON",0220,"BAYONNE CITY","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 17,"HUDSON",0220,"BAYONNE CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",0220,"BAYONNE CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,1000000 17,"HUDSON",0220,"BAYONNE CITY","Restricted--General Operating Budget: Legal Reserve",4400787,7945377,7036151,0 17,"HUDSON",0220,"BAYONNE CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",0220,"BAYONNE CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",0220,"BAYONNE CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",1200,"EAST NEWARK BORO","Unrestricted--General Operating Budget",501329,600432,261846,250000 17,"HUDSON",1200,"EAST NEWARK BORO","Unrestricted--Repayment of Debt",0,0,0,0 17,"HUDSON",1200,"EAST NEWARK BORO","Restricted--General Operating Budget: Capital Reserve",1186228,624570,706820,709320 17,"HUDSON",1200,"EAST NEWARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",1200,"EAST NEWARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,79749,79749 17,"HUDSON",1200,"EAST NEWARK BORO","Restricted--General Operating Budget: Legal Reserve",338314,898732,898732,0 17,"HUDSON",1200,"EAST NEWARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",1200,"EAST NEWARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",1200,"EAST NEWARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",1850,"GUTTENBERG TOWN","Unrestricted--General Operating Budget",396754,331186,204672,204672 17,"HUDSON",1850,"GUTTENBERG TOWN","Unrestricted--Repayment of Debt",1,1,1,0 17,"HUDSON",1850,"GUTTENBERG TOWN","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 17,"HUDSON",1850,"GUTTENBERG TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",1850,"GUTTENBERG TOWN","Restricted--General Operating Budget: Maintenance Reserve",1,1,1,0 17,"HUDSON",1850,"GUTTENBERG TOWN","Restricted--General Operating Budget: Legal Reserve",360983,1450391,1158445,0 17,"HUDSON",1850,"GUTTENBERG TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",1850,"GUTTENBERG TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",1850,"GUTTENBERG TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",2060,"HARRISON TOWN","Unrestricted--General Operating Budget",1523205,1963371,1407939,347910 17,"HUDSON",2060,"HARRISON TOWN","Unrestricted--Repayment of Debt",0,0,0,0 17,"HUDSON",2060,"HARRISON TOWN","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 17,"HUDSON",2060,"HARRISON TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",2060,"HARRISON TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",2060,"HARRISON TOWN","Restricted--General Operating Budget: Legal Reserve",0,423536,423536,0 17,"HUDSON",2060,"HARRISON TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",2060,"HARRISON TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",2060,"HARRISON TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",2210,"HOBOKEN CITY","Unrestricted--General Operating Budget",1714788,2584445,2587297,908688 17,"HUDSON",2210,"HOBOKEN CITY","Unrestricted--Repayment of Debt",1,10,10,0 17,"HUDSON",2210,"HOBOKEN CITY","Restricted--General Operating Budget: Capital Reserve",750000,130665,1,1 17,"HUDSON",2210,"HOBOKEN CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",2210,"HOBOKEN CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",2210,"HOBOKEN CITY","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 17,"HUDSON",2210,"HOBOKEN CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",2210,"HOBOKEN CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",2210,"HOBOKEN CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",2295,"HUDSON COUNTY VOCATIONAL","Unrestricted--General Operating Budget",-239861,1577867,1727867,1727867 17,"HUDSON",2295,"HUDSON COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 17,"HUDSON",2295,"HUDSON COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",2295,"HUDSON COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",2295,"HUDSON COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",62729,0,0,0 17,"HUDSON",2390,"JERSEY CITY","Unrestricted--General Operating Budget",25973099,42019941,35601789,11215074 17,"HUDSON",2390,"JERSEY CITY","Unrestricted--Repayment of Debt",0,0,0,0 17,"HUDSON",2390,"JERSEY CITY","Restricted--General Operating Budget: Capital Reserve",3167108,5211081,0,0 17,"HUDSON",2390,"JERSEY CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",2390,"JERSEY CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",2390,"JERSEY CITY","Restricted--General Operating Budget: Legal Reserve",0,11613285,11613285,0 17,"HUDSON",2390,"JERSEY CITY","Restricted--General Operating Budget: Tuition Reserve",1000000,1000000,0,0 17,"HUDSON",2390,"JERSEY CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",2390,"JERSEY CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",2410,"KEARNY TOWN","Unrestricted--General Operating Budget",3552165,2691814,2017568,197535 17,"HUDSON",2410,"KEARNY TOWN","Unrestricted--Repayment of Debt",0,0,0,0 17,"HUDSON",2410,"KEARNY TOWN","Restricted--General Operating Budget: Capital Reserve",3805844,5732390,5733390,5743390 17,"HUDSON",2410,"KEARNY TOWN","Restricted--General Operating Budget: Adult Education Programs",52130,58569,58569,0 17,"HUDSON",2410,"KEARNY TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",2410,"KEARNY TOWN","Restricted--General Operating Budget: Legal Reserve",900634,2243143,1342509,0 17,"HUDSON",2410,"KEARNY TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",2410,"KEARNY TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",2410,"KEARNY TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",3610,"NORTH BERGEN TWP","Unrestricted--General Operating Budget",3244596,3797101,4738693,2119414 17,"HUDSON",3610,"NORTH BERGEN TWP","Unrestricted--Repayment of Debt",105295,105295,0,0 17,"HUDSON",3610,"NORTH BERGEN TWP","Restricted--General Operating Budget: Capital Reserve",4000001,6200001,4000001,2600001 17,"HUDSON",3610,"NORTH BERGEN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",3610,"NORTH BERGEN TWP","Restricted--General Operating Budget: Maintenance Reserve",1000000,1000000,1000000,700000 17,"HUDSON",3610,"NORTH BERGEN TWP","Restricted--General Operating Budget: Legal Reserve",1194280,1605188,846083,0 17,"HUDSON",3610,"NORTH BERGEN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",3610,"NORTH BERGEN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000000,1000000,1000000,1000000 17,"HUDSON",3610,"NORTH BERGEN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",4730,"SECAUCUS TOWN","Unrestricted--General Operating Budget",771878,768245,768245,642612 17,"HUDSON",4730,"SECAUCUS TOWN","Unrestricted--Repayment of Debt",73027,0,0,0 17,"HUDSON",4730,"SECAUCUS TOWN","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 17,"HUDSON",4730,"SECAUCUS TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",4730,"SECAUCUS TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",4730,"SECAUCUS TOWN","Restricted--General Operating Budget: Legal Reserve",179101,26973,0,0 17,"HUDSON",4730,"SECAUCUS TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",4730,"SECAUCUS TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",4730,"SECAUCUS TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,41264,41264,41264 17,"HUDSON",5240,"UNION CITY","Unrestricted--General Operating Budget",2426287,4323128,4323128,4020637 17,"HUDSON",5240,"UNION CITY","Unrestricted--Repayment of Debt",0,0,0,0 17,"HUDSON",5240,"UNION CITY","Restricted--General Operating Budget: Capital Reserve",32488538,60198186,56198186,50198186 17,"HUDSON",5240,"UNION CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",5240,"UNION CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",5240,"UNION CITY","Restricted--General Operating Budget: Legal Reserve",12287376,10170284,3053889,0 17,"HUDSON",5240,"UNION CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",5240,"UNION CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",5240,"UNION CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",5580,"WEEHAWKEN TWP","Unrestricted--General Operating Budget",681967,589398,386471,386471 17,"HUDSON",5580,"WEEHAWKEN TWP","Unrestricted--Repayment of Debt",8455,590,23,0 17,"HUDSON",5580,"WEEHAWKEN TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 17,"HUDSON",5580,"WEEHAWKEN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",5580,"WEEHAWKEN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",5580,"WEEHAWKEN TWP","Restricted--General Operating Budget: Legal Reserve",617118,1639080,1181226,0 17,"HUDSON",5580,"WEEHAWKEN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",5580,"WEEHAWKEN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",5580,"WEEHAWKEN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 17,"HUDSON",5670,"WEST NEW YORK TOWN","Unrestricted--General Operating Budget",2307071,4976132,4182627,1485747 17,"HUDSON",5670,"WEST NEW YORK TOWN","Unrestricted--Repayment of Debt",0,0,0,0 17,"HUDSON",5670,"WEST NEW YORK TOWN","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 17,"HUDSON",5670,"WEST NEW YORK TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 17,"HUDSON",5670,"WEST NEW YORK TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 17,"HUDSON",5670,"WEST NEW YORK TOWN","Restricted--General Operating Budget: Legal Reserve",0,1751486,1751486,0 17,"HUDSON",5670,"WEST NEW YORK TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 17,"HUDSON",5670,"WEST NEW YORK TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 17,"HUDSON",5670,"WEST NEW YORK TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Unrestricted--General Operating Budget",350228,396353,250000,250000 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Unrestricted--Repayment of Debt",533,4,31333,0 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Restricted--General Operating Budget: Capital Reserve",146121,157927,159927,161927 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Restricted--General Operating Budget: Maintenance Reserve",70000,80160,80160,80160 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Restricted--General Operating Budget: Legal Reserve",50543,52691,27136,0 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",0020,"ALEXANDRIA TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",0370,"BETHLEHEM TWP","Unrestricted--General Operating Budget",364100,353385,250000,250000 19,"HUNTERDON",0370,"BETHLEHEM TWP","Unrestricted--Repayment of Debt",-47863,2,2,0 19,"HUNTERDON",0370,"BETHLEHEM TWP","Restricted--General Operating Budget: Capital Reserve",30001,30001,30001,30001 19,"HUNTERDON",0370,"BETHLEHEM TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",0370,"BETHLEHEM TWP","Restricted--General Operating Budget: Maintenance Reserve",220000,470000,470000,470000 19,"HUNTERDON",0370,"BETHLEHEM TWP","Restricted--General Operating Budget: Legal Reserve",10017,360052,350035,0 19,"HUNTERDON",0370,"BETHLEHEM TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",0370,"BETHLEHEM TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",0370,"BETHLEHEM TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Unrestricted--General Operating Budget",255005,277013,250000,250000 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Restricted--General Operating Budget: Capital Reserve",3445,3445,3445,3445 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Restricted--General Operating Budget: Legal Reserve",441334,562705,474883,0 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",175000,175052,202065,202065 19,"HUNTERDON",0430,"BLOOMSBURY BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",0670,"CALIFON BORO","Unrestricted--General Operating Budget",173869,206018,142912,142912 19,"HUNTERDON",0670,"CALIFON BORO","Unrestricted--Repayment of Debt",70,70,0,0 19,"HUNTERDON",0670,"CALIFON BORO","Restricted--General Operating Budget: Capital Reserve",103,25103,25203,25303 19,"HUNTERDON",0670,"CALIFON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",0670,"CALIFON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 19,"HUNTERDON",0670,"CALIFON BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 19,"HUNTERDON",0670,"CALIFON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",0670,"CALIFON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",0670,"CALIFON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Unrestricted--General Operating Budget",288349,493272,250000,220000 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Restricted--General Operating Budget: Capital Reserve",110670,57599,117624,162924 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Restricted--General Operating Budget: Maintenance Reserve",20000,65000,65000,65200 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Restricted--General Operating Budget: Legal Reserve",2862,2862,0,0 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Restricted--General Operating Budget: Current Expense Emergency Reserve",36547,74948,74998,75298 19,"HUNTERDON",0910,"CLINTON-GLEN GARDNER","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",0920,"CLINTON TWP","Unrestricted--General Operating Budget",1511513,1505559,678996,525570 19,"HUNTERDON",0920,"CLINTON TWP","Unrestricted--Repayment of Debt",901,61857,71772,0 19,"HUNTERDON",0920,"CLINTON TWP","Restricted--General Operating Budget: Capital Reserve",569580,472371,472381,472621 19,"HUNTERDON",0920,"CLINTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",0920,"CLINTON TWP","Restricted--General Operating Budget: Maintenance Reserve",50000,50000,50000,50000 19,"HUNTERDON",0920,"CLINTON TWP","Restricted--General Operating Budget: Legal Reserve",3502,84739,81237,0 19,"HUNTERDON",0920,"CLINTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",0920,"CLINTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",0920,"CLINTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",1040,"DELAWARE TWP","Unrestricted--General Operating Budget",255771,254191,254191,250000 19,"HUNTERDON",1040,"DELAWARE TWP","Unrestricted--Repayment of Debt",2,2,0,0 19,"HUNTERDON",1040,"DELAWARE TWP","Restricted--General Operating Budget: Capital Reserve",999747,1119554,869554,847054 19,"HUNTERDON",1040,"DELAWARE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",1040,"DELAWARE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,50000 19,"HUNTERDON",1040,"DELAWARE TWP","Restricted--General Operating Budget: Legal Reserve",83023,313450,313450,0 19,"HUNTERDON",1040,"DELAWARE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",1040,"DELAWARE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",1040,"DELAWARE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Unrestricted--General Operating Budget",503241,490598,390598,253171 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Unrestricted--Repayment of Debt",39422,0,21336,0 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Restricted--General Operating Budget: Capital Reserve",529338,629940,630940,631940 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",200000,200000,200000,200000 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,61573,61573,0 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 19,"HUNTERDON",1050,"DELAWARE VALLEY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",1160,"EAST AMWELL TWP","Unrestricted--General Operating Budget",295583,377596,203828,200000 19,"HUNTERDON",1160,"EAST AMWELL TWP","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",1160,"EAST AMWELL TWP","Restricted--General Operating Budget: Capital Reserve",119407,279407,329832,230612 19,"HUNTERDON",1160,"EAST AMWELL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",1160,"EAST AMWELL TWP","Restricted--General Operating Budget: Maintenance Reserve",105000,130000,130150,130410 19,"HUNTERDON",1160,"EAST AMWELL TWP","Restricted--General Operating Budget: Legal Reserve",206925,224730,107894,0 19,"HUNTERDON",1160,"EAST AMWELL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",1160,"EAST AMWELL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",75000,75000,75375,75525 19,"HUNTERDON",1160,"EAST AMWELL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Unrestricted--General Operating Budget",1769530,1784110,997926,997926 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Unrestricted--Repayment of Debt",6742,2141,364,0 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Restricted--General Operating Budget: Capital Reserve",73613,74717,74717,74717 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Restricted--General Operating Budget: Legal Reserve",2144389,3313170,1916335,0 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",1510,"FLEMINGTON-RARITAN REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",1600,"FRANKLIN TWP","Unrestricted--General Operating Budget",337762,406875,250728,250000 19,"HUNTERDON",1600,"FRANKLIN TWP","Unrestricted--Repayment of Debt",0,3332,3332,0 19,"HUNTERDON",1600,"FRANKLIN TWP","Restricted--General Operating Budget: Capital Reserve",1,150001,142551,117551 19,"HUNTERDON",1600,"FRANKLIN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",1600,"FRANKLIN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,60000,46624,46624 19,"HUNTERDON",1600,"FRANKLIN TWP","Restricted--General Operating Budget: Legal Reserve",0,62167,62167,0 19,"HUNTERDON",1600,"FRANKLIN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",1600,"FRANKLIN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",1600,"FRANKLIN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Unrestricted--General Operating Budget",201497,259247,234873,234873 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Unrestricted--Repayment of Debt",4810,4810,0,0 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Restricted--General Operating Budget: Capital Reserve",109409,134865,134915,135115 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",1680,"FRENCHTOWN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",1970,"HAMPTON BORO","Unrestricted--General Operating Budget",213209,314693,204693,104693 19,"HUNTERDON",1970,"HAMPTON BORO","Unrestricted--Repayment of Debt",-219102,-109103,985,0 19,"HUNTERDON",1970,"HAMPTON BORO","Restricted--General Operating Budget: Capital Reserve",27100,27100,27120,27120 19,"HUNTERDON",1970,"HAMPTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",1970,"HAMPTON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 19,"HUNTERDON",1970,"HAMPTON BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 19,"HUNTERDON",1970,"HAMPTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",1970,"HAMPTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",20000,20000,20000,20000 19,"HUNTERDON",1970,"HAMPTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Unrestricted--General Operating Budget",445795,401587,250000,235000 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Restricted--General Operating Budget: Capital Reserve",118654,286463,204913,205363 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Restricted--General Operating Budget: Maintenance Reserve",115001,290097,260097,210097 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Restricted--General Operating Budget: Legal Reserve",30280,60082,60082,0 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",2140,"HIGH BRIDGE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",2220,"HOLLAND TWP","Unrestricted--General Operating Budget",496245,412710,250000,250000 19,"HUNTERDON",2220,"HOLLAND TWP","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",2220,"HOLLAND TWP","Restricted--General Operating Budget: Capital Reserve",190658,431262,431762,431762 19,"HUNTERDON",2220,"HOLLAND TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2220,"HOLLAND TWP","Restricted--General Operating Budget: Maintenance Reserve",0,33000,33000,33000 19,"HUNTERDON",2220,"HOLLAND TWP","Restricted--General Operating Budget: Legal Reserve",107704,193799,100816,0 19,"HUNTERDON",2220,"HOLLAND TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",2220,"HOLLAND TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",2220,"HOLLAND TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Unrestricted--General Operating Budget",1515112,1571195,1034656,1034656 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Unrestricted--Repayment of Debt",230,4751,4582,0 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Restricted--General Operating Budget: Capital Reserve",1728732,4901297,4696297,4696297 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Restricted--General Operating Budget: Maintenance Reserve",2852920,2862920,2862920,2862920 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Restricted--General Operating Budget: Legal Reserve",7990280,8598452,4649912,0 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,600000,593000,593000 19,"HUNTERDON",2300,"HUNTERDON CENTRAL REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Unrestricted--General Operating Budget",1139006,1122922,0,1122922 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",2305,"HUNTERDON CO ED SER COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",2308,"HUNTERDON CO VOCATIONAL","Unrestricted--General Operating Budget",425095,377747,249999,141484 19,"HUNTERDON",2308,"HUNTERDON CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",647275,901125,904125,907125 19,"HUNTERDON",2308,"HUNTERDON CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2308,"HUNTERDON CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",100,100,100,100 19,"HUNTERDON",2308,"HUNTERDON CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",662877,965522,527837,0 19,"HUNTERDON",2450,"KINGWOOD TWP","Unrestricted--General Operating Budget",321647,347975,250000,250000 19,"HUNTERDON",2450,"KINGWOOD TWP","Unrestricted--Repayment of Debt",0,14334,0,0 19,"HUNTERDON",2450,"KINGWOOD TWP","Restricted--General Operating Budget: Capital Reserve",616443,367727,368227,368227 19,"HUNTERDON",2450,"KINGWOOD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2450,"KINGWOOD TWP","Restricted--General Operating Budget: Maintenance Reserve",75000,150000,150000,150000 19,"HUNTERDON",2450,"KINGWOOD TWP","Restricted--General Operating Budget: Legal Reserve",232577,210242,104184,0 19,"HUNTERDON",2450,"KINGWOOD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",2450,"KINGWOOD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",75000,150000,150000,150000 19,"HUNTERDON",2450,"KINGWOOD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Unrestricted--General Operating Budget",243411,212265,212265,212265 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Restricted--General Operating Budget: Capital Reserve",209524,479710,479710,479710 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Restricted--General Operating Budget: Maintenance Reserve",63053,83075,83075,83075 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",80000,80047,80047,80047 19,"HUNTERDON",2530,"LAMBERTVILLE CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",2590,"LEBANON BORO","Unrestricted--General Operating Budget",503118,350622,250000,250000 19,"HUNTERDON",2590,"LEBANON BORO","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",2590,"LEBANON BORO","Restricted--General Operating Budget: Capital Reserve",82022,182526,182526,182576 19,"HUNTERDON",2590,"LEBANON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2590,"LEBANON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 19,"HUNTERDON",2590,"LEBANON BORO","Restricted--General Operating Budget: Legal Reserve",3981,121353,117460,0 19,"HUNTERDON",2590,"LEBANON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",2590,"LEBANON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",232973,170638,170638,170638 19,"HUNTERDON",2590,"LEBANON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",2600,"LEBANON TWP","Unrestricted--General Operating Budget",552116,576702,264014,264014 19,"HUNTERDON",2600,"LEBANON TWP","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",2600,"LEBANON TWP","Restricted--General Operating Budget: Capital Reserve",613259,1117323,1430608,1431108 19,"HUNTERDON",2600,"LEBANON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",2600,"LEBANON TWP","Restricted--General Operating Budget: Maintenance Reserve",542211,542211,542239,542239 19,"HUNTERDON",2600,"LEBANON TWP","Restricted--General Operating Budget: Legal Reserve",1739195,2040110,940129,0 19,"HUNTERDON",2600,"LEBANON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",2600,"LEBANON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",2600,"LEBANON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",3180,"MILFORD BORO","Unrestricted--General Operating Budget",229914,304644,250000,250000 19,"HUNTERDON",3180,"MILFORD BORO","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",3180,"MILFORD BORO","Restricted--General Operating Budget: Capital Reserve",45000,45000,45000,45050 19,"HUNTERDON",3180,"MILFORD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",3180,"MILFORD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 19,"HUNTERDON",3180,"MILFORD BORO","Restricted--General Operating Budget: Legal Reserve",0,3473,3473,0 19,"HUNTERDON",3180,"MILFORD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",3180,"MILFORD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",3180,"MILFORD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Unrestricted--General Operating Budget",1048493,984989,984989,984989 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Restricted--General Operating Budget: Capital Reserve",2396417,4455264,2163264,2214264 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",750761,853309,853309,853309 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Restricted--General Operating Budget: Legal Reserve",6747034,10353162,6141246,0 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",3660,"N HUNT/VOORHEES REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",4350,"READINGTON TWP","Unrestricted--General Operating Budget",678186,868342,543128,506413 19,"HUNTERDON",4350,"READINGTON TWP","Unrestricted--Repayment of Debt",2508,15296,13243,0 19,"HUNTERDON",4350,"READINGTON TWP","Restricted--General Operating Budget: Capital Reserve",1270105,3059789,3514789,2881089 19,"HUNTERDON",4350,"READINGTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",4350,"READINGTON TWP","Restricted--General Operating Budget: Maintenance Reserve",227575,327599,232599,232599 19,"HUNTERDON",4350,"READINGTON TWP","Restricted--General Operating Budget: Legal Reserve",1295601,1342586,693541,0 19,"HUNTERDON",4350,"READINGTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",4350,"READINGTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",203447,204865,204865,204865 19,"HUNTERDON",4350,"READINGTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Unrestricted--General Operating Budget",270425,255850,250000,250000 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Unrestricted--Repayment of Debt",11703,0,0,0 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Restricted--General Operating Budget: Capital Reserve",298399,440533,580809,582009 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,100000,100000,100000 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Restricted--General Operating Budget: Legal Reserve",57841,136597,113653,0 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",4890,"SOUTH HUNTERDON REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",5050,"STOCKTON BORO","Unrestricted--General Operating Budget",125484,133898,133898,133898 19,"HUNTERDON",5050,"STOCKTON BORO","Unrestricted--Repayment of Debt",12754,1,1,0 19,"HUNTERDON",5050,"STOCKTON BORO","Restricted--General Operating Budget: Capital Reserve",1,1,25920,25920 19,"HUNTERDON",5050,"STOCKTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",5050,"STOCKTON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,88000 19,"HUNTERDON",5050,"STOCKTON BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 19,"HUNTERDON",5050,"STOCKTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",5050,"STOCKTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",5050,"STOCKTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",5180,"TEWKSBURY TWP","Unrestricted--General Operating Budget",514475,572415,357946,250000 19,"HUNTERDON",5180,"TEWKSBURY TWP","Unrestricted--Repayment of Debt",1,1,0,0 19,"HUNTERDON",5180,"TEWKSBURY TWP","Restricted--General Operating Budget: Capital Reserve",634671,1087256,1087506,1013661 19,"HUNTERDON",5180,"TEWKSBURY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",5180,"TEWKSBURY TWP","Restricted--General Operating Budget: Maintenance Reserve",262532,262532,262532,232532 19,"HUNTERDON",5180,"TEWKSBURY TWP","Restricted--General Operating Budget: Legal Reserve",153700,225441,88612,0 19,"HUNTERDON",5180,"TEWKSBURY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",5180,"TEWKSBURY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 19,"HUNTERDON",5180,"TEWKSBURY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 19,"HUNTERDON",5270,"UNION TWP","Unrestricted--General Operating Budget",303373,345822,345822,250000 19,"HUNTERDON",5270,"UNION TWP","Unrestricted--Repayment of Debt",0,0,0,0 19,"HUNTERDON",5270,"UNION TWP","Restricted--General Operating Budget: Capital Reserve",1461943,2106769,2120019,2127619 19,"HUNTERDON",5270,"UNION TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",5270,"UNION TWP","Restricted--General Operating Budget: Maintenance Reserve",326314,715000,715000,715000 19,"HUNTERDON",5270,"UNION TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 19,"HUNTERDON",5270,"UNION TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",5270,"UNION TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",1,1,1,1 19,"HUNTERDON",5270,"UNION TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",130000,130000,0,0 19,"HUNTERDON",5600,"WEST AMWELL TWP","Unrestricted--General Operating Budget",303953,322934,232412,167412 19,"HUNTERDON",5600,"WEST AMWELL TWP","Unrestricted--Repayment of Debt",1,1,0,0 19,"HUNTERDON",5600,"WEST AMWELL TWP","Restricted--General Operating Budget: Capital Reserve",351779,330399,266399,267399 19,"HUNTERDON",5600,"WEST AMWELL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 19,"HUNTERDON",5600,"WEST AMWELL TWP","Restricted--General Operating Budget: Maintenance Reserve",91889,141963,142963,143963 19,"HUNTERDON",5600,"WEST AMWELL TWP","Restricted--General Operating Budget: Legal Reserve",986,986,0,0 19,"HUNTERDON",5600,"WEST AMWELL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 19,"HUNTERDON",5600,"WEST AMWELL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 19,"HUNTERDON",5600,"WEST AMWELL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Unrestricted--General Operating Budget",2068682,2226454,2261454,526603 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Restricted--General Operating Budget: Capital Reserve",2888304,3432569,3432669,3432769 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",1855921,3675799,3675899,3675999 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,475351,510351,35000 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 21,"MERCER",1245,"EAST WINDSOR REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",1430,"EWING TWP","Unrestricted--General Operating Budget",1070153,1109118,1109118,1109118 21,"MERCER",1430,"EWING TWP","Unrestricted--Repayment of Debt",2,4,4,0 21,"MERCER",1430,"EWING TWP","Restricted--General Operating Budget: Capital Reserve",1200000,3731746,2181746,481746 21,"MERCER",1430,"EWING TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",1430,"EWING TWP","Restricted--General Operating Budget: Maintenance Reserve",1000000,1000000,1000000,450000 21,"MERCER",1430,"EWING TWP","Restricted--General Operating Budget: Legal Reserve",2493563,2581281,1300000,0 21,"MERCER",1430,"EWING TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",1430,"EWING TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 21,"MERCER",1430,"EWING TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",1950,"HAMILTON TWP","Unrestricted--General Operating Budget",10997661,10117254,8378436,3223053 21,"MERCER",1950,"HAMILTON TWP","Unrestricted--Repayment of Debt",3245967,2638621,2013621,0 21,"MERCER",1950,"HAMILTON TWP","Restricted--General Operating Budget: Capital Reserve",4305292,2005037,6124382,6154382 21,"MERCER",1950,"HAMILTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",1950,"HAMILTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,700000,1200000,1200000 21,"MERCER",1950,"HAMILTON TWP","Restricted--General Operating Budget: Legal Reserve",7093335,11738215,6433288,424961 21,"MERCER",1950,"HAMILTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",1950,"HAMILTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 21,"MERCER",1950,"HAMILTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Unrestricted--General Operating Budget",1802043,3173700,2923016,1210555 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Unrestricted--Repayment of Debt",200398,211600,11958,0 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Restricted--General Operating Budget: Capital Reserve",2145446,3182262,814414,714414 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",88488,88488,88488,88488 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Restricted--General Operating Budget: Legal Reserve",686706,0,0,0 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 21,"MERCER",2280,"HOPEWELL VALLEY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",2580,"LAWRENCE TWP","Unrestricted--General Operating Budget",3475939,4367963,3366161,1361681 21,"MERCER",2580,"LAWRENCE TWP","Unrestricted--Repayment of Debt",138679,262576,77576,0 21,"MERCER",2580,"LAWRENCE TWP","Restricted--General Operating Budget: Capital Reserve",3845298,2847117,2373501,2453501 21,"MERCER",2580,"LAWRENCE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",2580,"LAWRENCE TWP","Restricted--General Operating Budget: Maintenance Reserve",400000,400000,25000,170590 21,"MERCER",2580,"LAWRENCE TWP","Restricted--General Operating Budget: Legal Reserve",1969794,2195943,912745,0 21,"MERCER",2580,"LAWRENCE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",2580,"LAWRENCE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",200000,200000,200000,200000 21,"MERCER",2580,"LAWRENCE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",3103,"MERCER CO SPECIAL SERVICE","Unrestricted--General Operating Budget",7814889,8853766,6686517,2872955 21,"MERCER",3103,"MERCER CO SPECIAL SERVICE","Restricted--General Operating Budget: Capital Reserve",750824,1151066,952066,753066 21,"MERCER",3103,"MERCER CO SPECIAL SERVICE","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",3103,"MERCER CO SPECIAL SERVICE","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 21,"MERCER",3103,"MERCER CO SPECIAL SERVICE","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 21,"MERCER",3105,"MERCER COUNTY VOCATIONAL","Unrestricted--General Operating Budget",988566,1209841,616928,516597 21,"MERCER",3105,"MERCER COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",1556954,805293,606093,406768 21,"MERCER",3105,"MERCER COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",3105,"MERCER COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 21,"MERCER",3105,"MERCER COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",865200,681379,545418,0 21,"MERCER",4255,"PRINCETON REGIONAL","Unrestricted--General Operating Budget",4596411,4563623,4213623,1421020 21,"MERCER",4255,"PRINCETON REGIONAL","Unrestricted--Repayment of Debt",42738,25341,5706,0 21,"MERCER",4255,"PRINCETON REGIONAL","Restricted--General Operating Budget: Capital Reserve",1470793,2271609,1922909,1929909 21,"MERCER",4255,"PRINCETON REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",4255,"PRINCETON REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",150000,4575,4575,4575 21,"MERCER",4255,"PRINCETON REGIONAL","Restricted--General Operating Budget: Legal Reserve",651969,678592,383473,0 21,"MERCER",4255,"PRINCETON REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",4255,"PRINCETON REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 21,"MERCER",4255,"PRINCETON REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",5210,"TRENTON CITY","Unrestricted--General Operating Budget",8658518,10204276,4964597,4964597 21,"MERCER",5210,"TRENTON CITY","Unrestricted--Repayment of Debt",0,0,0,0 21,"MERCER",5210,"TRENTON CITY","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 21,"MERCER",5210,"TRENTON CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",5210,"TRENTON CITY","Restricted--General Operating Budget: Maintenance Reserve",0,10000000,0,0 21,"MERCER",5210,"TRENTON CITY","Restricted--General Operating Budget: Legal Reserve",145592,16158460,16012868,0 21,"MERCER",5210,"TRENTON CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",5210,"TRENTON CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 21,"MERCER",5210,"TRENTON CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",5510,"ROBBINSVILLE TWP","Unrestricted--General Operating Budget",1122186,1041992,725564,537636 21,"MERCER",5510,"ROBBINSVILLE TWP","Unrestricted--Repayment of Debt",0,31,31,0 21,"MERCER",5510,"ROBBINSVILLE TWP","Restricted--General Operating Budget: Capital Reserve",98848,654243,1364101,833551 21,"MERCER",5510,"ROBBINSVILLE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",5510,"ROBBINSVILLE TWP","Restricted--General Operating Budget: Maintenance Reserve",250003,250772,251272,251772 21,"MERCER",5510,"ROBBINSVILLE TWP","Restricted--General Operating Budget: Legal Reserve",1376127,2050506,1078162,0 21,"MERCER",5510,"ROBBINSVILLE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",5510,"ROBBINSVILLE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 21,"MERCER",5510,"ROBBINSVILLE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Unrestricted--General Operating Budget",5376890,5900770,2660634,951900 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Unrestricted--Repayment of Debt",24707,21665,9506,0 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Restricted--General Operating Budget: Capital Reserve",6362286,4806454,10736122,10833227 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Restricted--General Operating Budget: Maintenance Reserve",503634,503668,805568,1407468 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Restricted--General Operating Budget: Legal Reserve",10398252,20070534,11775651,0 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",999033,999033,999033,999033 21,"MERCER",5715,"W WINDSOR-PLAINSBORO REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",0750,"CARTERET BORO","Unrestricted--General Operating Budget",1745900,1923840,398840,398840 23,"MIDDLESEX",0750,"CARTERET BORO","Unrestricted--Repayment of Debt",11563,64,1,0 23,"MIDDLESEX",0750,"CARTERET BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 23,"MIDDLESEX",0750,"CARTERET BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",0750,"CARTERET BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",0750,"CARTERET BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 23,"MIDDLESEX",0750,"CARTERET BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",0750,"CARTERET BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",0750,"CARTERET BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",0970,"CRANBURY TWP","Unrestricted--General Operating Budget",554172,339053,331550,326405 23,"MIDDLESEX",0970,"CRANBURY TWP","Unrestricted--Repayment of Debt",16214,2000,0,0 23,"MIDDLESEX",0970,"CRANBURY TWP","Restricted--General Operating Budget: Capital Reserve",1333193,1334962,849127,418977 23,"MIDDLESEX",0970,"CRANBURY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",0970,"CRANBURY TWP","Restricted--General Operating Budget: Maintenance Reserve",0,200000,200000,0 23,"MIDDLESEX",0970,"CRANBURY TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 23,"MIDDLESEX",0970,"CRANBURY TWP","Restricted--General Operating Budget: Tuition Reserve",33653,250000,250000,0 23,"MIDDLESEX",0970,"CRANBURY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",0970,"CRANBURY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",1140,"DUNELLEN BORO","Unrestricted--General Operating Budget",462415,640193,369670,271225 23,"MIDDLESEX",1140,"DUNELLEN BORO","Unrestricted--Repayment of Debt",1,0,28483,0 23,"MIDDLESEX",1140,"DUNELLEN BORO","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 23,"MIDDLESEX",1140,"DUNELLEN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",1140,"DUNELLEN BORO","Restricted--General Operating Budget: Maintenance Reserve",232315,308034,308034,308034 23,"MIDDLESEX",1140,"DUNELLEN BORO","Restricted--General Operating Budget: Legal Reserve",63328,264348,218213,0 23,"MIDDLESEX",1140,"DUNELLEN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",1140,"DUNELLEN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",1140,"DUNELLEN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Unrestricted--General Operating Budget",4238620,4964104,3057516,1415221 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Unrestricted--Repayment of Debt",108444,95024,7250,0 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Restricted--General Operating Budget: Capital Reserve",6877858,8154110,7592660,7592660 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Restricted--General Operating Budget: Legal Reserve",125027,408191,337705,0 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",1170,"EAST BRUNSWICK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",1290,"EDISON TWP","Unrestricted--General Operating Budget",5875517,10084359,6213907,2812150 23,"MIDDLESEX",1290,"EDISON TWP","Unrestricted--Repayment of Debt",131470,0,0,0 23,"MIDDLESEX",1290,"EDISON TWP","Restricted--General Operating Budget: Capital Reserve",976842,983357,3376083,5483173 23,"MIDDLESEX",1290,"EDISON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",1290,"EDISON TWP","Restricted--General Operating Budget: Maintenance Reserve",250000,251176,251176,251176 23,"MIDDLESEX",1290,"EDISON TWP","Restricted--General Operating Budget: Legal Reserve",1972349,2676682,704333,0 23,"MIDDLESEX",1290,"EDISON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",1290,"EDISON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000173,1000000,1000000,1000000 23,"MIDDLESEX",1290,"EDISON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,81569,81569,0 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Unrestricted--General Operating Budget",1064689,1147136,1073657,393657 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Unrestricted--Repayment of Debt",1,1,44183,0 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Restricted--General Operating Budget: Capital Reserve",500304,1121824,747464,147564 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Restricted--General Operating Budget: Legal Reserve",219745,433788,275830,0 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,200000,200000,100000 23,"MIDDLESEX",2150,"HIGHLAND PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",2370,"JAMESBURG BORO","Unrestricted--General Operating Budget",250000,196143,162847,162847 23,"MIDDLESEX",2370,"JAMESBURG BORO","Unrestricted--Repayment of Debt",4793,1293,-1798,-1798 23,"MIDDLESEX",2370,"JAMESBURG BORO","Restricted--General Operating Budget: Capital Reserve",0,150000,150000,150000 23,"MIDDLESEX",2370,"JAMESBURG BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",2370,"JAMESBURG BORO","Restricted--General Operating Budget: Maintenance Reserve",100815,100815,100815,100815 23,"MIDDLESEX",2370,"JAMESBURG BORO","Restricted--General Operating Budget: Legal Reserve",186296,0,0,0 23,"MIDDLESEX",2370,"JAMESBURG BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",2370,"JAMESBURG BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,25000,25000,25000 23,"MIDDLESEX",2370,"JAMESBURG BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3120,"METUCHEN BORO","Unrestricted--General Operating Budget",1394281,809875,602875,602875 23,"MIDDLESEX",3120,"METUCHEN BORO","Unrestricted--Repayment of Debt",4608,0,0,0 23,"MIDDLESEX",3120,"METUCHEN BORO","Restricted--General Operating Budget: Capital Reserve",367193,1367193,300000,300000 23,"MIDDLESEX",3120,"METUCHEN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3120,"METUCHEN BORO","Restricted--General Operating Budget: Maintenance Reserve",0,200000,300000,300000 23,"MIDDLESEX",3120,"METUCHEN BORO","Restricted--General Operating Budget: Legal Reserve",357706,854936,497230,0 23,"MIDDLESEX",3120,"METUCHEN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",3120,"METUCHEN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",20000,20000,20000,20000 23,"MIDDLESEX",3120,"METUCHEN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Unrestricted--General Operating Budget",823358,662145,611556,611556 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Unrestricted--Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Restricted--General Operating Budget: Capital Reserve",1140641,1616484,1668073,1439073 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Restricted--General Operating Budget: Maintenance Reserve",350000,750000,750000,750000 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Restricted--General Operating Budget: Legal Reserve",573508,1294636,937971,0 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",3140,"MIDDLESEX BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Unrestricted--General Operating Budget",5199705,7358591,7358591,7358591 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Unrestricted--Repayment of Debt",2650293,2705422,4728605,0 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Restricted--General Operating Budget: Capital Reserve",0,216392,216392,216392 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Restricted--General Operating Budget: Maintenance Reserve",216392,0,0,0 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",3145,"MIDDLESEX CO REG SER COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3150,"MIDDLESEX CO VOCATIONAL","Unrestricted--General Operating Budget",3036032,3288339,2288339,1088339 23,"MIDDLESEX",3150,"MIDDLESEX CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",100,100,100,100 23,"MIDDLESEX",3150,"MIDDLESEX CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3150,"MIDDLESEX CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",3150,"MIDDLESEX CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 23,"MIDDLESEX",3220,"MILLTOWN BORO","Unrestricted--General Operating Budget",339628,696362,313088,286968 23,"MIDDLESEX",3220,"MILLTOWN BORO","Unrestricted--Repayment of Debt",917,35063,34147,0 23,"MIDDLESEX",3220,"MILLTOWN BORO","Restricted--General Operating Budget: Capital Reserve",208597,224151,224151,24151 23,"MIDDLESEX",3220,"MILLTOWN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3220,"MILLTOWN BORO","Restricted--General Operating Budget: Maintenance Reserve",150000,250000,238600,88600 23,"MIDDLESEX",3220,"MILLTOWN BORO","Restricted--General Operating Budget: Legal Reserve",42513,547235,539170,0 23,"MIDDLESEX",3220,"MILLTOWN BORO","Restricted--General Operating Budget: Tuition Reserve",175000,200000,100000,0 23,"MIDDLESEX",3220,"MILLTOWN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",3220,"MILLTOWN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3290,"MONROE TWP","Unrestricted--General Operating Budget",1702473,2057599,1817610,1817610 23,"MIDDLESEX",3290,"MONROE TWP","Unrestricted--Repayment of Debt",186344,220522,173735,0 23,"MIDDLESEX",3290,"MONROE TWP","Restricted--General Operating Budget: Capital Reserve",136482,1770,2058,2086 23,"MIDDLESEX",3290,"MONROE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3290,"MONROE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",3290,"MONROE TWP","Restricted--General Operating Budget: Legal Reserve",10224098,9683324,4122779,0 23,"MIDDLESEX",3290,"MONROE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",3290,"MONROE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",3290,"MONROE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Unrestricted--General Operating Budget",15601568,28215000,20650786,3469965 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Unrestricted--Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Restricted--General Operating Budget: Capital Reserve",75,0,0,0 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",3530,"NEW BRUNSWICK CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Unrestricted--General Operating Budget",1801610,1617229,1617229,1617229 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Unrestricted--Repayment of Debt",12546,7412,2960,0 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Restricted--General Operating Budget: Capital Reserve",2181293,5183410,641566,323621 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Restricted--General Operating Budget: Maintenance Reserve",525000,728248,538248,334748 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",207134,407134,407134,407134 23,"MIDDLESEX",3620,"NORTH BRUNSWICK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Unrestricted--General Operating Budget",3585737,4611153,3251726,1363472 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Unrestricted--Repayment of Debt",0,0,0,0 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Restricted--General Operating Budget: Capital Reserve",2117333,2430249,2433896,2443896 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Restricted--General Operating Budget: Maintenance Reserve",1262338,1470039,1470039,1470039 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Restricted--General Operating Budget: Legal Reserve",5874911,7261636,3137411,0 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",3845,"OLD BRIDGE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",39741,39741,39741,39741 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Unrestricted--General Operating Budget",9998346,3697840,3697840,3697840 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Unrestricted--Repayment of Debt",1140,109892,108752,0 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Restricted--General Operating Budget: Capital Reserve",1,1,1,26898894 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Restricted--General Operating Budget: Legal Reserve",16003806,73208089,60942980,0 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",4090,"PERTH AMBOY CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Unrestricted--General Operating Budget",4281148,5072396,4847915,1997915 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Unrestricted--Repayment of Debt",822,33120,0,0 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Restricted--General Operating Budget: Capital Reserve",14914,14914,14914,14914 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",174372,174372,174372,174372 23,"MIDDLESEX",4130,"PISCATAWAY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Unrestricted--General Operating Budget",4743094,3512837,3153938,1503938 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Unrestricted--Repayment of Debt",1658,0,0,0 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Restricted--General Operating Budget: Capital Reserve",1201000,751000,751000,1000 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Restricted--General Operating Budget: Maintenance Reserve",1000,1000,1000,1000 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Restricted--General Operating Budget: Legal Reserve",562041,0,0,0 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",4660,"SAYREVILLE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,10982,982,982 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Unrestricted--General Operating Budget",382757,502174,184580,184580 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Unrestricted--Repayment of Debt",4,0,0,0 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Restricted--General Operating Budget: Capital Reserve",0,50100,75101,75106 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Restricted--General Operating Budget: Maintenance Reserve",109330,159330,109370,109407 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Restricted--General Operating Budget: Legal Reserve",390500,320758,141152,0 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,75000,75000,6 23,"MIDDLESEX",4830,"SOUTH AMBOY CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Unrestricted--General Operating Budget",3919721,3430171,2510897,2480897 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Unrestricted--Repayment of Debt",1604,2292,2287,0 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Restricted--General Operating Budget: Capital Reserve",4294997,5813414,5943414,3587181 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Restricted--General Operating Budget: Legal Reserve",6273634,8725713,5047266,0 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",950000,950000,950000,950000 23,"MIDDLESEX",4860,"SOUTH BRUNSWICK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Unrestricted--General Operating Budget",1372945,1310112,982112,482112 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Unrestricted--Repayment of Debt",-50715,0,0,0 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Restricted--General Operating Budget: Capital Reserve",551601,1251600,1251600,251600 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Restricted--General Operating Budget: Maintenance Reserve",449481,449481,449481,449481 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Restricted--General Operating Budget: Legal Reserve",1343402,2118795,775393,0 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",196532,196533,196533,196533 23,"MIDDLESEX",4910,"SOUTH PLAINFIELD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Unrestricted--General Operating Budget",1814852,1662070,1214261,232399 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Unrestricted--Repayment of Debt",0,0,0,0 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Restricted--General Operating Budget: Capital Reserve",154811,90050,50,50 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Restricted--General Operating Budget: Legal Reserve",452191,791466,339275,0 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",4920,"SOUTH RIVER BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,127975,19541,0 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Unrestricted--General Operating Budget",955587,711909,1061909,222562 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Unrestricted--Repayment of Debt",1,33291,33291,0 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Restricted--General Operating Budget: Capital Reserve",709941,714684,111234,111234 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Restricted--General Operating Budget: Maintenance Reserve",440270,440270,634070,634070 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Restricted--General Operating Budget: Legal Reserve",599792,850417,890277,800000 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Restricted--General Operating Budget: Tuition Reserve",300000,300000,0,0 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",4970,"SPOTSWOOD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Unrestricted--General Operating Budget",8403860,6890059,5076599,3821703 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Unrestricted--Repayment of Debt",1970496,2166176,0,0 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Restricted--General Operating Budget: Legal Reserve",6152122,12192159,7005619,0 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 23,"MIDDLESEX",5850,"WOODBRIDGE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",0050,"ALLENHURST","Unrestricted--General Operating Budget",186200,63395,128395,25887 25,"MONMOUTH",0050,"ALLENHURST","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",0050,"ALLENHURST","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 25,"MONMOUTH",0050,"ALLENHURST","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0050,"ALLENHURST","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",0050,"ALLENHURST","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 25,"MONMOUTH",0050,"ALLENHURST","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",0050,"ALLENHURST","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 25,"MONMOUTH",0050,"ALLENHURST","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",0100,"ASBURY PARK CITY","Unrestricted--General Operating Budget",1857451,1396817,1324518,1324518 25,"MONMOUTH",0100,"ASBURY PARK CITY","Unrestricted--Repayment of Debt",24,12,0,0 25,"MONMOUTH",0100,"ASBURY PARK CITY","Restricted--General Operating Budget: Capital Reserve",0,1000000,1304053,1304053 25,"MONMOUTH",0100,"ASBURY PARK CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0100,"ASBURY PARK CITY","Restricted--General Operating Budget: Maintenance Reserve",0,500000,750000,750000 25,"MONMOUTH",0100,"ASBURY PARK CITY","Restricted--General Operating Budget: Legal Reserve",5819309,10442195,5624516,0 25,"MONMOUTH",0100,"ASBURY PARK CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",0100,"ASBURY PARK CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,640000,640000,640000 25,"MONMOUTH",0100,"ASBURY PARK CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Unrestricted--General Operating Budget",610626,505806,288021,250000 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Restricted--General Operating Budget: Capital Reserve",1021,1021,1021,1021 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Restricted--General Operating Budget: Maintenance Reserve",116142,216142,216142,192325 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Restricted--General Operating Budget: Legal Reserve",163512,379555,312670,0 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",2200,2200,2200,2200 25,"MONMOUTH",0130,"ATLANTIC HIGHLANDS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",0180,"AVON BORO","Unrestricted--General Operating Budget",333534,316391,250000,250000 25,"MONMOUTH",0180,"AVON BORO","Unrestricted--Repayment of Debt",68,0,0,0 25,"MONMOUTH",0180,"AVON BORO","Restricted--General Operating Budget: Capital Reserve",80445,130598,197289,197589 25,"MONMOUTH",0180,"AVON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0180,"AVON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",0180,"AVON BORO","Restricted--General Operating Budget: Legal Reserve",315363,500878,339457,0 25,"MONMOUTH",0180,"AVON BORO","Restricted--General Operating Budget: Tuition Reserve",61000,75000,41000,0 25,"MONMOUTH",0180,"AVON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",0180,"AVON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,69,1,0 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Unrestricted--General Operating Budget",248824,375531,375531,375531 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",0225,"BAYSHORE JOINTURE COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",0270,"BELMAR BORO","Unrestricted--General Operating Budget",235787,355743,265473,204465 25,"MONMOUTH",0270,"BELMAR BORO","Unrestricted--Repayment of Debt",0,12836,12836,0 25,"MONMOUTH",0270,"BELMAR BORO","Restricted--General Operating Budget: Capital Reserve",496899,598334,598334,598334 25,"MONMOUTH",0270,"BELMAR BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0270,"BELMAR BORO","Restricted--General Operating Budget: Maintenance Reserve",150450,150450,150450,150450 25,"MONMOUTH",0270,"BELMAR BORO","Restricted--General Operating Budget: Legal Reserve",11358,0,0,0 25,"MONMOUTH",0270,"BELMAR BORO","Restricted--General Operating Budget: Tuition Reserve",450000,450000,225000,0 25,"MONMOUTH",0270,"BELMAR BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",201005,201005,211005,211005 25,"MONMOUTH",0270,"BELMAR BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Unrestricted--General Operating Budget",357822,330976,290000,250000 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Unrestricted--Repayment of Debt",5,7,4,0 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Restricted--General Operating Budget: Capital Reserve",354000,355000,356000,57000 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Restricted--General Operating Budget: Maintenance Reserve",75000,75000,75000,75000 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Restricted--General Operating Budget: Legal Reserve",1030264,834714,301090,0 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 25,"MONMOUTH",0500,"BRADLEY BEACH BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",0560,"BRIELLE BORO","Unrestricted--General Operating Budget",307199,312063,254864,253584 25,"MONMOUTH",0560,"BRIELLE BORO","Unrestricted--Repayment of Debt",5,5,0,0 25,"MONMOUTH",0560,"BRIELLE BORO","Restricted--General Operating Budget: Capital Reserve",1,1,0,0 25,"MONMOUTH",0560,"BRIELLE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0560,"BRIELLE BORO","Restricted--General Operating Budget: Maintenance Reserve",332003,506406,174403,0 25,"MONMOUTH",0560,"BRIELLE BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 25,"MONMOUTH",0560,"BRIELLE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",0560,"BRIELLE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",0560,"BRIELLE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",0945,"COLTS NECK TWP","Unrestricted--General Operating Budget",1617033,1194187,1194187,610441 25,"MONMOUTH",0945,"COLTS NECK TWP","Unrestricted--Repayment of Debt",1177,3422,1695,0 25,"MONMOUTH",0945,"COLTS NECK TWP","Restricted--General Operating Budget: Capital Reserve",420298,320675,211000,66000 25,"MONMOUTH",0945,"COLTS NECK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",0945,"COLTS NECK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",0945,"COLTS NECK TWP","Restricted--General Operating Budget: Legal Reserve",0,1201820,191820,0 25,"MONMOUTH",0945,"COLTS NECK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",0945,"COLTS NECK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",93000,93000,93000,93000 25,"MONMOUTH",0945,"COLTS NECK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",1000,"DEAL BORO","Unrestricted--General Operating Budget",344715,181449,431449,250000 25,"MONMOUTH",1000,"DEAL BORO","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",1000,"DEAL BORO","Restricted--General Operating Budget: Capital Reserve",25485,25487,25487,2 25,"MONMOUTH",1000,"DEAL BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",1000,"DEAL BORO","Restricted--General Operating Budget: Maintenance Reserve",138000,212000,212000,50000 25,"MONMOUTH",1000,"DEAL BORO","Restricted--General Operating Budget: Legal Reserve",60698,0,0,0 25,"MONMOUTH",1000,"DEAL BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",1000,"DEAL BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",1000,"DEAL BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",1260,"EATONTOWN BORO","Unrestricted--General Operating Budget",1580766,1274879,396116,296116 25,"MONMOUTH",1260,"EATONTOWN BORO","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",1260,"EATONTOWN BORO","Restricted--General Operating Budget: Capital Reserve",585297,785856,1185956,1186056 25,"MONMOUTH",1260,"EATONTOWN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",1260,"EATONTOWN BORO","Restricted--General Operating Budget: Maintenance Reserve",200000,300000,503930,503950 25,"MONMOUTH",1260,"EATONTOWN BORO","Restricted--General Operating Budget: Legal Reserve",573583,1254421,933835,0 25,"MONMOUTH",1260,"EATONTOWN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",1260,"EATONTOWN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,178763,178763 25,"MONMOUTH",1260,"EATONTOWN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Unrestricted--General Operating Budget",252849,387433,257522,254421 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Unrestricted--Repayment of Debt",17302,14027,8370,0 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Restricted--General Operating Budget: Capital Reserve",23782,23797,73807,73807 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Restricted--General Operating Budget: Maintenance Reserve",621005,971005,996005,996005 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Restricted--General Operating Budget: Legal Reserve",331525,289414,159503,0 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 25,"MONMOUTH",1440,"FAIR HAVEN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",1490,"FARMINGDALE BORO","Unrestricted--General Operating Budget",376035,357627,272455,204387 25,"MONMOUTH",1490,"FARMINGDALE BORO","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",1490,"FARMINGDALE BORO","Restricted--General Operating Budget: Capital Reserve",30554,30723,30723,30723 25,"MONMOUTH",1490,"FARMINGDALE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",1490,"FARMINGDALE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,30000,30000,30000 25,"MONMOUTH",1490,"FARMINGDALE BORO","Restricted--General Operating Budget: Legal Reserve",14982,62618,47636,22455 25,"MONMOUTH",1490,"FARMINGDALE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",1490,"FARMINGDALE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",1490,"FARMINGDALE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",1640,"FREEHOLD BORO","Unrestricted--General Operating Budget",362823,642952,332986,332986 25,"MONMOUTH",1640,"FREEHOLD BORO","Unrestricted--Repayment of Debt",0,10484,100384,0 25,"MONMOUTH",1640,"FREEHOLD BORO","Restricted--General Operating Budget: Capital Reserve",500001,1000001,690525,0 25,"MONMOUTH",1640,"FREEHOLD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",1640,"FREEHOLD BORO","Restricted--General Operating Budget: Maintenance Reserve",488412,516584,516585,516585 25,"MONMOUTH",1640,"FREEHOLD BORO","Restricted--General Operating Budget: Legal Reserve",364390,523551,416685,0 25,"MONMOUTH",1640,"FREEHOLD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",1640,"FREEHOLD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",1640,"FREEHOLD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Unrestricted--General Operating Budget",6499438,6520179,3577911,2577911 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Restricted--General Operating Budget: Capital Reserve",2339487,2113481,1956000,1957500 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",1420000,1422840,1433440,1440440 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Restricted--General Operating Budget: Legal Reserve",8818198,17557188,10718695,0 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250500,252000,253500 25,"MONMOUTH",1650,"FREEHOLD REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",1660,"FREEHOLD TWP","Unrestricted--General Operating Budget",4431435,3281646,3316310,1316310 25,"MONMOUTH",1660,"FREEHOLD TWP","Unrestricted--Repayment of Debt",1,2,2,0 25,"MONMOUTH",1660,"FREEHOLD TWP","Restricted--General Operating Budget: Capital Reserve",721822,2722166,522519,522872 25,"MONMOUTH",1660,"FREEHOLD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",1660,"FREEHOLD TWP","Restricted--General Operating Budget: Maintenance Reserve",411700,1411899,1335839,435839 25,"MONMOUTH",1660,"FREEHOLD TWP","Restricted--General Operating Budget: Legal Reserve",1073783,758604,0,0 25,"MONMOUTH",1660,"FREEHOLD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",1660,"FREEHOLD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",607284,607557,607557,607557 25,"MONMOUTH",1660,"FREEHOLD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2105,"HAZLET TWP","Unrestricted--General Operating Budget",1234400,1611274,926914,637720 25,"MONMOUTH",2105,"HAZLET TWP","Unrestricted--Repayment of Debt",51688,-15158,0,0 25,"MONMOUTH",2105,"HAZLET TWP","Restricted--General Operating Budget: Capital Reserve",752291,2002510,2752510,1202510 25,"MONMOUTH",2105,"HAZLET TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2105,"HAZLET TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",2105,"HAZLET TWP","Restricted--General Operating Budget: Legal Reserve",1941761,1989099,960806,0 25,"MONMOUTH",2105,"HAZLET TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2105,"HAZLET TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,250000,250000 25,"MONMOUTH",2105,"HAZLET TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Unrestricted--General Operating Budget",496910,471052,269723,250000 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Unrestricted--Repayment of Debt",1,77243,40000,0 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Restricted--General Operating Budget: Capital Reserve",100001,220001,220001,220001 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",402000,403000,404000,404000 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Restricted--General Operating Budget: Legal Reserve",1029612,1440602,768123,0 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",2120,"HENRY HUDSON REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2160,"HIGHLANDS BORO","Unrestricted--General Operating Budget",410408,351402,226402,226402 25,"MONMOUTH",2160,"HIGHLANDS BORO","Unrestricted--Repayment of Debt",39,0,0,0 25,"MONMOUTH",2160,"HIGHLANDS BORO","Restricted--General Operating Budget: Capital Reserve",122128,122128,122128,72128 25,"MONMOUTH",2160,"HIGHLANDS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2160,"HIGHLANDS BORO","Restricted--General Operating Budget: Maintenance Reserve",106546,106546,106546,106546 25,"MONMOUTH",2160,"HIGHLANDS BORO","Restricted--General Operating Budget: Legal Reserve",543260,900195,460410,0 25,"MONMOUTH",2160,"HIGHLANDS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2160,"HIGHLANDS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,125000,125000 25,"MONMOUTH",2160,"HIGHLANDS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,2486,7760,0 25,"MONMOUTH",2230,"HOLMDEL TWP","Unrestricted--General Operating Budget",2627969,3117212,2638527,1038527 25,"MONMOUTH",2230,"HOLMDEL TWP","Unrestricted--Repayment of Debt",0,1,1,0 25,"MONMOUTH",2230,"HOLMDEL TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 25,"MONMOUTH",2230,"HOLMDEL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2230,"HOLMDEL TWP","Restricted--General Operating Budget: Maintenance Reserve",776081,904979,904979,904979 25,"MONMOUTH",2230,"HOLMDEL TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 25,"MONMOUTH",2230,"HOLMDEL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2230,"HOLMDEL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",2230,"HOLMDEL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2290,"HOWELL TWP","Unrestricted--General Operating Budget",4745503,4778710,2121717,1478961 25,"MONMOUTH",2290,"HOWELL TWP","Unrestricted--Repayment of Debt",1,17807,17807,0 25,"MONMOUTH",2290,"HOWELL TWP","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 25,"MONMOUTH",2290,"HOWELL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2290,"HOWELL TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",2290,"HOWELL TWP","Restricted--General Operating Budget: Legal Reserve",1077812,3321937,2549317,0 25,"MONMOUTH",2290,"HOWELL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2290,"HOWELL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",2290,"HOWELL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2320,"INTERLAKEN","Unrestricted--General Operating Budget",250000,173423,173423,173423 25,"MONMOUTH",2320,"INTERLAKEN","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",2320,"INTERLAKEN","Restricted--General Operating Budget: Capital Reserve",35476,35547,35647,35647 25,"MONMOUTH",2320,"INTERLAKEN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2320,"INTERLAKEN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",2320,"INTERLAKEN","Restricted--General Operating Budget: Legal Reserve",233851,99345,0,0 25,"MONMOUTH",2320,"INTERLAKEN","Restricted--General Operating Budget: Tuition Reserve",100000,100000,0,0 25,"MONMOUTH",2320,"INTERLAKEN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",2320,"INTERLAKEN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2400,"KEANSBURG BORO","Unrestricted--General Operating Budget",3175383,2093798,437498,437498 25,"MONMOUTH",2400,"KEANSBURG BORO","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",2400,"KEANSBURG BORO","Restricted--General Operating Budget: Capital Reserve",0,0,500000,500000 25,"MONMOUTH",2400,"KEANSBURG BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2400,"KEANSBURG BORO","Restricted--General Operating Budget: Maintenance Reserve",400000,400000,400000,400000 25,"MONMOUTH",2400,"KEANSBURG BORO","Restricted--General Operating Budget: Legal Reserve",3133358,5334619,3249340,0 25,"MONMOUTH",2400,"KEANSBURG BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2400,"KEANSBURG BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 25,"MONMOUTH",2400,"KEANSBURG BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2430,"KEYPORT BORO","Unrestricted--General Operating Budget",448685,395669,352300,108053 25,"MONMOUTH",2430,"KEYPORT BORO","Unrestricted--Repayment of Debt",2,2,2,0 25,"MONMOUTH",2430,"KEYPORT BORO","Restricted--General Operating Budget: Capital Reserve",202816,509609,553228,303228 25,"MONMOUTH",2430,"KEYPORT BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2430,"KEYPORT BORO","Restricted--General Operating Budget: Maintenance Reserve",450000,650000,650050,400050 25,"MONMOUTH",2430,"KEYPORT BORO","Restricted--General Operating Budget: Legal Reserve",333173,996226,695693,0 25,"MONMOUTH",2430,"KEYPORT BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2430,"KEYPORT BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",100200,150200,150200,150200 25,"MONMOUTH",2430,"KEYPORT BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Unrestricted--General Operating Budget",305094,333858,520858,250000 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Unrestricted--Repayment of Debt",6,4,0,0 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Restricted--General Operating Budget: Capital Reserve",761100,1049909,459515,460015 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Restricted--General Operating Budget: Maintenance Reserve",80000,80000,80000,80000 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Restricted--General Operating Budget: Legal Reserve",899997,721152,189392,0 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",40659,40859,40859,40859 25,"MONMOUTH",2720,"LITTLE SILVER BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2770,"LONG BRANCH CITY","Unrestricted--General Operating Budget",3039068,5018123,2294678,122995 25,"MONMOUTH",2770,"LONG BRANCH CITY","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",2770,"LONG BRANCH CITY","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 25,"MONMOUTH",2770,"LONG BRANCH CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2770,"LONG BRANCH CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",2770,"LONG BRANCH CITY","Restricted--General Operating Budget: Legal Reserve",494476,0,0,0 25,"MONMOUTH",2770,"LONG BRANCH CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2770,"LONG BRANCH CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",2770,"LONG BRANCH CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Unrestricted--General Operating Budget",2047187,3013653,2381637,1291970 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Unrestricted--Repayment of Debt",1810,38547,292,0 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Restricted--General Operating Budget: Capital Reserve",2060958,4061675,2061675,0 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Restricted--General Operating Budget: Maintenance Reserve",1600000,2500000,2000000,1065000 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Restricted--General Operating Budget: Legal Reserve",1245243,1055894,468380,0 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",2920,"MANALAPAN-ENGLISHTOWN REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",2930,"MANASQUAN BORO","Unrestricted--General Operating Budget",572037,746024,609864,517706 25,"MONMOUTH",2930,"MANASQUAN BORO","Unrestricted--Repayment of Debt",662,1387,1035,0 25,"MONMOUTH",2930,"MANASQUAN BORO","Restricted--General Operating Budget: Capital Reserve",4623,4628,4630,4632 25,"MONMOUTH",2930,"MANASQUAN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",2930,"MANASQUAN BORO","Restricted--General Operating Budget: Maintenance Reserve",850000,850000,0,0 25,"MONMOUTH",2930,"MANASQUAN BORO","Restricted--General Operating Budget: Legal Reserve",213684,277563,63879,0 25,"MONMOUTH",2930,"MANASQUAN BORO","Restricted--General Operating Budget: Tuition Reserve",250000,275500,125500,0 25,"MONMOUTH",2930,"MANASQUAN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 25,"MONMOUTH",2930,"MANASQUAN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3030,"MARLBORO TWP","Unrestricted--General Operating Budget",2895932,2479568,1848908,1348908 25,"MONMOUTH",3030,"MARLBORO TWP","Unrestricted--Repayment of Debt",0,72663,3246,0 25,"MONMOUTH",3030,"MARLBORO TWP","Restricted--General Operating Budget: Capital Reserve",998231,1004656,1004656,429741 25,"MONMOUTH",3030,"MARLBORO TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3030,"MARLBORO TWP","Restricted--General Operating Budget: Maintenance Reserve",1397487,2897487,2897487,971931 25,"MONMOUTH",3030,"MARLBORO TWP","Restricted--General Operating Budget: Legal Reserve",2344937,6398269,4053332,0 25,"MONMOUTH",3030,"MARLBORO TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3030,"MARLBORO TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",3030,"MARLBORO TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Unrestricted--General Operating Budget",1626802,1585890,1196375,1196375 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Unrestricted--Repayment of Debt",4,12187,0,0 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Restricted--General Operating Budget: Capital Reserve",1623334,2126708,2126758,2126808 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",300000,300091,326464,326464 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Restricted--General Operating Budget: Legal Reserve",1717532,7011572,5699980,0 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",500281,500601,500601,500601 25,"MONMOUTH",3040,"MATAWAN-ABERDEEN REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Unrestricted--General Operating Budget",3228438,4200304,2950304,2950304 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Unrestricted--Repayment of Debt",13,1,0,0 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Restricted--General Operating Budget: Capital Reserve",4058096,8566082,6920582,430582 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Restricted--General Operating Budget: Maintenance Reserve",1000000,1001968,893968,893968 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Restricted--General Operating Budget: Legal Reserve",4525167,5024422,2843146,0 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",3160,"MIDDLETOWN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3200,"MILLSTONE TWP","Unrestricted--General Operating Budget",621797,995599,676830,654389 25,"MONMOUTH",3200,"MILLSTONE TWP","Unrestricted--Repayment of Debt",21917,39211,39211,0 25,"MONMOUTH",3200,"MILLSTONE TWP","Restricted--General Operating Budget: Capital Reserve",306460,307128,307178,307228 25,"MONMOUTH",3200,"MILLSTONE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3200,"MILLSTONE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",3200,"MILLSTONE TWP","Restricted--General Operating Budget: Legal Reserve",0,134779,134779,0 25,"MONMOUTH",3200,"MILLSTONE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3200,"MILLSTONE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",3200,"MILLSTONE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Unrestricted--General Operating Budget",484847,595628,595628,250000 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Unrestricted--Repayment of Debt",11690,11690,0,0 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Restricted--General Operating Budget: Capital Reserve",270622,270622,270722,270822 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Restricted--General Operating Budget: Maintenance Reserve",70031,170032,170082,170132 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Restricted--General Operating Budget: Legal Reserve",564959,586785,292527,0 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",70000,70000,70000,70000 25,"MONMOUTH",3250,"MONMOUTH BEACH BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Unrestricted--General Operating Budget",3095051,2847027,0,2847027 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",3255,"MONMOUTH-OCEAN ED SER COM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3260,"MONMOUTH CO VOCATIONAL","Unrestricted--General Operating Budget",4587949,3418222,2994991,2472628 25,"MONMOUTH",3260,"MONMOUTH CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",908071,908071,908071,908071 25,"MONMOUTH",3260,"MONMOUTH CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3260,"MONMOUTH CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",950000,1900000,1750000,1750000 25,"MONMOUTH",3260,"MONMOUTH CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",661031,2795744,2134713,0 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Unrestricted--General Operating Budget",608247,697880,697880,494842 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Restricted--General Operating Budget: Capital Reserve",325817,341524,341715,341765 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",50000,50000,50000,50000 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Restricted--General Operating Budget: Legal Reserve",2768282,2631819,882445,0 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",3270,"MONMOUTH REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3500,"NEPTUNE CITY","Unrestricted--General Operating Budget",512926,568100,671918,249918 25,"MONMOUTH",3500,"NEPTUNE CITY","Unrestricted--Repayment of Debt",755,0,0,0 25,"MONMOUTH",3500,"NEPTUNE CITY","Restricted--General Operating Budget: Capital Reserve",11123,11179,11199,11199 25,"MONMOUTH",3500,"NEPTUNE CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3500,"NEPTUNE CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",3500,"NEPTUNE CITY","Restricted--General Operating Budget: Legal Reserve",1595094,1366533,489232,0 25,"MONMOUTH",3500,"NEPTUNE CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3500,"NEPTUNE CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",3500,"NEPTUNE CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,195,0,0 25,"MONMOUTH",3510,"NEPTUNE TWP","Unrestricted--General Operating Budget",1346947,992023,992023,992023 25,"MONMOUTH",3510,"NEPTUNE TWP","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",3510,"NEPTUNE TWP","Restricted--General Operating Budget: Capital Reserve",5541369,6888000,1000000,0 25,"MONMOUTH",3510,"NEPTUNE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3510,"NEPTUNE TWP","Restricted--General Operating Budget: Maintenance Reserve",600000,600000,0,0 25,"MONMOUTH",3510,"NEPTUNE TWP","Restricted--General Operating Budget: Legal Reserve",296498,296498,0,0 25,"MONMOUTH",3510,"NEPTUNE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3510,"NEPTUNE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",3510,"NEPTUNE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3810,"OCEAN TWP","Unrestricted--General Operating Budget",1301365,1827570,1227570,1227570 25,"MONMOUTH",3810,"OCEAN TWP","Unrestricted--Repayment of Debt",56770,2,0,0 25,"MONMOUTH",3810,"OCEAN TWP","Restricted--General Operating Budget: Capital Reserve",1575305,2074648,2325648,411648 25,"MONMOUTH",3810,"OCEAN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3810,"OCEAN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",3810,"OCEAN TWP","Restricted--General Operating Budget: Legal Reserve",3651023,4679539,2835591,0 25,"MONMOUTH",3810,"OCEAN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3810,"OCEAN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",3810,"OCEAN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",3830,"OCEANPORT BORO","Unrestricted--General Operating Budget",250000,230042,265042,250000 25,"MONMOUTH",3830,"OCEANPORT BORO","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",3830,"OCEANPORT BORO","Restricted--General Operating Budget: Capital Reserve",40,40,41,41 25,"MONMOUTH",3830,"OCEANPORT BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",3830,"OCEANPORT BORO","Restricted--General Operating Budget: Maintenance Reserve",250000,500000,500000,500000 25,"MONMOUTH",3830,"OCEANPORT BORO","Restricted--General Operating Budget: Legal Reserve",133087,114215,0,0 25,"MONMOUTH",3830,"OCEANPORT BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",3830,"OCEANPORT BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,250000,200000,200000 25,"MONMOUTH",3830,"OCEANPORT BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,3225,3225,3225 25,"MONMOUTH",4360,"RED BANK BORO","Unrestricted--General Operating Budget",466519,519083,396242,57590 25,"MONMOUTH",4360,"RED BANK BORO","Unrestricted--Repayment of Debt",-12375,0,0,0 25,"MONMOUTH",4360,"RED BANK BORO","Restricted--General Operating Budget: Capital Reserve",59445,59547,59597,59717 25,"MONMOUTH",4360,"RED BANK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4360,"RED BANK BORO","Restricted--General Operating Budget: Maintenance Reserve",99189,249189,249189,249189 25,"MONMOUTH",4360,"RED BANK BORO","Restricted--General Operating Budget: Legal Reserve",274405,158457,158457,0 25,"MONMOUTH",4360,"RED BANK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",4360,"RED BANK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",4360,"RED BANK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,682,682,682 25,"MONMOUTH",4365,"RED BANK REGIONAL","Unrestricted--General Operating Budget",1031486,811538,661121,484188 25,"MONMOUTH",4365,"RED BANK REGIONAL","Unrestricted--Repayment of Debt",37713,27988,-27988,0 25,"MONMOUTH",4365,"RED BANK REGIONAL","Restricted--General Operating Budget: Capital Reserve",510227,475865,476365,826865 25,"MONMOUTH",4365,"RED BANK REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4365,"RED BANK REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",651250,200350,390475,590600 25,"MONMOUTH",4365,"RED BANK REGIONAL","Restricted--General Operating Budget: Legal Reserve",847094,942677,611657,0 25,"MONMOUTH",4365,"RED BANK REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",4365,"RED BANK REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",124298,124448,124573,124573 25,"MONMOUTH",4365,"RED BANK REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,27988,0 25,"MONMOUTH",4520,"ROOSEVELT BORO","Unrestricted--General Operating Budget",252496,205568,72152,72152 25,"MONMOUTH",4520,"ROOSEVELT BORO","Unrestricted--Repayment of Debt",1,1,1,0 25,"MONMOUTH",4520,"ROOSEVELT BORO","Restricted--General Operating Budget: Capital Reserve",31027,31027,31034,31041 25,"MONMOUTH",4520,"ROOSEVELT BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4520,"ROOSEVELT BORO","Restricted--General Operating Budget: Maintenance Reserve",32565,32565,32572,32579 25,"MONMOUTH",4520,"ROOSEVELT BORO","Restricted--General Operating Budget: Legal Reserve",0,152739,0,0 25,"MONMOUTH",4520,"ROOSEVELT BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",4520,"ROOSEVELT BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",4520,"ROOSEVELT BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",4570,"RUMSON BORO","Unrestricted--General Operating Budget",634410,411388,264829,264829 25,"MONMOUTH",4570,"RUMSON BORO","Unrestricted--Repayment of Debt",5451,1460,69,0 25,"MONMOUTH",4570,"RUMSON BORO","Restricted--General Operating Budget: Capital Reserve",454272,838002,244003,244004 25,"MONMOUTH",4570,"RUMSON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4570,"RUMSON BORO","Restricted--General Operating Budget: Maintenance Reserve",190000,265000,265001,265002 25,"MONMOUTH",4570,"RUMSON BORO","Restricted--General Operating Budget: Legal Reserve",278454,552056,273602,0 25,"MONMOUTH",4570,"RUMSON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",4570,"RUMSON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",100000,200000,200000,200000 25,"MONMOUTH",4570,"RUMSON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Unrestricted--General Operating Budget",971379,908723,636448,51128 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Unrestricted--Repayment of Debt",191,22,22,0 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Restricted--General Operating Budget: Capital Reserve",694826,483391,483391,483391 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Restricted--General Operating Budget: Maintenance Reserve",1066926,1817031,1917031,1917031 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Restricted--General Operating Budget: Legal Reserve",114565,127305,64680,0 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",250105,250000,249900,249900 25,"MONMOUTH",4580,"RUMSON-FAIR HAVEN REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",4690,"SEA GIRT BORO","Unrestricted--General Operating Budget",290988,313292,245565,160565 25,"MONMOUTH",4690,"SEA GIRT BORO","Unrestricted--Repayment of Debt",85280,0,0,0 25,"MONMOUTH",4690,"SEA GIRT BORO","Restricted--General Operating Budget: Capital Reserve",131460,131469,131469,131469 25,"MONMOUTH",4690,"SEA GIRT BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4690,"SEA GIRT BORO","Restricted--General Operating Budget: Maintenance Reserve",210000,260000,260000,260000 25,"MONMOUTH",4690,"SEA GIRT BORO","Restricted--General Operating Budget: Legal Reserve",18531,75287,24143,0 25,"MONMOUTH",4690,"SEA GIRT BORO","Restricted--General Operating Budget: Tuition Reserve",75000,75000,25000,0 25,"MONMOUTH",4690,"SEA GIRT BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",4690,"SEA GIRT BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",4760,"SHORE REGIONAL","Unrestricted--General Operating Budget",580837,715428,715428,715428 25,"MONMOUTH",4760,"SHORE REGIONAL","Unrestricted--Repayment of Debt",-1008420,109195,0,0 25,"MONMOUTH",4760,"SHORE REGIONAL","Restricted--General Operating Budget: Capital Reserve",275192,775192,775292,75392 25,"MONMOUTH",4760,"SHORE REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4760,"SHORE REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",4760,"SHORE REGIONAL","Restricted--General Operating Budget: Legal Reserve",139113,139113,0,500000 25,"MONMOUTH",4760,"SHORE REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",4760,"SHORE REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",4760,"SHORE REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",4770,"SHREWSBURY BORO","Unrestricted--General Operating Budget",274381,241072,241072,157684 25,"MONMOUTH",4770,"SHREWSBURY BORO","Unrestricted--Repayment of Debt",1,9238,9237,0 25,"MONMOUTH",4770,"SHREWSBURY BORO","Restricted--General Operating Budget: Capital Reserve",0,0,5,10 25,"MONMOUTH",4770,"SHREWSBURY BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4770,"SHREWSBURY BORO","Restricted--General Operating Budget: Maintenance Reserve",50000,110000,110005,110010 25,"MONMOUTH",4770,"SHREWSBURY BORO","Restricted--General Operating Budget: Legal Reserve",214749,202696,0,36000 25,"MONMOUTH",4770,"SHREWSBURY BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",4770,"SHREWSBURY BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",4770,"SHREWSBURY BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",4840,"LAKE COMO","Unrestricted--General Operating Budget",28444,45632,45632,45632 25,"MONMOUTH",4840,"LAKE COMO","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",4840,"LAKE COMO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 25,"MONMOUTH",4840,"LAKE COMO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4840,"LAKE COMO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 25,"MONMOUTH",4840,"LAKE COMO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 25,"MONMOUTH",4840,"LAKE COMO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",4840,"LAKE COMO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 25,"MONMOUTH",4840,"LAKE COMO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",4980,"SPRING LAKE BORO","Unrestricted--General Operating Budget",298422,340864,365864,250000 25,"MONMOUTH",4980,"SPRING LAKE BORO","Unrestricted--Repayment of Debt",159,86,13,0 25,"MONMOUTH",4980,"SPRING LAKE BORO","Restricted--General Operating Budget: Capital Reserve",353933,403933,636795,390388 25,"MONMOUTH",4980,"SPRING LAKE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4980,"SPRING LAKE BORO","Restricted--General Operating Budget: Maintenance Reserve",368652,368652,369652,370152 25,"MONMOUTH",4980,"SPRING LAKE BORO","Restricted--General Operating Budget: Legal Reserve",1918319,1909707,909589,0 25,"MONMOUTH",4980,"SPRING LAKE BORO","Restricted--General Operating Budget: Tuition Reserve",157000,165000,77000,0 25,"MONMOUTH",4980,"SPRING LAKE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 25,"MONMOUTH",4980,"SPRING LAKE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,14966,0 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Unrestricted--General Operating Budget",322079,256357,250000,250000 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Unrestricted--Repayment of Debt",5809,5809,0,0 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Restricted--General Operating Budget: Maintenance Reserve",170000,220000,454866,424866 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Restricted--General Operating Budget: Legal Reserve",192615,247564,117581,0 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Restricted--General Operating Budget: Tuition Reserve",160000,285000,125000,0 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 25,"MONMOUTH",4990,"SPRING LAKE HEIGHTS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",5185,"TINTON FALLS","Unrestricted--General Operating Budget",1474214,1777350,1243568,0 25,"MONMOUTH",5185,"TINTON FALLS","Unrestricted--Repayment of Debt",3959,53375,49562,0 25,"MONMOUTH",5185,"TINTON FALLS","Restricted--General Operating Budget: Capital Reserve",568374,868888,868888,188888 25,"MONMOUTH",5185,"TINTON FALLS","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",5185,"TINTON FALLS","Restricted--General Operating Budget: Maintenance Reserve",907355,1707355,1707355,1058155 25,"MONMOUTH",5185,"TINTON FALLS","Restricted--General Operating Budget: Legal Reserve",3876284,4105854,1447846,0 25,"MONMOUTH",5185,"TINTON FALLS","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",5185,"TINTON FALLS","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 25,"MONMOUTH",5185,"TINTON FALLS","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",5230,"UNION BEACH","Unrestricted--General Operating Budget",596944,399200,212976,212976 25,"MONMOUTH",5230,"UNION BEACH","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",5230,"UNION BEACH","Restricted--General Operating Budget: Capital Reserve",775309,575568,550768,92268 25,"MONMOUTH",5230,"UNION BEACH","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",5230,"UNION BEACH","Restricted--General Operating Budget: Maintenance Reserve",100000,0,0,0 25,"MONMOUTH",5230,"UNION BEACH","Restricted--General Operating Budget: Legal Reserve",0,449716,449716,0 25,"MONMOUTH",5230,"UNION BEACH","Restricted--General Operating Budget: Tuition Reserve",950000,500000,100000,0 25,"MONMOUTH",5230,"UNION BEACH","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 25,"MONMOUTH",5230,"UNION BEACH","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Unrestricted--General Operating Budget",1045628,947957,672574,672574 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Unrestricted--Repayment of Debt",27052,18905,0,0 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Restricted--General Operating Budget: Capital Reserve",101010,301046,192037,22037 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",150000,350000,485271,135271 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Restricted--General Operating Budget: Legal Reserve",840393,1922560,1082167,0 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Restricted--General Operating Budget: Tuition Reserve",600000,400000,100000,0 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",300000,300000,300000,300000 25,"MONMOUTH",5310,"UPPER FREEHOLD REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",5420,"WALL TWP","Unrestricted--General Operating Budget",2594197,2888197,1267681,1227029 25,"MONMOUTH",5420,"WALL TWP","Unrestricted--Repayment of Debt",0,0,0,0 25,"MONMOUTH",5420,"WALL TWP","Restricted--General Operating Budget: Capital Reserve",700001,2945136,3645136,2545136 25,"MONMOUTH",5420,"WALL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",5420,"WALL TWP","Restricted--General Operating Budget: Maintenance Reserve",200000,200000,750000,200000 25,"MONMOUTH",5420,"WALL TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 25,"MONMOUTH",5420,"WALL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",5420,"WALL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",598500,598500,598500,598500 25,"MONMOUTH",5420,"WALL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Unrestricted--General Operating Budget",262022,287773,249751,249751 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Unrestricted--Repayment of Debt",1,1,1,0 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Restricted--General Operating Budget: Capital Reserve",1096,1098,27103,27103 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Restricted--General Operating Budget: Maintenance Reserve",70655,70681,70717,70717 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Restricted--General Operating Budget: Legal Reserve",1783486,1832268,928415,0 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",100209,100247,100298,100298 25,"MONMOUTH",5640,"WEST LONG BRANCH BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",0450,"BOONTON TOWN","Unrestricted--General Operating Budget",749602,218647,218647,218647 27,"MORRIS",0450,"BOONTON TOWN","Unrestricted--Repayment of Debt",5570,5570,0,0 27,"MORRIS",0450,"BOONTON TOWN","Restricted--General Operating Budget: Capital Reserve",85058,85243,45393,45393 27,"MORRIS",0450,"BOONTON TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",0450,"BOONTON TOWN","Restricted--General Operating Budget: Maintenance Reserve",28000,50500,44500,0 27,"MORRIS",0450,"BOONTON TOWN","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 27,"MORRIS",0450,"BOONTON TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",0450,"BOONTON TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",0450,"BOONTON TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",0460,"BOONTON TWP","Unrestricted--General Operating Budget",594520,444087,307721,107364 27,"MORRIS",0460,"BOONTON TWP","Unrestricted--Repayment of Debt",23,0,0,0 27,"MORRIS",0460,"BOONTON TWP","Restricted--General Operating Budget: Capital Reserve",48226,48292,48342,48342 27,"MORRIS",0460,"BOONTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",0460,"BOONTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,165000,165000,165000 27,"MORRIS",0460,"BOONTON TWP","Restricted--General Operating Budget: Legal Reserve",115607,218991,103384,0 27,"MORRIS",0460,"BOONTON TWP","Restricted--General Operating Budget: Tuition Reserve",83000,83000,0,0 27,"MORRIS",0460,"BOONTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",0460,"BOONTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",0630,"BUTLER BORO","Unrestricted--General Operating Budget",1313911,1695963,642874,415041 27,"MORRIS",0630,"BUTLER BORO","Unrestricted--Repayment of Debt",59,93,17444,0 27,"MORRIS",0630,"BUTLER BORO","Restricted--General Operating Budget: Capital Reserve",282,150384,190684,190984 27,"MORRIS",0630,"BUTLER BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",0630,"BUTLER BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",0630,"BUTLER BORO","Restricted--General Operating Budget: Legal Reserve",86670,608837,522167,0 27,"MORRIS",0630,"BUTLER BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",0630,"BUTLER BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",0630,"BUTLER BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Unrestricted--General Operating Budget",1365960,1444870,944870,944870 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Unrestricted--Repayment of Debt",2,737,0,0 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Restricted--General Operating Budget: Capital Reserve",2956750,3175415,3475490,475510 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Restricted--General Operating Budget: Legal Reserve",551223,560748,289471,0 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",0785,"SCH DIST OF THE CHATHAMS","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",0820,"CHESTER TWP","Unrestricted--General Operating Budget",689483,595554,395554,395554 27,"MORRIS",0820,"CHESTER TWP","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",0820,"CHESTER TWP","Restricted--General Operating Budget: Capital Reserve",994735,1504735,1714735,919265 27,"MORRIS",0820,"CHESTER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",0820,"CHESTER TWP","Restricted--General Operating Budget: Maintenance Reserve",200000,393029,329753,329753 27,"MORRIS",0820,"CHESTER TWP","Restricted--General Operating Budget: Legal Reserve",650839,1138755,617339,0 27,"MORRIS",0820,"CHESTER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",0820,"CHESTER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",0820,"CHESTER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,99635,0 27,"MORRIS",1090,"DENVILLE TWP","Unrestricted--General Operating Budget",707185,868570,605307,568305 27,"MORRIS",1090,"DENVILLE TWP","Unrestricted--Repayment of Debt",38299,1,1,0 27,"MORRIS",1090,"DENVILLE TWP","Restricted--General Operating Budget: Capital Reserve",257,1060271,191266,148866 27,"MORRIS",1090,"DENVILLE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",1090,"DENVILLE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",1090,"DENVILLE TWP","Restricted--General Operating Budget: Legal Reserve",13009,118687,105678,0 27,"MORRIS",1090,"DENVILLE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",1090,"DENVILLE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",1090,"DENVILLE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",1110,"DOVER TOWN","Unrestricted--General Operating Budget",868735,1306368,1074308,252479 27,"MORRIS",1110,"DOVER TOWN","Unrestricted--Repayment of Debt",49622,49622,47669,0 27,"MORRIS",1110,"DOVER TOWN","Restricted--General Operating Budget: Capital Reserve",1997417,2408064,2409064,2410064 27,"MORRIS",1110,"DOVER TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",1110,"DOVER TOWN","Restricted--General Operating Budget: Maintenance Reserve",1000000,1000000,1000000,1000000 27,"MORRIS",1110,"DOVER TOWN","Restricted--General Operating Budget: Legal Reserve",2328221,2328221,0,0 27,"MORRIS",1110,"DOVER TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",1110,"DOVER TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",1110,"DOVER TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",1190,"EAST HANOVER TWP","Unrestricted--General Operating Budget",743891,983193,352852,352852 27,"MORRIS",1190,"EAST HANOVER TWP","Unrestricted--Repayment of Debt",64053,17877,0,0 27,"MORRIS",1190,"EAST HANOVER TWP","Restricted--General Operating Budget: Capital Reserve",179777,329777,329777,182577 27,"MORRIS",1190,"EAST HANOVER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",1190,"EAST HANOVER TWP","Restricted--General Operating Budget: Maintenance Reserve",525000,625000,625000,458000 27,"MORRIS",1190,"EAST HANOVER TWP","Restricted--General Operating Budget: Legal Reserve",75360,293035,248388,0 27,"MORRIS",1190,"EAST HANOVER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",1190,"EAST HANOVER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",1190,"EAST HANOVER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",1530,"FLORHAM PARK BORO","Unrestricted--General Operating Budget",298147,530288,305088,149800 27,"MORRIS",1530,"FLORHAM PARK BORO","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",1530,"FLORHAM PARK BORO","Restricted--General Operating Budget: Capital Reserve",384597,664955,665455,5955 27,"MORRIS",1530,"FLORHAM PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",1530,"FLORHAM PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",1530,"FLORHAM PARK BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 27,"MORRIS",1530,"FLORHAM PARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",1530,"FLORHAM PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 27,"MORRIS",1530,"FLORHAM PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Unrestricted--General Operating Budget",1008615,1242715,949442,595234 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Restricted--General Operating Budget: Capital Reserve",1657412,1909513,1912013,1644513 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",50000,50009,50109,50209 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Restricted--General Operating Budget: Legal Reserve",3414341,3186939,1469560,0 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",1990,"HANOVER PARK REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",2000,"HANOVER TWP","Unrestricted--General Operating Budget",897099,1013945,996076,462736 27,"MORRIS",2000,"HANOVER TWP","Unrestricted--Repayment of Debt",30087,29982,0,0 27,"MORRIS",2000,"HANOVER TWP","Restricted--General Operating Budget: Capital Reserve",422878,923210,819738,229838 27,"MORRIS",2000,"HANOVER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",2000,"HANOVER TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",2000,"HANOVER TWP","Restricted--General Operating Budget: Legal Reserve",281089,221642,66660,0 27,"MORRIS",2000,"HANOVER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",2000,"HANOVER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",2000,"HANOVER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",2010,"HARDING TOWNSHIP","Unrestricted--General Operating Budget",283322,282564,247564,247564 27,"MORRIS",2010,"HARDING TOWNSHIP","Unrestricted--Repayment of Debt",1,1,0,0 27,"MORRIS",2010,"HARDING TOWNSHIP","Restricted--General Operating Budget: Capital Reserve",362680,496814,518904,265280 27,"MORRIS",2010,"HARDING TOWNSHIP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",2010,"HARDING TOWNSHIP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",2010,"HARDING TOWNSHIP","Restricted--General Operating Budget: Legal Reserve",3349,175210,174890,0 27,"MORRIS",2010,"HARDING TOWNSHIP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",2010,"HARDING TOWNSHIP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",2010,"HARDING TOWNSHIP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",2380,"JEFFERSON TWP","Unrestricted--General Operating Budget",2980007,2262385,2483735,1095419 27,"MORRIS",2380,"JEFFERSON TWP","Unrestricted--Repayment of Debt",748,46176,0,0 27,"MORRIS",2380,"JEFFERSON TWP","Restricted--General Operating Budget: Capital Reserve",251715,264965,265415,550 27,"MORRIS",2380,"JEFFERSON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",2380,"JEFFERSON TWP","Restricted--General Operating Budget: Maintenance Reserve",221015,221495,221895,222020 27,"MORRIS",2380,"JEFFERSON TWP","Restricted--General Operating Budget: Legal Reserve",417830,417830,0,0 27,"MORRIS",2380,"JEFFERSON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",2380,"JEFFERSON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",2380,"JEFFERSON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",2460,"KINNELON BORO","Unrestricted--General Operating Budget",794549,1123342,664899,584899 27,"MORRIS",2460,"KINNELON BORO","Unrestricted--Repayment of Debt",248513,3,30223,0 27,"MORRIS",2460,"KINNELON BORO","Restricted--General Operating Budget: Capital Reserve",100,100,100,100 27,"MORRIS",2460,"KINNELON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",2460,"KINNELON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",2460,"KINNELON BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 27,"MORRIS",2460,"KINNELON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",2460,"KINNELON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",2460,"KINNELON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",2650,"LINCOLN PARK BORO","Unrestricted--General Operating Budget",424798,707308,707308,401674 27,"MORRIS",2650,"LINCOLN PARK BORO","Unrestricted--Repayment of Debt",43,42,0,0 27,"MORRIS",2650,"LINCOLN PARK BORO","Restricted--General Operating Budget: Capital Reserve",430969,201261,11261,11261 27,"MORRIS",2650,"LINCOLN PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",2650,"LINCOLN PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",207000,407000,157000,157000 27,"MORRIS",2650,"LINCOLN PARK BORO","Restricted--General Operating Budget: Legal Reserve",881797,1084262,336940,0 27,"MORRIS",2650,"LINCOLN PARK BORO","Restricted--General Operating Budget: Tuition Reserve",10000,10000,0,0 27,"MORRIS",2650,"LINCOLN PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",2650,"LINCOLN PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",2870,"MADISON BORO","Unrestricted--General Operating Budget",832498,1125903,871447,680605 27,"MORRIS",2870,"MADISON BORO","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",2870,"MADISON BORO","Restricted--General Operating Budget: Capital Reserve",155005,551344,551344,344 27,"MORRIS",2870,"MADISON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",2870,"MADISON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,396339,396339,339 27,"MORRIS",2870,"MADISON BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 27,"MORRIS",2870,"MADISON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",2870,"MADISON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",2870,"MADISON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3090,"MENDHAM BORO","Unrestricted--General Operating Budget",332954,301999,256050,243950 27,"MORRIS",3090,"MENDHAM BORO","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",3090,"MENDHAM BORO","Restricted--General Operating Budget: Capital Reserve",372713,577713,578413,207834 27,"MORRIS",3090,"MENDHAM BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3090,"MENDHAM BORO","Restricted--General Operating Budget: Maintenance Reserve",20451,50497,45562,45622 27,"MORRIS",3090,"MENDHAM BORO","Restricted--General Operating Budget: Legal Reserve",137320,479859,365590,0 27,"MORRIS",3090,"MENDHAM BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3090,"MENDHAM BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3090,"MENDHAM BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3100,"MENDHAM TWP","Unrestricted--General Operating Budget",443221,456148,308125,307725 27,"MORRIS",3100,"MENDHAM TWP","Unrestricted--Repayment of Debt",17138,42562,0,0 27,"MORRIS",3100,"MENDHAM TWP","Restricted--General Operating Budget: Capital Reserve",218355,306519,455142,455542 27,"MORRIS",3100,"MENDHAM TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3100,"MENDHAM TWP","Restricted--General Operating Budget: Maintenance Reserve",0,135007,135007,135007 27,"MORRIS",3100,"MENDHAM TWP","Restricted--General Operating Budget: Legal Reserve",489416,887180,500866,0 27,"MORRIS",3100,"MENDHAM TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3100,"MENDHAM TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3100,"MENDHAM TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3240,"MINE HILL TWP","Unrestricted--General Operating Budget",345309,398657,148657,148657 27,"MORRIS",3240,"MINE HILL TWP","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",3240,"MINE HILL TWP","Restricted--General Operating Budget: Capital Reserve",132004,357863,507913,507963 27,"MORRIS",3240,"MINE HILL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3240,"MINE HILL TWP","Restricted--General Operating Budget: Maintenance Reserve",0,125000,225000,225000 27,"MORRIS",3240,"MINE HILL TWP","Restricted--General Operating Budget: Legal Reserve",150000,0,0,0 27,"MORRIS",3240,"MINE HILL TWP","Restricted--General Operating Budget: Tuition Reserve",85609,0,0,0 27,"MORRIS",3240,"MINE HILL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3240,"MINE HILL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3340,"MONTVILLE TWP","Unrestricted--General Operating Budget",2879557,3008797,1343944,148982 27,"MORRIS",3340,"MONTVILLE TWP","Unrestricted--Repayment of Debt",15190,15191,1,0 27,"MORRIS",3340,"MONTVILLE TWP","Restricted--General Operating Budget: Capital Reserve",605629,2405629,2196329,1660611 27,"MORRIS",3340,"MONTVILLE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3340,"MONTVILLE TWP","Restricted--General Operating Budget: Maintenance Reserve",600000,1000000,875000,666000 27,"MORRIS",3340,"MONTVILLE TWP","Restricted--General Operating Budget: Legal Reserve",1449201,2595144,1202169,0 27,"MORRIS",3340,"MONTVILLE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3340,"MONTVILLE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3340,"MONTVILLE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Unrestricted--General Operating Budget",2663539,1456485,0,1456485 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3364,"EDUC SERV COMM MORRIS CO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3365,"MORRIS COUNTY VOCATIONAL","Unrestricted--General Operating Budget",800807,918647,868647,768647 27,"MORRIS",3365,"MORRIS COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",719472,878633,222585,224085 27,"MORRIS",3365,"MORRIS COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3365,"MORRIS COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",3365,"MORRIS COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Unrestricted--General Operating Budget",1189739,1273700,973700,50700 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Unrestricted--Repayment of Debt",10745,3215,1500,0 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Restricted--General Operating Budget: Capital Reserve",1051440,3303037,604837,4037 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",200000,300000,110000,0 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3370,"MORRIS HILLS REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3380,"MORRIS PLAINS BORO","Unrestricted--General Operating Budget",487064,610082,263978,263978 27,"MORRIS",3380,"MORRIS PLAINS BORO","Unrestricted--Repayment of Debt",9642,29630,19988,0 27,"MORRIS",3380,"MORRIS PLAINS BORO","Restricted--General Operating Budget: Capital Reserve",267915,542757,399032,119032 27,"MORRIS",3380,"MORRIS PLAINS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3380,"MORRIS PLAINS BORO","Restricted--General Operating Budget: Maintenance Reserve",75000,75000,75000,75000 27,"MORRIS",3380,"MORRIS PLAINS BORO","Restricted--General Operating Budget: Legal Reserve",200772,144243,144243,0 27,"MORRIS",3380,"MORRIS PLAINS BORO","Restricted--General Operating Budget: Tuition Reserve",270000,310000,110000,0 27,"MORRIS",3380,"MORRIS PLAINS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3380,"MORRIS PLAINS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Unrestricted--General Operating Budget",5440417,4330053,2834548,1989784 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Restricted--General Operating Budget: Capital Reserve",7739385,10640429,6494875,1861125 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Restricted--General Operating Budget: Maintenance Reserve",338780,1589163,1589913,1590263 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Restricted--General Operating Budget: Legal Reserve",3319167,6047074,3119955,0 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3385,"MORRIS SCHOOL DISTRICT","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Unrestricted--General Operating Budget",664658,605429,385884,250000 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Restricted--General Operating Budget: Capital Reserve",757755,894278,0,0 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Restricted--General Operating Budget: Maintenance Reserve",50000,50000,50000,50000 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Restricted--General Operating Budget: Legal Reserve",307404,527366,273995,0 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Restricted--General Operating Budget: Tuition Reserve",100000,100000,0,0 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3410,"MOUNT ARLINGTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3450,"MOUNT OLIVE TWP","Unrestricted--General Operating Budget",6935518,6800231,1382081,287328 27,"MORRIS",3450,"MOUNT OLIVE TWP","Unrestricted--Repayment of Debt",2986,4656,2986,0 27,"MORRIS",3450,"MOUNT OLIVE TWP","Restricted--General Operating Budget: Capital Reserve",16500,16751,516751,516751 27,"MORRIS",3450,"MOUNT OLIVE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3450,"MOUNT OLIVE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",3450,"MOUNT OLIVE TWP","Restricted--General Operating Budget: Legal Reserve",786860,2192090,2192090,0 27,"MORRIS",3450,"MOUNT OLIVE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3450,"MOUNT OLIVE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3450,"MOUNT OLIVE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Unrestricted--General Operating Budget",1145306,1667926,1667926,1591312 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Unrestricted--Repayment of Debt",1,1,0,0 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Restricted--General Operating Budget: Capital Reserve",1063794,1064030,636170,209170 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Restricted--General Operating Budget: Legal Reserve",1064154,1907965,843811,982533 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3460,"MOUNTAIN LAKES BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3520,"NETCONG BORO","Unrestricted--General Operating Budget",374687,250840,250840,250000 27,"MORRIS",3520,"NETCONG BORO","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",3520,"NETCONG BORO","Restricted--General Operating Budget: Capital Reserve",4710,4712,4732,4752 27,"MORRIS",3520,"NETCONG BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",3520,"NETCONG BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",3520,"NETCONG BORO","Restricted--General Operating Budget: Legal Reserve",126827,344093,217266,0 27,"MORRIS",3520,"NETCONG BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3520,"NETCONG BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",3520,"NETCONG BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Unrestricted--General Operating Budget",2913964,3083346,3083346,2152394 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Unrestricted--Repayment of Debt",10012,4003,1301,0 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Restricted--General Operating Budget: Capital Reserve",823550,716740,166740,171740 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Restricted--General Operating Budget: Adult Education Programs",581892,718575,136683,0 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Restricted--General Operating Budget: Legal Reserve",5335894,4863834,2227589,0 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",262000,262796,262796,262796 27,"MORRIS",3950,"PARSIPPANY-TROY HILLS TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",4000,"LONG HILL TWP","Unrestricted--General Operating Budget",545140,586111,285614,285614 27,"MORRIS",4000,"LONG HILL TWP","Unrestricted--Repayment of Debt",0,2206,48008,0 27,"MORRIS",4000,"LONG HILL TWP","Restricted--General Operating Budget: Capital Reserve",664582,1104747,972747,691075 27,"MORRIS",4000,"LONG HILL TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",4000,"LONG HILL TWP","Restricted--General Operating Budget: Maintenance Reserve",244572,244572,244572,157720 27,"MORRIS",4000,"LONG HILL TWP","Restricted--General Operating Budget: Legal Reserve",100000,336001,236001,0 27,"MORRIS",4000,"LONG HILL TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",4000,"LONG HILL TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",4000,"LONG HILL TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",4080,"PEQUANNOCK TWP","Unrestricted--General Operating Budget",1673033,1470858,679543,441421 27,"MORRIS",4080,"PEQUANNOCK TWP","Unrestricted--Repayment of Debt",12699,20873,8317,0 27,"MORRIS",4080,"PEQUANNOCK TWP","Restricted--General Operating Budget: Capital Reserve",1616843,2056813,819803,820803 27,"MORRIS",4080,"PEQUANNOCK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",4080,"PEQUANNOCK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",4080,"PEQUANNOCK TWP","Restricted--General Operating Budget: Legal Reserve",1943174,2366969,1308249,108249 27,"MORRIS",4080,"PEQUANNOCK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",4080,"PEQUANNOCK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",4080,"PEQUANNOCK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",4330,"RANDOLPH TWP","Unrestricted--General Operating Budget",2338634,3171083,2431217,1599158 27,"MORRIS",4330,"RANDOLPH TWP","Unrestricted--Repayment of Debt",1,0,0,0 27,"MORRIS",4330,"RANDOLPH TWP","Restricted--General Operating Budget: Capital Reserve",0,175000,175000,177000 27,"MORRIS",4330,"RANDOLPH TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",4330,"RANDOLPH TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",4330,"RANDOLPH TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 27,"MORRIS",4330,"RANDOLPH TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",4330,"RANDOLPH TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,350000,350000,350000 27,"MORRIS",4330,"RANDOLPH TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",4440,"RIVERDALE BORO","Unrestricted--General Operating Budget",351317,367788,250000,250000 27,"MORRIS",4440,"RIVERDALE BORO","Unrestricted--Repayment of Debt",0,1,0,0 27,"MORRIS",4440,"RIVERDALE BORO","Restricted--General Operating Budget: Capital Reserve",173243,252156,252356,252556 27,"MORRIS",4440,"RIVERDALE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",4440,"RIVERDALE BORO","Restricted--General Operating Budget: Maintenance Reserve",55000,205000,253612,253612 27,"MORRIS",4440,"RIVERDALE BORO","Restricted--General Operating Budget: Legal Reserve",483179,614184,242682,0 27,"MORRIS",4440,"RIVERDALE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",4440,"RIVERDALE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",4440,"RIVERDALE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",4480,"ROCKAWAY BORO","Unrestricted--General Operating Budget",406085,401754,250000,250000 27,"MORRIS",4480,"ROCKAWAY BORO","Unrestricted--Repayment of Debt",0,0,0,0 27,"MORRIS",4480,"ROCKAWAY BORO","Restricted--General Operating Budget: Capital Reserve",188322,398487,228501,90118 27,"MORRIS",4480,"ROCKAWAY BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",4480,"ROCKAWAY BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",4480,"ROCKAWAY BORO","Restricted--General Operating Budget: Legal Reserve",51058,139012,119877,0 27,"MORRIS",4480,"ROCKAWAY BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",4480,"ROCKAWAY BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",4480,"ROCKAWAY BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",4490,"ROCKAWAY TWP","Unrestricted--General Operating Budget",1170151,1671852,1053777,1053777 27,"MORRIS",4490,"ROCKAWAY TWP","Unrestricted--Repayment of Debt",1,1,0,0 27,"MORRIS",4490,"ROCKAWAY TWP","Restricted--General Operating Budget: Capital Reserve",1308846,3117908,2294095,332982 27,"MORRIS",4490,"ROCKAWAY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",4490,"ROCKAWAY TWP","Restricted--General Operating Budget: Maintenance Reserve",122390,622685,602685,171985 27,"MORRIS",4490,"ROCKAWAY TWP","Restricted--General Operating Budget: Legal Reserve",0,258397,258397,0 27,"MORRIS",4490,"ROCKAWAY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",4490,"ROCKAWAY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",4490,"ROCKAWAY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",4560,"ROXBURY TWP","Unrestricted--General Operating Budget",1974324,1522161,1382161,1343466 27,"MORRIS",4560,"ROXBURY TWP","Unrestricted--Repayment of Debt",58801,60029,1228,0 27,"MORRIS",4560,"ROXBURY TWP","Restricted--General Operating Budget: Capital Reserve",660891,1503664,1503879,0 27,"MORRIS",4560,"ROXBURY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",4560,"ROXBURY TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",4560,"ROXBURY TWP","Restricted--General Operating Budget: Legal Reserve",874889,1802490,992145,0 27,"MORRIS",4560,"ROXBURY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",4560,"ROXBURY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",635000,635000,635000,635000 27,"MORRIS",4560,"ROXBURY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",5520,"WASHINGTON TWP","Unrestricted--General Operating Budget",1758390,2147732,1241809,774402 27,"MORRIS",5520,"WASHINGTON TWP","Unrestricted--Repayment of Debt",48897,0,0,0 27,"MORRIS",5520,"WASHINGTON TWP","Restricted--General Operating Budget: Capital Reserve",954887,821496,1061467,1061567 27,"MORRIS",5520,"WASHINGTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",5520,"WASHINGTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 27,"MORRIS",5520,"WASHINGTON TWP","Restricted--General Operating Budget: Legal Reserve",297127,255744,232593,0 27,"MORRIS",5520,"WASHINGTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",5520,"WASHINGTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",5520,"WASHINGTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Unrestricted--General Operating Budget",1478219,1908447,1138680,452738 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Unrestricted--Repayment of Debt",0,87769,87769,0 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Restricted--General Operating Budget: Capital Reserve",1386351,1147790,877513,281958 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",500000,500226,500226,500226 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Restricted--General Operating Budget: Legal Reserve",2789575,3133223,1284246,0 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 27,"MORRIS",5660,"WEST MORRIS REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 27,"MORRIS",5770,"WHARTON BORO","Unrestricted--General Operating Budget",404479,255095,255095,250000 27,"MORRIS",5770,"WHARTON BORO","Unrestricted--Repayment of Debt",1,1,1,0 27,"MORRIS",5770,"WHARTON BORO","Restricted--General Operating Budget: Capital Reserve",800000,1627592,1227592,477692 27,"MORRIS",5770,"WHARTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 27,"MORRIS",5770,"WHARTON BORO","Restricted--General Operating Budget: Maintenance Reserve",104000,149536,149536,149536 27,"MORRIS",5770,"WHARTON BORO","Restricted--General Operating Budget: Legal Reserve",44216,411376,406753,0 27,"MORRIS",5770,"WHARTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 27,"MORRIS",5770,"WHARTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 27,"MORRIS",5770,"WHARTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",0185,"BARNEGAT TWP","Unrestricted--General Operating Budget",912416,2919588,1519846,972715 29,"OCEAN",0185,"BARNEGAT TWP","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",0185,"BARNEGAT TWP","Restricted--General Operating Budget: Capital Reserve",1027824,1529187,650687,651437 29,"OCEAN",0185,"BARNEGAT TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",0185,"BARNEGAT TWP","Restricted--General Operating Budget: Maintenance Reserve",906981,907949,908949,795327 29,"OCEAN",0185,"BARNEGAT TWP","Restricted--General Operating Budget: Legal Reserve",1447209,285266,285266,0 29,"OCEAN",0185,"BARNEGAT TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",0185,"BARNEGAT TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",0185,"BARNEGAT TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",0210,"BAY HEAD BORO","Unrestricted--General Operating Budget",381677,415966,283678,250000 29,"OCEAN",0210,"BAY HEAD BORO","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",0210,"BAY HEAD BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 29,"OCEAN",0210,"BAY HEAD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",0210,"BAY HEAD BORO","Restricted--General Operating Budget: Maintenance Reserve",6309,6309,6309,6309 29,"OCEAN",0210,"BAY HEAD BORO","Restricted--General Operating Budget: Legal Reserve",148438,320787,172349,0 29,"OCEAN",0210,"BAY HEAD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",0210,"BAY HEAD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",24133,24133,24133,24133 29,"OCEAN",0210,"BAY HEAD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",0230,"BEACH HAVEN BORO","Unrestricted--General Operating Budget",279997,250532,250532,250000 29,"OCEAN",0230,"BEACH HAVEN BORO","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",0230,"BEACH HAVEN BORO","Restricted--General Operating Budget: Capital Reserve",18462,18607,18754,18754 29,"OCEAN",0230,"BEACH HAVEN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",0230,"BEACH HAVEN BORO","Restricted--General Operating Budget: Maintenance Reserve",57225,72225,104517,104517 29,"OCEAN",0230,"BEACH HAVEN BORO","Restricted--General Operating Budget: Legal Reserve",76851,226489,155287,0 29,"OCEAN",0230,"BEACH HAVEN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",0230,"BEACH HAVEN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",0230,"BEACH HAVEN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",0320,"BERKELEY TWP","Unrestricted--General Operating Budget",708797,1033026,498474,498474 29,"OCEAN",0320,"BERKELEY TWP","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",0320,"BERKELEY TWP","Restricted--General Operating Budget: Capital Reserve",768450,220616,470716,470816 29,"OCEAN",0320,"BERKELEY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",0320,"BERKELEY TWP","Restricted--General Operating Budget: Maintenance Reserve",650024,1452273,852373,602473 29,"OCEAN",0320,"BERKELEY TWP","Restricted--General Operating Budget: Legal Reserve",1293996,2287536,1443540,0 29,"OCEAN",0320,"BERKELEY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",0320,"BERKELEY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",259491,260336,260436,260536 29,"OCEAN",0320,"BERKELEY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",0530,"BRICK TWP","Unrestricted--General Operating Budget",5603342,7290109,7852045,2764870 29,"OCEAN",0530,"BRICK TWP","Unrestricted--Repayment of Debt",631836,509537,178945,0 29,"OCEAN",0530,"BRICK TWP","Restricted--General Operating Budget: Capital Reserve",5003818,1526516,884741,886815 29,"OCEAN",0530,"BRICK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",0530,"BRICK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 29,"OCEAN",0530,"BRICK TWP","Restricted--General Operating Budget: Legal Reserve",0,875839,875839,0 29,"OCEAN",0530,"BRICK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",0530,"BRICK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",0530,"BRICK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",0770,"CENTRAL REGIONAL","Unrestricted--General Operating Budget",508885,686360,633809,333809 29,"OCEAN",0770,"CENTRAL REGIONAL","Unrestricted--Repayment of Debt",6915,94369,572,0 29,"OCEAN",0770,"CENTRAL REGIONAL","Restricted--General Operating Budget: Capital Reserve",253015,553607,318407,318507 29,"OCEAN",0770,"CENTRAL REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",0770,"CENTRAL REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",91248,191348,191448,191548 29,"OCEAN",0770,"CENTRAL REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 29,"OCEAN",0770,"CENTRAL REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",0770,"CENTRAL REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",50050,50100,50150,50200 29,"OCEAN",0770,"CENTRAL REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",1150,"EAGLESWOOD TWP","Unrestricted--General Operating Budget",67835,305596,273394,273394 29,"OCEAN",1150,"EAGLESWOOD TWP","Unrestricted--Repayment of Debt",350,48,0,0 29,"OCEAN",1150,"EAGLESWOOD TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 29,"OCEAN",1150,"EAGLESWOOD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",1150,"EAGLESWOOD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 29,"OCEAN",1150,"EAGLESWOOD TWP","Restricted--General Operating Budget: Legal Reserve",0,46203,46203,0 29,"OCEAN",1150,"EAGLESWOOD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",1150,"EAGLESWOOD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",1150,"EAGLESWOOD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Unrestricted--General Operating Budget",145146,170449,175449,97449 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Unrestricted--Repayment of Debt",18,1,0,0 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Restricted--General Operating Budget: Capital Reserve",33429,33490,33490,33490 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Restricted--General Operating Budget: Maintenance Reserve",22343,22393,22393,22393 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",2350,"ISLAND HEIGHTS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2360,"JACKSON TWP","Unrestricted--General Operating Budget",5102922,5068979,1945803,380052 29,"OCEAN",2360,"JACKSON TWP","Unrestricted--Repayment of Debt",267307,115195,17845,0 29,"OCEAN",2360,"JACKSON TWP","Restricted--General Operating Budget: Capital Reserve",2000001,4003893,6003893,6003893 29,"OCEAN",2360,"JACKSON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2360,"JACKSON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 29,"OCEAN",2360,"JACKSON TWP","Restricted--General Operating Budget: Legal Reserve",4915670,6737994,3606728,0 29,"OCEAN",2360,"JACKSON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2360,"JACKSON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",2360,"JACKSON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2480,"LACEY TWP","Unrestricted--General Operating Budget",2602339,3086760,1528116,55609 29,"OCEAN",2480,"LACEY TWP","Unrestricted--Repayment of Debt",1,1,945000,0 29,"OCEAN",2480,"LACEY TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 29,"OCEAN",2480,"LACEY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2480,"LACEY TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 29,"OCEAN",2480,"LACEY TWP","Restricted--General Operating Budget: Legal Reserve",241356,568849,327493,0 29,"OCEAN",2480,"LACEY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2480,"LACEY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",2480,"LACEY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2500,"LAKEHURST BORO","Unrestricted--General Operating Budget",1317059,2282827,1792827,920285 29,"OCEAN",2500,"LAKEHURST BORO","Unrestricted--Repayment of Debt",10357,10357,0,0 29,"OCEAN",2500,"LAKEHURST BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 29,"OCEAN",2500,"LAKEHURST BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2500,"LAKEHURST BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 29,"OCEAN",2500,"LAKEHURST BORO","Restricted--General Operating Budget: Legal Reserve",0,32583,152583,120000 29,"OCEAN",2500,"LAKEHURST BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2500,"LAKEHURST BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",2500,"LAKEHURST BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2520,"LAKEWOOD TWP","Unrestricted--General Operating Budget",4716836,5720523,1530523,1530523 29,"OCEAN",2520,"LAKEWOOD TWP","Unrestricted--Repayment of Debt",45,43,0,0 29,"OCEAN",2520,"LAKEWOOD TWP","Restricted--General Operating Budget: Capital Reserve",0,256500,256500,256500 29,"OCEAN",2520,"LAKEWOOD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2520,"LAKEWOOD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 29,"OCEAN",2520,"LAKEWOOD TWP","Restricted--General Operating Budget: Legal Reserve",0,698252,698252,0 29,"OCEAN",2520,"LAKEWOOD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2520,"LAKEWOOD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",2520,"LAKEWOOD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2550,"LAVALLETTE BORO","Unrestricted--General Operating Budget",275258,283457,218457,218457 29,"OCEAN",2550,"LAVALLETTE BORO","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",2550,"LAVALLETTE BORO","Restricted--General Operating Budget: Capital Reserve",131571,131651,131701,131901 29,"OCEAN",2550,"LAVALLETTE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2550,"LAVALLETTE BORO","Restricted--General Operating Budget: Maintenance Reserve",35859,135870,185880,186162 29,"OCEAN",2550,"LAVALLETTE BORO","Restricted--General Operating Budget: Legal Reserve",55238,176457,122960,0 29,"OCEAN",2550,"LAVALLETTE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2550,"LAVALLETTE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",3750,3750,18750,18755 29,"OCEAN",2550,"LAVALLETTE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Unrestricted--General Operating Budget",886163,616058,410076,410076 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Unrestricted--Repayment of Debt",456,456,0,0 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Restricted--General Operating Budget: Capital Reserve",55292,56292,56492,56692 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Restricted--General Operating Budget: Maintenance Reserve",45000,100000,100000,65300 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Restricted--General Operating Budget: Legal Reserve",134433,799553,665120,0 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",37493,37693,37893,38093 29,"OCEAN",2690,"LITTLE EGG HARBOR TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2760,"LONG BEACH ISLAND","Unrestricted--General Operating Budget",323847,265908,240104,240104 29,"OCEAN",2760,"LONG BEACH ISLAND","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",2760,"LONG BEACH ISLAND","Restricted--General Operating Budget: Capital Reserve",358090,933408,1108908,1109358 29,"OCEAN",2760,"LONG BEACH ISLAND","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2760,"LONG BEACH ISLAND","Restricted--General Operating Budget: Maintenance Reserve",300000,300000,300500,300650 29,"OCEAN",2760,"LONG BEACH ISLAND","Restricted--General Operating Budget: Legal Reserve",65610,65610,0,0 29,"OCEAN",2760,"LONG BEACH ISLAND","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2760,"LONG BEACH ISLAND","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50050,50070 29,"OCEAN",2760,"LONG BEACH ISLAND","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",2940,"MANCHESTER TWP","Unrestricted--General Operating Budget",821864,1417817,1254856,954856 29,"OCEAN",2940,"MANCHESTER TWP","Unrestricted--Repayment of Debt",226678,0,34684,0 29,"OCEAN",2940,"MANCHESTER TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 29,"OCEAN",2940,"MANCHESTER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",2940,"MANCHESTER TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,100000,100000 29,"OCEAN",2940,"MANCHESTER TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 29,"OCEAN",2940,"MANCHESTER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",2940,"MANCHESTER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",2940,"MANCHESTER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",3790,"OCEAN COUNTY VOCATIONAL","Unrestricted--General Operating Budget",1903775,2362549,2332549,1462549 29,"OCEAN",3790,"OCEAN COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",96175,96206,96381,96381 29,"OCEAN",3790,"OCEAN COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",3790,"OCEAN COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",586610,686610,686785,290155 29,"OCEAN",3790,"OCEAN COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 29,"OCEAN",3800,"OCEAN GATE BORO","Unrestricted--General Operating Budget",271324,252099,252099,250000 29,"OCEAN",3800,"OCEAN GATE BORO","Unrestricted--Repayment of Debt",4844,0,0,0 29,"OCEAN",3800,"OCEAN GATE BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 29,"OCEAN",3800,"OCEAN GATE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",3800,"OCEAN GATE BORO","Restricted--General Operating Budget: Maintenance Reserve",251556,251556,252806,252806 29,"OCEAN",3800,"OCEAN GATE BORO","Restricted--General Operating Budget: Legal Reserve",325785,559466,343080,0 29,"OCEAN",3800,"OCEAN GATE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",3800,"OCEAN GATE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",156565,156515,157015,157015 29,"OCEAN",3800,"OCEAN GATE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,2137,1,1 29,"OCEAN",3820,"OCEAN TWP","Unrestricted--General Operating Budget",496529,540235,540235,343133 29,"OCEAN",3820,"OCEAN TWP","Unrestricted--Repayment of Debt",6509,1657,1657,0 29,"OCEAN",3820,"OCEAN TWP","Restricted--General Operating Budget: Capital Reserve",992282,1142282,1143282,1144282 29,"OCEAN",3820,"OCEAN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",3820,"OCEAN TWP","Restricted--General Operating Budget: Maintenance Reserve",805500,1055500,1206500,1457500 29,"OCEAN",3820,"OCEAN TWP","Restricted--General Operating Budget: Legal Reserve",444442,1084338,639896,0 29,"OCEAN",3820,"OCEAN TWP","Restricted--General Operating Budget: Tuition Reserve",0,250000,250000,0 29,"OCEAN",3820,"OCEAN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",400000,400000,250000,450000 29,"OCEAN",3820,"OCEAN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",4105,"PINELANDS REGIONAL","Unrestricted--General Operating Budget",965434,1802483,1181709,536418 29,"OCEAN",4105,"PINELANDS REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",4105,"PINELANDS REGIONAL","Restricted--General Operating Budget: Capital Reserve",308705,508854,509854,450638 29,"OCEAN",4105,"PINELANDS REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",4105,"PINELANDS REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",203595,203693,203693,0 29,"OCEAN",4105,"PINELANDS REGIONAL","Restricted--General Operating Budget: Legal Reserve",87007,141716,54709,0 29,"OCEAN",4105,"PINELANDS REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",4105,"PINELANDS REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",101797,101847,101847,0 29,"OCEAN",4105,"PINELANDS REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",4190,"PLUMSTED TWP","Unrestricted--General Operating Budget",2705042,3689719,1930566,210168 29,"OCEAN",4190,"PLUMSTED TWP","Unrestricted--Repayment of Debt",86107,101009,14902,0 29,"OCEAN",4190,"PLUMSTED TWP","Restricted--General Operating Budget: Capital Reserve",0,59369,33469,33469 29,"OCEAN",4190,"PLUMSTED TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",4190,"PLUMSTED TWP","Restricted--General Operating Budget: Maintenance Reserve",0,97000,97000,97000 29,"OCEAN",4190,"PLUMSTED TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 29,"OCEAN",4190,"PLUMSTED TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",4190,"PLUMSTED TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",4190,"PLUMSTED TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",4210,"POINT PLEASANT BORO","Unrestricted--General Operating Budget",2419874,2763866,2771621,765780 29,"OCEAN",4210,"POINT PLEASANT BORO","Unrestricted--Repayment of Debt",0,52221,52221,0 29,"OCEAN",4210,"POINT PLEASANT BORO","Restricted--General Operating Budget: Capital Reserve",679695,881379,883129,533887 29,"OCEAN",4210,"POINT PLEASANT BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",4210,"POINT PLEASANT BORO","Restricted--General Operating Budget: Maintenance Reserve",554500,855700,707080,457835 29,"OCEAN",4210,"POINT PLEASANT BORO","Restricted--General Operating Budget: Legal Reserve",633688,1072423,794159,0 29,"OCEAN",4210,"POINT PLEASANT BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",4210,"POINT PLEASANT BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",348018,348924,349799,350319 29,"OCEAN",4210,"POINT PLEASANT BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Unrestricted--General Operating Budget",321898,482082,352415,266919 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Unrestricted--Repayment of Debt",5597,5597,0,0 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Restricted--General Operating Budget: Maintenance Reserve",366600,556600,556600,556600 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Restricted--General Operating Budget: Legal Reserve",208560,342543,240738,0 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Restricted--General Operating Budget: Tuition Reserve",120000,120000,60000,0 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",4220,"POINT PLEASANT BEACH BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Unrestricted--General Operating Budget",325000,250000,316297,250000 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Restricted--General Operating Budget: Capital Reserve",556819,606844,606944,417044 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Restricted--General Operating Budget: Maintenance Reserve",193385,243396,43496,43521 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Restricted--General Operating Budget: Legal Reserve",220048,251111,31063,0 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",150172,150177,50177,50202 29,"OCEAN",4710,"SEASIDE HEIGHTS BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",4720,"SEASIDE PARK BORO","Unrestricted--General Operating Budget",360260,317450,322146,86078 29,"OCEAN",4720,"SEASIDE PARK BORO","Unrestricted--Repayment of Debt",0,0,0,0 29,"OCEAN",4720,"SEASIDE PARK BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 29,"OCEAN",4720,"SEASIDE PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",4720,"SEASIDE PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 29,"OCEAN",4720,"SEASIDE PARK BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 29,"OCEAN",4720,"SEASIDE PARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",4720,"SEASIDE PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",55000,55000,55550,55550 29,"OCEAN",4720,"SEASIDE PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",4950,"SOUTHERN REGIONAL","Unrestricted--General Operating Budget",3129019,2410022,1644030,1064865 29,"OCEAN",4950,"SOUTHERN REGIONAL","Unrestricted--Repayment of Debt",406,1,88051,0 29,"OCEAN",4950,"SOUTHERN REGIONAL","Restricted--General Operating Budget: Capital Reserve",813513,1009009,0,0 29,"OCEAN",4950,"SOUTHERN REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",4950,"SOUTHERN REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,500000,75000,75000 29,"OCEAN",4950,"SOUTHERN REGIONAL","Restricted--General Operating Budget: Legal Reserve",4272396,4085266,1614671,0 29,"OCEAN",4950,"SOUTHERN REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,400000,400000,0 29,"OCEAN",4950,"SOUTHERN REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",4950,"SOUTHERN REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",5020,"STAFFORD TWP","Unrestricted--General Operating Budget",712576,948841,636377,432355 29,"OCEAN",5020,"STAFFORD TWP","Unrestricted--Repayment of Debt",2,2635,2635,0 29,"OCEAN",5020,"STAFFORD TWP","Restricted--General Operating Budget: Capital Reserve",3000,1264301,1264301,1264301 29,"OCEAN",5020,"STAFFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",5020,"STAFFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",600000,600000,600000,600000 29,"OCEAN",5020,"STAFFORD TWP","Restricted--General Operating Budget: Legal Reserve",47905,47905,0,0 29,"OCEAN",5020,"STAFFORD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",5020,"STAFFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",5020,"STAFFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Unrestricted--General Operating Budget",2801485,6452658,4492812,2531850 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Unrestricted--Repayment of Debt",106165,93,9,0 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Restricted--General Operating Budget: Capital Reserve",2447392,2449049,2450274,2451499 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",2644588,2646403,2647728,2649053 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,174783,174783,0 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",704139,704613,704963,705313 29,"OCEAN",5190,"TOMS RIVER REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 29,"OCEAN",5220,"TUCKERTON BORO","Unrestricted--General Operating Budget",50000,61512,61512,61512 29,"OCEAN",5220,"TUCKERTON BORO","Unrestricted--Repayment of Debt",29755,5520,2760,0 29,"OCEAN",5220,"TUCKERTON BORO","Restricted--General Operating Budget: Capital Reserve",159939,209939,59939,59939 29,"OCEAN",5220,"TUCKERTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 29,"OCEAN",5220,"TUCKERTON BORO","Restricted--General Operating Budget: Maintenance Reserve",400000,200000,200000,200000 29,"OCEAN",5220,"TUCKERTON BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 29,"OCEAN",5220,"TUCKERTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 29,"OCEAN",5220,"TUCKERTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 29,"OCEAN",5220,"TUCKERTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Unrestricted--General Operating Budget",1216793,1406195,1087100,365345 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Unrestricted--Repayment of Debt",0,0,0,0 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Restricted--General Operating Budget: Capital Reserve",714793,1092211,1212361,112511 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Restricted--General Operating Budget: Legal Reserve",42485,0,0,0 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Restricted--General Operating Budget: Tuition Reserve",311280,178308,34184,0 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",0420,"BLOOMINGDALE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",0900,"CLIFTON CITY","Unrestricted--General Operating Budget",3064774,2863828,2863828,2808197 31,"PASSAIC",0900,"CLIFTON CITY","Unrestricted--Repayment of Debt",1,33413,33412,0 31,"PASSAIC",0900,"CLIFTON CITY","Restricted--General Operating Budget: Capital Reserve",3889095,5885215,5893215,5901215 31,"PASSAIC",0900,"CLIFTON CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",0900,"CLIFTON CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",0900,"CLIFTON CITY","Restricted--General Operating Budget: Legal Reserve",101760,2568612,2568612,101760 31,"PASSAIC",0900,"CLIFTON CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",0900,"CLIFTON CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",0900,"CLIFTON CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",1920,"HALEDON BORO","Unrestricted--General Operating Budget",381747,309468,257182,257182 31,"PASSAIC",1920,"HALEDON BORO","Unrestricted--Repayment of Debt",0,0,0,0 31,"PASSAIC",1920,"HALEDON BORO","Restricted--General Operating Budget: Capital Reserve",1609781,2262029,2462379,1173126 31,"PASSAIC",1920,"HALEDON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",1920,"HALEDON BORO","Restricted--General Operating Budget: Maintenance Reserve",275138,405154,405219,405219 31,"PASSAIC",1920,"HALEDON BORO","Restricted--General Operating Budget: Legal Reserve",404759,686448,281689,0 31,"PASSAIC",1920,"HALEDON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",1920,"HALEDON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",225025,275127,250000,250000 31,"PASSAIC",1920,"HALEDON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",2100,"HAWTHORNE BORO","Unrestricted--General Operating Budget",668667,714752,714752,421752 31,"PASSAIC",2100,"HAWTHORNE BORO","Unrestricted--Repayment of Debt",18765,6,0,0 31,"PASSAIC",2100,"HAWTHORNE BORO","Restricted--General Operating Budget: Capital Reserve",92389,244885,235885,136885 31,"PASSAIC",2100,"HAWTHORNE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",2100,"HAWTHORNE BORO","Restricted--General Operating Budget: Maintenance Reserve",100000,175000,100000,100000 31,"PASSAIC",2100,"HAWTHORNE BORO","Restricted--General Operating Budget: Legal Reserve",115945,115945,0,0 31,"PASSAIC",2100,"HAWTHORNE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",2100,"HAWTHORNE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",2100,"HAWTHORNE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",2510,"LAKELAND REGIONAL","Unrestricted--General Operating Budget",591956,573510,449722,449722 31,"PASSAIC",2510,"LAKELAND REGIONAL","Unrestricted--Repayment of Debt",10166,10166,0,0 31,"PASSAIC",2510,"LAKELAND REGIONAL","Restricted--General Operating Budget: Capital Reserve",2530497,5253036,5372524,5378978 31,"PASSAIC",2510,"LAKELAND REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",2510,"LAKELAND REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",1271936,1274589,1247572,1253455 31,"PASSAIC",2510,"LAKELAND REGIONAL","Restricted--General Operating Budget: Legal Reserve",1125133,879002,0,0 31,"PASSAIC",2510,"LAKELAND REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",2510,"LAKELAND REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",2510,"LAKELAND REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",2700,"LITTLE FALLS TWP","Unrestricted--General Operating Budget",262702,263966,263966,263966 31,"PASSAIC",2700,"LITTLE FALLS TWP","Unrestricted--Repayment of Debt",0,4450,4450,0 31,"PASSAIC",2700,"LITTLE FALLS TWP","Restricted--General Operating Budget: Capital Reserve",931018,1013085,823739,619476 31,"PASSAIC",2700,"LITTLE FALLS TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",2700,"LITTLE FALLS TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",2700,"LITTLE FALLS TWP","Restricted--General Operating Budget: Legal Reserve",300741,595138,294397,0 31,"PASSAIC",2700,"LITTLE FALLS TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",2700,"LITTLE FALLS TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",201000,202005,202405,202405 31,"PASSAIC",2700,"LITTLE FALLS TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",3640,"NORTH HALEDON BORO","Unrestricted--General Operating Budget",361577,458094,250000,79344 31,"PASSAIC",3640,"NORTH HALEDON BORO","Unrestricted--Repayment of Debt",98167,0,0,0 31,"PASSAIC",3640,"NORTH HALEDON BORO","Restricted--General Operating Budget: Capital Reserve",103,103,103,103 31,"PASSAIC",3640,"NORTH HALEDON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",3640,"NORTH HALEDON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",3640,"NORTH HALEDON BORO","Restricted--General Operating Budget: Legal Reserve",262223,230281,79344,0 31,"PASSAIC",3640,"NORTH HALEDON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",3640,"NORTH HALEDON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",3640,"NORTH HALEDON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",3970,"PASSAIC CITY","Unrestricted--General Operating Budget",11310585,54129355,21783738,5874655 31,"PASSAIC",3970,"PASSAIC CITY","Unrestricted--Repayment of Debt",1,0,0,0 31,"PASSAIC",3970,"PASSAIC CITY","Restricted--General Operating Budget: Capital Reserve",6414798,6539025,4194759,4194759 31,"PASSAIC",3970,"PASSAIC CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",3970,"PASSAIC CITY","Restricted--General Operating Budget: Maintenance Reserve",5000000,5000000,5011133,11133 31,"PASSAIC",3970,"PASSAIC CITY","Restricted--General Operating Budget: Legal Reserve",3176886,1491627,0,0 31,"PASSAIC",3970,"PASSAIC CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",3970,"PASSAIC CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000000,995657,1000000,1000000 31,"PASSAIC",3970,"PASSAIC CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Unrestricted--General Operating Budget",915112,1497471,1679217,1679217 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Unrestricted--Repayment of Debt",0,0,0,0 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",3975,"PASSAIC CO ED SERV COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Unrestricted--General Operating Budget",223499,517146,340785,340785 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Unrestricted--Repayment of Debt",0,0,0,0 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Restricted--General Operating Budget: Capital Reserve",1619515,1155023,1356023,856323 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Restricted--General Operating Budget: Maintenance Reserve",100128,166703,166703,166703 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Restricted--General Operating Budget: Tuition Reserve",355920,505920,150000,0 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",101081,201081,201383,201383 31,"PASSAIC",3980,"PASSAIC CO MANCHESTER REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Unrestricted--General Operating Budget",549827,698502,485661,364856 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Unrestricted--Repayment of Debt",70431,49597,346,0 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Restricted--General Operating Budget: Legal Reserve",550557,765268,214711,0 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",3990,"PASSAIC VALLEY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL","Unrestricted--General Operating Budget",7238142,9430280,10783404,3799976 31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",1,1000001,1000001,1000001 31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",3995,"PASSAIC COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",723961,723961,0,0 31,"PASSAIC",4010,"PATERSON CITY","Unrestricted--General Operating Budget",15692147,25666349,32129197,9423709 31,"PASSAIC",4010,"PATERSON CITY","Unrestricted--Repayment of Debt",303599,99639,0,0 31,"PASSAIC",4010,"PATERSON CITY","Restricted--General Operating Budget: Capital Reserve",1000,2000000,2000000,2000000 31,"PASSAIC",4010,"PATERSON CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",4010,"PATERSON CITY","Restricted--General Operating Budget: Maintenance Reserve",14000000,19490858,12490858,6490858 31,"PASSAIC",4010,"PATERSON CITY","Restricted--General Operating Budget: Legal Reserve",5786971,13641631,10239761,0 31,"PASSAIC",4010,"PATERSON CITY","Restricted--General Operating Budget: Tuition Reserve",0,4000000,4000000,0 31,"PASSAIC",4010,"PATERSON CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000000,1000000,1000000,1000000 31,"PASSAIC",4010,"PATERSON CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",4230,"POMPTON LAKES BORO","Unrestricted--General Operating Budget",568394,853925,579953,579953 31,"PASSAIC",4230,"POMPTON LAKES BORO","Unrestricted--Repayment of Debt",46530,-1,0,0 31,"PASSAIC",4230,"POMPTON LAKES BORO","Restricted--General Operating Budget: Capital Reserve",648061,718061,220061,22061 31,"PASSAIC",4230,"POMPTON LAKES BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",4230,"POMPTON LAKES BORO","Restricted--General Operating Budget: Maintenance Reserve",430036,430036,430036,430036 31,"PASSAIC",4230,"POMPTON LAKES BORO","Restricted--General Operating Budget: Legal Reserve",329846,178570,178570,273972 31,"PASSAIC",4230,"POMPTON LAKES BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",4230,"POMPTON LAKES BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",4230,"POMPTON LAKES BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",4270,"PROSPECT PARK BORO","Unrestricted--General Operating Budget",277032,308017,1239383,250000 31,"PASSAIC",4270,"PROSPECT PARK BORO","Unrestricted--Repayment of Debt",13113,13113,0,0 31,"PASSAIC",4270,"PROSPECT PARK BORO","Restricted--General Operating Budget: Capital Reserve",1207279,1576270,1577270,1578270 31,"PASSAIC",4270,"PROSPECT PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",4270,"PROSPECT PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",543114,543114,543114,543114 31,"PASSAIC",4270,"PROSPECT PARK BORO","Restricted--General Operating Budget: Legal Reserve",1215539,1215539,0,0 31,"PASSAIC",4270,"PROSPECT PARK BORO","Restricted--General Operating Budget: Tuition Reserve",150000,70000,0,0 31,"PASSAIC",4270,"PROSPECT PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 31,"PASSAIC",4270,"PROSPECT PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",4400,"RINGWOOD BORO","Unrestricted--General Operating Budget",417980,618566,418566,418566 31,"PASSAIC",4400,"RINGWOOD BORO","Unrestricted--Repayment of Debt",6644,6644,0,0 31,"PASSAIC",4400,"RINGWOOD BORO","Restricted--General Operating Budget: Capital Reserve",695925,937826,964906,882895 31,"PASSAIC",4400,"RINGWOOD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",4400,"RINGWOOD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,100000,100000,100000 31,"PASSAIC",4400,"RINGWOOD BORO","Restricted--General Operating Budget: Legal Reserve",313457,431412,265761,0 31,"PASSAIC",4400,"RINGWOOD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",4400,"RINGWOOD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",4400,"RINGWOOD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",5200,"TOTOWA BORO","Unrestricted--General Operating Budget",338197,457464,295321,295321 31,"PASSAIC",5200,"TOTOWA BORO","Unrestricted--Repayment of Debt",950,74129,407,0 31,"PASSAIC",5200,"TOTOWA BORO","Restricted--General Operating Budget: Capital Reserve",65240,65549,10471,549 31,"PASSAIC",5200,"TOTOWA BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",5200,"TOTOWA BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",5200,"TOTOWA BORO","Restricted--General Operating Budget: Legal Reserve",2235681,2556135,1466129,0 31,"PASSAIC",5200,"TOTOWA BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",5200,"TOTOWA BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",5200,"TOTOWA BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",5440,"WANAQUE BORO","Unrestricted--General Operating Budget",317970,472222,326693,289377 31,"PASSAIC",5440,"WANAQUE BORO","Unrestricted--Repayment of Debt",5376,131,2335,0 31,"PASSAIC",5440,"WANAQUE BORO","Restricted--General Operating Budget: Capital Reserve",3839,50001,50001,50001 31,"PASSAIC",5440,"WANAQUE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",5440,"WANAQUE BORO","Restricted--General Operating Budget: Maintenance Reserve",214500,214500,214500,214500 31,"PASSAIC",5440,"WANAQUE BORO","Restricted--General Operating Budget: Legal Reserve",526839,434120,208053,0 31,"PASSAIC",5440,"WANAQUE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",5440,"WANAQUE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",5440,"WANAQUE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",5570,"WAYNE TWP","Unrestricted--General Operating Budget",5433881,6186322,3520590,1145590 31,"PASSAIC",5570,"WAYNE TWP","Unrestricted--Repayment of Debt",18876,5502,0,0 31,"PASSAIC",5570,"WAYNE TWP","Restricted--General Operating Budget: Capital Reserve",1028457,1149037,649037,649037 31,"PASSAIC",5570,"WAYNE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",5570,"WAYNE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",5570,"WAYNE TWP","Restricted--General Operating Budget: Legal Reserve",0,1141689,1141689,0 31,"PASSAIC",5570,"WAYNE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",5570,"WAYNE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",5570,"WAYNE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",5650,"WEST MILFORD TWP","Unrestricted--General Operating Budget",2016206,1497310,1372310,1372310 31,"PASSAIC",5650,"WEST MILFORD TWP","Unrestricted--Repayment of Debt",133477,133477,40000,0 31,"PASSAIC",5650,"WEST MILFORD TWP","Restricted--General Operating Budget: Capital Reserve",153531,935700,1061000,917000 31,"PASSAIC",5650,"WEST MILFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",5650,"WEST MILFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,500000,500000,350000 31,"PASSAIC",5650,"WEST MILFORD TWP","Restricted--General Operating Budget: Legal Reserve",1657805,3450660,1792855,0 31,"PASSAIC",5650,"WEST MILFORD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",5650,"WEST MILFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",5650,"WEST MILFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 31,"PASSAIC",5690,"WOODLAND PARK","Unrestricted--General Operating Budget",431834,561903,284866,284866 31,"PASSAIC",5690,"WOODLAND PARK","Unrestricted--Repayment of Debt",4558,2,1,0 31,"PASSAIC",5690,"WOODLAND PARK","Restricted--General Operating Budget: Capital Reserve",450001,425001,275001,1 31,"PASSAIC",5690,"WOODLAND PARK","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 31,"PASSAIC",5690,"WOODLAND PARK","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 31,"PASSAIC",5690,"WOODLAND PARK","Restricted--General Operating Budget: Legal Reserve",461419,478348,275955,0 31,"PASSAIC",5690,"WOODLAND PARK","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 31,"PASSAIC",5690,"WOODLAND PARK","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 31,"PASSAIC",5690,"WOODLAND PARK","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",0060,"ALLOWAY TWP","Unrestricted--General Operating Budget",392179,329027,462539,250000 33,"SALEM",0060,"ALLOWAY TWP","Unrestricted--Repayment of Debt",0,0,0,0 33,"SALEM",0060,"ALLOWAY TWP","Restricted--General Operating Budget: Capital Reserve",444663,458045,470045,45 33,"SALEM",0060,"ALLOWAY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",0060,"ALLOWAY TWP","Restricted--General Operating Budget: Maintenance Reserve",40000,40000,40000,40000 33,"SALEM",0060,"ALLOWAY TWP","Restricted--General Operating Budget: Legal Reserve",549113,572884,154324,0 33,"SALEM",0060,"ALLOWAY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",0060,"ALLOWAY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",0060,"ALLOWAY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",1340,"ELMER BORO","Unrestricted--General Operating Budget",-142898,217858,0,0 33,"SALEM",1340,"ELMER BORO","Unrestricted--Repayment of Debt",0,0,0,0 33,"SALEM",1340,"ELMER BORO","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 33,"SALEM",1340,"ELMER BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",1340,"ELMER BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 33,"SALEM",1340,"ELMER BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 33,"SALEM",1340,"ELMER BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",1340,"ELMER BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",1340,"ELMER BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",1350,"ELSINBORO TWP","Unrestricted--General Operating Budget",366845,283539,400635,247889 33,"SALEM",1350,"ELSINBORO TWP","Unrestricted--Repayment of Debt",0,0,0,0 33,"SALEM",1350,"ELSINBORO TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 33,"SALEM",1350,"ELSINBORO TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",1350,"ELSINBORO TWP","Restricted--General Operating Budget: Maintenance Reserve",84500,54500,54500,0 33,"SALEM",1350,"ELSINBORO TWP","Restricted--General Operating Budget: Legal Reserve",150343,269375,130307,0 33,"SALEM",1350,"ELSINBORO TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",1350,"ELSINBORO TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",1350,"ELSINBORO TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Unrestricted--General Operating Budget",549991,368839,249947,193316 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Unrestricted--Repayment of Debt",0,0,0,0 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Restricted--General Operating Budget: Capital Reserve",285139,409829,814929,108429 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Restricted--General Operating Budget: Maintenance Reserve",153850,253850,244965,244965 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Restricted--General Operating Budget: Legal Reserve",649678,689027,340854,0 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Restricted--General Operating Budget: Current Expense Emergency Reserve",30000,30000,30000,30000 33,"SALEM",2800,"LOWER ALLOWAYS CREEK","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",2950,"MANNINGTON TWP","Unrestricted--General Operating Budget",378348,357400,252373,142373 33,"SALEM",2950,"MANNINGTON TWP","Unrestricted--Repayment of Debt",3,4,4,0 33,"SALEM",2950,"MANNINGTON TWP","Restricted--General Operating Budget: Capital Reserve",16903,16925,17025,17125 33,"SALEM",2950,"MANNINGTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",2950,"MANNINGTON TWP","Restricted--General Operating Budget: Maintenance Reserve",10000,10000,10000,10000 33,"SALEM",2950,"MANNINGTON TWP","Restricted--General Operating Budget: Legal Reserve",53524,135730,106078,0 33,"SALEM",2950,"MANNINGTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",2950,"MANNINGTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",2950,"MANNINGTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",3860,"OLDMANS TWP","Unrestricted--General Operating Budget",344678,472050,458287,250000 33,"SALEM",3860,"OLDMANS TWP","Unrestricted--Repayment of Debt",23119,0,0,0 33,"SALEM",3860,"OLDMANS TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 33,"SALEM",3860,"OLDMANS TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",3860,"OLDMANS TWP","Restricted--General Operating Budget: Maintenance Reserve",300000,328000,420000,420000 33,"SALEM",3860,"OLDMANS TWP","Restricted--General Operating Budget: Legal Reserve",161900,134893,66723,0 33,"SALEM",3860,"OLDMANS TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",3860,"OLDMANS TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",3860,"OLDMANS TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Unrestricted--General Operating Budget",1242237,1629212,1629212,683344 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Unrestricted--Repayment of Debt",0,0,0,0 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Restricted--General Operating Budget: Capital Reserve",775175,180,185,190 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Restricted--General Operating Budget: Maintenance Reserve",68198,67974,67974,67974 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Restricted--General Operating Budget: Legal Reserve",1226240,1430662,801150,0 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",4070,"PENNS GRV-CARNEY'S PT REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",4075,"PENNSVILLE","Unrestricted--General Operating Budget",1134259,1473563,1257417,561700 33,"SALEM",4075,"PENNSVILLE","Unrestricted--Repayment of Debt",1,2,2,0 33,"SALEM",4075,"PENNSVILLE","Restricted--General Operating Budget: Capital Reserve",1097,1107,1117,1127 33,"SALEM",4075,"PENNSVILLE","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",4075,"PENNSVILLE","Restricted--General Operating Budget: Maintenance Reserve",0,0,39407,39407 33,"SALEM",4075,"PENNSVILLE","Restricted--General Operating Budget: Legal Reserve",221868,98083,1449,0 33,"SALEM",4075,"PENNSVILLE","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",4075,"PENNSVILLE","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",4075,"PENNSVILLE","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",4150,"PITTSGROVE TWP","Unrestricted--General Operating Budget",326525,384006,384006,384006 33,"SALEM",4150,"PITTSGROVE TWP","Unrestricted--Repayment of Debt",23832,2,2,0 33,"SALEM",4150,"PITTSGROVE TWP","Restricted--General Operating Budget: Capital Reserve",2701,2701,2711,2721 33,"SALEM",4150,"PITTSGROVE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",4150,"PITTSGROVE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 33,"SALEM",4150,"PITTSGROVE TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 33,"SALEM",4150,"PITTSGROVE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",4150,"PITTSGROVE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",4150,"PITTSGROVE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",4280,"QUINTON TWP","Unrestricted--General Operating Budget",287924,251392,240492,200000 33,"SALEM",4280,"QUINTON TWP","Unrestricted--Repayment of Debt",0,1,1,0 33,"SALEM",4280,"QUINTON TWP","Restricted--General Operating Budget: Capital Reserve",47618,46770,46920,47070 33,"SALEM",4280,"QUINTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",4280,"QUINTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 33,"SALEM",4280,"QUINTON TWP","Restricted--General Operating Budget: Legal Reserve",845059,636502,263184,0 33,"SALEM",4280,"QUINTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",4280,"QUINTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",4280,"QUINTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",4630,"SALEM CITY","Unrestricted--General Operating Budget",1418234,1501765,1501765,431226 33,"SALEM",4630,"SALEM CITY","Unrestricted--Repayment of Debt",0,0,0,0 33,"SALEM",4630,"SALEM CITY","Restricted--General Operating Budget: Capital Reserve",1000,1000,1000,1001 33,"SALEM",4630,"SALEM CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",4630,"SALEM CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 33,"SALEM",4630,"SALEM CITY","Restricted--General Operating Budget: Legal Reserve",78581,154489,81864,0 33,"SALEM",4630,"SALEM CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 33,"SALEM",4630,"SALEM CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",4630,"SALEM CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",4635,"SALEM CO SPECIAL SERVICE","Unrestricted--General Operating Budget",356967,310441,310441,310441 33,"SALEM",4635,"SALEM CO SPECIAL SERVICE","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 33,"SALEM",4635,"SALEM CO SPECIAL SERVICE","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",4635,"SALEM CO SPECIAL SERVICE","Restricted--General Operating Budget: Maintenance Reserve",100000,100000,100000,100000 33,"SALEM",4635,"SALEM CO SPECIAL SERVICE","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 33,"SALEM",4640,"SALEM COUNTY VOCATIONAL","Unrestricted--General Operating Budget",277883,429726,429726,429726 33,"SALEM",4640,"SALEM COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",6000,6000,12000,12200 33,"SALEM",4640,"SALEM COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",4640,"SALEM COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 33,"SALEM",4640,"SALEM COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",135656,39825,28148,0 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Unrestricted--General Operating Budget",311720,329392,254002,250000 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Unrestricted--Repayment of Debt",0,0,0,0 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Restricted--General Operating Budget: Capital Reserve",28097,28378,28603,28603 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Restricted--General Operating Budget: Maintenance Reserve",50000,100000,100000,100000 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Restricted--General Operating Budget: Legal Reserve",441991,294872,165076,0 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Restricted--General Operating Budget: Tuition Reserve",0,60000,60000,0 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",5320,"UPPER PITTSGROVE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Unrestricted--General Operating Budget",818356,1004664,1011788,427717 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Unrestricted--Repayment of Debt",0,0,0,0 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Restricted--General Operating Budget: Maintenance Reserve",485000,132350,132350,132350 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Restricted--General Operating Budget: Legal Reserve",322953,361228,198929,0 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Restricted--General Operating Budget: Tuition Reserve",0,200000,200000,0 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 33,"SALEM",5910,"WOODSTOWN-PILESGROVE REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",0240,"BEDMINSTER TWP","Unrestricted--General Operating Budget",297343,256073,56073,56073 35,"SOMERSET",0240,"BEDMINSTER TWP","Unrestricted--Repayment of Debt",0,0,0,0 35,"SOMERSET",0240,"BEDMINSTER TWP","Restricted--General Operating Budget: Capital Reserve",131435,381440,381445,381455 35,"SOMERSET",0240,"BEDMINSTER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",0240,"BEDMINSTER TWP","Restricted--General Operating Budget: Maintenance Reserve",300000,550005,625010,625020 35,"SOMERSET",0240,"BEDMINSTER TWP","Restricted--General Operating Budget: Legal Reserve",29748,0,0,0 35,"SOMERSET",0240,"BEDMINSTER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",0240,"BEDMINSTER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",0240,"BEDMINSTER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",0350,"BERNARDS TWP","Unrestricted--General Operating Budget",4215797,4394180,2113655,1579517 35,"SOMERSET",0350,"BERNARDS TWP","Unrestricted--Repayment of Debt",1,1399,43399,0 35,"SOMERSET",0350,"BERNARDS TWP","Restricted--General Operating Budget: Capital Reserve",62246,862246,862246,863246 35,"SOMERSET",0350,"BERNARDS TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",0350,"BERNARDS TWP","Restricted--General Operating Budget: Maintenance Reserve",1000000,3400000,3400000,2775436 35,"SOMERSET",0350,"BERNARDS TWP","Restricted--General Operating Budget: Legal Reserve",2271616,3218577,1570576,0 35,"SOMERSET",0350,"BERNARDS TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",0350,"BERNARDS TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",0350,"BERNARDS TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",0490,"BOUND BROOK BORO","Unrestricted--General Operating Budget",1468843,982737,531359,203135 35,"SOMERSET",0490,"BOUND BROOK BORO","Unrestricted--Repayment of Debt",2,0,0,0 35,"SOMERSET",0490,"BOUND BROOK BORO","Restricted--General Operating Budget: Capital Reserve",349546,526320,526320,0 35,"SOMERSET",0490,"BOUND BROOK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",0490,"BOUND BROOK BORO","Restricted--General Operating Budget: Maintenance Reserve",310991,476025,476025,0 35,"SOMERSET",0490,"BOUND BROOK BORO","Restricted--General Operating Budget: Legal Reserve",432781,1621626,1188845,0 35,"SOMERSET",0490,"BOUND BROOK BORO","Restricted--General Operating Budget: Tuition Reserve",166153,229253,100000,0 35,"SOMERSET",0490,"BOUND BROOK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",0490,"BOUND BROOK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",0510,"BRANCHBURG TWP","Unrestricted--General Operating Budget",1253390,1334256,1077704,781222 35,"SOMERSET",0510,"BRANCHBURG TWP","Unrestricted--Repayment of Debt",681,681,1,0 35,"SOMERSET",0510,"BRANCHBURG TWP","Restricted--General Operating Budget: Capital Reserve",391884,1152739,1152739,779739 35,"SOMERSET",0510,"BRANCHBURG TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",0510,"BRANCHBURG TWP","Restricted--General Operating Budget: Maintenance Reserve",250000,250000,250000,200000 35,"SOMERSET",0510,"BRANCHBURG TWP","Restricted--General Operating Budget: Legal Reserve",354158,857676,503518,0 35,"SOMERSET",0510,"BRANCHBURG TWP","Restricted--General Operating Budget: Tuition Reserve",932000,1050000,600000,0 35,"SOMERSET",0510,"BRANCHBURG TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",120000,120000,120000,120000 35,"SOMERSET",0510,"BRANCHBURG TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Unrestricted--General Operating Budget",3236878,4332572,2709915,2709915 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Unrestricted--Repayment of Debt",314759,81177,81177,0 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Restricted--General Operating Budget: Capital Reserve",3108130,2186400,3307107,3307607 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Restricted--General Operating Budget: Legal Reserve",5478949,10252912,6375780,0 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",0555,"BRIDGEWATER-RARITAN REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",1610,"FRANKLIN TWP","Unrestricted--General Operating Budget",4202622,5119284,2741156,741156 35,"SOMERSET",1610,"FRANKLIN TWP","Unrestricted--Repayment of Debt",0,10124,15000,0 35,"SOMERSET",1610,"FRANKLIN TWP","Restricted--General Operating Budget: Capital Reserve",469450,2408526,2786654,2786654 35,"SOMERSET",1610,"FRANKLIN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",1610,"FRANKLIN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",1610,"FRANKLIN TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 35,"SOMERSET",1610,"FRANKLIN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",1610,"FRANKLIN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",1610,"FRANKLIN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",1810,"GREEN BROOK TWP","Unrestricted--General Operating Budget",453091,650643,428997,428997 35,"SOMERSET",1810,"GREEN BROOK TWP","Unrestricted--Repayment of Debt",78237,60240,0,0 35,"SOMERSET",1810,"GREEN BROOK TWP","Restricted--General Operating Budget: Capital Reserve",288083,539231,189912,189912 35,"SOMERSET",1810,"GREEN BROOK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",1810,"GREEN BROOK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",1810,"GREEN BROOK TWP","Restricted--General Operating Budget: Legal Reserve",313994,1296257,982263,0 35,"SOMERSET",1810,"GREEN BROOK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",1810,"GREEN BROOK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",1810,"GREEN BROOK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Unrestricted--General Operating Budget",2005361,3452483,2157403,2157403 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Unrestricted--Repayment of Debt",11,0,0,0 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Restricted--General Operating Budget: Capital Reserve",1000001,1704063,1965811,1515811 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Restricted--General Operating Budget: Legal Reserve",4470852,5475271,3344868,0 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",2170,"HILLSBOROUGH TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",3000,"MANVILLE BORO","Unrestricted--General Operating Budget",623050,652278,630470,380470 35,"SOMERSET",3000,"MANVILLE BORO","Unrestricted--Repayment of Debt",1701,1706,0,0 35,"SOMERSET",3000,"MANVILLE BORO","Restricted--General Operating Budget: Capital Reserve",1072723,1604459,1447459,180459 35,"SOMERSET",3000,"MANVILLE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",3000,"MANVILLE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",3000,"MANVILLE BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 35,"SOMERSET",3000,"MANVILLE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",3000,"MANVILLE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",3000,"MANVILLE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",3320,"MONTGOMERY TWP","Unrestricted--General Operating Budget",3194691,2129980,1445810,1445810 35,"SOMERSET",3320,"MONTGOMERY TWP","Unrestricted--Repayment of Debt",9504,175811,2,0 35,"SOMERSET",3320,"MONTGOMERY TWP","Restricted--General Operating Budget: Capital Reserve",463227,763685,1088685,1088685 35,"SOMERSET",3320,"MONTGOMERY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",3320,"MONTGOMERY TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",3320,"MONTGOMERY TWP","Restricted--General Operating Budget: Legal Reserve",1881735,5089821,3208086,0 35,"SOMERSET",3320,"MONTGOMERY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",3320,"MONTGOMERY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",3320,"MONTGOMERY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Unrestricted--General Operating Budget",974410,1526540,987637,987637 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Unrestricted--Repayment of Debt",6127,461,0,0 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Restricted--General Operating Budget: Capital Reserve",162475,286290,286290,286290 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Restricted--General Operating Budget: Legal Reserve",3510425,5370502,2331210,0 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",3670,"NORTH PLAINFIELD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Unrestricted--General Operating Budget",4981632,4272569,0,4272569 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Unrestricted--Repayment of Debt",0,0,0,0 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",4805,"SOMERSET CO ED SERV COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",4810,"SOMERSET CO VOCATIONAL","Unrestricted--General Operating Budget",575188,786817,714717,670154 35,"SOMERSET",4810,"SOMERSET CO VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 35,"SOMERSET",4810,"SOMERSET CO VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",4810,"SOMERSET CO VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",4810,"SOMERSET CO VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Unrestricted--General Operating Budget",1425866,1807515,681248,681248 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Unrestricted--Repayment of Debt",56,14284,14284,0 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Restricted--General Operating Budget: Capital Reserve",688771,576624,943313,643413 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",135000,135000,135000,135000 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Restricted--General Operating Budget: Legal Reserve",1504576,1520626,1315913,0 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",4815,"SOMERSET HILLS REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",4820,"SOMERVILLE BORO","Unrestricted--General Operating Budget",1030909,1578847,1152418,777418 35,"SOMERSET",4820,"SOMERVILLE BORO","Unrestricted--Repayment of Debt",40220,785,139,0 35,"SOMERSET",4820,"SOMERVILLE BORO","Restricted--General Operating Budget: Capital Reserve",1745533,1982039,805427,517726 35,"SOMERSET",4820,"SOMERVILLE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",4820,"SOMERVILLE BORO","Restricted--General Operating Budget: Maintenance Reserve",200157,200181,200206,200211 35,"SOMERSET",4820,"SOMERVILLE BORO","Restricted--General Operating Budget: Legal Reserve",695146,917860,510728,0 35,"SOMERSET",4820,"SOMERVILLE BORO","Restricted--General Operating Budget: Tuition Reserve",1843118,1907947,941230,0 35,"SOMERSET",4820,"SOMERVILLE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",4820,"SOMERVILLE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Unrestricted--General Operating Budget",250000,265543,265543,31178 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Unrestricted--Repayment of Debt",9547,9547,0,0 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Restricted--General Operating Budget: Capital Reserve",756303,1506593,1507608,1062033 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Restricted--General Operating Budget: Maintenance Reserve",250000,250000,250000,250000 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Restricted--General Operating Budget: Legal Reserve",404705,170340,15001,0 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Restricted--General Operating Budget: Tuition Reserve",134700,134700,0,0 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",4850,"SOUTH BOUND BROOK","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",5470,"WARREN TWP","Unrestricted--General Operating Budget",1966019,1105438,722207,722207 35,"SOMERSET",5470,"WARREN TWP","Unrestricted--Repayment of Debt",14239,14322,85,0 35,"SOMERSET",5470,"WARREN TWP","Restricted--General Operating Budget: Capital Reserve",2025350,2924225,2786725,725725 35,"SOMERSET",5470,"WARREN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",5470,"WARREN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 35,"SOMERSET",5470,"WARREN TWP","Restricted--General Operating Budget: Legal Reserve",648056,907906,468028,0 35,"SOMERSET",5470,"WARREN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",5470,"WARREN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",375000,375000,375000,375000 35,"SOMERSET",5470,"WARREN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",5540,"WATCHUNG BORO","Unrestricted--General Operating Budget",359369,421377,365258,250000 35,"SOMERSET",5540,"WATCHUNG BORO","Unrestricted--Repayment of Debt",0,0,0,0 35,"SOMERSET",5540,"WATCHUNG BORO","Restricted--General Operating Budget: Capital Reserve",908233,1358233,1359233,1359233 35,"SOMERSET",5540,"WATCHUNG BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",5540,"WATCHUNG BORO","Restricted--General Operating Budget: Maintenance Reserve",100000,100000,100000,100000 35,"SOMERSET",5540,"WATCHUNG BORO","Restricted--General Operating Budget: Legal Reserve",1053998,990746,462382,0 35,"SOMERSET",5540,"WATCHUNG BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 35,"SOMERSET",5540,"WATCHUNG BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",5540,"WATCHUNG BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Unrestricted--General Operating Budget",793741,994105,935540,735540 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Unrestricted--Repayment of Debt",13023,46993,46632,0 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Restricted--General Operating Budget: Capital Reserve",1116976,1517368,447468,568356 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",100000,103599,103599,103599 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Restricted--General Operating Budget: Legal Reserve",978796,866637,430615,0 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Restricted--General Operating Budget: Tuition Reserve",500000,550000,150000,0 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 35,"SOMERSET",5550,"WATCHUNG HILLS REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",0090,"ANDOVER REG","Unrestricted--General Operating Budget",290602,291526,291526,279857 37,"SUSSEX",0090,"ANDOVER REG","Unrestricted--Repayment of Debt",3452,3453,1,0 37,"SUSSEX",0090,"ANDOVER REG","Restricted--General Operating Budget: Capital Reserve",50000,160130,160130,160130 37,"SUSSEX",0090,"ANDOVER REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",0090,"ANDOVER REG","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",0090,"ANDOVER REG","Restricted--General Operating Budget: Legal Reserve",9869,0,0,0 37,"SUSSEX",0090,"ANDOVER REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",0090,"ANDOVER REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",0090,"ANDOVER REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",0640,"BYRAM TWP","Unrestricted--General Operating Budget",414328,479086,343836,193836 37,"SUSSEX",0640,"BYRAM TWP","Unrestricted--Repayment of Debt",0,1,1,0 37,"SUSSEX",0640,"BYRAM TWP","Restricted--General Operating Budget: Capital Reserve",211351,1145910,1146010,46010 37,"SUSSEX",0640,"BYRAM TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",0640,"BYRAM TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",0640,"BYRAM TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 37,"SUSSEX",0640,"BYRAM TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",0640,"BYRAM TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",0640,"BYRAM TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",1560,"FRANKFORD TWP","Unrestricted--General Operating Budget",293649,432204,250000,250000 37,"SUSSEX",1560,"FRANKFORD TWP","Unrestricted--Repayment of Debt",0,12090,12090,0 37,"SUSSEX",1560,"FRANKFORD TWP","Restricted--General Operating Budget: Capital Reserve",213586,248484,251484,254484 37,"SUSSEX",1560,"FRANKFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",1560,"FRANKFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",25000,65300,60807,60807 37,"SUSSEX",1560,"FRANKFORD TWP","Restricted--General Operating Budget: Legal Reserve",271285,250000,150000,0 37,"SUSSEX",1560,"FRANKFORD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",1560,"FRANKFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",70000,120000,120000,120000 37,"SUSSEX",1560,"FRANKFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",1570,"FRANKLIN BORO","Unrestricted--General Operating Budget",363899,433974,356470,249470 37,"SUSSEX",1570,"FRANKLIN BORO","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",1570,"FRANKLIN BORO","Restricted--General Operating Budget: Capital Reserve",228142,425924,426924,427924 37,"SUSSEX",1570,"FRANKLIN BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",1570,"FRANKLIN BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",1570,"FRANKLIN BORO","Restricted--General Operating Budget: Legal Reserve",289028,510226,339401,0 37,"SUSSEX",1570,"FRANKLIN BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",1570,"FRANKLIN BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",1570,"FRANKLIN BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",1630,"FREDON TWP","Unrestricted--General Operating Budget",296388,294546,250000,250000 37,"SUSSEX",1630,"FREDON TWP","Unrestricted--Repayment of Debt",1,1,0,0 37,"SUSSEX",1630,"FREDON TWP","Restricted--General Operating Budget: Capital Reserve",25287,75350,119896,119896 37,"SUSSEX",1630,"FREDON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",1630,"FREDON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",1630,"FREDON TWP","Restricted--General Operating Budget: Legal Reserve",0,7769,7769,0 37,"SUSSEX",1630,"FREDON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",1630,"FREDON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",1630,"FREDON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",1800,"GREEN TWP","Unrestricted--General Operating Budget",763194,798906,868740,250000 37,"SUSSEX",1800,"GREEN TWP","Unrestricted--Repayment of Debt",84052,33050,4719,0 37,"SUSSEX",1800,"GREEN TWP","Restricted--General Operating Budget: Capital Reserve",101,101,101,101 37,"SUSSEX",1800,"GREEN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",1800,"GREEN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",1800,"GREEN TWP","Restricted--General Operating Budget: Legal Reserve",514296,501916,227695,0 37,"SUSSEX",1800,"GREEN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",1800,"GREEN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",1800,"GREEN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",1930,"HAMBURG BORO","Unrestricted--General Operating Budget",341215,650158,284828,249828 37,"SUSSEX",1930,"HAMBURG BORO","Unrestricted--Repayment of Debt",9867,9544,0,0 37,"SUSSEX",1930,"HAMBURG BORO","Restricted--General Operating Budget: Capital Reserve",244634,414348,121348,122348 37,"SUSSEX",1930,"HAMBURG BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",1930,"HAMBURG BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",1930,"HAMBURG BORO","Restricted--General Operating Budget: Legal Reserve",181848,311827,311827,0 37,"SUSSEX",1930,"HAMBURG BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",1930,"HAMBURG BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",1930,"HAMBURG BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",1980,"HAMPTON TWP","Unrestricted--General Operating Budget",287181,366460,279035,250000 37,"SUSSEX",1980,"HAMPTON TWP","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",1980,"HAMPTON TWP","Restricted--General Operating Budget: Capital Reserve",504873,550954,551154,285554 37,"SUSSEX",1980,"HAMPTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",1980,"HAMPTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",1980,"HAMPTON TWP","Restricted--General Operating Budget: Legal Reserve",196663,225524,136656,0 37,"SUSSEX",1980,"HAMPTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",1980,"HAMPTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",21625,21625,21625,21625 37,"SUSSEX",1980,"HAMPTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",2030,"HARDYSTON TWP","Unrestricted--General Operating Budget",319582,436806,265930,189930 37,"SUSSEX",2030,"HARDYSTON TWP","Unrestricted--Repayment of Debt",0,15420,1,0 37,"SUSSEX",2030,"HARDYSTON TWP","Restricted--General Operating Budget: Capital Reserve",379160,632267,553868,69991 37,"SUSSEX",2030,"HARDYSTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",2030,"HARDYSTON TWP","Restricted--General Operating Budget: Maintenance Reserve",132156,195739,195739,195739 37,"SUSSEX",2030,"HARDYSTON TWP","Restricted--General Operating Budget: Legal Reserve",4562,0,0,0 37,"SUSSEX",2030,"HARDYSTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",2030,"HARDYSTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",51383,51804,51804,51804 37,"SUSSEX",2030,"HARDYSTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Unrestricted--General Operating Budget",606292,1450991,443742,443742 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Restricted--General Operating Budget: Capital Reserve",1801398,1379788,1382288,984788 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,340000,340000,340000 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Restricted--General Operating Budget: Legal Reserve",0,400191,400191,0 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",2165,"HIGH POINT REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",2240,"HOPATCONG","Unrestricted--General Operating Budget",1211302,1657099,697972,397972 37,"SUSSEX",2240,"HOPATCONG","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",2240,"HOPATCONG","Restricted--General Operating Budget: Capital Reserve",250000,400000,718626,643726 37,"SUSSEX",2240,"HOPATCONG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",2240,"HOPATCONG","Restricted--General Operating Budget: Maintenance Reserve",250000,331541,331541,331541 37,"SUSSEX",2240,"HOPATCONG","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 37,"SUSSEX",2240,"HOPATCONG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",2240,"HOPATCONG","Restricted--General Operating Budget: Current Expense Emergency Reserve",50000,50000,50000,50000 37,"SUSSEX",2240,"HOPATCONG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Unrestricted--General Operating Budget",605316,694704,403834,403834 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Unrestricted--Repayment of Debt",45223,29801,0,0 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Restricted--General Operating Budget: Capital Reserve",915169,1246099,444097,97792 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Restricted--General Operating Budget: Legal Reserve",105993,399128,305754,0 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",2465,"KITTATINNY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",2490,"LAFAYETTE TWP","Unrestricted--General Operating Budget",278551,393858,323858,248858 37,"SUSSEX",2490,"LAFAYETTE TWP","Unrestricted--Repayment of Debt",9226,1,0,0 37,"SUSSEX",2490,"LAFAYETTE TWP","Restricted--General Operating Budget: Capital Reserve",356761,558075,560075,161075 37,"SUSSEX",2490,"LAFAYETTE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",2490,"LAFAYETTE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",2490,"LAFAYETTE TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 37,"SUSSEX",2490,"LAFAYETTE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",2490,"LAFAYETTE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",201023,241768,242768,203768 37,"SUSSEX",2490,"LAFAYETTE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Unrestricted--General Operating Budget",349647,357290,425809,251579 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Restricted--General Operating Budget: Capital Reserve",268022,268582,270582,272582 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Restricted--General Operating Budget: Legal Reserve",496072,626815,215724,0 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",2615,"LENAPE VALLEY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",3300,"MONTAGUE TWP","Unrestricted--General Operating Budget",427589,700714,535901,535901 37,"SUSSEX",3300,"MONTAGUE TWP","Unrestricted--Repayment of Debt",4,29,25,0 37,"SUSSEX",3300,"MONTAGUE TWP","Restricted--General Operating Budget: Capital Reserve",109615,210760,110885,110885 37,"SUSSEX",3300,"MONTAGUE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",3300,"MONTAGUE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",3300,"MONTAGUE TWP","Restricted--General Operating Budget: Legal Reserve",42961,0,0,450714 37,"SUSSEX",3300,"MONTAGUE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",3300,"MONTAGUE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",3300,"MONTAGUE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,4,0 37,"SUSSEX",3590,"NEWTON TOWN","Unrestricted--General Operating Budget",571203,1070071,496594,460456 37,"SUSSEX",3590,"NEWTON TOWN","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",3590,"NEWTON TOWN","Restricted--General Operating Budget: Capital Reserve",150127,268457,118457,0 37,"SUSSEX",3590,"NEWTON TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",3590,"NEWTON TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",3590,"NEWTON TOWN","Restricted--General Operating Budget: Legal Reserve",136834,132102,0,0 37,"SUSSEX",3590,"NEWTON TOWN","Restricted--General Operating Budget: Tuition Reserve",250000,0,0,0 37,"SUSSEX",3590,"NEWTON TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",3590,"NEWTON TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",3840,"OGDENSBURG BORO","Unrestricted--General Operating Budget",136103,214416,179154,179154 37,"SUSSEX",3840,"OGDENSBURG BORO","Unrestricted--Repayment of Debt",3,2,3,0 37,"SUSSEX",3840,"OGDENSBURG BORO","Restricted--General Operating Budget: Capital Reserve",35129,129,25129,25879 37,"SUSSEX",3840,"OGDENSBURG BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",3840,"OGDENSBURG BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,25000,25350 37,"SUSSEX",3840,"OGDENSBURG BORO","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 37,"SUSSEX",3840,"OGDENSBURG BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",3840,"OGDENSBURG BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",3840,"OGDENSBURG BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Unrestricted--General Operating Budget",754799,821274,710107,467137 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Restricted--General Operating Budget: Capital Reserve",279640,197064,186564,187564 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,65300,63172,63172 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Restricted--General Operating Budget: Legal Reserve",0,112619,112619,0 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",4650,"SANDYSTON-WALPACK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",4960,"SPARTA TWP","Unrestricted--General Operating Budget",1418176,1309009,1238513,1163353 37,"SUSSEX",4960,"SPARTA TWP","Unrestricted--Repayment of Debt",49,49,0,0 37,"SUSSEX",4960,"SPARTA TWP","Restricted--General Operating Budget: Capital Reserve",423333,424355,429355,430355 37,"SUSSEX",4960,"SPARTA TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",4960,"SPARTA TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",4960,"SPARTA TWP","Restricted--General Operating Budget: Legal Reserve",3421497,3294721,1015753,0 37,"SUSSEX",4960,"SPARTA TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",4960,"SPARTA TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",4960,"SPARTA TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",5030,"STANHOPE BORO","Unrestricted--General Operating Budget",268475,344032,250000,250000 37,"SUSSEX",5030,"STANHOPE BORO","Unrestricted--Repayment of Debt",1,1,59312,0 37,"SUSSEX",5030,"STANHOPE BORO","Restricted--General Operating Budget: Capital Reserve",100001,100001,88174,88214 37,"SUSSEX",5030,"STANHOPE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",5030,"STANHOPE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",5030,"STANHOPE BORO","Restricted--General Operating Budget: Legal Reserve",88416,258548,170132,0 37,"SUSSEX",5030,"STANHOPE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",5030,"STANHOPE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",5030,"STANHOPE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",5040,"STILLWATER TWP","Unrestricted--General Operating Budget",250870,309630,250869,250000 37,"SUSSEX",5040,"STILLWATER TWP","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",5040,"STILLWATER TWP","Restricted--General Operating Budget: Capital Reserve",367052,492813,393357,174357 37,"SUSSEX",5040,"STILLWATER TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",5040,"STILLWATER TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",5040,"STILLWATER TWP","Restricted--General Operating Budget: Legal Reserve",262297,358493,139759,0 37,"SUSSEX",5040,"STILLWATER TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",5040,"STILLWATER TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",5040,"STILLWATER TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Unrestricted--General Operating Budget",457976,659195,659195,460722 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Restricted--General Operating Budget: Legal Reserve",57896,783856,725960,0 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",5100,"SUSSEX-WANTAGE REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Unrestricted--General Operating Budget",1749204,2185808,0,2185808 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Unrestricted--Repayment of Debt",0,0,0,0 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",5105,"SUSSEX CO ED SERV COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",5110,"SUSSEX COUNTY VOCATIONAL","Unrestricted--General Operating Budget",336961,440114,394302,269972 37,"SUSSEX",5110,"SUSSEX COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",100001,225001,225251,225251 37,"SUSSEX",5110,"SUSSEX COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",5110,"SUSSEX COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",5110,"SUSSEX COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 37,"SUSSEX",5360,"VERNON TWP","Unrestricted--General Operating Budget",2791269,3801715,1398718,789968 37,"SUSSEX",5360,"VERNON TWP","Unrestricted--Repayment of Debt",20359,20359,1,0 37,"SUSSEX",5360,"VERNON TWP","Restricted--General Operating Budget: Capital Reserve",394128,394494,5794,105894 37,"SUSSEX",5360,"VERNON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",5360,"VERNON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",5360,"VERNON TWP","Restricted--General Operating Budget: Legal Reserve",534800,2310994,1776194,0 37,"SUSSEX",5360,"VERNON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",5360,"VERNON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",5360,"VERNON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Unrestricted--General Operating Budget",675399,488764,505165,273656 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Unrestricted--Repayment of Debt",36470,15897,0,0 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Restricted--General Operating Budget: Capital Reserve",740,742,746,747 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Restricted--General Operating Budget: Legal Reserve",750968,392526,157637,0 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 37,"SUSSEX",5435,"WALLKILL VALLEY REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Unrestricted--General Operating Budget",935016,1050484,838941,838941 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Unrestricted--Repayment of Debt",56425,12109,12109,0 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Restricted--General Operating Budget: Capital Reserve",638200,1290971,1667791,1294577 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Restricted--General Operating Budget: Legal Reserve",1655196,3188821,1533625,0 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",0310,"BERKELEY HEIGHTS TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",0850,"CLARK TWP","Unrestricted--General Operating Budget",613685,616566,616566,616566 39,"UNION",0850,"CLARK TWP","Unrestricted--Repayment of Debt",1,1,20491,0 39,"UNION",0850,"CLARK TWP","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 39,"UNION",0850,"CLARK TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",0850,"CLARK TWP","Restricted--General Operating Budget: Maintenance Reserve",0,200000,200000,200000 39,"UNION",0850,"CLARK TWP","Restricted--General Operating Budget: Legal Reserve",418855,512592,342846,0 39,"UNION",0850,"CLARK TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",0850,"CLARK TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",0850,"CLARK TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",0980,"CRANFORD TWP","Unrestricted--General Operating Budget",1581964,2018626,1805220,772461 39,"UNION",0980,"CRANFORD TWP","Unrestricted--Repayment of Debt",1,4,3,0 39,"UNION",0980,"CRANFORD TWP","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 39,"UNION",0980,"CRANFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",0980,"CRANFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",0980,"CRANFORD TWP","Restricted--General Operating Budget: Legal Reserve",1274527,1645865,441523,0 39,"UNION",0980,"CRANFORD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",0980,"CRANFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",0980,"CRANFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",1320,"ELIZABETH CITY","Unrestricted--General Operating Budget",7648874,18820010,23449329,8360916 39,"UNION",1320,"ELIZABETH CITY","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",1320,"ELIZABETH CITY","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 39,"UNION",1320,"ELIZABETH CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",1320,"ELIZABETH CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",1320,"ELIZABETH CITY","Restricted--General Operating Budget: Legal Reserve",0,580310,580310,0 39,"UNION",1320,"ELIZABETH CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",1320,"ELIZABETH CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",1320,"ELIZABETH CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",1710,"GARWOOD BORO","Unrestricted--General Operating Budget",251755,251740,251740,90859 39,"UNION",1710,"GARWOOD BORO","Unrestricted--Repayment of Debt",1765,4036,4036,0 39,"UNION",1710,"GARWOOD BORO","Restricted--General Operating Budget: Capital Reserve",163917,382895,382895,382895 39,"UNION",1710,"GARWOOD BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",1710,"GARWOOD BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",1710,"GARWOOD BORO","Restricted--General Operating Budget: Legal Reserve",184283,184283,0,0 39,"UNION",1710,"GARWOOD BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",1710,"GARWOOD BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",1710,"GARWOOD BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",2190,"HILLSIDE TWP","Unrestricted--General Operating Budget",1766761,1960471,1020568,981496 39,"UNION",2190,"HILLSIDE TWP","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",2190,"HILLSIDE TWP","Restricted--General Operating Budget: Capital Reserve",42255,695337,695447,695557 39,"UNION",2190,"HILLSIDE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",2190,"HILLSIDE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",2190,"HILLSIDE TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 39,"UNION",2190,"HILLSIDE TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",2190,"HILLSIDE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",2190,"HILLSIDE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",2420,"KENILWORTH BORO","Unrestricted--General Operating Budget",753665,659525,657038,421164 39,"UNION",2420,"KENILWORTH BORO","Unrestricted--Repayment of Debt",51346,4599,221,0 39,"UNION",2420,"KENILWORTH BORO","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 39,"UNION",2420,"KENILWORTH BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",2420,"KENILWORTH BORO","Restricted--General Operating Budget: Maintenance Reserve",0,600000,600000,350000 39,"UNION",2420,"KENILWORTH BORO","Restricted--General Operating Budget: Legal Reserve",118502,360603,303090,0 39,"UNION",2420,"KENILWORTH BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",2420,"KENILWORTH BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",200000,250000,250000,250000 39,"UNION",2420,"KENILWORTH BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",2660,"LINDEN CITY","Unrestricted--General Operating Budget",4880899,3151647,2550718,355421 39,"UNION",2660,"LINDEN CITY","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",2660,"LINDEN CITY","Restricted--General Operating Budget: Capital Reserve",8122898,13123739,2124849,1125349 39,"UNION",2660,"LINDEN CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",2660,"LINDEN CITY","Restricted--General Operating Budget: Maintenance Reserve",26842,173,0,0 39,"UNION",2660,"LINDEN CITY","Restricted--General Operating Budget: Legal Reserve",2399071,4107459,1708388,0 39,"UNION",2660,"LINDEN CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",2660,"LINDEN CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",923274,923390,923470,923520 39,"UNION",2660,"LINDEN CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Unrestricted--General Operating Budget",14425950,12822468,12100937,11376773 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",3395,"MORRIS-UNION JOINTURE COM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",3470,"MOUNTAINSIDE BORO","Unrestricted--General Operating Budget",650873,427627,282976,282976 39,"UNION",3470,"MOUNTAINSIDE BORO","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",3470,"MOUNTAINSIDE BORO","Restricted--General Operating Budget: Capital Reserve",366763,200000,100000,0 39,"UNION",3470,"MOUNTAINSIDE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",3470,"MOUNTAINSIDE BORO","Restricted--General Operating Budget: Maintenance Reserve",74639,65333,65333,65333 39,"UNION",3470,"MOUNTAINSIDE BORO","Restricted--General Operating Budget: Legal Reserve",0,131395,131395,0 39,"UNION",3470,"MOUNTAINSIDE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",3470,"MOUNTAINSIDE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",78290,0,0,0 39,"UNION",3470,"MOUNTAINSIDE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",3560,"NEW PROVIDENCE BORO","Unrestricted--General Operating Budget",779771,1037741,829636,629636 39,"UNION",3560,"NEW PROVIDENCE BORO","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",3560,"NEW PROVIDENCE BORO","Restricted--General Operating Budget: Capital Reserve",93,93,93,93 39,"UNION",3560,"NEW PROVIDENCE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",3560,"NEW PROVIDENCE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",3560,"NEW PROVIDENCE BORO","Restricted--General Operating Budget: Legal Reserve",1694472,1305332,776400,0 39,"UNION",3560,"NEW PROVIDENCE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",3560,"NEW PROVIDENCE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",3560,"NEW PROVIDENCE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",4160,"PLAINFIELD CITY","Unrestricted--General Operating Budget",4487948,5329026,3574934,1186025 39,"UNION",4160,"PLAINFIELD CITY","Unrestricted--Repayment of Debt",193992,1,1,0 39,"UNION",4160,"PLAINFIELD CITY","Restricted--General Operating Budget: Capital Reserve",0,6000000,6000000,6000000 39,"UNION",4160,"PLAINFIELD CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",4160,"PLAINFIELD CITY","Restricted--General Operating Budget: Maintenance Reserve",0,3000000,3000000,3000000 39,"UNION",4160,"PLAINFIELD CITY","Restricted--General Operating Budget: Legal Reserve",1448998,2494532,1045534,0 39,"UNION",4160,"PLAINFIELD CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",4160,"PLAINFIELD CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",4160,"PLAINFIELD CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",4290,"RAHWAY CITY","Unrestricted--General Operating Budget",2268788,1769439,1449926,558787 39,"UNION",4290,"RAHWAY CITY","Unrestricted--Repayment of Debt",1,2,1,0 39,"UNION",4290,"RAHWAY CITY","Restricted--General Operating Budget: Capital Reserve",20293,320393,320493,320593 39,"UNION",4290,"RAHWAY CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",4290,"RAHWAY CITY","Restricted--General Operating Budget: Maintenance Reserve",0,200000,200000,200100 39,"UNION",4290,"RAHWAY CITY","Restricted--General Operating Budget: Legal Reserve",3045831,4339860,2506936,622819 39,"UNION",4290,"RAHWAY CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",4290,"RAHWAY CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",4290,"RAHWAY CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",4540,"ROSELLE BORO","Unrestricted--General Operating Budget",2129547,1874931,2151867,780000 39,"UNION",4540,"ROSELLE BORO","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",4540,"ROSELLE BORO","Restricted--General Operating Budget: Capital Reserve",2082112,1685570,1685570,1685570 39,"UNION",4540,"ROSELLE BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",4540,"ROSELLE BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",4540,"ROSELLE BORO","Restricted--General Operating Budget: Legal Reserve",1607882,3376200,1768318,0 39,"UNION",4540,"ROSELLE BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",4540,"ROSELLE BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",4540,"ROSELLE BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",4550,"ROSELLE PARK BORO","Unrestricted--General Operating Budget",803757,741956,583195,583195 39,"UNION",4550,"ROSELLE PARK BORO","Unrestricted--Repayment of Debt",5,4,1,0 39,"UNION",4550,"ROSELLE PARK BORO","Restricted--General Operating Budget: Capital Reserve",100,100,100,100 39,"UNION",4550,"ROSELLE PARK BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",4550,"ROSELLE PARK BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,218761,218761 39,"UNION",4550,"ROSELLE PARK BORO","Restricted--General Operating Budget: Legal Reserve",475460,1256618,852897,0 39,"UNION",4550,"ROSELLE PARK BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",4550,"ROSELLE PARK BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",4550,"ROSELLE PARK BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Unrestricted--General Operating Budget",2266630,2225142,1919547,1644951 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Unrestricted--Repayment of Debt",148292,169184,20892,0 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Restricted--General Operating Budget: Capital Reserve",546631,1422590,1747640,2024036 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Restricted--General Operating Budget: Maintenance Reserve",1251300,1777377,2277427,2278927 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Restricted--General Operating Budget: Legal Reserve",3907133,6108129,2545958,0 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",4670,"SCOTCH PLAINS-FANWOOD REG","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",5000,"SPRINGFIELD TWP","Unrestricted--General Operating Budget",653641,704663,704663,699686 39,"UNION",5000,"SPRINGFIELD TWP","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",5000,"SPRINGFIELD TWP","Restricted--General Operating Budget: Capital Reserve",1604642,1080807,1081207,1081607 39,"UNION",5000,"SPRINGFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",5000,"SPRINGFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",5000,"SPRINGFIELD TWP","Restricted--General Operating Budget: Legal Reserve",515997,927869,628840,0 39,"UNION",5000,"SPRINGFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",5000,"SPRINGFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",5000,"SPRINGFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",5090,"SUMMIT CITY","Unrestricted--General Operating Budget",1752212,1311820,1311820,1244656 39,"UNION",5090,"SUMMIT CITY","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",5090,"SUMMIT CITY","Restricted--General Operating Budget: Capital Reserve",866991,1942178,2692178,856058 39,"UNION",5090,"SUMMIT CITY","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",5090,"SUMMIT CITY","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",5090,"SUMMIT CITY","Restricted--General Operating Budget: Legal Reserve",1522584,1585654,717678,0 39,"UNION",5090,"SUMMIT CITY","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",5090,"SUMMIT CITY","Restricted--General Operating Budget: Current Expense Emergency Reserve",200000,400000,400000,400000 39,"UNION",5090,"SUMMIT CITY","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",5245,"UNION CO ED SERV COMM","Unrestricted--General Operating Budget",12722682,12978885,12941899,12941899 39,"UNION",5245,"UNION CO ED SERV COMM","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",5245,"UNION CO ED SERV COMM","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 39,"UNION",5245,"UNION CO ED SERV COMM","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",5245,"UNION CO ED SERV COMM","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",5245,"UNION CO ED SERV COMM","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 39,"UNION",5245,"UNION CO ED SERV COMM","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",5245,"UNION CO ED SERV COMM","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",5245,"UNION CO ED SERV COMM","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",5260,"UNION COUNTY VOCATIONAL","Unrestricted--General Operating Budget",1163010,1541543,918932,762535 39,"UNION",5260,"UNION COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",1000337,1750337,2000337,1000337 39,"UNION",5260,"UNION COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",5260,"UNION COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 39,"UNION",5260,"UNION COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",771104,207164,14759,0 39,"UNION",5290,"UNION TWP","Unrestricted--General Operating Budget",3768167,10405853,2985803,2348737 39,"UNION",5290,"UNION TWP","Unrestricted--Repayment of Debt",283840,292431,10726,0 39,"UNION",5290,"UNION TWP","Restricted--General Operating Budget: Capital Reserve",3420467,5008551,5826551,5846551 39,"UNION",5290,"UNION TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",5290,"UNION TWP","Restricted--General Operating Budget: Maintenance Reserve",250000,250000,250000,250000 39,"UNION",5290,"UNION TWP","Restricted--General Operating Budget: Legal Reserve",7179107,5571862,5571862,0 39,"UNION",5290,"UNION TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",5290,"UNION TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",1000000,1000000,1000000,1000000 39,"UNION",5290,"UNION TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",5730,"WESTFIELD TOWN","Unrestricted--General Operating Budget",2445678,2435905,1715877,1715877 39,"UNION",5730,"WESTFIELD TOWN","Unrestricted--Repayment of Debt",44671,43095,0,0 39,"UNION",5730,"WESTFIELD TOWN","Restricted--General Operating Budget: Capital Reserve",869,869,869,869 39,"UNION",5730,"WESTFIELD TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",5730,"WESTFIELD TOWN","Restricted--General Operating Budget: Maintenance Reserve",2200000,2198852,1868161,1868161 39,"UNION",5730,"WESTFIELD TOWN","Restricted--General Operating Budget: Legal Reserve",1906658,2913492,1456746,0 39,"UNION",5730,"WESTFIELD TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",5730,"WESTFIELD TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",5730,"WESTFIELD TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 39,"UNION",5810,"WINFIELD TWP","Unrestricted--General Operating Budget",223528,233599,247870,203138 39,"UNION",5810,"WINFIELD TWP","Unrestricted--Repayment of Debt",0,0,0,0 39,"UNION",5810,"WINFIELD TWP","Restricted--General Operating Budget: Capital Reserve",973,974,974,974 39,"UNION",5810,"WINFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 39,"UNION",5810,"WINFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,5000,5000 39,"UNION",5810,"WINFIELD TWP","Restricted--General Operating Budget: Legal Reserve",0,35729,35729,35729 39,"UNION",5810,"WINFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 39,"UNION",5810,"WINFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 39,"UNION",5810,"WINFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",0030,"ALLAMUCHY TWP","Unrestricted--General Operating Budget",254667,288212,138212,38212 41,"WARREN",0030,"ALLAMUCHY TWP","Unrestricted--Repayment of Debt",0,0,0,0 41,"WARREN",0030,"ALLAMUCHY TWP","Restricted--General Operating Budget: Capital Reserve",1,1,1,25376 41,"WARREN",0030,"ALLAMUCHY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",0030,"ALLAMUCHY TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",0030,"ALLAMUCHY TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 41,"WARREN",0030,"ALLAMUCHY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",0030,"ALLAMUCHY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",0030,"ALLAMUCHY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",0070,"ALPHA BORO","Unrestricted--General Operating Budget",255628,302429,250000,250000 41,"WARREN",0070,"ALPHA BORO","Unrestricted--Repayment of Debt",0,0,0,0 41,"WARREN",0070,"ALPHA BORO","Restricted--General Operating Budget: Capital Reserve",220987,221063,221163,221163 41,"WARREN",0070,"ALPHA BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",0070,"ALPHA BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",0070,"ALPHA BORO","Restricted--General Operating Budget: Legal Reserve",367600,407094,134507,0 41,"WARREN",0070,"ALPHA BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",0070,"ALPHA BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",175000,175053,227482,172482 41,"WARREN",0070,"ALPHA BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",0280,"BELVIDERE TOWN","Unrestricted--General Operating Budget",521866,727510,550000,250000 41,"WARREN",0280,"BELVIDERE TOWN","Unrestricted--Repayment of Debt",0,0,0,0 41,"WARREN",0280,"BELVIDERE TOWN","Restricted--General Operating Budget: Capital Reserve",1659,0,0,100000 41,"WARREN",0280,"BELVIDERE TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",0280,"BELVIDERE TOWN","Restricted--General Operating Budget: Maintenance Reserve",425000,515000,365000,65000 41,"WARREN",0280,"BELVIDERE TOWN","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 41,"WARREN",0280,"BELVIDERE TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",0280,"BELVIDERE TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",0280,"BELVIDERE TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",0400,"BLAIRSTOWN TWP","Unrestricted--General Operating Budget",502845,462207,453518,245270 41,"WARREN",0400,"BLAIRSTOWN TWP","Unrestricted--Repayment of Debt",0,0,0,0 41,"WARREN",0400,"BLAIRSTOWN TWP","Restricted--General Operating Budget: Capital Reserve",350000,323522,244522,69522 41,"WARREN",0400,"BLAIRSTOWN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",0400,"BLAIRSTOWN TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",0400,"BLAIRSTOWN TWP","Restricted--General Operating Budget: Legal Reserve",123569,68063,16752,0 41,"WARREN",0400,"BLAIRSTOWN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",0400,"BLAIRSTOWN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",0400,"BLAIRSTOWN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",1620,"FRANKLIN TWP","Unrestricted--General Operating Budget",518341,345266,250000,250000 41,"WARREN",1620,"FRANKLIN TWP","Unrestricted--Repayment of Debt",15105,0,0,0 41,"WARREN",1620,"FRANKLIN TWP","Restricted--General Operating Budget: Capital Reserve",203935,204817,206817,207517 41,"WARREN",1620,"FRANKLIN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",1620,"FRANKLIN TWP","Restricted--General Operating Budget: Maintenance Reserve",50000,197000,273577,234277 41,"WARREN",1620,"FRANKLIN TWP","Restricted--General Operating Budget: Legal Reserve",64872,134682,92841,0 41,"WARREN",1620,"FRANKLIN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",1620,"FRANKLIN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",1620,"FRANKLIN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",1670,"FRELINGHUYSEN TWP","Unrestricted--General Operating Budget",289516,274047,217031,166516 41,"WARREN",1670,"FRELINGHUYSEN TWP","Unrestricted--Repayment of Debt",0,1,0,0 41,"WARREN",1670,"FRELINGHUYSEN TWP","Restricted--General Operating Budget: Capital Reserve",86369,86498,86618,86768 41,"WARREN",1670,"FRELINGHUYSEN TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",1670,"FRELINGHUYSEN TWP","Restricted--General Operating Budget: Maintenance Reserve",123809,153664,143824,74004 41,"WARREN",1670,"FRELINGHUYSEN TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 41,"WARREN",1670,"FRELINGHUYSEN TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",1670,"FRELINGHUYSEN TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",1670,"FRELINGHUYSEN TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Unrestricted--General Operating Budget",337260,489780,371164,368857 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Unrestricted--Repayment of Debt",2518,1411,-1107,-1107 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Restricted--General Operating Budget: Capital Reserve",187956,300979,227179,227229 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Restricted--General Operating Budget: Legal Reserve",5853,13943,13943,0 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",1785,"GREAT MEADOWS REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",1840,"GREENWICH TWP","Unrestricted--General Operating Budget",683427,1012051,628198,922 41,"WARREN",1840,"GREENWICH TWP","Unrestricted--Repayment of Debt",38106,104,0,0 41,"WARREN",1840,"GREENWICH TWP","Restricted--General Operating Budget: Capital Reserve",50001,50001,25051,25051 41,"WARREN",1840,"GREENWICH TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",1840,"GREENWICH TWP","Restricted--General Operating Budget: Maintenance Reserve",50000,50000,25,25 41,"WARREN",1840,"GREENWICH TWP","Restricted--General Operating Budget: Legal Reserve",30122,0,0,0 41,"WARREN",1840,"GREENWICH TWP","Restricted--General Operating Budget: Tuition Reserve",132100,517380,385280,0 41,"WARREN",1840,"GREENWICH TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",25000,25000,25025,25025 41,"WARREN",1840,"GREENWICH TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",1870,"HACKETTSTOWN","Unrestricted--General Operating Budget",566876,627288,627644,298358 41,"WARREN",1870,"HACKETTSTOWN","Unrestricted--Repayment of Debt",29124,29124,45077,0 41,"WARREN",1870,"HACKETTSTOWN","Restricted--General Operating Budget: Capital Reserve",1505005,2007049,2508049,1108549 41,"WARREN",1870,"HACKETTSTOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",1870,"HACKETTSTOWN","Restricted--General Operating Budget: Maintenance Reserve",50000,150000,150000,150000 41,"WARREN",1870,"HACKETTSTOWN","Restricted--General Operating Budget: Legal Reserve",2344438,1413044,0,0 41,"WARREN",1870,"HACKETTSTOWN","Restricted--General Operating Budget: Tuition Reserve",0,693750,693750,0 41,"WARREN",1870,"HACKETTSTOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,100000,100000,100000 41,"WARREN",1870,"HACKETTSTOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",2040,"HARMONY TWP","Unrestricted--General Operating Budget",428899,457289,250000,250000 41,"WARREN",2040,"HARMONY TWP","Unrestricted--Repayment of Debt",0,0,0,0 41,"WARREN",2040,"HARMONY TWP","Restricted--General Operating Budget: Capital Reserve",405805,15865,15877,15977 41,"WARREN",2040,"HARMONY TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",2040,"HARMONY TWP","Restricted--General Operating Budget: Maintenance Reserve",0,250000,250000,250000 41,"WARREN",2040,"HARMONY TWP","Restricted--General Operating Budget: Legal Reserve",92306,146361,112206,0 41,"WARREN",2040,"HARMONY TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",2040,"HARMONY TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",2040,"HARMONY TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",2250,"HOPE TWP","Unrestricted--General Operating Budget",324044,258989,250000,250000 41,"WARREN",2250,"HOPE TWP","Unrestricted--Repayment of Debt",2379,2618,0,0 41,"WARREN",2250,"HOPE TWP","Restricted--General Operating Budget: Capital Reserve",267579,256931,265920,265920 41,"WARREN",2250,"HOPE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",2250,"HOPE TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",2250,"HOPE TWP","Restricted--General Operating Budget: Legal Reserve",66628,129496,68463,0 41,"WARREN",2250,"HOPE TWP","Restricted--General Operating Budget: Tuition Reserve",0,50000,50000,0 41,"WARREN",2250,"HOPE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",78567,78961,78961,78961 41,"WARREN",2250,"HOPE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",2470,"KNOWLTON TWP","Unrestricted--General Operating Budget",254006,294221,251862,197820 41,"WARREN",2470,"KNOWLTON TWP","Unrestricted--Repayment of Debt",0,0,0,0 41,"WARREN",2470,"KNOWLTON TWP","Restricted--General Operating Budget: Capital Reserve",85332,64686,64686,64986 41,"WARREN",2470,"KNOWLTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",2470,"KNOWLTON TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",2470,"KNOWLTON TWP","Restricted--General Operating Budget: Legal Reserve",53754,22129,5958,0 41,"WARREN",2470,"KNOWLTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",2470,"KNOWLTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",2470,"KNOWLTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",2790,"LOPATCONG TWP","Unrestricted--General Operating Budget",358393,564615,355938,316696 41,"WARREN",2790,"LOPATCONG TWP","Unrestricted--Repayment of Debt",0,100342,100342,0 41,"WARREN",2790,"LOPATCONG TWP","Restricted--General Operating Budget: Capital Reserve",522094,527557,527472,477472 41,"WARREN",2790,"LOPATCONG TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",2790,"LOPATCONG TWP","Restricted--General Operating Budget: Maintenance Reserve",75000,75000,67000,67000 41,"WARREN",2790,"LOPATCONG TWP","Restricted--General Operating Budget: Legal Reserve",197824,412968,215144,0 41,"WARREN",2790,"LOPATCONG TWP","Restricted--General Operating Budget: Tuition Reserve",657687,800000,400000,0 41,"WARREN",2790,"LOPATCONG TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",101517,102584,102684,102684 41,"WARREN",2790,"LOPATCONG TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",2970,"MANSFIELD TWP","Unrestricted--General Operating Budget",289146,342293,342293,250000 41,"WARREN",2970,"MANSFIELD TWP","Unrestricted--Repayment of Debt",1,1,0,0 41,"WARREN",2970,"MANSFIELD TWP","Restricted--General Operating Budget: Capital Reserve",345868,668636,574136,480636 41,"WARREN",2970,"MANSFIELD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",2970,"MANSFIELD TWP","Restricted--General Operating Budget: Maintenance Reserve",231320,270858,271058,271258 41,"WARREN",2970,"MANSFIELD TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 41,"WARREN",2970,"MANSFIELD TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",2970,"MANSFIELD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",2970,"MANSFIELD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",3675,"NORTH WARREN REGIONAL","Unrestricted--General Operating Budget",626768,527564,319609,19609 41,"WARREN",3675,"NORTH WARREN REGIONAL","Unrestricted--Repayment of Debt",0,1,0,0 41,"WARREN",3675,"NORTH WARREN REGIONAL","Restricted--General Operating Budget: Capital Reserve",430552,201883,45983,46083 41,"WARREN",3675,"NORTH WARREN REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",3675,"NORTH WARREN REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",135489,25737,100737,25737 41,"WARREN",3675,"NORTH WARREN REGIONAL","Restricted--General Operating Budget: Legal Reserve",37582,37582,0,0 41,"WARREN",3675,"NORTH WARREN REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",3675,"NORTH WARREN REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",3675,"NORTH WARREN REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",3890,"OXFORD TWP","Unrestricted--General Operating Budget",192029,185138,185138,130138 41,"WARREN",3890,"OXFORD TWP","Unrestricted--Repayment of Debt",1,16,16,0 41,"WARREN",3890,"OXFORD TWP","Restricted--General Operating Budget: Capital Reserve",25,50,50,51 41,"WARREN",3890,"OXFORD TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",3890,"OXFORD TWP","Restricted--General Operating Budget: Maintenance Reserve",25050,75090,55130,55150 41,"WARREN",3890,"OXFORD TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 41,"WARREN",3890,"OXFORD TWP","Restricted--General Operating Budget: Tuition Reserve",280000,266800,121800,0 41,"WARREN",3890,"OXFORD TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",75075,125125,125175,89905 41,"WARREN",3890,"OXFORD TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",4100,"PHILLIPSBURG TOWN","Unrestricted--General Operating Budget",1265604,1916798,1173877,1173877 41,"WARREN",4100,"PHILLIPSBURG TOWN","Unrestricted--Repayment of Debt",43,69,69,0 41,"WARREN",4100,"PHILLIPSBURG TOWN","Restricted--General Operating Budget: Capital Reserve",0,750000,1550000,2350000 41,"WARREN",4100,"PHILLIPSBURG TOWN","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",4100,"PHILLIPSBURG TOWN","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",4100,"PHILLIPSBURG TOWN","Restricted--General Operating Budget: Legal Reserve",173258,981201,807943,0 41,"WARREN",4100,"PHILLIPSBURG TOWN","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",4100,"PHILLIPSBURG TOWN","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",4100,"PHILLIPSBURG TOWN","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",4200,"POHATCONG TWP","Unrestricted--General Operating Budget",250284,333821,250000,250000 41,"WARREN",4200,"POHATCONG TWP","Unrestricted--Repayment of Debt",28156,1,1,0 41,"WARREN",4200,"POHATCONG TWP","Restricted--General Operating Budget: Capital Reserve",1120964,1122094,605965,106465 41,"WARREN",4200,"POHATCONG TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",4200,"POHATCONG TWP","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",4200,"POHATCONG TWP","Restricted--General Operating Budget: Legal Reserve",406813,681353,274540,0 41,"WARREN",4200,"POHATCONG TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",4200,"POHATCONG TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,250000,250000,250000 41,"WARREN",4200,"POHATCONG TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",5450,"WARREN CO SPECIAL SERVICE","Unrestricted--General Operating Budget",495246,357412,357412,357412 41,"WARREN",5450,"WARREN CO SPECIAL SERVICE","Restricted--General Operating Budget: Capital Reserve",0,0,0,0 41,"WARREN",5450,"WARREN CO SPECIAL SERVICE","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",5450,"WARREN CO SPECIAL SERVICE","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",5450,"WARREN CO SPECIAL SERVICE","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 41,"WARREN",5460,"WARREN COUNTY VOCATIONAL","Unrestricted--General Operating Budget",523046,397340,397340,397340 41,"WARREN",5460,"WARREN COUNTY VOCATIONAL","Restricted--General Operating Budget: Capital Reserve",951505,551190,1,1 41,"WARREN",5460,"WARREN COUNTY VOCATIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",5460,"WARREN COUNTY VOCATIONAL","Restricted--General Operating Budget: Maintenance Reserve",395520,75485,0,0 41,"WARREN",5460,"WARREN COUNTY VOCATIONAL","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 41,"WARREN",5465,"WARREN HILLS REGIONAL","Unrestricted--General Operating Budget",1053106,962071,962071,659061 41,"WARREN",5465,"WARREN HILLS REGIONAL","Unrestricted--Repayment of Debt",220094,70202,108,0 41,"WARREN",5465,"WARREN HILLS REGIONAL","Restricted--General Operating Budget: Capital Reserve",2766449,3485987,2887987,3813953 41,"WARREN",5465,"WARREN HILLS REGIONAL","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",5465,"WARREN HILLS REGIONAL","Restricted--General Operating Budget: Maintenance Reserve",395000,645000,645000,645000 41,"WARREN",5465,"WARREN HILLS REGIONAL","Restricted--General Operating Budget: Legal Reserve",2763013,4298619,2523966,0 41,"WARREN",5465,"WARREN HILLS REGIONAL","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",5465,"WARREN HILLS REGIONAL","Restricted--General Operating Budget: Current Expense Emergency Reserve",250000,318406,318406,318406 41,"WARREN",5465,"WARREN HILLS REGIONAL","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",5480,"WASHINGTON BORO","Unrestricted--General Operating Budget",554579,344028,250000,250000 41,"WARREN",5480,"WASHINGTON BORO","Unrestricted--Repayment of Debt",0,64534,64534,0 41,"WARREN",5480,"WASHINGTON BORO","Restricted--General Operating Budget: Capital Reserve",1,1,1,1 41,"WARREN",5480,"WASHINGTON BORO","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",5480,"WASHINGTON BORO","Restricted--General Operating Budget: Maintenance Reserve",0,0,0,0 41,"WARREN",5480,"WASHINGTON BORO","Restricted--General Operating Budget: Legal Reserve",758565,900411,326089,0 41,"WARREN",5480,"WASHINGTON BORO","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",5480,"WASHINGTON BORO","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,94028,94028 41,"WARREN",5480,"WASHINGTON BORO","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",5530,"WASHINGTON TWP","Unrestricted--General Operating Budget",314318,327208,247239,247239 41,"WARREN",5530,"WASHINGTON TWP","Unrestricted--Repayment of Debt",0,0,0,0 41,"WARREN",5530,"WASHINGTON TWP","Restricted--General Operating Budget: Capital Reserve",301341,332241,128741,0 41,"WARREN",5530,"WASHINGTON TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",5530,"WASHINGTON TWP","Restricted--General Operating Budget: Maintenance Reserve",150000,135678,0,0 41,"WARREN",5530,"WASHINGTON TWP","Restricted--General Operating Budget: Legal Reserve",0,0,0,0 41,"WARREN",5530,"WASHINGTON TWP","Restricted--General Operating Budget: Tuition Reserve",0,0,0,0 41,"WARREN",5530,"WASHINGTON TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",5530,"WASHINGTON TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0 41,"WARREN",5780,"WHITE TWP","Unrestricted--General Operating Budget",300663,313117,250000,250000 41,"WARREN",5780,"WHITE TWP","Unrestricted--Repayment of Debt",381,0,0,0 41,"WARREN",5780,"WHITE TWP","Restricted--General Operating Budget: Capital Reserve",345727,571247,571747,572247 41,"WARREN",5780,"WHITE TWP","Restricted--General Operating Budget: Adult Education Programs",0,0,0,0 41,"WARREN",5780,"WHITE TWP","Restricted--General Operating Budget: Maintenance Reserve",80001,80120,143237,143237 41,"WARREN",5780,"WHITE TWP","Restricted--General Operating Budget: Legal Reserve",262040,488090,251975,0 41,"WARREN",5780,"WHITE TWP","Restricted--General Operating Budget: Tuition Reserve",100000,200000,100000,0 41,"WARREN",5780,"WHITE TWP","Restricted--General Operating Budget: Current Expense Emergency Reserve",0,0,0,0 41,"WARREN",5780,"WHITE TWP","Restricted--Repayment of Debt: Restricted for Repayment of Debt",0,0,0,0