COUNTY_ID,CONAME,DISTRICT_ID,DISTNAME,LINE_NO,ACCOUNT,LINE_DESC,AMOUNT_1,AMOUNT_2,AMOUNT_3
1,ATLANTIC,10,ABSECON CITY,100, 10-1210,Local Tax Levy,9950651,10480379,10866757
1,ATLANTIC,10,ABSECON CITY,190, 10-1300,Total Tuition,33278,21324,50033
1,ATLANTIC,10,ABSECON CITY,250, 10-1420-1440,Transportation Fees From Other LEAS,300,0,0
1,ATLANTIC,10,ABSECON CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11689,11100,4100
1,ATLANTIC,10,ABSECON CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,5,5
1,ATLANTIC,10,ABSECON CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,963,10,10
1,ATLANTIC,10,ABSECON CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,4629,0,0
1,ATLANTIC,10,ABSECON CITY,370, ,Subtotal - Revenues From Local Sources,10001510,10512818,10920905
1,ATLANTIC,10,ABSECON CITY,420, 10-3121,Categorical Transportation Aid,0,56489,59759
1,ATLANTIC,10,ABSECON CITY,430, 10-3131,Extraordinary Aid,37973,0,0
1,ATLANTIC,10,ABSECON CITY,440, 10-3132,Categorical Special Education Aid,454180,493164,507050
1,ATLANTIC,10,ABSECON CITY,460, 10-3176,Equalization Aid,830394,832563,810011
1,ATLANTIC,10,ABSECON CITY,470, 10-3177,Categorical Security Aid,0,39335,44731
1,ATLANTIC,10,ABSECON CITY,500, 10-3XXX,Other State Aids,12698,0,77534
1,ATLANTIC,10,ABSECON CITY,520, ,Subtotal - Revenues From State Sources,1335245,1421551,1499085
1,ATLANTIC,10,ABSECON CITY,560, 18-4522,Education Jobs Fund,56096,0,0
1,ATLANTIC,10,ABSECON CITY,570, ,Subtotal - Revenues From Federal Sources,56096,0,0
1,ATLANTIC,10,ABSECON CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,372569,353736
1,ATLANTIC,10,ABSECON CITY,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,52012,0
1,ATLANTIC,10,ABSECON CITY,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,44975,66135
1,ATLANTIC,10,ABSECON CITY,710, ,Adjustment For Prior Year Encumbrances,0,950,0
1,ATLANTIC,10,ABSECON CITY,715, ,Actual Revenues (Over)/Under Expenditures,228749,0,0
1,ATLANTIC,10,ABSECON CITY,720, ,Total Operating Budget,11621600,12404875,12839861
1,ATLANTIC,10,ABSECON CITY,765, 20-32XX,Other Restricted Entitlements,215481,229931,229931
1,ATLANTIC,10,ABSECON CITY,770, ,Total Revenues From State Sources,215481,229931,229931
1,ATLANTIC,10,ABSECON CITY,775, 20-4411-4416,Title I,155146,177821,133365
1,ATLANTIC,10,ABSECON CITY,780, 20-4451-4455,Title II,43174,31790,23842
1,ATLANTIC,10,ABSECON CITY,785, 20-4491-4494,Title III,12048,13843,10382
1,ATLANTIC,10,ABSECON CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),402660,315817,236862
1,ATLANTIC,10,ABSECON CITY,825, 20-4XXX,Other,9567,9328,6996
1,ATLANTIC,10,ABSECON CITY,830, ,Total Revenues From Federal Sources,622595,548599,411447
1,ATLANTIC,10,ABSECON CITY,840, ,Total Grants And Entitlements,838076,778530,641378
1,ATLANTIC,10,ABSECON CITY,860, 40-1210,Local Tax Levy,647509,0,0
1,ATLANTIC,10,ABSECON CITY,865, 40-1510,Interest On Investments,1,0,0
1,ATLANTIC,10,ABSECON CITY,875, 40-1XXX,Miscellaneous,1,0,0
1,ATLANTIC,10,ABSECON CITY,885, ,Total Revenues From Local Sources,647510,0,0
1,ATLANTIC,10,ABSECON CITY,895, ,Total Local Repayment Of Debt,647510,0,0
1,ATLANTIC,10,ABSECON CITY,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
1,ATLANTIC,10,ABSECON CITY,935, ,Total Repayment Of Debt,647511,0,0
1,ATLANTIC,10,ABSECON CITY,1000, ,Total Revenues/Sources,13107187,13183405,13481239
1,ATLANTIC,10,ABSECON CITY,1010, ,Total Revenues/Sources Net of Transfers,13107187,13183405,13481239
1,ATLANTIC,110,ATLANTIC CITY,100, 10-1210,Local Tax Levy,117535530,118235550,118235550
1,ATLANTIC,110,ATLANTIC CITY,190, 10-1300,Total Tuition,11987016,12303878,11350518
1,ATLANTIC,110,ATLANTIC CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,422000,465293
1,ATLANTIC,110,ATLANTIC CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,5000,5000
1,ATLANTIC,110,ATLANTIC CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,306912,50000,50000
1,ATLANTIC,110,ATLANTIC CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1327768,25000,25000
1,ATLANTIC,110,ATLANTIC CITY,370, ,Subtotal - Revenues From Local Sources,131157226,131041428,130131361
1,ATLANTIC,110,ATLANTIC CITY,420, 10-3121,Categorical Transportation Aid,1222942,1186222,1236828
1,ATLANTIC,110,ATLANTIC CITY,430, 10-3131,Extraordinary Aid,624477,0,625000
1,ATLANTIC,110,ATLANTIC CITY,440, 10-3132,Categorical Special Education Aid,3310546,3514845,3607799
1,ATLANTIC,110,ATLANTIC CITY,460, 10-3176,Equalization Aid,0,0,2333506
1,ATLANTIC,110,ATLANTIC CITY,470, 10-3177,Categorical Security Aid,2391001,2419649,2474835
1,ATLANTIC,110,ATLANTIC CITY,480, 10-3178,Adjustment Aid,9739328,8067041,7791462
1,ATLANTIC,110,ATLANTIC CITY,500, 10-3XXX,Other State Aids,13050,0,0
1,ATLANTIC,110,ATLANTIC CITY,520, ,Subtotal - Revenues From State Sources,17301344,15187757,18069430
1,ATLANTIC,110,ATLANTIC CITY,530, 10-4100,Impact Aid,28723,19500,11554
1,ATLANTIC,110,ATLANTIC CITY,540, 10-4200,Medicaid Reimbursement,133260,149160,149160
1,ATLANTIC,110,ATLANTIC CITY,560, 18-4522,Education Jobs Fund,661810,0,0
1,ATLANTIC,110,ATLANTIC CITY,570, ,Subtotal - Revenues From Federal Sources,823793,168660,160714
1,ATLANTIC,110,ATLANTIC CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,11156377,14103135
1,ATLANTIC,110,ATLANTIC CITY,710, ,Adjustment For Prior Year Encumbrances,0,1512893,0
1,ATLANTIC,110,ATLANTIC CITY,715, ,Actual Revenues (Over)/Under Expenditures,-10166707,0,0
1,ATLANTIC,110,ATLANTIC CITY,720, ,Total Operating Budget,139115656,159067115,162464640
1,ATLANTIC,110,ATLANTIC CITY,740, 20-1xxx,Other Revenue From Local Sources,7000,0,0
1,ATLANTIC,110,ATLANTIC CITY,745, 20-1XXX,Total Revenues From Local Sources,7000,0,0
1,ATLANTIC,110,ATLANTIC CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,105018,297979
1,ATLANTIC,110,ATLANTIC CITY,760, 20-3218,Preschool Education Aid,2286784,2344840,2862680
1,ATLANTIC,110,ATLANTIC CITY,765, 20-32XX,Other Restricted Entitlements,120820,162950,138508
1,ATLANTIC,110,ATLANTIC CITY,770, ,Total Revenues From State Sources,2407604,2612808,3299167
1,ATLANTIC,110,ATLANTIC CITY,775, 20-4411-4416,Title I,4081563,3128488,2659215
1,ATLANTIC,110,ATLANTIC CITY,780, 20-4451-4455,Title II,687693,608533,517253
1,ATLANTIC,110,ATLANTIC CITY,785, 20-4491-4494,Title III,484270,280144,238122
1,ATLANTIC,110,ATLANTIC CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1835054,1492783,1268866
1,ATLANTIC,110,ATLANTIC CITY,810, 20-4430,Vocational Education,137428,0,0
1,ATLANTIC,110,ATLANTIC CITY,825, 20-4XXX,Other,38194,31720,26962
1,ATLANTIC,110,ATLANTIC CITY,830, ,Total Revenues From Federal Sources,7264202,5541668,4710418
1,ATLANTIC,110,ATLANTIC CITY,840, ,Total Grants And Entitlements,9678806,8154476,8009585
1,ATLANTIC,110,ATLANTIC CITY,845, 40-5200,Transfers From Other Funds,18982,0,0
1,ATLANTIC,110,ATLANTIC CITY,860, 40-1210,Local Tax Levy,16452244,16216880,15280194
1,ATLANTIC,110,ATLANTIC CITY,865, 40-1510,Interest On Investments,7255,0,0
1,ATLANTIC,110,ATLANTIC CITY,875, 40-1XXX,Miscellaneous,7255,0,0
1,ATLANTIC,110,ATLANTIC CITY,885, ,Total Revenues From Local Sources,16459499,16216880,15280194
1,ATLANTIC,110,ATLANTIC CITY,890, 40-3160,Debt Service Aid Type II,1356754,1096882,1810915
1,ATLANTIC,110,ATLANTIC CITY,892, 40-303,Budgeted Fund Balance,0,235364,0
1,ATLANTIC,110,ATLANTIC CITY,895, ,Total Local Repayment Of Debt,17835235,17549126,17091109
1,ATLANTIC,110,ATLANTIC CITY,930, ,Actual Revenues (Over)/Under Expenditures,161921,0,0
1,ATLANTIC,110,ATLANTIC CITY,935, ,Total Repayment Of Debt,17997156,17549126,17091109
1,ATLANTIC,110,ATLANTIC CITY,1000, ,Total Revenues/Sources,166791618,184770717,187565334
1,ATLANTIC,110,ATLANTIC CITY,1010, ,Total Revenues/Sources Net of Transfers,166791618,184770717,187565334
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,110, 10-1210,County Tax Levy,3920820,3999236,4019431
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,200, 10-1310,Tuition From LEAS,5644715,6761179,8551800
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,220, 10-1320-1340,Other Tuition,517922,525250,265000
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,119531,166852,55000
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,600,400
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,82133,84500,42000
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,10285121,11537617,12933731
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,361925,410894,448112
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,460, 10-3176,Equalization Aid,3039568,3171107,3120415
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,470, 10-3177,Categorical Security Aid,0,49705,63177
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,500, 10-3XXX,Other State Aids,0,0,2
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,3401493,3631706,3631706
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,560, 18-4522,Education Jobs Fund,129669,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,129669,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1440347,1698327
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,7036,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,294263,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-880239,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,720, ,Total Operating Budget,12936044,16910969,18263764
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,32202,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,32202,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,2993,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,770, ,Total Revenues From State Sources,2993,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,775, 20-4411-4416,Title I,227788,164440,239745
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,780, 20-4451-4455,Title II,25566,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,790, 20-4471-4474,Title IV,1067,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),102392,93580,109765
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,810, 20-4430,Vocational Education,0,88630,95340
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,825, 20-4XXX,Other,198249,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,830, ,Total Revenues From Federal Sources,555062,346650,444850
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,840, ,Total Grants And Entitlements,590257,346650,444850
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,1000, ,Total Revenues/Sources,13526301,17257619,18708614
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,13526301,17257619,18708614
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,110, 10-1210,County Tax Levy,1999800,2039796,2050096
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,200, 10-1310,Tuition From LEAS,15655905,16791871,16913234
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,220, 10-1320-1340,Other Tuition,678400,690000,682500
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,230, 10-1350,Non-Resident Fees,106075,110400,124375
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,300, 10-1XXX,Unrestricted Miscellaneous Revenues,107785,10000,185300
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,340, 10-1XXX,Interest Earned On Capital Reserve Funds,769,120,120
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,370, ,Subtotal - Revenues From Local Sources,18548734,19642237,19955675
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,540, 10-4200,Medicaid Reimbursement,141526,50000,110000
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,570, ,Subtotal - Revenues From Federal Sources,141526,50000,110000
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1009774,1029956
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,700, 10-5xxx,Other Financing Sources,17164,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,710, ,Adjustment For Prior Year Encumbrances,0,45879,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,715, ,Actual Revenues (Over)/Under Expenditures,756258,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,720, ,Total Operating Budget,19463682,20747890,21095631
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,740, 20-1xxx,Other Revenue From Local Sources,37666,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,745, 20-1XXX,Total Revenues From Local Sources,37666,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,825, 20-4XXX,Other,8798,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,830, ,Total Revenues From Federal Sources,8798,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,840, ,Total Grants And Entitlements,46464,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,1000, ,Total Revenues/Sources,19510146,20747890,21095631
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,1010, ,Total Revenues/Sources Net of Transfers,19510146,20747890,21095631
1,ATLANTIC,570,BRIGANTINE CITY,100, 10-1210,Local Tax Levy,16284269,16278361,15650717
1,ATLANTIC,570,BRIGANTINE CITY,190, 10-1300,Total Tuition,9037,0,0
1,ATLANTIC,570,BRIGANTINE CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21400,10000,1500
1,ATLANTIC,570,BRIGANTINE CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,150,125
1,ATLANTIC,570,BRIGANTINE CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,75
1,ATLANTIC,570,BRIGANTINE CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,400,300
1,ATLANTIC,570,BRIGANTINE CITY,370, ,Subtotal - Revenues From Local Sources,16314706,16289011,15652717
1,ATLANTIC,570,BRIGANTINE CITY,420, 10-3121,Categorical Transportation Aid,487035,493813,498223
1,ATLANTIC,570,BRIGANTINE CITY,430, 10-3131,Extraordinary Aid,45941,0,0
1,ATLANTIC,570,BRIGANTINE CITY,440, 10-3132,Categorical Special Education Aid,486114,518711,520704
1,ATLANTIC,570,BRIGANTINE CITY,470, 10-3177,Categorical Security Aid,190781,184308,195858
1,ATLANTIC,570,BRIGANTINE CITY,480, 10-3178,Adjustment Aid,1324503,1059602,1059602
1,ATLANTIC,570,BRIGANTINE CITY,500, 10-3XXX,Other State Aids,14616,0,0
1,ATLANTIC,570,BRIGANTINE CITY,520, ,Subtotal - Revenues From State Sources,2548990,2256434,2274387
1,ATLANTIC,570,BRIGANTINE CITY,560, 18-4522,Education Jobs Fund,99985,4409,0
1,ATLANTIC,570,BRIGANTINE CITY,565, 19-4526,Fema Community Development Block Grant,0,0,24093
1,ATLANTIC,570,BRIGANTINE CITY,570, ,Subtotal - Revenues From Federal Sources,99985,4409,24093
1,ATLANTIC,570,BRIGANTINE CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,388634,1207193
1,ATLANTIC,570,BRIGANTINE CITY,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,43155,0
1,ATLANTIC,570,BRIGANTINE CITY,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,400000,500000
1,ATLANTIC,570,BRIGANTINE CITY,715, ,Actual Revenues (Over)/Under Expenditures,-1525427,0,0
1,ATLANTIC,570,BRIGANTINE CITY,720, ,Total Operating Budget,17438254,19381643,19658390
1,ATLANTIC,570,BRIGANTINE CITY,740, 20-1xxx,Other Revenue From Local Sources,25953,2500,0
1,ATLANTIC,570,BRIGANTINE CITY,745, 20-1XXX,Total Revenues From Local Sources,25953,2500,0
1,ATLANTIC,570,BRIGANTINE CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,26572,36150
1,ATLANTIC,570,BRIGANTINE CITY,760, 20-3218,Preschool Education Aid,224770,167371,224040
1,ATLANTIC,570,BRIGANTINE CITY,770, ,Total Revenues From State Sources,224770,193943,260190
1,ATLANTIC,570,BRIGANTINE CITY,775, 20-4411-4416,Title I,194833,226685,153932
1,ATLANTIC,570,BRIGANTINE CITY,780, 20-4451-4455,Title II,56577,38417,28813
1,ATLANTIC,570,BRIGANTINE CITY,785, 20-4491-4494,Title III,0,10191,7643
1,ATLANTIC,570,BRIGANTINE CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),347622,225250,168938
1,ATLANTIC,570,BRIGANTINE CITY,825, 20-4XXX,Other,7546,0,0
1,ATLANTIC,570,BRIGANTINE CITY,830, ,Total Revenues From Federal Sources,606578,500543,359326
1,ATLANTIC,570,BRIGANTINE CITY,835, 20-5200,Transfers From Operating Budget-Prek,28668,89720,242170
1,ATLANTIC,570,BRIGANTINE CITY,840, ,Total Grants And Entitlements,885969,786706,861686
1,ATLANTIC,570,BRIGANTINE CITY,1000, ,Total Revenues/Sources,18324223,20168349,20520076
1,ATLANTIC,570,BRIGANTINE CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,28668,89720,242170
1,ATLANTIC,570,BRIGANTINE CITY,1010, ,Total Revenues/Sources Net of Transfers,18295555,20078629,20277906
1,ATLANTIC,590,BUENA REGIONAL,100, 10-1210,Local Tax Levy,11023387,11483619,12186637
1,ATLANTIC,590,BUENA REGIONAL,190, 10-1300,Total Tuition,4291993,2055632,1700964
1,ATLANTIC,590,BUENA REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,388857,275000,270000
1,ATLANTIC,590,BUENA REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,801353,12234,120000
1,ATLANTIC,590,BUENA REGIONAL,370, ,Subtotal - Revenues From Local Sources,16505590,13826485,14277601
1,ATLANTIC,590,BUENA REGIONAL,420, 10-3121,Categorical Transportation Aid,0,190765,207040
1,ATLANTIC,590,BUENA REGIONAL,430, 10-3131,Extraordinary Aid,289099,200000,200000
1,ATLANTIC,590,BUENA REGIONAL,440, 10-3132,Categorical Special Education Aid,1068033,1122533,1134901
1,ATLANTIC,590,BUENA REGIONAL,460, 10-3176,Equalization Aid,17097861,17182452,17468408
1,ATLANTIC,590,BUENA REGIONAL,470, 10-3177,Categorical Security Aid,545515,541672,556813
1,ATLANTIC,590,BUENA REGIONAL,500, 10-3XXX,Other State Aids,10449,0,0
1,ATLANTIC,590,BUENA REGIONAL,520, ,Subtotal - Revenues From State Sources,19010957,19237422,19567162
1,ATLANTIC,590,BUENA REGIONAL,540, 10-4200,Medicaid Reimbursement,116186,62731,60000
1,ATLANTIC,590,BUENA REGIONAL,560, 18-4522,Education Jobs Fund,677403,0,0
1,ATLANTIC,590,BUENA REGIONAL,570, ,Subtotal - Revenues From Federal Sources,793589,62731,60000
1,ATLANTIC,590,BUENA REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1975303,1928669
1,ATLANTIC,590,BUENA REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,264230,0
1,ATLANTIC,590,BUENA REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1833804,0,0
1,ATLANTIC,590,BUENA REGIONAL,720, ,Total Operating Budget,34476332,35366171,35833432
1,ATLANTIC,590,BUENA REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,36134,74665,0
1,ATLANTIC,590,BUENA REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,36134,74665,0
1,ATLANTIC,590,BUENA REGIONAL,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,17377,32022
1,ATLANTIC,590,BUENA REGIONAL,760, 20-3218,Preschool Education Aid,497815,394632,461250
1,ATLANTIC,590,BUENA REGIONAL,765, 20-32XX,Other Restricted Entitlements,315530,316630,239000
1,ATLANTIC,590,BUENA REGIONAL,770, ,Total Revenues From State Sources,813345,728639,732272
1,ATLANTIC,590,BUENA REGIONAL,775, 20-4411-4416,Title I,923862,805412,594194
1,ATLANTIC,590,BUENA REGIONAL,780, 20-4451-4455,Title II,163251,128355,94893
1,ATLANTIC,590,BUENA REGIONAL,785, 20-4491-4494,Title III,25869,11763,0
1,ATLANTIC,590,BUENA REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),888290,782063,507900
1,ATLANTIC,590,BUENA REGIONAL,825, 20-4XXX,Other,734947,878746,125678
1,ATLANTIC,590,BUENA REGIONAL,830, ,Total Revenues From Federal Sources,2736219,2606339,1322665
1,ATLANTIC,590,BUENA REGIONAL,835, 20-5200,Transfers From Operating Budget-Prek,0,127353,136535
1,ATLANTIC,590,BUENA REGIONAL,840, ,Total Grants And Entitlements,3585698,3536996,2191472
1,ATLANTIC,590,BUENA REGIONAL,845, 40-5200,Transfers From Other Funds,34927,0,0
1,ATLANTIC,590,BUENA REGIONAL,860, 40-1210,Local Tax Levy,1245363,1280291,1294588
1,ATLANTIC,590,BUENA REGIONAL,885, ,Total Revenues From Local Sources,1245363,1280291,1294588
1,ATLANTIC,590,BUENA REGIONAL,895, ,Total Local Repayment Of Debt,1280290,1280291,1294588
1,ATLANTIC,590,BUENA REGIONAL,935, ,Total Repayment Of Debt,1280290,1280291,1294588
1,ATLANTIC,590,BUENA REGIONAL,1000, ,Total Revenues/Sources,39342320,40183458,39319492
1,ATLANTIC,590,BUENA REGIONAL,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,127353,136535
1,ATLANTIC,590,BUENA REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,39342320,40056105,39182957
1,ATLANTIC,960,CORBIN CITY,100, 10-1210,Local Tax Levy,510842,510842,510842
1,ATLANTIC,960,CORBIN CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2083,1900,1200
1,ATLANTIC,960,CORBIN CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,500,500,100
1,ATLANTIC,960,CORBIN CITY,370, ,Subtotal - Revenues From Local Sources,513425,513242,512142
1,ATLANTIC,960,CORBIN CITY,420, 10-3121,Categorical Transportation Aid,75817,73603,71774
1,ATLANTIC,960,CORBIN CITY,440, 10-3132,Categorical Special Education Aid,39031,39691,40144
1,ATLANTIC,960,CORBIN CITY,460, 10-3176,Equalization Aid,417066,374812,396300
1,ATLANTIC,960,CORBIN CITY,470, 10-3177,Categorical Security Aid,9587,9344,10631
1,ATLANTIC,960,CORBIN CITY,480, 10-3178,Adjustment Aid,161415,186046,178412
1,ATLANTIC,960,CORBIN CITY,500, 10-3XXX,Other State Aids,174,0,0
1,ATLANTIC,960,CORBIN CITY,520, ,Subtotal - Revenues From State Sources,703090,683496,697261
1,ATLANTIC,960,CORBIN CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2020,96325
1,ATLANTIC,960,CORBIN CITY,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,73910,93138
1,ATLANTIC,960,CORBIN CITY,715, ,Actual Revenues (Over)/Under Expenditures,-145641,0,0
1,ATLANTIC,960,CORBIN CITY,720, ,Total Operating Budget,1070874,1272668,1398866
1,ATLANTIC,960,CORBIN CITY,1000, ,Total Revenues/Sources,1070874,1272668,1398866
1,ATLANTIC,960,CORBIN CITY,1010, ,Total Revenues/Sources Net of Transfers,1070874,1272668,1398866
1,ATLANTIC,1300,EGG HARBOR CITY,100, 10-1210,Local Tax Levy,2235239,2280542,2370858
1,ATLANTIC,1300,EGG HARBOR CITY,190, 10-1300,Total Tuition,5580,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,42539,20000,20000
1,ATLANTIC,1300,EGG HARBOR CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,93,280,100
1,ATLANTIC,1300,EGG HARBOR CITY,370, ,Subtotal - Revenues From Local Sources,2283451,2300822,2390958
1,ATLANTIC,1300,EGG HARBOR CITY,420, 10-3121,Categorical Transportation Aid,0,20368,22670
1,ATLANTIC,1300,EGG HARBOR CITY,430, 10-3131,Extraordinary Aid,18461,7000,7000
1,ATLANTIC,1300,EGG HARBOR CITY,440, 10-3132,Categorical Special Education Aid,241283,256055,262402
1,ATLANTIC,1300,EGG HARBOR CITY,460, 10-3176,Equalization Aid,4722905,4768935,4869266
1,ATLANTIC,1300,EGG HARBOR CITY,470, 10-3177,Categorical Security Aid,511,34524,37224
1,ATLANTIC,1300,EGG HARBOR CITY,500, 10-3XXX,Other State Aids,5394,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,520, ,Subtotal - Revenues From State Sources,4988554,5086882,5198562
1,ATLANTIC,1300,EGG HARBOR CITY,540, 10-4200,Medicaid Reimbursement,21295,17077,17077
1,ATLANTIC,1300,EGG HARBOR CITY,560, 18-4522,Education Jobs Fund,177676,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,570, ,Subtotal - Revenues From Federal Sources,198971,17077,17077
1,ATLANTIC,1300,EGG HARBOR CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,725557,490815
1,ATLANTIC,1300,EGG HARBOR CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,90000,0
1,ATLANTIC,1300,EGG HARBOR CITY,710, ,Adjustment For Prior Year Encumbrances,0,11741,0
1,ATLANTIC,1300,EGG HARBOR CITY,715, ,Actual Revenues (Over)/Under Expenditures,-235281,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,720, ,Total Operating Budget,7235695,8232079,8097412
1,ATLANTIC,1300,EGG HARBOR CITY,740, 20-1xxx,Other Revenue From Local Sources,3946,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,745, 20-1XXX,Total Revenues From Local Sources,3946,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,760, 20-3218,Preschool Education Aid,361635,343008,306720
1,ATLANTIC,1300,EGG HARBOR CITY,765, 20-32XX,Other Restricted Entitlements,8269,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,770, ,Total Revenues From State Sources,369904,343008,306720
1,ATLANTIC,1300,EGG HARBOR CITY,775, 20-4411-4416,Title I,399451,287978,233001
1,ATLANTIC,1300,EGG HARBOR CITY,780, 20-4451-4455,Title II,51537,54651,36361
1,ATLANTIC,1300,EGG HARBOR CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),166453,141585,125167
1,ATLANTIC,1300,EGG HARBOR CITY,825, 20-4XXX,Other,406336,425000,425000
1,ATLANTIC,1300,EGG HARBOR CITY,830, ,Total Revenues From Federal Sources,1023777,909214,819529
1,ATLANTIC,1300,EGG HARBOR CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,120018
1,ATLANTIC,1300,EGG HARBOR CITY,840, ,Total Grants And Entitlements,1397627,1252222,1246267
1,ATLANTIC,1300,EGG HARBOR CITY,860, 40-1210,Local Tax Levy,465673,528353,534821
1,ATLANTIC,1300,EGG HARBOR CITY,870, 40-1xxx,Other Miscellaneous,33025,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,875, 40-1XXX,Miscellaneous,33025,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,885, ,Total Revenues From Local Sources,498698,528353,534821
1,ATLANTIC,1300,EGG HARBOR CITY,890, 40-3160,Debt Service Aid Type II,100555,99453,98341
1,ATLANTIC,1300,EGG HARBOR CITY,892, 40-303,Budgeted Fund Balance,0,1057,227
1,ATLANTIC,1300,EGG HARBOR CITY,895, ,Total Local Repayment Of Debt,599253,628863,633389
1,ATLANTIC,1300,EGG HARBOR CITY,930, ,Actual Revenues (Over)/Under Expenditures,29876,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,935, ,Total Repayment Of Debt,629129,628863,633389
1,ATLANTIC,1300,EGG HARBOR CITY,1000, ,Total Revenues/Sources,9262451,10113164,9977068
1,ATLANTIC,1300,EGG HARBOR CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,120018
1,ATLANTIC,1300,EGG HARBOR CITY,1010, ,Total Revenues/Sources Net of Transfers,9262451,10113164,9857050
1,ATLANTIC,1310,EGG HARBOR TWP,100, 10-1210,Local Tax Levy,64566957,67204500,69175095
1,ATLANTIC,1310,EGG HARBOR TWP,190, 10-1300,Total Tuition,503161,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,747686,304500,302500
1,ATLANTIC,1310,EGG HARBOR TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,2000
1,ATLANTIC,1310,EGG HARBOR TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,20000,20000
1,ATLANTIC,1310,EGG HARBOR TWP,370, ,Subtotal - Revenues From Local Sources,65817804,67531000,69499595
1,ATLANTIC,1310,EGG HARBOR TWP,420, 10-3121,Categorical Transportation Aid,0,761413,775825
1,ATLANTIC,1310,EGG HARBOR TWP,430, 10-3131,Extraordinary Aid,652088,300000,300000
1,ATLANTIC,1310,EGG HARBOR TWP,440, 10-3132,Categorical Special Education Aid,4098264,4337869,4392582
1,ATLANTIC,1310,EGG HARBOR TWP,460, 10-3176,Equalization Aid,31985465,33230274,33108509
1,ATLANTIC,1310,EGG HARBOR TWP,470, 10-3177,Categorical Security Aid,1447954,1477834,1530474
1,ATLANTIC,1310,EGG HARBOR TWP,500, 10-3XXX,Other State Aids,98150,0,70558
1,ATLANTIC,1310,EGG HARBOR TWP,520, ,Subtotal - Revenues From State Sources,38281921,40107390,40177948
1,ATLANTIC,1310,EGG HARBOR TWP,540, 10-4200,Medicaid Reimbursement,121251,93748,93748
1,ATLANTIC,1310,EGG HARBOR TWP,560, 18-4522,Education Jobs Fund,1393090,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,570, ,Subtotal - Revenues From Federal Sources,1514341,93748,93748
1,ATLANTIC,1310,EGG HARBOR TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4051976,3769053
1,ATLANTIC,1310,EGG HARBOR TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,690000,0
1,ATLANTIC,1310,EGG HARBOR TWP,710, ,Adjustment For Prior Year Encumbrances,0,1168035,0
1,ATLANTIC,1310,EGG HARBOR TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3301783,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,720, ,Total Operating Budget,102312283,113642149,113540344
1,ATLANTIC,1310,EGG HARBOR TWP,740, 20-1xxx,Other Revenue From Local Sources,84992,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,745, 20-1XXX,Total Revenues From Local Sources,84992,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,765, 20-32XX,Other Restricted Entitlements,234707,251825,176278
1,ATLANTIC,1310,EGG HARBOR TWP,770, ,Total Revenues From State Sources,234707,251825,176278
1,ATLANTIC,1310,EGG HARBOR TWP,775, 20-4411-4416,Title I,784021,852011,596408
1,ATLANTIC,1310,EGG HARBOR TWP,780, 20-4451-4455,Title II,147596,125124,87587
1,ATLANTIC,1310,EGG HARBOR TWP,785, 20-4491-4494,Title III,75371,61622,43135
1,ATLANTIC,1310,EGG HARBOR TWP,790, 20-4471-4474,Title IV,1229,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2013555,2178642,1525049
1,ATLANTIC,1310,EGG HARBOR TWP,810, 20-4430,Vocational Education,56143,63895,44727
1,ATLANTIC,1310,EGG HARBOR TWP,825, 20-4XXX,Other,0,140378,0
1,ATLANTIC,1310,EGG HARBOR TWP,830, ,Total Revenues From Federal Sources,3077915,3421672,2296906
1,ATLANTIC,1310,EGG HARBOR TWP,840, ,Total Grants And Entitlements,3397614,3673497,2473184
1,ATLANTIC,1310,EGG HARBOR TWP,860, 40-1210,Local Tax Levy,5115855,5738984,5731780
1,ATLANTIC,1310,EGG HARBOR TWP,885, ,Total Revenues From Local Sources,5115855,5738984,5731780
1,ATLANTIC,1310,EGG HARBOR TWP,890, 40-3160,Debt Service Aid Type II,3111354,3250869,3253736
1,ATLANTIC,1310,EGG HARBOR TWP,895, ,Total Local Repayment Of Debt,8227209,8989853,8985516
1,ATLANTIC,1310,EGG HARBOR TWP,930, ,Actual Revenues (Over)/Under Expenditures,-2,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,935, ,Total Repayment Of Debt,8227207,8989853,8985516
1,ATLANTIC,1310,EGG HARBOR TWP,1000, ,Total Revenues/Sources,113937104,126305499,124999044
1,ATLANTIC,1310,EGG HARBOR TWP,1010, ,Total Revenues/Sources Net of Transfers,113937104,126305499,124999044
1,ATLANTIC,1410,ESTELL MANOR CITY,100, 10-1210,Local Tax Levy,2226355,2249791,2249791
1,ATLANTIC,1410,ESTELL MANOR CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,28278,1200,1200
1,ATLANTIC,1410,ESTELL MANOR CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,50
1,ATLANTIC,1410,ESTELL MANOR CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,10,0
1,ATLANTIC,1410,ESTELL MANOR CITY,370, ,Subtotal - Revenues From Local Sources,2254633,2251011,2251041
1,ATLANTIC,1410,ESTELL MANOR CITY,410, 10-3116,School Choice Aid,40422,115080,203090
1,ATLANTIC,1410,ESTELL MANOR CITY,420, 10-3121,Categorical Transportation Aid,26885,45840,45514
1,ATLANTIC,1410,ESTELL MANOR CITY,440, 10-3132,Categorical Special Education Aid,163221,167265,167247
1,ATLANTIC,1410,ESTELL MANOR CITY,460, 10-3176,Equalization Aid,1717990,1642538,1604758
1,ATLANTIC,1410,ESTELL MANOR CITY,470, 10-3177,Categorical Security Aid,39865,36635,36675
1,ATLANTIC,1410,ESTELL MANOR CITY,480, 10-3178,Adjustment Aid,0,0,19046
1,ATLANTIC,1410,ESTELL MANOR CITY,500, 10-3XXX,Other State Aids,2088,0,0
1,ATLANTIC,1410,ESTELL MANOR CITY,520, ,Subtotal - Revenues From State Sources,1990471,2007358,2076330
1,ATLANTIC,1410,ESTELL MANOR CITY,560, 18-4522,Education Jobs Fund,20264,0,0
1,ATLANTIC,1410,ESTELL MANOR CITY,570, ,Subtotal - Revenues From Federal Sources,20264,0,0
1,ATLANTIC,1410,ESTELL MANOR CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,2444
1,ATLANTIC,1410,ESTELL MANOR CITY,710, ,Adjustment For Prior Year Encumbrances,0,44551,0
1,ATLANTIC,1410,ESTELL MANOR CITY,715, ,Actual Revenues (Over)/Under Expenditures,-117033,0,0
1,ATLANTIC,1410,ESTELL MANOR CITY,720, ,Total Operating Budget,4148335,4302920,4329815
1,ATLANTIC,1410,ESTELL MANOR CITY,775, 20-4411-4416,Title I,20637,17902,13425
1,ATLANTIC,1410,ESTELL MANOR CITY,780, 20-4451-4455,Title II,12402,11013,8260
1,ATLANTIC,1410,ESTELL MANOR CITY,800, 20-4417-4418,Title Vi,18411,0,0
1,ATLANTIC,1410,ESTELL MANOR CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),74718,73247,54934
1,ATLANTIC,1410,ESTELL MANOR CITY,825, 20-4XXX,Other,0,17345,11775
1,ATLANTIC,1410,ESTELL MANOR CITY,830, ,Total Revenues From Federal Sources,126168,119507,88394
1,ATLANTIC,1410,ESTELL MANOR CITY,840, ,Total Grants And Entitlements,126168,119507,88394
1,ATLANTIC,1410,ESTELL MANOR CITY,860, 40-1210,Local Tax Levy,130258,126158,122058
1,ATLANTIC,1410,ESTELL MANOR CITY,885, ,Total Revenues From Local Sources,130258,126158,122058
1,ATLANTIC,1410,ESTELL MANOR CITY,895, ,Total Local Repayment Of Debt,130258,126158,122058
1,ATLANTIC,1410,ESTELL MANOR CITY,935, ,Total Repayment Of Debt,130258,126158,122058
1,ATLANTIC,1410,ESTELL MANOR CITY,1000, ,Total Revenues/Sources,4404761,4548585,4540267
1,ATLANTIC,1410,ESTELL MANOR CITY,1010, ,Total Revenues/Sources Net of Transfers,4404761,4548585,4540267
1,ATLANTIC,1540,FOLSOM BORO,100, 10-1210,Local Tax Levy,1493617,1523489,1553959
1,ATLANTIC,1540,FOLSOM BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11378,500,500
1,ATLANTIC,1540,FOLSOM BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,10,0
1,ATLANTIC,1540,FOLSOM BORO,370, ,Subtotal - Revenues From Local Sources,1504996,1523999,1554459
1,ATLANTIC,1540,FOLSOM BORO,410, 10-3116,School Choice Aid,848602,890885,965006
1,ATLANTIC,1540,FOLSOM BORO,420, 10-3121,Categorical Transportation Aid,21961,48295,47531
1,ATLANTIC,1540,FOLSOM BORO,430, 10-3131,Extraordinary Aid,28388,0,0
1,ATLANTIC,1540,FOLSOM BORO,440, 10-3132,Categorical Special Education Aid,251928,272097,275873
1,ATLANTIC,1540,FOLSOM BORO,460, 10-3176,Equalization Aid,3988068,4098898,4162988
1,ATLANTIC,1540,FOLSOM BORO,470, 10-3177,Categorical Security Aid,80425,77281,78228
1,ATLANTIC,1540,FOLSOM BORO,500, 10-3XXX,Other State Aids,707,0,30122
1,ATLANTIC,1540,FOLSOM BORO,520, ,Subtotal - Revenues From State Sources,5220079,5387456,5559748
1,ATLANTIC,1540,FOLSOM BORO,560, 18-4522,Education Jobs Fund,177946,0,0
1,ATLANTIC,1540,FOLSOM BORO,570, ,Subtotal - Revenues From Federal Sources,177946,0,0
1,ATLANTIC,1540,FOLSOM BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,898818,964769
1,ATLANTIC,1540,FOLSOM BORO,710, ,Adjustment For Prior Year Encumbrances,0,84734,0
1,ATLANTIC,1540,FOLSOM BORO,715, ,Actual Revenues (Over)/Under Expenditures,-626199,0,0
1,ATLANTIC,1540,FOLSOM BORO,720, ,Total Operating Budget,6276822,7895007,8078976
1,ATLANTIC,1540,FOLSOM BORO,760, 20-3218,Preschool Education Aid,54483,80752,82880
1,ATLANTIC,1540,FOLSOM BORO,770, ,Total Revenues From State Sources,54483,80752,82880
1,ATLANTIC,1540,FOLSOM BORO,775, 20-4411-4416,Title I,66320,67329,65050
1,ATLANTIC,1540,FOLSOM BORO,780, 20-4451-4455,Title II,15285,12608,10086
1,ATLANTIC,1540,FOLSOM BORO,800, 20-4417-4418,Title Vi,30083,0,0
1,ATLANTIC,1540,FOLSOM BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),109592,111898,93000
1,ATLANTIC,1540,FOLSOM BORO,830, ,Total Revenues From Federal Sources,221280,191835,168136
1,ATLANTIC,1540,FOLSOM BORO,840, ,Total Grants And Entitlements,275763,272587,251016
1,ATLANTIC,1540,FOLSOM BORO,860, 40-1210,Local Tax Levy,248707,242708,246708
1,ATLANTIC,1540,FOLSOM BORO,885, ,Total Revenues From Local Sources,248707,242708,246708
1,ATLANTIC,1540,FOLSOM BORO,895, ,Total Local Repayment Of Debt,248707,242708,246708
1,ATLANTIC,1540,FOLSOM BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
1,ATLANTIC,1540,FOLSOM BORO,935, ,Total Repayment Of Debt,248708,242708,246708
1,ATLANTIC,1540,FOLSOM BORO,1000, ,Total Revenues/Sources,6801293,8410302,8576700
1,ATLANTIC,1540,FOLSOM BORO,1010, ,Total Revenues/Sources Net of Transfers,6801293,8410302,8576700
1,ATLANTIC,1690,GALLOWAY TWP,100, 10-1210,Local Tax Levy,27975500,27975500,29255010
1,ATLANTIC,1690,GALLOWAY TWP,190, 10-1300,Total Tuition,125927,0,0
1,ATLANTIC,1690,GALLOWAY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,279321,225000,160000
1,ATLANTIC,1690,GALLOWAY TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1174,0,0
1,ATLANTIC,1690,GALLOWAY TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,21,0,0
1,ATLANTIC,1690,GALLOWAY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1683,500,500
1,ATLANTIC,1690,GALLOWAY TWP,370, ,Subtotal - Revenues From Local Sources,28383626,28201000,29415510
1,ATLANTIC,1690,GALLOWAY TWP,420, 10-3121,Categorical Transportation Aid,0,329717,339014
1,ATLANTIC,1690,GALLOWAY TWP,430, 10-3131,Extraordinary Aid,253019,300000,0
1,ATLANTIC,1690,GALLOWAY TWP,440, 10-3132,Categorical Special Education Aid,1852203,1954007,1973337
1,ATLANTIC,1690,GALLOWAY TWP,460, 10-3176,Equalization Aid,19752285,20280900,20530313
1,ATLANTIC,1690,GALLOWAY TWP,470, 10-3177,Categorical Security Aid,670016,706428,730204
1,ATLANTIC,1690,GALLOWAY TWP,500, 10-3XXX,Other State Aids,51787,0,0
1,ATLANTIC,1690,GALLOWAY TWP,520, ,Subtotal - Revenues From State Sources,22579310,23571052,23572868
1,ATLANTIC,1690,GALLOWAY TWP,540, 10-4200,Medicaid Reimbursement,137654,64125,64125
1,ATLANTIC,1690,GALLOWAY TWP,560, 18-4522,Education Jobs Fund,819340,0,0
1,ATLANTIC,1690,GALLOWAY TWP,570, ,Subtotal - Revenues From Federal Sources,956994,64125,64125
1,ATLANTIC,1690,GALLOWAY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,2205846,4287487,3520222
1,ATLANTIC,1690,GALLOWAY TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,2052500
1,ATLANTIC,1690,GALLOWAY TWP,700, 10-5xxx,Other Financing Sources,753080,0,0
1,ATLANTIC,1690,GALLOWAY TWP,710, ,Adjustment For Prior Year Encumbrances,0,164231,0
1,ATLANTIC,1690,GALLOWAY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-5154410,0,0
1,ATLANTIC,1690,GALLOWAY TWP,720, ,Total Operating Budget,49724446,56287895,58625225
1,ATLANTIC,1690,GALLOWAY TWP,740, 20-1xxx,Other Revenue From Local Sources,18957,0,0
1,ATLANTIC,1690,GALLOWAY TWP,745, 20-1XXX,Total Revenues From Local Sources,18957,0,0
1,ATLANTIC,1690,GALLOWAY TWP,760, 20-3218,Preschool Education Aid,102300,102300,102300
1,ATLANTIC,1690,GALLOWAY TWP,765, 20-32XX,Other Restricted Entitlements,198969,212280,202810
1,ATLANTIC,1690,GALLOWAY TWP,770, ,Total Revenues From State Sources,301269,314580,305110
1,ATLANTIC,1690,GALLOWAY TWP,775, 20-4411-4416,Title I,327503,382903,186898
1,ATLANTIC,1690,GALLOWAY TWP,780, 20-4451-4455,Title II,107103,67278,40000
1,ATLANTIC,1690,GALLOWAY TWP,785, 20-4491-4494,Title III,38257,34552,20000
1,ATLANTIC,1690,GALLOWAY TWP,790, 20-4471-4474,Title IV,110,0,0
1,ATLANTIC,1690,GALLOWAY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),868765,767125,643526
1,ATLANTIC,1690,GALLOWAY TWP,825, 20-4XXX,Other,0,68523,0
1,ATLANTIC,1690,GALLOWAY TWP,830, ,Total Revenues From Federal Sources,1341738,1320381,890424
1,ATLANTIC,1690,GALLOWAY TWP,835, 20-5200,Transfers From Operating Budget-Prek,0,10176,0
1,ATLANTIC,1690,GALLOWAY TWP,840, ,Total Grants And Entitlements,1661964,1645137,1195534
1,ATLANTIC,1690,GALLOWAY TWP,860, 40-1210,Local Tax Levy,1197788,1153968,938830
1,ATLANTIC,1690,GALLOWAY TWP,885, ,Total Revenues From Local Sources,1197788,1153968,938830
1,ATLANTIC,1690,GALLOWAY TWP,890, 40-3160,Debt Service Aid Type II,761425,732178,702913
1,ATLANTIC,1690,GALLOWAY TWP,892, 40-303,Budgeted Fund Balance,0,1,169000
1,ATLANTIC,1690,GALLOWAY TWP,895, ,Total Local Repayment Of Debt,1959213,1886147,1810743
1,ATLANTIC,1690,GALLOWAY TWP,935, ,Total Repayment Of Debt,1959213,1886147,1810743
1,ATLANTIC,1690,GALLOWAY TWP,1000, ,Total Revenues/Sources,53345623,59819179,61631502
1,ATLANTIC,1690,GALLOWAY TWP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,10176,0
1,ATLANTIC,1690,GALLOWAY TWP,1010, ,Total Revenues/Sources Net of Transfers,53345623,59809003,61631502
1,ATLANTIC,1790,GREATER EGG HARBOR REG,100, 10-1210,Local Tax Levy,26813993,27350273,29251250
1,ATLANTIC,1790,GREATER EGG HARBOR REG,190, 10-1300,Total Tuition,809450,907594,1000000
1,ATLANTIC,1790,GREATER EGG HARBOR REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,400271,386613,366115
1,ATLANTIC,1790,GREATER EGG HARBOR REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10479,500,500
1,ATLANTIC,1790,GREATER EGG HARBOR REG,350, 10-1XXX,Other Restricted Miscellaneous Revenues,6245,10000,10000
1,ATLANTIC,1790,GREATER EGG HARBOR REG,370, ,Subtotal - Revenues From Local Sources,28040438,28654980,30627865
1,ATLANTIC,1790,GREATER EGG HARBOR REG,420, 10-3121,Categorical Transportation Aid,33119,392417,387362
1,ATLANTIC,1790,GREATER EGG HARBOR REG,430, 10-3131,Extraordinary Aid,483818,550000,520000
1,ATLANTIC,1790,GREATER EGG HARBOR REG,440, 10-3132,Categorical Special Education Aid,2097034,2179034,2194969
1,ATLANTIC,1790,GREATER EGG HARBOR REG,460, 10-3176,Equalization Aid,27016469,27480773,27912902
1,ATLANTIC,1790,GREATER EGG HARBOR REG,470, 10-3177,Categorical Security Aid,602739,618114,664767
1,ATLANTIC,1790,GREATER EGG HARBOR REG,500, 10-3XXX,Other State Aids,2796,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,520, ,Subtotal - Revenues From State Sources,30235975,31220338,31680000
1,ATLANTIC,1790,GREATER EGG HARBOR REG,540, 10-4200,Medicaid Reimbursement,34715,65518,65518
1,ATLANTIC,1790,GREATER EGG HARBOR REG,560, 18-4522,Education Jobs Fund,1081461,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,570, ,Subtotal - Revenues From Federal Sources,1116176,65518,65518
1,ATLANTIC,1790,GREATER EGG HARBOR REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4031803,3655034
1,ATLANTIC,1790,GREATER EGG HARBOR REG,710, ,Adjustment For Prior Year Encumbrances,0,364666,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,715, ,Actual Revenues (Over)/Under Expenditures,677701,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,720, ,Total Operating Budget,60070290,64337305,66028417
1,ATLANTIC,1790,GREATER EGG HARBOR REG,740, 20-1xxx,Other Revenue From Local Sources,750,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,745, 20-1XXX,Total Revenues From Local Sources,750,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,765, 20-32XX,Other Restricted Entitlements,25580,29793,13894
1,ATLANTIC,1790,GREATER EGG HARBOR REG,770, ,Total Revenues From State Sources,25580,29793,13894
1,ATLANTIC,1790,GREATER EGG HARBOR REG,775, 20-4411-4416,Title I,395867,404715,323772
1,ATLANTIC,1790,GREATER EGG HARBOR REG,780, 20-4451-4455,Title II,91091,75540,60432
1,ATLANTIC,1790,GREATER EGG HARBOR REG,785, 20-4491-4494,Title III,34356,29754,23803
1,ATLANTIC,1790,GREATER EGG HARBOR REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),985174,824577,790000
1,ATLANTIC,1790,GREATER EGG HARBOR REG,810, 20-4430,Vocational Education,0,19166,17168
1,ATLANTIC,1790,GREATER EGG HARBOR REG,825, 20-4XXX,Other,22078,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,830, ,Total Revenues From Federal Sources,1528566,1353752,1215175
1,ATLANTIC,1790,GREATER EGG HARBOR REG,840, ,Total Grants And Entitlements,1554896,1383545,1229069
1,ATLANTIC,1790,GREATER EGG HARBOR REG,845, 40-5200,Transfers From Other Funds,1870,0,1300000
1,ATLANTIC,1790,GREATER EGG HARBOR REG,860, 40-1210,Local Tax Levy,2725842,2894583,2130375
1,ATLANTIC,1790,GREATER EGG HARBOR REG,865, 40-1510,Interest On Investments,5644,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,875, 40-1XXX,Miscellaneous,5644,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,880, 40-1XXX,Interest Earned On Debt Service Reserve,7514,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,885, ,Total Revenues From Local Sources,2739000,2894583,2130375
1,ATLANTIC,1790,GREATER EGG HARBOR REG,890, 40-3160,Debt Service Aid Type II,852460,858192,828491
1,ATLANTIC,1790,GREATER EGG HARBOR REG,892, 40-303,Budgeted Fund Balance,0,26201,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,895, ,Total Local Repayment Of Debt,3593330,3778976,4258866
1,ATLANTIC,1790,GREATER EGG HARBOR REG,930, ,Actual Revenues (Over)/Under Expenditures,-15048,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,935, ,Total Repayment Of Debt,3578282,3778976,4258866
1,ATLANTIC,1790,GREATER EGG HARBOR REG,1000, ,Total Revenues/Sources,65203468,69499826,71516352
1,ATLANTIC,1790,GREATER EGG HARBOR REG,1010, ,Total Revenues/Sources Net of Transfers,65203468,69499826,71516352
1,ATLANTIC,1940,HAMILTON TWP,100, 10-1210,Local Tax Levy,16235299,16235299,16621103
1,ATLANTIC,1940,HAMILTON TWP,190, 10-1300,Total Tuition,28596,0,20000
1,ATLANTIC,1940,HAMILTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9347,275000,95502
1,ATLANTIC,1940,HAMILTON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,750,750
1,ATLANTIC,1940,HAMILTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5966,1250,1650
1,ATLANTIC,1940,HAMILTON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,930802,0,0
1,ATLANTIC,1940,HAMILTON TWP,370, ,Subtotal - Revenues From Local Sources,17210010,16512299,16739005
1,ATLANTIC,1940,HAMILTON TWP,420, 10-3121,Categorical Transportation Aid,519896,753536,728399
1,ATLANTIC,1940,HAMILTON TWP,430, 10-3131,Extraordinary Aid,101677,0,50000
1,ATLANTIC,1940,HAMILTON TWP,440, 10-3132,Categorical Special Education Aid,1646402,1736685,1746258
1,ATLANTIC,1940,HAMILTON TWP,460, 10-3176,Equalization Aid,18498477,19314822,19321187
1,ATLANTIC,1940,HAMILTON TWP,470, 10-3177,Categorical Security Aid,747770,741647,764626
1,ATLANTIC,1940,HAMILTON TWP,500, 10-3XXX,Other State Aids,17574,0,135379
1,ATLANTIC,1940,HAMILTON TWP,520, ,Subtotal - Revenues From State Sources,21531796,22546690,22745849
1,ATLANTIC,1940,HAMILTON TWP,540, 10-4200,Medicaid Reimbursement,73788,70000,56458
1,ATLANTIC,1940,HAMILTON TWP,560, 18-4522,Education Jobs Fund,773364,0,0
1,ATLANTIC,1940,HAMILTON TWP,570, ,Subtotal - Revenues From Federal Sources,847152,70000,56458
1,ATLANTIC,1940,HAMILTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2195010,1603230
1,ATLANTIC,1940,HAMILTON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,46972,55183
1,ATLANTIC,1940,HAMILTON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,895972
1,ATLANTIC,1940,HAMILTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,145774,0
1,ATLANTIC,1940,HAMILTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1020178,0,0
1,ATLANTIC,1940,HAMILTON TWP,720, ,Total Operating Budget,38568780,41516745,42095697
1,ATLANTIC,1940,HAMILTON TWP,760, 20-3218,Preschool Education Aid,241876,246432,238016
1,ATLANTIC,1940,HAMILTON TWP,765, 20-32XX,Other Restricted Entitlements,126298,161762,121322
1,ATLANTIC,1940,HAMILTON TWP,770, ,Total Revenues From State Sources,368174,408194,359338
1,ATLANTIC,1940,HAMILTON TWP,775, 20-4411-4416,Title I,430609,446359,285209
1,ATLANTIC,1940,HAMILTON TWP,780, 20-4451-4455,Title II,84252,72306,53089
1,ATLANTIC,1940,HAMILTON TWP,785, 20-4491-4494,Title III,33329,31595,10770
1,ATLANTIC,1940,HAMILTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),837545,818988,590408
1,ATLANTIC,1940,HAMILTON TWP,825, 20-4XXX,Other,176060,37317,0
1,ATLANTIC,1940,HAMILTON TWP,830, ,Total Revenues From Federal Sources,1561795,1406565,939476
1,ATLANTIC,1940,HAMILTON TWP,835, 20-5200,Transfers From Operating Budget-Prek,0,102194,115253
1,ATLANTIC,1940,HAMILTON TWP,840, ,Total Grants And Entitlements,1929969,1916953,1414067
1,ATLANTIC,1940,HAMILTON TWP,845, 40-5200,Transfers From Other Funds,0,188807,188807
1,ATLANTIC,1940,HAMILTON TWP,855, 40-5210,Transfers From Capital Reserve,0,46972,55183
1,ATLANTIC,1940,HAMILTON TWP,860, 40-1210,Local Tax Levy,3373688,3054898,3054898
1,ATLANTIC,1940,HAMILTON TWP,885, ,Total Revenues From Local Sources,3373688,3054898,3054898
1,ATLANTIC,1940,HAMILTON TWP,890, 40-3160,Debt Service Aid Type II,1368501,1328380,1325441
1,ATLANTIC,1940,HAMILTON TWP,892, 40-303,Budgeted Fund Balance,0,0,2
1,ATLANTIC,1940,HAMILTON TWP,895, ,Total Local Repayment Of Debt,4742189,4619057,4624331
1,ATLANTIC,1940,HAMILTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
1,ATLANTIC,1940,HAMILTON TWP,935, ,Total Repayment Of Debt,4742188,4619057,4624331
1,ATLANTIC,1940,HAMILTON TWP,1000, ,Total Revenues/Sources,45240937,48052755,48134095
1,ATLANTIC,1940,HAMILTON TWP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,102194,115253
1,ATLANTIC,1940,HAMILTON TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,46972,55183
1,ATLANTIC,1940,HAMILTON TWP,1010, ,Total Revenues/Sources Net of Transfers,45240937,47903589,47963659
1,ATLANTIC,1960,HAMMONTON TOWN,100, 10-1210,Local Tax Levy,15868258,16147974,16212385
1,ATLANTIC,1960,HAMMONTON TOWN,190, 10-1300,Total Tuition,10763744,9852026,10118051
1,ATLANTIC,1960,HAMMONTON TOWN,250, 10-1420-1440,Transportation Fees From Other LEAS,65528,100000,100000
1,ATLANTIC,1960,HAMMONTON TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,429205,18939,10000
1,ATLANTIC,1960,HAMMONTON TOWN,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1000,0
1,ATLANTIC,1960,HAMMONTON TOWN,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,0
1,ATLANTIC,1960,HAMMONTON TOWN,340, 10-1XXX,Interest Earned On Capital Reserve Funds,53058,1000,0
1,ATLANTIC,1960,HAMMONTON TOWN,350, 10-1XXX,Other Restricted Miscellaneous Revenues,169439,0,0
1,ATLANTIC,1960,HAMMONTON TOWN,370, ,Subtotal - Revenues From Local Sources,27349232,26121939,26440436
1,ATLANTIC,1960,HAMMONTON TOWN,410, 10-3116,School Choice Aid,305424,1027985,1630286
1,ATLANTIC,1960,HAMMONTON TOWN,420, 10-3121,Categorical Transportation Aid,0,116076,132393
1,ATLANTIC,1960,HAMMONTON TOWN,430, 10-3131,Extraordinary Aid,143426,99363,99363
1,ATLANTIC,1960,HAMMONTON TOWN,440, 10-3132,Categorical Special Education Aid,1263188,1359560,1396079
1,ATLANTIC,1960,HAMMONTON TOWN,460, 10-3176,Equalization Aid,10831466,11277452,11214703
1,ATLANTIC,1960,HAMMONTON TOWN,470, 10-3177,Categorical Security Aid,0,119246,129159
1,ATLANTIC,1960,HAMMONTON TOWN,500, 10-3XXX,Other State Aids,6134,0,500000
1,ATLANTIC,1960,HAMMONTON TOWN,520, ,Subtotal - Revenues From State Sources,12549638,13999682,15101983
1,ATLANTIC,1960,HAMMONTON TOWN,540, 10-4200,Medicaid Reimbursement,58549,57852,57852
1,ATLANTIC,1960,HAMMONTON TOWN,560, 18-4522,Education Jobs Fund,382670,0,0
1,ATLANTIC,1960,HAMMONTON TOWN,570, ,Subtotal - Revenues From Federal Sources,441219,57852,57852
1,ATLANTIC,1960,HAMMONTON TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,1057814
1,ATLANTIC,1960,HAMMONTON TOWN,600, 10-307,Withdrawal From Cap Res-For Local Share,0,518913,579378
1,ATLANTIC,1960,HAMMONTON TOWN,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,4000000
1,ATLANTIC,1960,HAMMONTON TOWN,630, 10-310,Withdrawal From Maint. Reserve,0,100000,653654
1,ATLANTIC,1960,HAMMONTON TOWN,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,500000,554510
1,ATLANTIC,1960,HAMMONTON TOWN,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,245490
1,ATLANTIC,1960,HAMMONTON TOWN,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,314604
1,ATLANTIC,1960,HAMMONTON TOWN,710, ,Adjustment For Prior Year Encumbrances,0,195926,0
1,ATLANTIC,1960,HAMMONTON TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-1044434,0,0
1,ATLANTIC,1960,HAMMONTON TOWN,720, ,Total Operating Budget,39295655,41494312,49005721
1,ATLANTIC,1960,HAMMONTON TOWN,740, 20-1xxx,Other Revenue From Local Sources,30425,52711,0
1,ATLANTIC,1960,HAMMONTON TOWN,745, 20-1XXX,Total Revenues From Local Sources,30425,52711,0
1,ATLANTIC,1960,HAMMONTON TOWN,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,139810,33081
1,ATLANTIC,1960,HAMMONTON TOWN,760, 20-3218,Preschool Education Aid,499774,474114,447336
1,ATLANTIC,1960,HAMMONTON TOWN,765, 20-32XX,Other Restricted Entitlements,333538,397365,278156
1,ATLANTIC,1960,HAMMONTON TOWN,770, ,Total Revenues From State Sources,833312,1011289,758573
1,ATLANTIC,1960,HAMMONTON TOWN,775, 20-4411-4416,Title I,749204,1052269,582921
1,ATLANTIC,1960,HAMMONTON TOWN,780, 20-4451-4455,Title II,89018,78898,60573
1,ATLANTIC,1960,HAMMONTON TOWN,785, 20-4491-4494,Title III,85866,64362,41311
1,ATLANTIC,1960,HAMMONTON TOWN,790, 20-4471-4474,Title IV,836,0,0
1,ATLANTIC,1960,HAMMONTON TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),745632,705385,493770
1,ATLANTIC,1960,HAMMONTON TOWN,810, 20-4430,Vocational Education,50982,36341,25439
1,ATLANTIC,1960,HAMMONTON TOWN,825, 20-4XXX,Other,0,13600,0
1,ATLANTIC,1960,HAMMONTON TOWN,830, ,Total Revenues From Federal Sources,1721538,1950855,1204014
1,ATLANTIC,1960,HAMMONTON TOWN,840, ,Total Grants And Entitlements,2585275,3014855,1962587
1,ATLANTIC,1960,HAMMONTON TOWN,845, 40-5200,Transfers From Other Funds,724837,0,0
1,ATLANTIC,1960,HAMMONTON TOWN,855, 40-5210,Transfers From Capital Reserve,0,413100,416221
1,ATLANTIC,1960,HAMMONTON TOWN,860, 40-1210,Local Tax Levy,1457168,1498206,1498206
1,ATLANTIC,1960,HAMMONTON TOWN,885, ,Total Revenues From Local Sources,1457168,1498206,1498206
1,ATLANTIC,1960,HAMMONTON TOWN,890, 40-3160,Debt Service Aid Type II,467273,384128,395202
1,ATLANTIC,1960,HAMMONTON TOWN,892, 40-303,Budgeted Fund Balance,0,161833,187313
1,ATLANTIC,1960,HAMMONTON TOWN,895, ,Total Local Repayment Of Debt,2649278,2457267,2496942
1,ATLANTIC,1960,HAMMONTON TOWN,930, ,Actual Revenues (Over)/Under Expenditures,-180861,0,0
1,ATLANTIC,1960,HAMMONTON TOWN,935, ,Total Repayment Of Debt,2468417,2457267,2496942
1,ATLANTIC,1960,HAMMONTON TOWN,1000, ,Total Revenues/Sources,44349347,46966434,53465250
1,ATLANTIC,1960,HAMMONTON TOWN,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,413100,416221
1,ATLANTIC,1960,HAMMONTON TOWN,1010, ,Total Revenues/Sources Net of Transfers,44349347,46553334,53049029
1,ATLANTIC,2680,LINWOOD CITY,100, 10-1210,Local Tax Levy,10841517,10936586,11153974
1,ATLANTIC,2680,LINWOOD CITY,190, 10-1300,Total Tuition,0,0,20000
1,ATLANTIC,2680,LINWOOD CITY,240, 10-1410,Transportation Fees From Individuals,0,1250,2000
1,ATLANTIC,2680,LINWOOD CITY,260, 10-1910,Rents And Royalties,0,0,25000
1,ATLANTIC,2680,LINWOOD CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,299903,86750,42500
1,ATLANTIC,2680,LINWOOD CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1500,1000
1,ATLANTIC,2680,LINWOOD CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,8000,6500
1,ATLANTIC,2680,LINWOOD CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,160000,100000
1,ATLANTIC,2680,LINWOOD CITY,370, ,Subtotal - Revenues From Local Sources,11141420,11194086,11350974
1,ATLANTIC,2680,LINWOOD CITY,420, 10-3121,Categorical Transportation Aid,105597,99628,102504
1,ATLANTIC,2680,LINWOOD CITY,430, 10-3131,Extraordinary Aid,187158,0,0
1,ATLANTIC,2680,LINWOOD CITY,440, 10-3132,Categorical Special Education Aid,461277,481909,487951
1,ATLANTIC,2680,LINWOOD CITY,460, 10-3176,Equalization Aid,112358,173046,128197
1,ATLANTIC,2680,LINWOOD CITY,470, 10-3177,Categorical Security Aid,64506,62818,64088
1,ATLANTIC,2680,LINWOOD CITY,480, 10-3178,Adjustment Aid,888669,710935,773175
1,ATLANTIC,2680,LINWOOD CITY,500, 10-3XXX,Other State Aids,2656,0,0
1,ATLANTIC,2680,LINWOOD CITY,520, ,Subtotal - Revenues From State Sources,1822221,1528336,1555915
1,ATLANTIC,2680,LINWOOD CITY,560, 18-4522,Education Jobs Fund,67116,2103,0
1,ATLANTIC,2680,LINWOOD CITY,570, ,Subtotal - Revenues From Federal Sources,67116,2103,0
1,ATLANTIC,2680,LINWOOD CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,450000,615283,835270
1,ATLANTIC,2680,LINWOOD CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,250000,0
1,ATLANTIC,2680,LINWOOD CITY,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,165000
1,ATLANTIC,2680,LINWOOD CITY,630, 10-310,Withdrawal From Maint. Reserve,0,0,10000
1,ATLANTIC,2680,LINWOOD CITY,710, ,Adjustment For Prior Year Encumbrances,0,36697,0
1,ATLANTIC,2680,LINWOOD CITY,715, ,Actual Revenues (Over)/Under Expenditures,-669103,0,0
1,ATLANTIC,2680,LINWOOD CITY,720, ,Total Operating Budget,12811654,13626505,13917159
1,ATLANTIC,2680,LINWOOD CITY,740, 20-1xxx,Other Revenue From Local Sources,24969,41289,0
1,ATLANTIC,2680,LINWOOD CITY,745, 20-1XXX,Total Revenues From Local Sources,24969,41289,0
1,ATLANTIC,2680,LINWOOD CITY,765, 20-32XX,Other Restricted Entitlements,1980,2186,0
1,ATLANTIC,2680,LINWOOD CITY,770, ,Total Revenues From State Sources,1980,2186,0
1,ATLANTIC,2680,LINWOOD CITY,775, 20-4411-4416,Title I,18526,17699,10000
1,ATLANTIC,2680,LINWOOD CITY,780, 20-4451-4455,Title II,18985,26669,15000
1,ATLANTIC,2680,LINWOOD CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),201703,240685,185000
1,ATLANTIC,2680,LINWOOD CITY,825, 20-4XXX,Other,7467,16867,8000
1,ATLANTIC,2680,LINWOOD CITY,830, ,Total Revenues From Federal Sources,246681,301920,218000
1,ATLANTIC,2680,LINWOOD CITY,840, ,Total Grants And Entitlements,273630,345395,218000
1,ATLANTIC,2680,LINWOOD CITY,1000, ,Total Revenues/Sources,13085284,13971900,14135159
1,ATLANTIC,2680,LINWOOD CITY,1010, ,Total Revenues/Sources Net of Transfers,13085284,13971900,14135159
1,ATLANTIC,2780,LONGPORT,100, 10-1210,Local Tax Levy,877770,933957,975365
1,ATLANTIC,2780,LONGPORT,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1426,1200,600
1,ATLANTIC,2780,LONGPORT,370, ,Subtotal - Revenues From Local Sources,879196,935157,975965
1,ATLANTIC,2780,LONGPORT,420, 10-3121,Categorical Transportation Aid,21369,20899,20603
1,ATLANTIC,2780,LONGPORT,440, 10-3132,Categorical Special Education Aid,31935,33074,33477
1,ATLANTIC,2780,LONGPORT,470, 10-3177,Categorical Security Aid,4239,4162,4191
1,ATLANTIC,2780,LONGPORT,480, 10-3178,Adjustment Aid,40558,32446,32446
1,ATLANTIC,2780,LONGPORT,500, 10-3XXX,Other State Aids,11798,0,0
1,ATLANTIC,2780,LONGPORT,520, ,Subtotal - Revenues From State Sources,109899,90581,90717
1,ATLANTIC,2780,LONGPORT,560, 18-4522,Education Jobs Fund,4534,0,0
1,ATLANTIC,2780,LONGPORT,570, ,Subtotal - Revenues From Federal Sources,4534,0,0
1,ATLANTIC,2780,LONGPORT,580, 10-303,Budgeted Fund Balance - Operating Budget,0,61535,86545
1,ATLANTIC,2780,LONGPORT,715, ,Actual Revenues (Over)/Under Expenditures,22766,0,0
1,ATLANTIC,2780,LONGPORT,720, ,Total Operating Budget,1016395,1087273,1153227
1,ATLANTIC,2780,LONGPORT,1000, ,Total Revenues/Sources,1016395,1087273,1153227
1,ATLANTIC,2780,LONGPORT,1010, ,Total Revenues/Sources Net of Transfers,1016395,1087273,1153227
1,ATLANTIC,2910,MAINLAND REGIONAL,100, 10-1210,Local Tax Levy,16066746,16388081,16715843
1,ATLANTIC,2910,MAINLAND REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,98090,50000,50000
1,ATLANTIC,2910,MAINLAND REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,785312,180000,180000
1,ATLANTIC,2910,MAINLAND REGIONAL,370, ,Subtotal - Revenues From Local Sources,16950148,16618081,16945843
1,ATLANTIC,2910,MAINLAND REGIONAL,410, 10-3116,School Choice Aid,0,0,357624
1,ATLANTIC,2910,MAINLAND REGIONAL,420, 10-3121,Categorical Transportation Aid,1218,73514,72655
1,ATLANTIC,2910,MAINLAND REGIONAL,430, 10-3131,Extraordinary Aid,84496,50000,0
1,ATLANTIC,2910,MAINLAND REGIONAL,440, 10-3132,Categorical Special Education Aid,858684,886381,887145
1,ATLANTIC,2910,MAINLAND REGIONAL,460, 10-3176,Equalization Aid,6033099,6198209,6193426
1,ATLANTIC,2910,MAINLAND REGIONAL,470, 10-3177,Categorical Security Aid,0,32980,37858
1,ATLANTIC,2910,MAINLAND REGIONAL,500, 10-3XXX,Other State Aids,745,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,520, ,Subtotal - Revenues From State Sources,6978242,7241084,7548708
1,ATLANTIC,2910,MAINLAND REGIONAL,540, 10-4200,Medicaid Reimbursement,34235,19168,19167
1,ATLANTIC,2910,MAINLAND REGIONAL,560, 18-4522,Education Jobs Fund,252723,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,570, ,Subtotal - Revenues From Federal Sources,286958,19168,19167
1,ATLANTIC,2910,MAINLAND REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1929314,2103714
1,ATLANTIC,2910,MAINLAND REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,138181,0
1,ATLANTIC,2910,MAINLAND REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1020396,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,720, ,Total Operating Budget,23194952,25945828,26617432
1,ATLANTIC,2910,MAINLAND REGIONAL,775, 20-4411-4416,Title I,142749,202946,152210
1,ATLANTIC,2910,MAINLAND REGIONAL,780, 20-4451-4455,Title II,37853,25878,19409
1,ATLANTIC,2910,MAINLAND REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),351734,289099,216824
1,ATLANTIC,2910,MAINLAND REGIONAL,810, 20-4430,Vocational Education,14962,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,830, ,Total Revenues From Federal Sources,547298,517923,388443
1,ATLANTIC,2910,MAINLAND REGIONAL,840, ,Total Grants And Entitlements,547298,517923,388443
1,ATLANTIC,2910,MAINLAND REGIONAL,855, 40-5210,Transfers From Capital Reserve,77974,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,860, 40-1210,Local Tax Levy,1861549,2379545,2382319
1,ATLANTIC,2910,MAINLAND REGIONAL,885, ,Total Revenues From Local Sources,1861549,2379545,2382319
1,ATLANTIC,2910,MAINLAND REGIONAL,890, 40-3160,Debt Service Aid Type II,1014157,1016447,1017743
1,ATLANTIC,2910,MAINLAND REGIONAL,895, ,Total Local Repayment Of Debt,2953680,3395992,3400062
1,ATLANTIC,2910,MAINLAND REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,434625,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,935, ,Total Repayment Of Debt,3388305,3395992,3400062
1,ATLANTIC,2910,MAINLAND REGIONAL,1000, ,Total Revenues/Sources,27130555,29859743,30405937
1,ATLANTIC,2910,MAINLAND REGIONAL,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,77974,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,27052581,29859743,30405937
1,ATLANTIC,3020,MARGATE CITY,100, 10-1210,Local Tax Levy,10536409,10536409,10511408
1,ATLANTIC,3020,MARGATE CITY,190, 10-1300,Total Tuition,713642,802063,829096
1,ATLANTIC,3020,MARGATE CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,115358,105000,41000
1,ATLANTIC,3020,MARGATE CITY,370, ,Subtotal - Revenues From Local Sources,11365409,11443472,11381504
1,ATLANTIC,3020,MARGATE CITY,420, 10-3121,Categorical Transportation Aid,130895,134166,134194
1,ATLANTIC,3020,MARGATE CITY,430, 10-3131,Extraordinary Aid,57192,0,50695
1,ATLANTIC,3020,MARGATE CITY,440, 10-3132,Categorical Special Education Aid,294507,309923,312910
1,ATLANTIC,3020,MARGATE CITY,470, 10-3177,Categorical Security Aid,44092,43427,43753
1,ATLANTIC,3020,MARGATE CITY,480, 10-3178,Adjustment Aid,56829,45463,45463
1,ATLANTIC,3020,MARGATE CITY,500, 10-3XXX,Other State Aids,19934,0,0
1,ATLANTIC,3020,MARGATE CITY,520, ,Subtotal - Revenues From State Sources,603449,532979,587015
1,ATLANTIC,3020,MARGATE CITY,560, 18-4522,Education Jobs Fund,31984,0,0
1,ATLANTIC,3020,MARGATE CITY,570, ,Subtotal - Revenues From Federal Sources,31984,0,0
1,ATLANTIC,3020,MARGATE CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1138354,854354
1,ATLANTIC,3020,MARGATE CITY,710, ,Adjustment For Prior Year Encumbrances,0,179667,0
1,ATLANTIC,3020,MARGATE CITY,715, ,Actual Revenues (Over)/Under Expenditures,17234,0,0
1,ATLANTIC,3020,MARGATE CITY,720, ,Total Operating Budget,12018076,13294472,12822873
1,ATLANTIC,3020,MARGATE CITY,740, 20-1xxx,Other Revenue From Local Sources,30216,0,0
1,ATLANTIC,3020,MARGATE CITY,745, 20-1XXX,Total Revenues From Local Sources,30216,0,0
1,ATLANTIC,3020,MARGATE CITY,775, 20-4411-4416,Title I,30012,37025,25918
1,ATLANTIC,3020,MARGATE CITY,780, 20-4451-4455,Title II,21811,19339,13537
1,ATLANTIC,3020,MARGATE CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),166363,167611,117328
1,ATLANTIC,3020,MARGATE CITY,830, ,Total Revenues From Federal Sources,218186,223975,156783
1,ATLANTIC,3020,MARGATE CITY,840, ,Total Grants And Entitlements,248402,223975,156783
1,ATLANTIC,3020,MARGATE CITY,1000, ,Total Revenues/Sources,12266478,13518447,12979656
1,ATLANTIC,3020,MARGATE CITY,1010, ,Total Revenues/Sources Net of Transfers,12266478,13518447,12979656
1,ATLANTIC,3480,MULLICA TWP,100, 10-1210,Local Tax Levy,3358991,3358991,3358991
1,ATLANTIC,3480,MULLICA TWP,190, 10-1300,Total Tuition,280795,230025,324037
1,ATLANTIC,3480,MULLICA TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13906,0,0
1,ATLANTIC,3480,MULLICA TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
1,ATLANTIC,3480,MULLICA TWP,370, ,Subtotal - Revenues From Local Sources,3653692,3589516,3683528
1,ATLANTIC,3480,MULLICA TWP,420, 10-3121,Categorical Transportation Aid,229740,233671,231267
1,ATLANTIC,3480,MULLICA TWP,430, 10-3131,Extraordinary Aid,24523,0,0
1,ATLANTIC,3480,MULLICA TWP,440, 10-3132,Categorical Special Education Aid,333538,355259,361974
1,ATLANTIC,3480,MULLICA TWP,460, 10-3176,Equalization Aid,3930821,3935224,4048982
1,ATLANTIC,3480,MULLICA TWP,470, 10-3177,Categorical Security Aid,144409,140676,145886
1,ATLANTIC,3480,MULLICA TWP,480, 10-3178,Adjustment Aid,649097,677463,554184
1,ATLANTIC,3480,MULLICA TWP,500, 10-3XXX,Other State Aids,5742,0,11546
1,ATLANTIC,3480,MULLICA TWP,520, ,Subtotal - Revenues From State Sources,5317870,5342293,5353839
1,ATLANTIC,3480,MULLICA TWP,540, 10-4200,Medicaid Reimbursement,4955,0,0
1,ATLANTIC,3480,MULLICA TWP,560, 18-4522,Education Jobs Fund,190072,0,0
1,ATLANTIC,3480,MULLICA TWP,570, ,Subtotal - Revenues From Federal Sources,195027,0,0
1,ATLANTIC,3480,MULLICA TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,517248,583009
1,ATLANTIC,3480,MULLICA TWP,680, 10-5200,Transfers From Other Funds,0,85000,85000
1,ATLANTIC,3480,MULLICA TWP,710, ,Adjustment For Prior Year Encumbrances,0,212394,0
1,ATLANTIC,3480,MULLICA TWP,715, ,Actual Revenues (Over)/Under Expenditures,-647203,0,0
1,ATLANTIC,3480,MULLICA TWP,720, ,Total Operating Budget,8519386,9746451,9705376
1,ATLANTIC,3480,MULLICA TWP,740, 20-1xxx,Other Revenue From Local Sources,9182,723,0
1,ATLANTIC,3480,MULLICA TWP,745, 20-1XXX,Total Revenues From Local Sources,9182,723,0
1,ATLANTIC,3480,MULLICA TWP,760, 20-3218,Preschool Education Aid,473222,415650,528984
1,ATLANTIC,3480,MULLICA TWP,765, 20-32XX,Other Restricted Entitlements,632,0,0
1,ATLANTIC,3480,MULLICA TWP,770, ,Total Revenues From State Sources,473854,415650,528984
1,ATLANTIC,3480,MULLICA TWP,775, 20-4411-4416,Title I,152732,165164,105683
1,ATLANTIC,3480,MULLICA TWP,780, 20-4451-4455,Title II,41916,41888,26327
1,ATLANTIC,3480,MULLICA TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),172583,165460,115822
1,ATLANTIC,3480,MULLICA TWP,825, 20-4XXX,Other,488211,456266,0
1,ATLANTIC,3480,MULLICA TWP,830, ,Total Revenues From Federal Sources,855442,828778,247832
1,ATLANTIC,3480,MULLICA TWP,835, 20-5200,Transfers From Operating Budget-Prek,0,74530,26599
1,ATLANTIC,3480,MULLICA TWP,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,76619,26599
1,ATLANTIC,3480,MULLICA TWP,840, ,Total Grants And Entitlements,1338478,1396300,830014
1,ATLANTIC,3480,MULLICA TWP,860, 40-1210,Local Tax Levy,471839,387176,460006
1,ATLANTIC,3480,MULLICA TWP,861, 40-1210,Local Tax Levy - Premerger Debt,4025,0,0
1,ATLANTIC,3480,MULLICA TWP,885, ,Total Revenues From Local Sources,475864,387176,460006
1,ATLANTIC,3480,MULLICA TWP,890, 40-3160,Debt Service Aid Type II,141399,140234,139057
1,ATLANTIC,3480,MULLICA TWP,892, 40-303,Budgeted Fund Balance,0,60575,0
1,ATLANTIC,3480,MULLICA TWP,895, ,Total Local Repayment Of Debt,617263,587985,599063
1,ATLANTIC,3480,MULLICA TWP,935, ,Total Repayment Of Debt,617263,587985,599063
1,ATLANTIC,3480,MULLICA TWP,1000, ,Total Revenues/Sources,10475127,11730736,11134453
1,ATLANTIC,3480,MULLICA TWP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,74530,26599
1,ATLANTIC,3480,MULLICA TWP,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,76619,26599
1,ATLANTIC,3480,MULLICA TWP,1004, 11-000-520-934,Deduct Transfer-Transfer Property Sale Proceeds To Debt Svc Res,41566,0,0
1,ATLANTIC,3480,MULLICA TWP,1010, ,Total Revenues/Sources Net of Transfers,10433561,11579587,11081255
1,ATLANTIC,3720,NORTHFIELD CITY,100, 10-1210,Local Tax Levy,8490117,8570534,8741945
1,ATLANTIC,3720,NORTHFIELD CITY,190, 10-1300,Total Tuition,7917,11000,0
1,ATLANTIC,3720,NORTHFIELD CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19306,5350,13350
1,ATLANTIC,3720,NORTHFIELD CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3100,1200,1200
1,ATLANTIC,3720,NORTHFIELD CITY,370, ,Subtotal - Revenues From Local Sources,8520440,8588084,8756495
1,ATLANTIC,3720,NORTHFIELD CITY,420, 10-3121,Categorical Transportation Aid,0,11110,12735
1,ATLANTIC,3720,NORTHFIELD CITY,440, 10-3132,Categorical Special Education Aid,557080,588654,592343
1,ATLANTIC,3720,NORTHFIELD CITY,460, 10-3176,Equalization Aid,3061473,3233772,3224630
1,ATLANTIC,3720,NORTHFIELD CITY,470, 10-3177,Categorical Security Aid,0,21029,24856
1,ATLANTIC,3720,NORTHFIELD CITY,500, 10-3XXX,Other State Aids,3201,0,11295
1,ATLANTIC,3720,NORTHFIELD CITY,520, ,Subtotal - Revenues From State Sources,3621754,3854565,3865859
1,ATLANTIC,3720,NORTHFIELD CITY,560, 18-4522,Education Jobs Fund,136677,0,0
1,ATLANTIC,3720,NORTHFIELD CITY,570, ,Subtotal - Revenues From Federal Sources,136677,0,0
1,ATLANTIC,3720,NORTHFIELD CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,633482,455025
1,ATLANTIC,3720,NORTHFIELD CITY,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,120000,60000
1,ATLANTIC,3720,NORTHFIELD CITY,710, ,Adjustment For Prior Year Encumbrances,0,56107,0
1,ATLANTIC,3720,NORTHFIELD CITY,715, ,Actual Revenues (Over)/Under Expenditures,-304005,0,0
1,ATLANTIC,3720,NORTHFIELD CITY,720, ,Total Operating Budget,11974866,13252238,13137379
1,ATLANTIC,3720,NORTHFIELD CITY,740, 20-1xxx,Other Revenue From Local Sources,10111,0,0
1,ATLANTIC,3720,NORTHFIELD CITY,745, 20-1XXX,Total Revenues From Local Sources,10111,0,0
1,ATLANTIC,3720,NORTHFIELD CITY,775, 20-4411-4416,Title I,56992,85551,64163
1,ATLANTIC,3720,NORTHFIELD CITY,780, 20-4451-4455,Title II,27993,22092,16569
1,ATLANTIC,3720,NORTHFIELD CITY,785, 20-4491-4494,Title III,4545,17501,13126
1,ATLANTIC,3720,NORTHFIELD CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),268074,240042,204036
1,ATLANTIC,3720,NORTHFIELD CITY,825, 20-4XXX,Other,0,5671,0
1,ATLANTIC,3720,NORTHFIELD CITY,830, ,Total Revenues From Federal Sources,357604,370857,297894
1,ATLANTIC,3720,NORTHFIELD CITY,840, ,Total Grants And Entitlements,367715,370857,297894
1,ATLANTIC,3720,NORTHFIELD CITY,845, 40-5200,Transfers From Other Funds,35000,0,0
1,ATLANTIC,3720,NORTHFIELD CITY,860, 40-1210,Local Tax Levy,1039226,1034624,1033869
1,ATLANTIC,3720,NORTHFIELD CITY,885, ,Total Revenues From Local Sources,1039226,1034624,1033869
1,ATLANTIC,3720,NORTHFIELD CITY,890, 40-3160,Debt Service Aid Type II,451412,451798,453773
1,ATLANTIC,3720,NORTHFIELD CITY,892, 40-303,Budgeted Fund Balance,0,40000,45000
1,ATLANTIC,3720,NORTHFIELD CITY,895, ,Total Local Repayment Of Debt,1525638,1526422,1532642
1,ATLANTIC,3720,NORTHFIELD CITY,935, ,Total Repayment Of Debt,1525638,1526422,1532642
1,ATLANTIC,3720,NORTHFIELD CITY,1000, ,Total Revenues/Sources,13868219,15149517,14967915
1,ATLANTIC,3720,NORTHFIELD CITY,1010, ,Total Revenues/Sources Net of Transfers,13868219,15149517,14967915
1,ATLANTIC,4180,PLEASANTVILLE CITY,100, 10-1210,Local Tax Levy,6728243,6862808,7988767
1,ATLANTIC,4180,PLEASANTVILLE CITY,190, 10-1300,Total Tuition,445072,560760,661928
1,ATLANTIC,4180,PLEASANTVILLE CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,523760,303515,550000
1,ATLANTIC,4180,PLEASANTVILLE CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5000,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,370, ,Subtotal - Revenues From Local Sources,7697075,7732083,9200695
1,ATLANTIC,4180,PLEASANTVILLE CITY,420, 10-3121,Categorical Transportation Aid,557709,567143,593318
1,ATLANTIC,4180,PLEASANTVILLE CITY,430, 10-3131,Extraordinary Aid,91158,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,440, 10-3132,Categorical Special Education Aid,1999881,2093786,2156890
1,ATLANTIC,4180,PLEASANTVILLE CITY,460, 10-3176,Equalization Aid,45365439,45323634,46591510
1,ATLANTIC,4180,PLEASANTVILLE CITY,470, 10-3177,Categorical Security Aid,1297565,1310675,1332096
1,ATLANTIC,4180,PLEASANTVILLE CITY,480, 10-3178,Adjustment Aid,15775940,14675572,14090235
1,ATLANTIC,4180,PLEASANTVILLE CITY,500, 10-3XXX,Other State Aids,12758,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,520, ,Subtotal - Revenues From State Sources,65100450,63970810,64764049
1,ATLANTIC,4180,PLEASANTVILLE CITY,540, 10-4200,Medicaid Reimbursement,113514,52624,52624
1,ATLANTIC,4180,PLEASANTVILLE CITY,560, 18-4522,Education Jobs Fund,2221525,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,570, ,Subtotal - Revenues From Federal Sources,2335039,52624,52624
1,ATLANTIC,4180,PLEASANTVILLE CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4011740,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,710, ,Adjustment For Prior Year Encumbrances,0,201524,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,715, ,Actual Revenues (Over)/Under Expenditures,4555526,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,720, ,Total Operating Budget,79688090,75968781,74017368
1,ATLANTIC,4180,PLEASANTVILLE CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,17327,213790,89074
1,ATLANTIC,4180,PLEASANTVILLE CITY,760, 20-3218,Preschool Education Aid,6868601,7225932,7495360
1,ATLANTIC,4180,PLEASANTVILLE CITY,765, 20-32XX,Other Restricted Entitlements,0,92814,178650
1,ATLANTIC,4180,PLEASANTVILLE CITY,770, ,Total Revenues From State Sources,6885928,7532536,7763084
1,ATLANTIC,4180,PLEASANTVILLE CITY,775, 20-4411-4416,Title I,1588764,1135832,887567
1,ATLANTIC,4180,PLEASANTVILLE CITY,780, 20-4451-4455,Title II,307520,161790,120079
1,ATLANTIC,4180,PLEASANTVILLE CITY,785, 20-4491-4494,Title III,109045,109365,65218
1,ATLANTIC,4180,PLEASANTVILLE CITY,790, 20-4471-4474,Title IV,1977,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),971894,825602,698861
1,ATLANTIC,4180,PLEASANTVILLE CITY,810, 20-4430,Vocational Education,0,27364,21215
1,ATLANTIC,4180,PLEASANTVILLE CITY,815, 20-4440,Adult Basic Education,0,65450,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,825, 20-4XXX,Other,857950,571535,444730
1,ATLANTIC,4180,PLEASANTVILLE CITY,830, ,Total Revenues From Federal Sources,3837150,2896938,2237670
1,ATLANTIC,4180,PLEASANTVILLE CITY,835, 20-5200,Transfers From Operating Budget-Prek,675404,147468,122890
1,ATLANTIC,4180,PLEASANTVILLE CITY,840, ,Total Grants And Entitlements,11398482,10576942,10123644
1,ATLANTIC,4180,PLEASANTVILLE CITY,860, 40-1210,Local Tax Levy,1627049,1612738,1614926
1,ATLANTIC,4180,PLEASANTVILLE CITY,885, ,Total Revenues From Local Sources,1627049,1612738,1614926
1,ATLANTIC,4180,PLEASANTVILLE CITY,890, 40-3160,Debt Service Aid Type II,2233515,2226659,2210068
1,ATLANTIC,4180,PLEASANTVILLE CITY,895, ,Total Local Repayment Of Debt,3860564,3839397,3824994
1,ATLANTIC,4180,PLEASANTVILLE CITY,930, ,Actual Revenues (Over)/Under Expenditures,7666,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,935, ,Total Repayment Of Debt,3868230,3839397,3824994
1,ATLANTIC,4180,PLEASANTVILLE CITY,1000, ,Total Revenues/Sources,94954802,90385120,87966006
1,ATLANTIC,4180,PLEASANTVILLE CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,675404,147468,122890
1,ATLANTIC,4180,PLEASANTVILLE CITY,1010, ,Total Revenues/Sources Net of Transfers,94279398,90237652,87843116
1,ATLANTIC,4240,PORT REPUBLIC CITY,100, 10-1210,Local Tax Levy,1494257,1513583,1546591
1,ATLANTIC,4240,PORT REPUBLIC CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,22971,10000,9910
1,ATLANTIC,4240,PORT REPUBLIC CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,11,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,370, ,Subtotal - Revenues From Local Sources,1517239,1523583,1556501
1,ATLANTIC,4240,PORT REPUBLIC CITY,410, 10-3116,School Choice Aid,51365,86067,119376
1,ATLANTIC,4240,PORT REPUBLIC CITY,420, 10-3121,Categorical Transportation Aid,45367,47871,47385
1,ATLANTIC,4240,PORT REPUBLIC CITY,440, 10-3132,Categorical Special Education Aid,74514,82189,83397
1,ATLANTIC,4240,PORT REPUBLIC CITY,460, 10-3176,Equalization Aid,190216,239329,239382
1,ATLANTIC,4240,PORT REPUBLIC CITY,470, 10-3177,Categorical Security Aid,12738,12562,12595
1,ATLANTIC,4240,PORT REPUBLIC CITY,480, 10-3178,Adjustment Aid,566362,492339,495546
1,ATLANTIC,4240,PORT REPUBLIC CITY,500, 10-3XXX,Other State Aids,6090,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,520, ,Subtotal - Revenues From State Sources,946652,960357,997681
1,ATLANTIC,4240,PORT REPUBLIC CITY,560, 18-4522,Education Jobs Fund,34688,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,570, ,Subtotal - Revenues From Federal Sources,34688,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,108761,155378
1,ATLANTIC,4240,PORT REPUBLIC CITY,715, ,Actual Revenues (Over)/Under Expenditures,145006,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,720, ,Total Operating Budget,2643585,2592701,2709560
1,ATLANTIC,4240,PORT REPUBLIC CITY,775, 20-4411-4416,Title I,4114,1294,906
1,ATLANTIC,4240,PORT REPUBLIC CITY,780, 20-4451-4455,Title II,0,6869,4808
1,ATLANTIC,4240,PORT REPUBLIC CITY,800, 20-4417-4418,Title Vi,13662,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),37473,37278,26095
1,ATLANTIC,4240,PORT REPUBLIC CITY,825, 20-4XXX,Other,0,16856,11799
1,ATLANTIC,4240,PORT REPUBLIC CITY,830, ,Total Revenues From Federal Sources,55249,62297,43608
1,ATLANTIC,4240,PORT REPUBLIC CITY,840, ,Total Grants And Entitlements,55249,62297,43608
1,ATLANTIC,4240,PORT REPUBLIC CITY,1000, ,Total Revenues/Sources,2698834,2654998,2753168
1,ATLANTIC,4240,PORT REPUBLIC CITY,1010, ,Total Revenues/Sources Net of Transfers,2698834,2654998,2753168
1,ATLANTIC,4800,SOMERS POINT CITY,100, 10-1210,Local Tax Levy,8078673,8383479,8711622
1,ATLANTIC,4800,SOMERS POINT CITY,190, 10-1300,Total Tuition,39647,0,0
1,ATLANTIC,4800,SOMERS POINT CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5211,5000,5000
1,ATLANTIC,4800,SOMERS POINT CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,1000,100
1,ATLANTIC,4800,SOMERS POINT CITY,370, ,Subtotal - Revenues From Local Sources,8124531,8389479,8716722
1,ATLANTIC,4800,SOMERS POINT CITY,420, 10-3121,Categorical Transportation Aid,0,21723,16457
1,ATLANTIC,4800,SOMERS POINT CITY,430, 10-3131,Extraordinary Aid,40886,0,0
1,ATLANTIC,4800,SOMERS POINT CITY,440, 10-3132,Categorical Special Education Aid,521597,552742,561975
1,ATLANTIC,4800,SOMERS POINT CITY,460, 10-3176,Equalization Aid,4763531,4957410,4959725
1,ATLANTIC,4800,SOMERS POINT CITY,470, 10-3177,Categorical Security Aid,0,55865,60375
1,ATLANTIC,4800,SOMERS POINT CITY,500, 10-3XXX,Other State Aids,1044,0,12194
1,ATLANTIC,4800,SOMERS POINT CITY,520, ,Subtotal - Revenues From State Sources,5327058,5587740,5610726
1,ATLANTIC,4800,SOMERS POINT CITY,540, 10-4200,Medicaid Reimbursement,67000,31365,31365
1,ATLANTIC,4800,SOMERS POINT CITY,560, 18-4522,Education Jobs Fund,195167,0,0
1,ATLANTIC,4800,SOMERS POINT CITY,570, ,Subtotal - Revenues From Federal Sources,262167,31365,31365
1,ATLANTIC,4800,SOMERS POINT CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,656710,613290
1,ATLANTIC,4800,SOMERS POINT CITY,630, 10-310,Withdrawal From Maint. Reserve,0,109029,0
1,ATLANTIC,4800,SOMERS POINT CITY,700, 10-5xxx,Other Financing Sources,0,2971,0
1,ATLANTIC,4800,SOMERS POINT CITY,710, ,Adjustment For Prior Year Encumbrances,0,23835,0
1,ATLANTIC,4800,SOMERS POINT CITY,715, ,Actual Revenues (Over)/Under Expenditures,-254624,0,0
1,ATLANTIC,4800,SOMERS POINT CITY,720, ,Total Operating Budget,13459132,14801129,14972103
1,ATLANTIC,4800,SOMERS POINT CITY,760, 20-3218,Preschool Education Aid,277911,345231,302556
1,ATLANTIC,4800,SOMERS POINT CITY,765, 20-32XX,Other Restricted Entitlements,203544,246184,197567
1,ATLANTIC,4800,SOMERS POINT CITY,770, ,Total Revenues From State Sources,481455,591415,500123
1,ATLANTIC,4800,SOMERS POINT CITY,775, 20-4411-4416,Title I,385043,408031,346826
1,ATLANTIC,4800,SOMERS POINT CITY,780, 20-4451-4455,Title II,65680,60133,51113
1,ATLANTIC,4800,SOMERS POINT CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),331907,328754,279441
1,ATLANTIC,4800,SOMERS POINT CITY,825, 20-4XXX,Other,25451,30387,0
1,ATLANTIC,4800,SOMERS POINT CITY,830, ,Total Revenues From Federal Sources,808081,827305,677380
1,ATLANTIC,4800,SOMERS POINT CITY,835, 20-5200,Transfers From Operating Budget-Prek,0,0,61284
1,ATLANTIC,4800,SOMERS POINT CITY,840, ,Total Grants And Entitlements,1289536,1418720,1238787
1,ATLANTIC,4800,SOMERS POINT CITY,845, 40-5200,Transfers From Other Funds,5870,0,0
1,ATLANTIC,4800,SOMERS POINT CITY,850, 40-5xxx,Other Financing Sources,0,0,172101
1,ATLANTIC,4800,SOMERS POINT CITY,860, 40-1210,Local Tax Levy,459463,459919,288892
1,ATLANTIC,4800,SOMERS POINT CITY,885, ,Total Revenues From Local Sources,459463,459919,288892
1,ATLANTIC,4800,SOMERS POINT CITY,892, 40-303,Budgeted Fund Balance,0,844,5870
1,ATLANTIC,4800,SOMERS POINT CITY,895, ,Total Local Repayment Of Debt,465333,460763,466863
1,ATLANTIC,4800,SOMERS POINT CITY,930, ,Actual Revenues (Over)/Under Expenditures,-5870,0,0
1,ATLANTIC,4800,SOMERS POINT CITY,935, ,Total Repayment Of Debt,459463,460763,466863
1,ATLANTIC,4800,SOMERS POINT CITY,1000, ,Total Revenues/Sources,15208131,16680612,16677753
1,ATLANTIC,4800,SOMERS POINT CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,61284
1,ATLANTIC,4800,SOMERS POINT CITY,1010, ,Total Revenues/Sources Net of Transfers,15208131,16680612,16616469
1,ATLANTIC,5350,VENTNOR CITY,100, 10-1210,Local Tax Levy,17483143,17483143,17483143
1,ATLANTIC,5350,VENTNOR CITY,250, 10-1420-1440,Transportation Fees From Other LEAS,306962,360000,320000
1,ATLANTIC,5350,VENTNOR CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,31866,26992,0
1,ATLANTIC,5350,VENTNOR CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,0
1,ATLANTIC,5350,VENTNOR CITY,370, ,Subtotal - Revenues From Local Sources,17821971,17870145,17803143
1,ATLANTIC,5350,VENTNOR CITY,420, 10-3121,Categorical Transportation Aid,325321,328640,328572
1,ATLANTIC,5350,VENTNOR CITY,430, 10-3131,Extraordinary Aid,67855,40000,18796
1,ATLANTIC,5350,VENTNOR CITY,440, 10-3132,Categorical Special Education Aid,656432,689773,693629
1,ATLANTIC,5350,VENTNOR CITY,470, 10-3177,Categorical Security Aid,340941,344091,344762
1,ATLANTIC,5350,VENTNOR CITY,480, 10-3178,Adjustment Aid,622669,705080,700622
1,ATLANTIC,5350,VENTNOR CITY,500, 10-3XXX,Other State Aids,13629,0,0
1,ATLANTIC,5350,VENTNOR CITY,520, ,Subtotal - Revenues From State Sources,2026847,2107584,2086381
1,ATLANTIC,5350,VENTNOR CITY,540, 10-4200,Medicaid Reimbursement,310,0,0
1,ATLANTIC,5350,VENTNOR CITY,560, 18-4522,Education Jobs Fund,84724,0,0
1,ATLANTIC,5350,VENTNOR CITY,570, ,Subtotal - Revenues From Federal Sources,85034,0,0
1,ATLANTIC,5350,VENTNOR CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,532260,875848
1,ATLANTIC,5350,VENTNOR CITY,700, 10-5xxx,Other Financing Sources,64061,0,0
1,ATLANTIC,5350,VENTNOR CITY,710, ,Adjustment For Prior Year Encumbrances,0,20971,0
1,ATLANTIC,5350,VENTNOR CITY,715, ,Actual Revenues (Over)/Under Expenditures,-697308,0,0
1,ATLANTIC,5350,VENTNOR CITY,720, ,Total Operating Budget,19300605,20530960,20765372
1,ATLANTIC,5350,VENTNOR CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,8433
1,ATLANTIC,5350,VENTNOR CITY,760, 20-3218,Preschool Education Aid,134767,216810,200259
1,ATLANTIC,5350,VENTNOR CITY,770, ,Total Revenues From State Sources,134767,216810,208692
1,ATLANTIC,5350,VENTNOR CITY,775, 20-4411-4416,Title I,598732,488096,366072
1,ATLANTIC,5350,VENTNOR CITY,780, 20-4451-4455,Title II,54439,39633,29725
1,ATLANTIC,5350,VENTNOR CITY,785, 20-4491-4494,Title III,44224,48595,36447
1,ATLANTIC,5350,VENTNOR CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),308733,285582,214187
1,ATLANTIC,5350,VENTNOR CITY,830, ,Total Revenues From Federal Sources,1006128,861906,646431
1,ATLANTIC,5350,VENTNOR CITY,840, ,Total Grants And Entitlements,1140895,1078716,855123
1,ATLANTIC,5350,VENTNOR CITY,1000, ,Total Revenues/Sources,20441500,21609676,21620495
1,ATLANTIC,5350,VENTNOR CITY,1010, ,Total Revenues/Sources Net of Transfers,20441500,21609676,21620495
1,ATLANTIC,5760,WEYMOUTH TWP,100, 10-1210,Local Tax Levy,1918474,1956843,1995980
1,ATLANTIC,5760,WEYMOUTH TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39449,990,10000
1,ATLANTIC,5760,WEYMOUTH TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,10,10
1,ATLANTIC,5760,WEYMOUTH TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,19341,0
1,ATLANTIC,5760,WEYMOUTH TWP,370, ,Subtotal - Revenues From Local Sources,1957924,1977184,2005990
1,ATLANTIC,5760,WEYMOUTH TWP,420, 10-3121,Categorical Transportation Aid,154611,156067,157135
1,ATLANTIC,5760,WEYMOUTH TWP,440, 10-3132,Categorical Special Education Aid,159673,166308,165399
1,ATLANTIC,5760,WEYMOUTH TWP,460, 10-3176,Equalization Aid,1802448,1761176,1748871
1,ATLANTIC,5760,WEYMOUTH TWP,470, 10-3177,Categorical Security Aid,49455,48982,51597
1,ATLANTIC,5760,WEYMOUTH TWP,480, 10-3178,Adjustment Aid,185140,234087,241451
1,ATLANTIC,5760,WEYMOUTH TWP,500, 10-3XXX,Other State Aids,5770,0,2167
1,ATLANTIC,5760,WEYMOUTH TWP,520, ,Subtotal - Revenues From State Sources,2357097,2366620,2366620
1,ATLANTIC,5760,WEYMOUTH TWP,560, 18-4522,Education Jobs Fund,84892,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,570, ,Subtotal - Revenues From Federal Sources,84892,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,233403,223473
1,ATLANTIC,5760,WEYMOUTH TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,24000,0
1,ATLANTIC,5760,WEYMOUTH TWP,630, 10-310,Withdrawal From Maint. Reserve,0,24000,0
1,ATLANTIC,5760,WEYMOUTH TWP,680, 10-5200,Transfers From Other Funds,1310,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,710, ,Adjustment For Prior Year Encumbrances,0,59266,0
1,ATLANTIC,5760,WEYMOUTH TWP,715, ,Actual Revenues (Over)/Under Expenditures,-184885,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,720, ,Total Operating Budget,4216338,4684473,4596083
1,ATLANTIC,5760,WEYMOUTH TWP,740, 20-1xxx,Other Revenue From Local Sources,4441,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,745, 20-1XXX,Total Revenues From Local Sources,4441,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,760, 20-3218,Preschool Education Aid,73984,53208,72816
1,ATLANTIC,5760,WEYMOUTH TWP,770, ,Total Revenues From State Sources,73984,53208,72816
1,ATLANTIC,5760,WEYMOUTH TWP,775, 20-4411-4416,Title I,52921,54306,43445
1,ATLANTIC,5760,WEYMOUTH TWP,780, 20-4451-4455,Title II,11721,14998,11998
1,ATLANTIC,5760,WEYMOUTH TWP,800, 20-4417-4418,Title Vi,20578,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),81840,83920,67136
1,ATLANTIC,5760,WEYMOUTH TWP,825, 20-4XXX,Other,0,22009,14235
1,ATLANTIC,5760,WEYMOUTH TWP,830, ,Total Revenues From Federal Sources,167060,175233,136814
1,ATLANTIC,5760,WEYMOUTH TWP,835, 20-5200,Transfers From Operating Budget-Prek,0,43223,28419
1,ATLANTIC,5760,WEYMOUTH TWP,840, ,Total Grants And Entitlements,245485,271664,238049
1,ATLANTIC,5760,WEYMOUTH TWP,860, 40-1210,Local Tax Levy,70506,69737,68960
1,ATLANTIC,5760,WEYMOUTH TWP,885, ,Total Revenues From Local Sources,70506,69737,68960
1,ATLANTIC,5760,WEYMOUTH TWP,890, 40-3160,Debt Service Aid Type II,56601,55983,55360
1,ATLANTIC,5760,WEYMOUTH TWP,895, ,Total Local Repayment Of Debt,127107,125720,124320
1,ATLANTIC,5760,WEYMOUTH TWP,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,935, ,Total Repayment Of Debt,127108,125720,124320
1,ATLANTIC,5760,WEYMOUTH TWP,1000, ,Total Revenues/Sources,4588931,5081857,4958452
1,ATLANTIC,5760,WEYMOUTH TWP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,43223,28419
1,ATLANTIC,5760,WEYMOUTH TWP,1010, ,Total Revenues/Sources Net of Transfers,4588931,5038634,4930033
3,BERGEN,40,ALLENDALE BORO,100, 10-1210,Local Tax Levy,13546837,13817774,14094129
3,BERGEN,40,ALLENDALE BORO,190, 10-1300,Total Tuition,75859,35000,35000
3,BERGEN,40,ALLENDALE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,44450,44450
3,BERGEN,40,ALLENDALE BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
3,BERGEN,40,ALLENDALE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2950,2950
3,BERGEN,40,ALLENDALE BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,159643,0,0
3,BERGEN,40,ALLENDALE BORO,370, ,Subtotal - Revenues From Local Sources,13782339,13901174,14177529
3,BERGEN,40,ALLENDALE BORO,420, 10-3121,Categorical Transportation Aid,0,4111,4330
3,BERGEN,40,ALLENDALE BORO,430, 10-3131,Extraordinary Aid,351376,0,0
3,BERGEN,40,ALLENDALE BORO,440, 10-3132,Categorical Special Education Aid,286270,302005,301541
3,BERGEN,40,ALLENDALE BORO,470, 10-3177,Categorical Security Aid,0,12462,12706
3,BERGEN,40,ALLENDALE BORO,500, 10-3XXX,Other State Aids,644,0,1
3,BERGEN,40,ALLENDALE BORO,520, ,Subtotal - Revenues From State Sources,638290,318578,318578
3,BERGEN,40,ALLENDALE BORO,530, 10-4100,Impact Aid,37500,0,0
3,BERGEN,40,ALLENDALE BORO,560, 18-4522,Education Jobs Fund,13915,0,0
3,BERGEN,40,ALLENDALE BORO,570, ,Subtotal - Revenues From Federal Sources,51415,0,0
3,BERGEN,40,ALLENDALE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,510099,1661827
3,BERGEN,40,ALLENDALE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,305295,237058
3,BERGEN,40,ALLENDALE BORO,630, 10-310,Withdrawal From Maint. Reserve,0,127163,133240
3,BERGEN,40,ALLENDALE BORO,710, ,Adjustment For Prior Year Encumbrances,0,1015261,0
3,BERGEN,40,ALLENDALE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-946875,0,0
3,BERGEN,40,ALLENDALE BORO,720, ,Total Operating Budget,13525169,16177570,16528232
3,BERGEN,40,ALLENDALE BORO,780, 20-4451-4455,Title II,26185,11940,8955
3,BERGEN,40,ALLENDALE BORO,785, 20-4491-4494,Title III,26941,49353,25266
3,BERGEN,40,ALLENDALE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),258191,178103,154541
3,BERGEN,40,ALLENDALE BORO,830, ,Total Revenues From Federal Sources,311317,239396,188762
3,BERGEN,40,ALLENDALE BORO,840, ,Total Grants And Entitlements,311317,239396,188762
3,BERGEN,40,ALLENDALE BORO,850, 40-5xxx,Other Financing Sources,45071,0,0
3,BERGEN,40,ALLENDALE BORO,860, 40-1210,Local Tax Levy,848696,891449,890133
3,BERGEN,40,ALLENDALE BORO,885, ,Total Revenues From Local Sources,848696,891449,890133
3,BERGEN,40,ALLENDALE BORO,890, 40-3160,Debt Service Aid Type II,123222,124072,124705
3,BERGEN,40,ALLENDALE BORO,892, 40-303,Budgeted Fund Balance,0,780,71
3,BERGEN,40,ALLENDALE BORO,895, ,Total Local Repayment Of Debt,1016989,1016301,1014909
3,BERGEN,40,ALLENDALE BORO,930, ,Actual Revenues (Over)/Under Expenditures,30721,0,0
3,BERGEN,40,ALLENDALE BORO,935, ,Total Repayment Of Debt,1047710,1016301,1014909
3,BERGEN,40,ALLENDALE BORO,1000, ,Total Revenues/Sources,14884196,17433267,17731903
3,BERGEN,40,ALLENDALE BORO,1010, ,Total Revenues/Sources Net of Transfers,14884196,17433267,17731903
3,BERGEN,80,ALPINE BORO,100, 10-1210,Local Tax Levy,5401479,5506402,5667351
3,BERGEN,80,ALPINE BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,118491,0,0
3,BERGEN,80,ALPINE BORO,260, 10-1910,Rents And Royalties,0,39600,40500
3,BERGEN,80,ALPINE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,3250,60569
3,BERGEN,80,ALPINE BORO,370, ,Subtotal - Revenues From Local Sources,5519970,5549252,5768420
3,BERGEN,80,ALPINE BORO,420, 10-3121,Categorical Transportation Aid,36409,48963,48806
3,BERGEN,80,ALPINE BORO,430, 10-3131,Extraordinary Aid,92460,50000,78299
3,BERGEN,80,ALPINE BORO,440, 10-3132,Categorical Special Education Aid,64112,74252,74257
3,BERGEN,80,ALPINE BORO,470, 10-3177,Categorical Security Aid,15814,15770,15923
3,BERGEN,80,ALPINE BORO,500, 10-3XXX,Other State Aids,3480,5000,5000
3,BERGEN,80,ALPINE BORO,520, ,Subtotal - Revenues From State Sources,212275,193985,222285
3,BERGEN,80,ALPINE BORO,710, ,Adjustment For Prior Year Encumbrances,0,89686,0
3,BERGEN,80,ALPINE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-426733,0,0
3,BERGEN,80,ALPINE BORO,720, ,Total Operating Budget,5305512,5832923,5990705
3,BERGEN,80,ALPINE BORO,780, 20-4451-4455,Title II,4198,2402,2042
3,BERGEN,80,ALPINE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),55337,53199,45000
3,BERGEN,80,ALPINE BORO,830, ,Total Revenues From Federal Sources,59535,55601,47042
3,BERGEN,80,ALPINE BORO,840, ,Total Grants And Entitlements,59535,55601,47042
3,BERGEN,80,ALPINE BORO,1000, ,Total Revenues/Sources,5365047,5888524,6037747
3,BERGEN,80,ALPINE BORO,1010, ,Total Revenues/Sources Net of Transfers,5365047,5888524,6037747
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,110, 10-1210,County Tax Levy,8324185,8324185,8490668
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,200, 10-1310,Tuition From LEAS,43042904,42260320,42279360
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,230, 10-1350,Non-Resident Fees,1362000,1350000,1250000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1209953,1541000,1786000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,10000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,370, ,Subtotal - Revenues From Local Sources,53939042,53476005,53816028
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,540, 10-4200,Medicaid Reimbursement,461132,300000,325000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,570, ,Subtotal - Revenues From Federal Sources,461132,300000,325000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1100000,1100000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,680, 10-5200,Transfers From Other Funds,500000,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,710, ,Adjustment For Prior Year Encumbrances,0,1603630,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,715, ,Actual Revenues (Over)/Under Expenditures,-1300030,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,720, ,Total Operating Budget,53600144,56479635,55241028
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,740, 20-1xxx,Other Revenue From Local Sources,30584,9383784,8525000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,745, 20-1XXX,Total Revenues From Local Sources,30584,9383784,8525000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,765, 20-32XX,Other Restricted Entitlements,7062048,1098331,1081000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,770, ,Total Revenues From State Sources,7062048,1098331,1081000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1859832,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,825, 20-4XXX,Other,230195,133289,90000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,830, ,Total Revenues From Federal Sources,2090027,133289,90000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,840, ,Total Grants And Entitlements,9182659,10615404,9696000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,1000, ,Total Revenues/Sources,62782803,67095039,64937028
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,1010, ,Total Revenues/Sources Net of Transfers,62782803,67095039,64937028
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,29190098,29190098,29190098
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,23430568,23725050,24137100
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,1673351,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,758211,442000,457000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,310, 10-1991,GED Testing Center Fees,33323,50000,100000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,186,2000,10000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1625000,1625000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,55085737,55034148,55519198
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,1149724,1245122,1243499
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,0,447931,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,167162,168948,170378
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,480, 10-3178,Adjustment Aid,3937941,3746132,4194257
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,500, 10-3XXX,Other State Aids,1435,0,26300
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,5256262,5608133,5634434
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,540, 10-4200,Medicaid Reimbursement,18221,23000,25200
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,232694,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,250915,23000,25200
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1053000,1100000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,680, 10-5200,Transfers From Other Funds,66868,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,2710868,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-957873,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,720, ,Total Operating Budget,59701909,64429149,62278832
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,14021,274347,190000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,14021,274347,190000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,2969702,4184296,2115000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,2969702,4184296,2115000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,775, 20-4411-4416,Title I,72743,104936,100000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,780, 20-4451-4455,Title II,36590,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,785, 20-4491-4494,Title III,314,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,800, 20-4417-4418,Title Vi,0,2300,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),448323,502692,470000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,810, 20-4430,Vocational Education,0,852968,830000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,815, 20-4440,Adult Basic Education,979802,1038919,1025000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,820, 20-4700,Private Industry Council (JTPA),3660745,4895695,4500000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,825, 20-4XXX,Other,1145874,264883,46000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,6344391,7662393,6971000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,9328114,12121036,9276000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,69030023,76550185,71554832
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,69030023,76550185,71554832
3,BERGEN,300,BERGENFIELD BORO,100, 10-1210,Local Tax Levy,44883849,45332687,46194008
3,BERGEN,300,BERGENFIELD BORO,190, 10-1300,Total Tuition,1311100,909198,909198
3,BERGEN,300,BERGENFIELD BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,50755,0,0
3,BERGEN,300,BERGENFIELD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,83266,60774,60774
3,BERGEN,300,BERGENFIELD BORO,370, ,Subtotal - Revenues From Local Sources,46328970,46302659,47163980
3,BERGEN,300,BERGENFIELD BORO,410, 10-3116,School Choice Aid,0,0,163137
3,BERGEN,300,BERGENFIELD BORO,420, 10-3121,Categorical Transportation Aid,0,83479,80089
3,BERGEN,300,BERGENFIELD BORO,430, 10-3131,Extraordinary Aid,1366337,0,0
3,BERGEN,300,BERGENFIELD BORO,440, 10-3132,Categorical Special Education Aid,1920078,2062564,2072512
3,BERGEN,300,BERGENFIELD BORO,460, 10-3176,Equalization Aid,7752391,8199823,8165600
3,BERGEN,300,BERGENFIELD BORO,470, 10-3177,Categorical Security Aid,0,127940,155605
3,BERGEN,300,BERGENFIELD BORO,500, 10-3XXX,Other State Aids,4242,0,0
3,BERGEN,300,BERGENFIELD BORO,520, ,Subtotal - Revenues From State Sources,11043048,10473806,10636943
3,BERGEN,300,BERGENFIELD BORO,540, 10-4200,Medicaid Reimbursement,40952,37638,37638
3,BERGEN,300,BERGENFIELD BORO,560, 18-4522,Education Jobs Fund,389618,0,0
3,BERGEN,300,BERGENFIELD BORO,570, ,Subtotal - Revenues From Federal Sources,430570,37638,37638
3,BERGEN,300,BERGENFIELD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1161215,1215215
3,BERGEN,300,BERGENFIELD BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,450000,396000
3,BERGEN,300,BERGENFIELD BORO,710, ,Adjustment For Prior Year Encumbrances,0,4420197,0
3,BERGEN,300,BERGENFIELD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-2806920,0,0
3,BERGEN,300,BERGENFIELD BORO,720, ,Total Operating Budget,54995668,62845515,59449776
3,BERGEN,300,BERGENFIELD BORO,740, 20-1xxx,Other Revenue From Local Sources,76996,0,0
3,BERGEN,300,BERGENFIELD BORO,745, 20-1XXX,Total Revenues From Local Sources,76996,0,0
3,BERGEN,300,BERGENFIELD BORO,765, 20-32XX,Other Restricted Entitlements,182973,119790,119790
3,BERGEN,300,BERGENFIELD BORO,770, ,Total Revenues From State Sources,182973,119790,119790
3,BERGEN,300,BERGENFIELD BORO,775, 20-4411-4416,Title I,369681,103496,103496
3,BERGEN,300,BERGENFIELD BORO,780, 20-4451-4455,Title II,85018,0,0
3,BERGEN,300,BERGENFIELD BORO,785, 20-4491-4494,Title III,101618,0,0
3,BERGEN,300,BERGENFIELD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1076128,986390,986390
3,BERGEN,300,BERGENFIELD BORO,825, 20-4XXX,Other,111107,81586,81586
3,BERGEN,300,BERGENFIELD BORO,830, ,Total Revenues From Federal Sources,1743552,1171472,1171472
3,BERGEN,300,BERGENFIELD BORO,840, ,Total Grants And Entitlements,2003521,1291262,1291262
3,BERGEN,300,BERGENFIELD BORO,1000, ,Total Revenues/Sources,56999189,64136777,60741038
3,BERGEN,300,BERGENFIELD BORO,1010, ,Total Revenues/Sources Net of Transfers,56999189,64136777,60741038
3,BERGEN,440,BOGOTA BORO,100, 10-1210,Local Tax Levy,12939377,13198165,13593934
3,BERGEN,440,BOGOTA BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,24455,5500,22606
3,BERGEN,440,BOGOTA BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
3,BERGEN,440,BOGOTA BORO,370, ,Subtotal - Revenues From Local Sources,12963832,13204165,13617040
3,BERGEN,440,BOGOTA BORO,410, 10-3116,School Choice Aid,55770,58185,11146
3,BERGEN,440,BOGOTA BORO,420, 10-3121,Categorical Transportation Aid,0,46081,47315
3,BERGEN,440,BOGOTA BORO,430, 10-3131,Extraordinary Aid,118530,150417,150417
3,BERGEN,440,BOGOTA BORO,440, 10-3132,Categorical Special Education Aid,727771,763875,757950
3,BERGEN,440,BOGOTA BORO,460, 10-3176,Equalization Aid,4457618,4643456,4656216
3,BERGEN,440,BOGOTA BORO,470, 10-3177,Categorical Security Aid,0,72862,64794
3,BERGEN,440,BOGOTA BORO,500, 10-3XXX,Other State Aids,2208,0,47038
3,BERGEN,440,BOGOTA BORO,520, ,Subtotal - Revenues From State Sources,5361897,5734876,5734876
3,BERGEN,440,BOGOTA BORO,540, 10-4200,Medicaid Reimbursement,20014,13940,13940
3,BERGEN,440,BOGOTA BORO,560, 18-4522,Education Jobs Fund,196240,0,0
3,BERGEN,440,BOGOTA BORO,570, ,Subtotal - Revenues From Federal Sources,216254,13940,13940
3,BERGEN,440,BOGOTA BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,19405,538572
3,BERGEN,440,BOGOTA BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,275207,0
3,BERGEN,440,BOGOTA BORO,710, ,Adjustment For Prior Year Encumbrances,0,325526,0
3,BERGEN,440,BOGOTA BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1027921,0,0
3,BERGEN,440,BOGOTA BORO,720, ,Total Operating Budget,17514062,19573119,19904428
3,BERGEN,440,BOGOTA BORO,740, 20-1xxx,Other Revenue From Local Sources,46401,0,0
3,BERGEN,440,BOGOTA BORO,745, 20-1XXX,Total Revenues From Local Sources,46401,0,0
3,BERGEN,440,BOGOTA BORO,765, 20-32XX,Other Restricted Entitlements,196422,157540,157540
3,BERGEN,440,BOGOTA BORO,770, ,Total Revenues From State Sources,196422,157540,157540
3,BERGEN,440,BOGOTA BORO,775, 20-4411-4416,Title I,255521,311136,248909
3,BERGEN,440,BOGOTA BORO,780, 20-4451-4455,Title II,48672,31446,25157
3,BERGEN,440,BOGOTA BORO,785, 20-4491-4494,Title III,11038,29794,23835
3,BERGEN,440,BOGOTA BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),321175,325309,253423
3,BERGEN,440,BOGOTA BORO,830, ,Total Revenues From Federal Sources,636406,697685,551324
3,BERGEN,440,BOGOTA BORO,840, ,Total Grants And Entitlements,879229,855225,708864
3,BERGEN,440,BOGOTA BORO,860, 40-1210,Local Tax Levy,709199,709999,707772
3,BERGEN,440,BOGOTA BORO,885, ,Total Revenues From Local Sources,709199,709999,707772
3,BERGEN,440,BOGOTA BORO,890, 40-3160,Debt Service Aid Type II,12410,11908,11406
3,BERGEN,440,BOGOTA BORO,895, ,Total Local Repayment Of Debt,721609,721907,719178
3,BERGEN,440,BOGOTA BORO,935, ,Total Repayment Of Debt,721609,721907,719178
3,BERGEN,440,BOGOTA BORO,1000, ,Total Revenues/Sources,19114900,21150251,21332470
3,BERGEN,440,BOGOTA BORO,1010, ,Total Revenues/Sources Net of Transfers,19114900,21150251,21332470
3,BERGEN,740,CARLSTADT BORO,100, 10-1210,Local Tax Levy,8940482,9093292,9414158
3,BERGEN,740,CARLSTADT BORO,190, 10-1300,Total Tuition,39400,30000,43750
3,BERGEN,740,CARLSTADT BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,38793,5000,10000
3,BERGEN,740,CARLSTADT BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,150,20
3,BERGEN,740,CARLSTADT BORO,370, ,Subtotal - Revenues From Local Sources,9018675,9128442,9467928
3,BERGEN,740,CARLSTADT BORO,420, 10-3121,Categorical Transportation Aid,0,7965,10530
3,BERGEN,740,CARLSTADT BORO,430, 10-3131,Extraordinary Aid,72056,0,0
3,BERGEN,740,CARLSTADT BORO,440, 10-3132,Categorical Special Education Aid,178028,214304,207971
3,BERGEN,740,CARLSTADT BORO,470, 10-3177,Categorical Security Aid,0,17757,21525
3,BERGEN,740,CARLSTADT BORO,520, ,Subtotal - Revenues From State Sources,250084,240026,240026
3,BERGEN,740,CARLSTADT BORO,560, 18-4522,Education Jobs Fund,15164,0,0
3,BERGEN,740,CARLSTADT BORO,570, ,Subtotal - Revenues From Federal Sources,15164,0,0
3,BERGEN,740,CARLSTADT BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,62115,70724
3,BERGEN,740,CARLSTADT BORO,680, 10-5200,Transfers From Other Funds,198,0,0
3,BERGEN,740,CARLSTADT BORO,710, ,Adjustment For Prior Year Encumbrances,0,21054,0
3,BERGEN,740,CARLSTADT BORO,715, ,Actual Revenues (Over)/Under Expenditures,-214139,0,0
3,BERGEN,740,CARLSTADT BORO,720, ,Total Operating Budget,9069982,9451637,9778678
3,BERGEN,740,CARLSTADT BORO,740, 20-1xxx,Other Revenue From Local Sources,3066,9670,0
3,BERGEN,740,CARLSTADT BORO,745, 20-1XXX,Total Revenues From Local Sources,3066,9670,0
3,BERGEN,740,CARLSTADT BORO,775, 20-4411-4416,Title I,78043,70222,44641
3,BERGEN,740,CARLSTADT BORO,780, 20-4451-4455,Title II,12352,22574,10616
3,BERGEN,740,CARLSTADT BORO,785, 20-4491-4494,Title III,4270,3692,2736
3,BERGEN,740,CARLSTADT BORO,790, 20-4471-4474,Title IV,795,237,0
3,BERGEN,740,CARLSTADT BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),157155,144293,101005
3,BERGEN,740,CARLSTADT BORO,830, ,Total Revenues From Federal Sources,252615,241018,158998
3,BERGEN,740,CARLSTADT BORO,840, ,Total Grants And Entitlements,255681,250688,158998
3,BERGEN,740,CARLSTADT BORO,860, 40-1210,Local Tax Levy,1660821,1666621,1671021
3,BERGEN,740,CARLSTADT BORO,885, ,Total Revenues From Local Sources,1660821,1666621,1671021
3,BERGEN,740,CARLSTADT BORO,892, 40-303,Budgeted Fund Balance,0,877,0
3,BERGEN,740,CARLSTADT BORO,895, ,Total Local Repayment Of Debt,1660821,1667498,1671021
3,BERGEN,740,CARLSTADT BORO,935, ,Total Repayment Of Debt,1660821,1667498,1671021
3,BERGEN,740,CARLSTADT BORO,1000, ,Total Revenues/Sources,10986484,11369823,11608697
3,BERGEN,740,CARLSTADT BORO,1010, ,Total Revenues/Sources Net of Transfers,10986484,11369823,11608697
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,100, 10-1210,Local Tax Levy,11373220,11600684,11832698
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,300, 10-1XXX,Unrestricted Miscellaneous Revenues,350091,200000,200000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,370, ,Subtotal - Revenues From Local Sources,11723311,11801684,12033698
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,420, 10-3121,Categorical Transportation Aid,0,26647,28233
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,430, 10-3131,Extraordinary Aid,20021,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,440, 10-3132,Categorical Special Education Aid,284048,304212,305342
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,470, 10-3177,Categorical Security Aid,0,15462,16537
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,500, 10-3XXX,Other State Aids,1454,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,520, ,Subtotal - Revenues From State Sources,305523,346321,350112
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,560, 18-4522,Education Jobs Fund,19139,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,570, ,Subtotal - Revenues From Federal Sources,19139,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,500000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,702263,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,710, ,Adjustment For Prior Year Encumbrances,0,40972,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,715, ,Actual Revenues (Over)/Under Expenditures,-825879,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,720, ,Total Operating Budget,11222094,13391240,12883810
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,775, 20-4411-4416,Title I,62100,50000,50000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,780, 20-4451-4455,Title II,17459,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,785, 20-4491-4494,Title III,4292,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),114099,100000,100000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,830, ,Total Revenues From Federal Sources,197950,150000,150000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,840, ,Total Grants And Entitlements,197950,150000,150000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,1000, ,Total Revenues/Sources,11420044,13541240,13033810
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,1010, ,Total Revenues/Sources Net of Transfers,11420044,13541240,13033810
3,BERGEN,890,CLIFFSIDE PARK BORO,100, 10-1210,Local Tax Levy,27882960,28419932,28988330
3,BERGEN,890,CLIFFSIDE PARK BORO,190, 10-1300,Total Tuition,5914129,5777505,5843886
3,BERGEN,890,CLIFFSIDE PARK BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,290940,250000,308462
3,BERGEN,890,CLIFFSIDE PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,109833,481659,120000
3,BERGEN,890,CLIFFSIDE PARK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,59,50,3000
3,BERGEN,890,CLIFFSIDE PARK BORO,370, ,Subtotal - Revenues From Local Sources,34197921,34929146,35263678
3,BERGEN,890,CLIFFSIDE PARK BORO,420, 10-3121,Categorical Transportation Aid,0,31909,32152
3,BERGEN,890,CLIFFSIDE PARK BORO,430, 10-3131,Extraordinary Aid,230755,0,230000
3,BERGEN,890,CLIFFSIDE PARK BORO,440, 10-3132,Categorical Special Education Aid,1238760,1345088,1350696
3,BERGEN,890,CLIFFSIDE PARK BORO,460, 10-3176,Equalization Aid,1407245,1561163,1544866
3,BERGEN,890,CLIFFSIDE PARK BORO,470, 10-3177,Categorical Security Aid,258233,348290,358736
3,BERGEN,890,CLIFFSIDE PARK BORO,500, 10-3XXX,Other State Aids,0,0,268344
3,BERGEN,890,CLIFFSIDE PARK BORO,520, ,Subtotal - Revenues From State Sources,3134993,3286450,3784794
3,BERGEN,890,CLIFFSIDE PARK BORO,540, 10-4200,Medicaid Reimbursement,55986,58200,58200
3,BERGEN,890,CLIFFSIDE PARK BORO,560, 18-4522,Education Jobs Fund,137152,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,570, ,Subtotal - Revenues From Federal Sources,193138,58200,58200
3,BERGEN,890,CLIFFSIDE PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1547101,1927738
3,BERGEN,890,CLIFFSIDE PARK BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,150000,360000
3,BERGEN,890,CLIFFSIDE PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,245783,0
3,BERGEN,890,CLIFFSIDE PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-512056,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,720, ,Total Operating Budget,37013996,40216680,41394410
3,BERGEN,890,CLIFFSIDE PARK BORO,740, 20-1xxx,Other Revenue From Local Sources,21000,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,745, 20-1XXX,Total Revenues From Local Sources,21000,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,760, 20-3218,Preschool Education Aid,311902,305500,306568
3,BERGEN,890,CLIFFSIDE PARK BORO,765, 20-32XX,Other Restricted Entitlements,424,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,770, ,Total Revenues From State Sources,312326,305500,306568
3,BERGEN,890,CLIFFSIDE PARK BORO,775, 20-4411-4416,Title I,549252,375000,281250
3,BERGEN,890,CLIFFSIDE PARK BORO,780, 20-4451-4455,Title II,83771,60000,45000
3,BERGEN,890,CLIFFSIDE PARK BORO,785, 20-4491-4494,Title III,64627,50000,37500
3,BERGEN,890,CLIFFSIDE PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),555966,450000,337500
3,BERGEN,890,CLIFFSIDE PARK BORO,825, 20-4XXX,Other,52152,0,30246
3,BERGEN,890,CLIFFSIDE PARK BORO,830, ,Total Revenues From Federal Sources,1305768,935000,731496
3,BERGEN,890,CLIFFSIDE PARK BORO,840, ,Total Grants And Entitlements,1639094,1240500,1038064
3,BERGEN,890,CLIFFSIDE PARK BORO,860, 40-1210,Local Tax Levy,420854,420186,423870
3,BERGEN,890,CLIFFSIDE PARK BORO,885, ,Total Revenues From Local Sources,420854,420186,423870
3,BERGEN,890,CLIFFSIDE PARK BORO,890, 40-3160,Debt Service Aid Type II,4584,4577,4617
3,BERGEN,890,CLIFFSIDE PARK BORO,892, 40-303,Budgeted Fund Balance,0,0,1
3,BERGEN,890,CLIFFSIDE PARK BORO,895, ,Total Local Repayment Of Debt,425438,424763,428488
3,BERGEN,890,CLIFFSIDE PARK BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,935, ,Total Repayment Of Debt,425437,424763,428488
3,BERGEN,890,CLIFFSIDE PARK BORO,1000, ,Total Revenues/Sources,39078527,41881943,42860962
3,BERGEN,890,CLIFFSIDE PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,39078527,41881943,42860962
3,BERGEN,930,CLOSTER BORO,100, 10-1210,Local Tax Levy,15722107,15879328,16292191
3,BERGEN,930,CLOSTER BORO,190, 10-1300,Total Tuition,265204,108843,217755
3,BERGEN,930,CLOSTER BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,83060,25000,0
3,BERGEN,930,CLOSTER BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5165,1000,1000
3,BERGEN,930,CLOSTER BORO,370, ,Subtotal - Revenues From Local Sources,16075536,16014171,16510946
3,BERGEN,930,CLOSTER BORO,420, 10-3121,Categorical Transportation Aid,0,15532,15420
3,BERGEN,930,CLOSTER BORO,430, 10-3131,Extraordinary Aid,171288,0,0
3,BERGEN,930,CLOSTER BORO,440, 10-3132,Categorical Special Education Aid,329691,382257,381600
3,BERGEN,930,CLOSTER BORO,470, 10-3177,Categorical Security Aid,0,15534,16303
3,BERGEN,930,CLOSTER BORO,500, 10-3XXX,Other State Aids,6382,0,0
3,BERGEN,930,CLOSTER BORO,520, ,Subtotal - Revenues From State Sources,507361,413323,413323
3,BERGEN,930,CLOSTER BORO,560, 18-4522,Education Jobs Fund,23237,0,0
3,BERGEN,930,CLOSTER BORO,570, ,Subtotal - Revenues From Federal Sources,23237,0,0
3,BERGEN,930,CLOSTER BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,767516,400202
3,BERGEN,930,CLOSTER BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,290000
3,BERGEN,930,CLOSTER BORO,680, 10-5200,Transfers From Other Funds,-442939,0,0
3,BERGEN,930,CLOSTER BORO,710, ,Adjustment For Prior Year Encumbrances,0,9245,0
3,BERGEN,930,CLOSTER BORO,715, ,Actual Revenues (Over)/Under Expenditures,-284752,0,0
3,BERGEN,930,CLOSTER BORO,720, ,Total Operating Budget,15878443,17404255,17614471
3,BERGEN,930,CLOSTER BORO,785, 20-4491-4494,Title III,17479,19707,0
3,BERGEN,930,CLOSTER BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),238249,234925,190000
3,BERGEN,930,CLOSTER BORO,830, ,Total Revenues From Federal Sources,255728,254632,190000
3,BERGEN,930,CLOSTER BORO,840, ,Total Grants And Entitlements,255728,254632,190000
3,BERGEN,930,CLOSTER BORO,860, 40-1210,Local Tax Levy,1070710,1064358,1031901
3,BERGEN,930,CLOSTER BORO,885, ,Total Revenues From Local Sources,1070710,1064358,1031901
3,BERGEN,930,CLOSTER BORO,892, 40-303,Budgeted Fund Balance,0,1,0
3,BERGEN,930,CLOSTER BORO,895, ,Total Local Repayment Of Debt,1070710,1064359,1031901
3,BERGEN,930,CLOSTER BORO,935, ,Total Repayment Of Debt,1070710,1064359,1031901
3,BERGEN,930,CLOSTER BORO,1000, ,Total Revenues/Sources,17204881,18723246,18836372
3,BERGEN,930,CLOSTER BORO,1010, ,Total Revenues/Sources Net of Transfers,17204881,18723246,18836372
3,BERGEN,990,CRESSKILL BORO,100, 10-1210,Local Tax Levy,22249000,22693980,23280958
3,BERGEN,990,CRESSKILL BORO,190, 10-1300,Total Tuition,1151810,973805,1019358
3,BERGEN,990,CRESSKILL BORO,260, 10-1910,Rents And Royalties,3585,0,0
3,BERGEN,990,CRESSKILL BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,116771,57900,50255
3,BERGEN,990,CRESSKILL BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,655,400
3,BERGEN,990,CRESSKILL BORO,370, ,Subtotal - Revenues From Local Sources,23521166,23726340,24350971
3,BERGEN,990,CRESSKILL BORO,420, 10-3121,Categorical Transportation Aid,0,15052,16859
3,BERGEN,990,CRESSKILL BORO,430, 10-3131,Extraordinary Aid,329123,99381,99381
3,BERGEN,990,CRESSKILL BORO,440, 10-3132,Categorical Special Education Aid,522896,670240,667983
3,BERGEN,990,CRESSKILL BORO,470, 10-3177,Categorical Security Aid,0,24987,25438
3,BERGEN,990,CRESSKILL BORO,520, ,Subtotal - Revenues From State Sources,852019,809660,809661
3,BERGEN,990,CRESSKILL BORO,560, 18-4522,Education Jobs Fund,41400,0,0
3,BERGEN,990,CRESSKILL BORO,570, ,Subtotal - Revenues From Federal Sources,41400,0,0
3,BERGEN,990,CRESSKILL BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,454742,345538
3,BERGEN,990,CRESSKILL BORO,680, 10-5200,Transfers From Other Funds,120,0,0
3,BERGEN,990,CRESSKILL BORO,710, ,Adjustment For Prior Year Encumbrances,0,11883,0
3,BERGEN,990,CRESSKILL BORO,715, ,Actual Revenues (Over)/Under Expenditures,-302610,0,0
3,BERGEN,990,CRESSKILL BORO,720, ,Total Operating Budget,24112095,25002625,25506170
3,BERGEN,990,CRESSKILL BORO,740, 20-1xxx,Other Revenue From Local Sources,119105,75922,75922
3,BERGEN,990,CRESSKILL BORO,745, 20-1XXX,Total Revenues From Local Sources,119105,75922,75922
3,BERGEN,990,CRESSKILL BORO,765, 20-32XX,Other Restricted Entitlements,116564,134332,134332
3,BERGEN,990,CRESSKILL BORO,770, ,Total Revenues From State Sources,116564,134332,134332
3,BERGEN,990,CRESSKILL BORO,780, 20-4451-4455,Title II,22361,18898,14174
3,BERGEN,990,CRESSKILL BORO,785, 20-4491-4494,Title III,27207,32277,24208
3,BERGEN,990,CRESSKILL BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),325201,342263,256697
3,BERGEN,990,CRESSKILL BORO,830, ,Total Revenues From Federal Sources,374769,393438,295079
3,BERGEN,990,CRESSKILL BORO,840, ,Total Grants And Entitlements,610438,603692,505333
3,BERGEN,990,CRESSKILL BORO,860, 40-1210,Local Tax Levy,1635267,1642982,1513767
3,BERGEN,990,CRESSKILL BORO,885, ,Total Revenues From Local Sources,1635267,1642982,1513767
3,BERGEN,990,CRESSKILL BORO,890, 40-3160,Debt Service Aid Type II,36134,36475,37361
3,BERGEN,990,CRESSKILL BORO,892, 40-303,Budgeted Fund Balance,0,0,43080
3,BERGEN,990,CRESSKILL BORO,895, ,Total Local Repayment Of Debt,1671401,1679457,1594208
3,BERGEN,990,CRESSKILL BORO,930, ,Actual Revenues (Over)/Under Expenditures,1725,0,0
3,BERGEN,990,CRESSKILL BORO,935, ,Total Repayment Of Debt,1673126,1679457,1594208
3,BERGEN,990,CRESSKILL BORO,1000, ,Total Revenues/Sources,26395659,27285774,27605711
3,BERGEN,990,CRESSKILL BORO,1010, ,Total Revenues/Sources Net of Transfers,26395659,27285774,27605711
3,BERGEN,1070,DEMAREST BORO,100, 10-1210,Local Tax Levy,11534796,11765492,12000802
3,BERGEN,1070,DEMAREST BORO,190, 10-1300,Total Tuition,56380,0,45800
3,BERGEN,1070,DEMAREST BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,152219,109528,136005
3,BERGEN,1070,DEMAREST BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,20,20,0
3,BERGEN,1070,DEMAREST BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,1,0
3,BERGEN,1070,DEMAREST BORO,370, ,Subtotal - Revenues From Local Sources,11743416,11875041,12182607
3,BERGEN,1070,DEMAREST BORO,420, 10-3121,Categorical Transportation Aid,0,7731,8454
3,BERGEN,1070,DEMAREST BORO,430, 10-3131,Extraordinary Aid,186085,186085,0
3,BERGEN,1070,DEMAREST BORO,440, 10-3132,Categorical Special Education Aid,247226,293055,291599
3,BERGEN,1070,DEMAREST BORO,470, 10-3177,Categorical Security Aid,0,9328,10062
3,BERGEN,1070,DEMAREST BORO,500, 10-3XXX,Other State Aids,3237,0,0
3,BERGEN,1070,DEMAREST BORO,520, ,Subtotal - Revenues From State Sources,436548,496199,310115
3,BERGEN,1070,DEMAREST BORO,560, 18-4522,Education Jobs Fund,17452,0,0
3,BERGEN,1070,DEMAREST BORO,570, ,Subtotal - Revenues From Federal Sources,17452,0,0
3,BERGEN,1070,DEMAREST BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,845345,1917899
3,BERGEN,1070,DEMAREST BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,203096
3,BERGEN,1070,DEMAREST BORO,710, ,Adjustment For Prior Year Encumbrances,0,28323,0
3,BERGEN,1070,DEMAREST BORO,715, ,Actual Revenues (Over)/Under Expenditures,-728530,0,0
3,BERGEN,1070,DEMAREST BORO,720, ,Total Operating Budget,11468886,13244908,14613717
3,BERGEN,1070,DEMAREST BORO,765, 20-32XX,Other Restricted Entitlements,300,0,0
3,BERGEN,1070,DEMAREST BORO,770, ,Total Revenues From State Sources,300,0,0
3,BERGEN,1070,DEMAREST BORO,785, 20-4491-4494,Title III,14029,0,0
3,BERGEN,1070,DEMAREST BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),180265,153262,134600
3,BERGEN,1070,DEMAREST BORO,830, ,Total Revenues From Federal Sources,194294,153262,134600
3,BERGEN,1070,DEMAREST BORO,840, ,Total Grants And Entitlements,194594,153262,134600
3,BERGEN,1070,DEMAREST BORO,860, 40-1210,Local Tax Levy,617874,627674,638875
3,BERGEN,1070,DEMAREST BORO,885, ,Total Revenues From Local Sources,617874,627674,638875
3,BERGEN,1070,DEMAREST BORO,892, 40-303,Budgeted Fund Balance,0,1,0
3,BERGEN,1070,DEMAREST BORO,895, ,Total Local Repayment Of Debt,617874,627675,638875
3,BERGEN,1070,DEMAREST BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
3,BERGEN,1070,DEMAREST BORO,935, ,Total Repayment Of Debt,617875,627675,638875
3,BERGEN,1070,DEMAREST BORO,1000, ,Total Revenues/Sources,12281355,14025845,15387192
3,BERGEN,1070,DEMAREST BORO,1010, ,Total Revenues/Sources Net of Transfers,12281355,14025845,15387192
3,BERGEN,1130,DUMONT BORO,100, 10-1210,Local Tax Levy,31518332,31672915,32306373
3,BERGEN,1130,DUMONT BORO,190, 10-1300,Total Tuition,60613,0,0
3,BERGEN,1130,DUMONT BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,450734,123820,123820
3,BERGEN,1130,DUMONT BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,450
3,BERGEN,1130,DUMONT BORO,370, ,Subtotal - Revenues From Local Sources,32029679,31796735,32430643
3,BERGEN,1130,DUMONT BORO,420, 10-3121,Categorical Transportation Aid,0,45834,42792
3,BERGEN,1130,DUMONT BORO,430, 10-3131,Extraordinary Aid,506558,327140,327139
3,BERGEN,1130,DUMONT BORO,440, 10-3132,Categorical Special Education Aid,1641357,1720534,1714909
3,BERGEN,1130,DUMONT BORO,460, 10-3176,Equalization Aid,6507080,6758132,6765905
3,BERGEN,1130,DUMONT BORO,470, 10-3177,Categorical Security Aid,0,46168,47063
3,BERGEN,1130,DUMONT BORO,500, 10-3XXX,Other State Aids,911,0,0
3,BERGEN,1130,DUMONT BORO,520, ,Subtotal - Revenues From State Sources,8655906,8897808,8897808
3,BERGEN,1130,DUMONT BORO,540, 10-4200,Medicaid Reimbursement,23408,17077,17077
3,BERGEN,1130,DUMONT BORO,560, 18-4522,Education Jobs Fund,318786,0,0
3,BERGEN,1130,DUMONT BORO,570, ,Subtotal - Revenues From Federal Sources,342194,17077,17077
3,BERGEN,1130,DUMONT BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1193611,1200000
3,BERGEN,1130,DUMONT BORO,710, ,Adjustment For Prior Year Encumbrances,0,2066873,0
3,BERGEN,1130,DUMONT BORO,715, ,Actual Revenues (Over)/Under Expenditures,-2328082,0,0
3,BERGEN,1130,DUMONT BORO,720, ,Total Operating Budget,38699697,43972104,42545528
3,BERGEN,1130,DUMONT BORO,740, 20-1xxx,Other Revenue From Local Sources,2000,2000,0
3,BERGEN,1130,DUMONT BORO,745, 20-1XXX,Total Revenues From Local Sources,2000,2000,0
3,BERGEN,1130,DUMONT BORO,775, 20-4411-4416,Title I,130752,127200,95500
3,BERGEN,1130,DUMONT BORO,780, 20-4451-4455,Title II,62437,55740,42000
3,BERGEN,1130,DUMONT BORO,785, 20-4491-4494,Title III,31561,24280,18500
3,BERGEN,1130,DUMONT BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),589596,575570,489235
3,BERGEN,1130,DUMONT BORO,825, 20-4XXX,Other,102461,0,0
3,BERGEN,1130,DUMONT BORO,830, ,Total Revenues From Federal Sources,916807,782790,645235
3,BERGEN,1130,DUMONT BORO,840, ,Total Grants And Entitlements,918807,784790,645235
3,BERGEN,1130,DUMONT BORO,860, 40-1210,Local Tax Levy,1731646,1745843,1752601
3,BERGEN,1130,DUMONT BORO,870, 40-1xxx,Other Miscellaneous,50444,0,0
3,BERGEN,1130,DUMONT BORO,875, 40-1XXX,Miscellaneous,50444,0,0
3,BERGEN,1130,DUMONT BORO,885, ,Total Revenues From Local Sources,1782090,1745843,1752601
3,BERGEN,1130,DUMONT BORO,890, 40-3160,Debt Service Aid Type II,0,51252,52007
3,BERGEN,1130,DUMONT BORO,895, ,Total Local Repayment Of Debt,1782090,1797095,1804608
3,BERGEN,1130,DUMONT BORO,930, ,Actual Revenues (Over)/Under Expenditures,305,0,0
3,BERGEN,1130,DUMONT BORO,935, ,Total Repayment Of Debt,1782395,1797095,1804608
3,BERGEN,1130,DUMONT BORO,1000, ,Total Revenues/Sources,41400899,46553989,44995371
3,BERGEN,1130,DUMONT BORO,1010, ,Total Revenues/Sources Net of Transfers,41400899,46553989,44995371
3,BERGEN,1230,EAST RUTHERFORD BORO,100, 10-1210,Local Tax Levy,12645826,12888592,13146056
3,BERGEN,1230,EAST RUTHERFORD BORO,190, 10-1300,Total Tuition,116888,91081,79165
3,BERGEN,1230,EAST RUTHERFORD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15902,15000,12000
3,BERGEN,1230,EAST RUTHERFORD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,300
3,BERGEN,1230,EAST RUTHERFORD BORO,370, ,Subtotal - Revenues From Local Sources,12778616,12995173,13237521
3,BERGEN,1230,EAST RUTHERFORD BORO,420, 10-3121,Categorical Transportation Aid,35152,41931,40797
3,BERGEN,1230,EAST RUTHERFORD BORO,430, 10-3131,Extraordinary Aid,275645,320654,220000
3,BERGEN,1230,EAST RUTHERFORD BORO,440, 10-3132,Categorical Special Education Aid,379370,419470,421679
3,BERGEN,1230,EAST RUTHERFORD BORO,470, 10-3177,Categorical Security Aid,108781,120323,121613
3,BERGEN,1230,EAST RUTHERFORD BORO,520, ,Subtotal - Revenues From State Sources,798948,902378,804089
3,BERGEN,1230,EAST RUTHERFORD BORO,560, 18-4522,Education Jobs Fund,31319,0,0
3,BERGEN,1230,EAST RUTHERFORD BORO,570, ,Subtotal - Revenues From Federal Sources,31319,0,0
3,BERGEN,1230,EAST RUTHERFORD BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,342295,0
3,BERGEN,1230,EAST RUTHERFORD BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,530000
3,BERGEN,1230,EAST RUTHERFORD BORO,680, 10-5200,Transfers From Other Funds,112,0,0
3,BERGEN,1230,EAST RUTHERFORD BORO,710, ,Adjustment For Prior Year Encumbrances,0,352468,0
3,BERGEN,1230,EAST RUTHERFORD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-435486,0,0
3,BERGEN,1230,EAST RUTHERFORD BORO,720, ,Total Operating Budget,13173509,14592314,14571610
3,BERGEN,1230,EAST RUTHERFORD BORO,740, 20-1xxx,Other Revenue From Local Sources,500,0,0
3,BERGEN,1230,EAST RUTHERFORD BORO,745, 20-1XXX,Total Revenues From Local Sources,500,0,0
3,BERGEN,1230,EAST RUTHERFORD BORO,775, 20-4411-4416,Title I,148677,118444,108562
3,BERGEN,1230,EAST RUTHERFORD BORO,780, 20-4451-4455,Title II,30991,25953,21530
3,BERGEN,1230,EAST RUTHERFORD BORO,785, 20-4491-4494,Title III,28443,23101,29436
3,BERGEN,1230,EAST RUTHERFORD BORO,790, 20-4471-4474,Title IV,206589,0,0
3,BERGEN,1230,EAST RUTHERFORD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,161698,150771
3,BERGEN,1230,EAST RUTHERFORD BORO,825, 20-4XXX,Other,0,5649,5298
3,BERGEN,1230,EAST RUTHERFORD BORO,830, ,Total Revenues From Federal Sources,414700,334845,315597
3,BERGEN,1230,EAST RUTHERFORD BORO,840, ,Total Grants And Entitlements,415200,334845,315597
3,BERGEN,1230,EAST RUTHERFORD BORO,860, 40-1210,Local Tax Levy,631825,551250,741700
3,BERGEN,1230,EAST RUTHERFORD BORO,885, ,Total Revenues From Local Sources,631825,551250,741700
3,BERGEN,1230,EAST RUTHERFORD BORO,892, 40-303,Budgeted Fund Balance,0,0,3
3,BERGEN,1230,EAST RUTHERFORD BORO,895, ,Total Local Repayment Of Debt,631825,551250,741703
3,BERGEN,1230,EAST RUTHERFORD BORO,935, ,Total Repayment Of Debt,631825,551250,741703
3,BERGEN,1230,EAST RUTHERFORD BORO,1000, ,Total Revenues/Sources,14220534,15478409,15628910
3,BERGEN,1230,EAST RUTHERFORD BORO,1010, ,Total Revenues/Sources Net of Transfers,14220534,15478409,15628910
3,BERGEN,1270,EDGEWATER BORO,100, 10-1210,Local Tax Levy,12739891,14254469,15632668
3,BERGEN,1270,EDGEWATER BORO,190, 10-1300,Total Tuition,9233,0,0
3,BERGEN,1270,EDGEWATER BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,40621,32000,32000
3,BERGEN,1270,EDGEWATER BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1162,0,0
3,BERGEN,1270,EDGEWATER BORO,370, ,Subtotal - Revenues From Local Sources,12790907,14286469,15664668
3,BERGEN,1270,EDGEWATER BORO,420, 10-3121,Categorical Transportation Aid,0,68286,113998
3,BERGEN,1270,EDGEWATER BORO,430, 10-3131,Extraordinary Aid,238181,150000,100000
3,BERGEN,1270,EDGEWATER BORO,440, 10-3132,Categorical Special Education Aid,503690,534533,487053
3,BERGEN,1270,EDGEWATER BORO,470, 10-3177,Categorical Security Aid,19263,38527,40295
3,BERGEN,1270,EDGEWATER BORO,500, 10-3XXX,Other State Aids,15138,255143,276619
3,BERGEN,1270,EDGEWATER BORO,520, ,Subtotal - Revenues From State Sources,776272,1046489,1017965
3,BERGEN,1270,EDGEWATER BORO,560, 18-4522,Education Jobs Fund,31756,0,0
3,BERGEN,1270,EDGEWATER BORO,570, ,Subtotal - Revenues From Federal Sources,31756,0,0
3,BERGEN,1270,EDGEWATER BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,426434,585760
3,BERGEN,1270,EDGEWATER BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,82677,0
3,BERGEN,1270,EDGEWATER BORO,710, ,Adjustment For Prior Year Encumbrances,0,71288,0
3,BERGEN,1270,EDGEWATER BORO,715, ,Actual Revenues (Over)/Under Expenditures,524875,0,0
3,BERGEN,1270,EDGEWATER BORO,720, ,Total Operating Budget,14123810,15913357,17268393
3,BERGEN,1270,EDGEWATER BORO,740, 20-1xxx,Other Revenue From Local Sources,4313,0,0
3,BERGEN,1270,EDGEWATER BORO,745, 20-1XXX,Total Revenues From Local Sources,4313,0,0
3,BERGEN,1270,EDGEWATER BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,47256,0
3,BERGEN,1270,EDGEWATER BORO,760, 20-3218,Preschool Education Aid,50504,7768,279000
3,BERGEN,1270,EDGEWATER BORO,765, 20-32XX,Other Restricted Entitlements,9324,0,0
3,BERGEN,1270,EDGEWATER BORO,770, ,Total Revenues From State Sources,59828,55024,279000
3,BERGEN,1270,EDGEWATER BORO,775, 20-4411-4416,Title I,33542,48559,38847
3,BERGEN,1270,EDGEWATER BORO,780, 20-4451-4455,Title II,24047,18780,15024
3,BERGEN,1270,EDGEWATER BORO,785, 20-4491-4494,Title III,0,17247,13798
3,BERGEN,1270,EDGEWATER BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),150957,194146,155317
3,BERGEN,1270,EDGEWATER BORO,825, 20-4XXX,Other,4113,0,0
3,BERGEN,1270,EDGEWATER BORO,830, ,Total Revenues From Federal Sources,212659,278732,222986
3,BERGEN,1270,EDGEWATER BORO,840, ,Total Grants And Entitlements,276800,333756,501986
3,BERGEN,1270,EDGEWATER BORO,845, 40-5200,Transfers From Other Funds,136249,0,0
3,BERGEN,1270,EDGEWATER BORO,860, 40-1210,Local Tax Levy,1854451,1140030,1526579
3,BERGEN,1270,EDGEWATER BORO,885, ,Total Revenues From Local Sources,1854451,1140030,1526579
3,BERGEN,1270,EDGEWATER BORO,890, 40-3160,Debt Service Aid Type II,118696,77540,79049
3,BERGEN,1270,EDGEWATER BORO,892, 40-303,Budgeted Fund Balance,0,753682,137249
3,BERGEN,1270,EDGEWATER BORO,895, ,Total Local Repayment Of Debt,2109396,1971252,1742877
3,BERGEN,1270,EDGEWATER BORO,930, ,Actual Revenues (Over)/Under Expenditures,-137249,0,0
3,BERGEN,1270,EDGEWATER BORO,935, ,Total Repayment Of Debt,1972147,1971252,1742877
3,BERGEN,1270,EDGEWATER BORO,1000, ,Total Revenues/Sources,16372757,18218365,19513256
3,BERGEN,1270,EDGEWATER BORO,1010, ,Total Revenues/Sources Net of Transfers,16372757,18218365,19513256
3,BERGEN,1345,ELMWOOD PARK,100, 10-1210,Local Tax Levy,27480103,28789793,29579684
3,BERGEN,1345,ELMWOOD PARK,190, 10-1300,Total Tuition,50831,0,0
3,BERGEN,1345,ELMWOOD PARK,300, 10-1XXX,Unrestricted Miscellaneous Revenues,50746,50000,50000
3,BERGEN,1345,ELMWOOD PARK,370, ,Subtotal - Revenues From Local Sources,27581680,28839793,29629684
3,BERGEN,1345,ELMWOOD PARK,420, 10-3121,Categorical Transportation Aid,0,105438,118200
3,BERGEN,1345,ELMWOOD PARK,430, 10-3131,Extraordinary Aid,437994,148782,399998
3,BERGEN,1345,ELMWOOD PARK,440, 10-3132,Categorical Special Education Aid,1401347,1518263,1525984
3,BERGEN,1345,ELMWOOD PARK,460, 10-3176,Equalization Aid,756811,743218,687826
3,BERGEN,1345,ELMWOOD PARK,470, 10-3177,Categorical Security Aid,44758,140026,174935
3,BERGEN,1345,ELMWOOD PARK,500, 10-3XXX,Other State Aids,17762,0,500000
3,BERGEN,1345,ELMWOOD PARK,520, ,Subtotal - Revenues From State Sources,2658672,2655727,3406943
3,BERGEN,1345,ELMWOOD PARK,540, 10-4200,Medicaid Reimbursement,11261,43911,43911
3,BERGEN,1345,ELMWOOD PARK,570, ,Subtotal - Revenues From Federal Sources,11261,43911,43911
3,BERGEN,1345,ELMWOOD PARK,680, 10-5200,Transfers From Other Funds,281073,0,0
3,BERGEN,1345,ELMWOOD PARK,715, ,Actual Revenues (Over)/Under Expenditures,1530938,0,0
3,BERGEN,1345,ELMWOOD PARK,720, ,Total Operating Budget,32063624,31539431,33080538
3,BERGEN,1345,ELMWOOD PARK,740, 20-1xxx,Other Revenue From Local Sources,23261,47389,5067
3,BERGEN,1345,ELMWOOD PARK,745, 20-1XXX,Total Revenues From Local Sources,23261,47389,5067
3,BERGEN,1345,ELMWOOD PARK,765, 20-32XX,Other Restricted Entitlements,263188,228639,228639
3,BERGEN,1345,ELMWOOD PARK,770, ,Total Revenues From State Sources,263188,228639,228639
3,BERGEN,1345,ELMWOOD PARK,775, 20-4411-4416,Title I,339684,639248,352656
3,BERGEN,1345,ELMWOOD PARK,780, 20-4451-4455,Title II,17150,152347,43515
3,BERGEN,1345,ELMWOOD PARK,785, 20-4491-4494,Title III,3170,47692,21155
3,BERGEN,1345,ELMWOOD PARK,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),845093,622052,466539
3,BERGEN,1345,ELMWOOD PARK,830, ,Total Revenues From Federal Sources,1205097,1461339,883865
3,BERGEN,1345,ELMWOOD PARK,840, ,Total Grants And Entitlements,1491546,1737367,1117571
3,BERGEN,1345,ELMWOOD PARK,860, 40-1210,Local Tax Levy,2105580,2114918,2123084
3,BERGEN,1345,ELMWOOD PARK,885, ,Total Revenues From Local Sources,2105580,2114918,2123084
3,BERGEN,1345,ELMWOOD PARK,892, 40-303,Budgeted Fund Balance,0,448,0
3,BERGEN,1345,ELMWOOD PARK,895, ,Total Local Repayment Of Debt,2105580,2115366,2123084
3,BERGEN,1345,ELMWOOD PARK,930, ,Actual Revenues (Over)/Under Expenditures,5,0,0
3,BERGEN,1345,ELMWOOD PARK,935, ,Total Repayment Of Debt,2105585,2115366,2123084
3,BERGEN,1345,ELMWOOD PARK,1000, ,Total Revenues/Sources,35660755,35392164,36321193
3,BERGEN,1345,ELMWOOD PARK,1010, ,Total Revenues/Sources Net of Transfers,35660755,35392164,36321193
3,BERGEN,1360,EMERSON BORO,100, 10-1210,Local Tax Levy,16733170,17032833,17364797
3,BERGEN,1360,EMERSON BORO,130, 10-12XX,Other Local Governmental Units - Restricted,406592,398262,405762
3,BERGEN,1360,EMERSON BORO,190, 10-1300,Total Tuition,84987,70000,0
3,BERGEN,1360,EMERSON BORO,240, 10-1410,Transportation Fees From Individuals,0,12090,14000
3,BERGEN,1360,EMERSON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,122464,49900,49759
3,BERGEN,1360,EMERSON BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,45,0,0
3,BERGEN,1360,EMERSON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5896,100,100
3,BERGEN,1360,EMERSON BORO,370, ,Subtotal - Revenues From Local Sources,17353154,17563185,17834418
3,BERGEN,1360,EMERSON BORO,420, 10-3121,Categorical Transportation Aid,0,29952,29805
3,BERGEN,1360,EMERSON BORO,430, 10-3131,Extraordinary Aid,407660,0,0
3,BERGEN,1360,EMERSON BORO,440, 10-3132,Categorical Special Education Aid,357811,423115,421733
3,BERGEN,1360,EMERSON BORO,470, 10-3177,Categorical Security Aid,0,17714,19244
3,BERGEN,1360,EMERSON BORO,520, ,Subtotal - Revenues From State Sources,765471,470781,470782
3,BERGEN,1360,EMERSON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,125000,125000
3,BERGEN,1360,EMERSON BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,380000,380000
3,BERGEN,1360,EMERSON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-452786,0,0
3,BERGEN,1360,EMERSON BORO,720, ,Total Operating Budget,17665839,18538966,18810200
3,BERGEN,1360,EMERSON BORO,765, 20-32XX,Other Restricted Entitlements,96740,77690,77690
3,BERGEN,1360,EMERSON BORO,770, ,Total Revenues From State Sources,96740,77690,77690
3,BERGEN,1360,EMERSON BORO,780, 20-4451-4455,Title II,31296,28187,29192
3,BERGEN,1360,EMERSON BORO,785, 20-4491-4494,Title III,0,7412,5746
3,BERGEN,1360,EMERSON BORO,795, 20-4495-4499,Title V,0,1457,0
3,BERGEN,1360,EMERSON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),253184,232840,200054
3,BERGEN,1360,EMERSON BORO,830, ,Total Revenues From Federal Sources,284480,269896,234992
3,BERGEN,1360,EMERSON BORO,840, ,Total Grants And Entitlements,381220,347586,312682
3,BERGEN,1360,EMERSON BORO,930, ,Actual Revenues (Over)/Under Expenditures,10,0,0
3,BERGEN,1360,EMERSON BORO,935, ,Total Repayment Of Debt,10,0,0
3,BERGEN,1360,EMERSON BORO,1000, ,Total Revenues/Sources,18047069,18886552,19122882
3,BERGEN,1360,EMERSON BORO,1010, ,Total Revenues/Sources Net of Transfers,18047069,18886552,19122882
3,BERGEN,1370,ENGLEWOOD CITY,100, 10-1210,Local Tax Levy,46492456,46957381,47896529
3,BERGEN,1370,ENGLEWOOD CITY,190, 10-1300,Total Tuition,7563,50000,25000
3,BERGEN,1370,ENGLEWOOD CITY,240, 10-1410,Transportation Fees From Individuals,0,130000,0
3,BERGEN,1370,ENGLEWOOD CITY,250, 10-1420-1440,Transportation Fees From Other LEAS,187292,0,140000
3,BERGEN,1370,ENGLEWOOD CITY,260, 10-1910,Rents And Royalties,203215,0,150000
3,BERGEN,1370,ENGLEWOOD CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,407563,0,305000
3,BERGEN,1370,ENGLEWOOD CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2580,3500
3,BERGEN,1370,ENGLEWOOD CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,287000,0
3,BERGEN,1370,ENGLEWOOD CITY,370, ,Subtotal - Revenues From Local Sources,47298089,47426961,48520029
3,BERGEN,1370,ENGLEWOOD CITY,410, 10-3116,School Choice Aid,4495719,4639515,5003838
3,BERGEN,1370,ENGLEWOOD CITY,420, 10-3121,Categorical Transportation Aid,709576,679452,685463
3,BERGEN,1370,ENGLEWOOD CITY,430, 10-3131,Extraordinary Aid,714939,575000,495000
3,BERGEN,1370,ENGLEWOOD CITY,440, 10-3132,Categorical Special Education Aid,1652970,1771904,1782777
3,BERGEN,1370,ENGLEWOOD CITY,470, 10-3177,Categorical Security Aid,949438,940420,971642
3,BERGEN,1370,ENGLEWOOD CITY,480, 10-3178,Adjustment Aid,1142825,1378831,1257860
3,BERGEN,1370,ENGLEWOOD CITY,500, 10-3XXX,Other State Aids,47289,0,0
3,BERGEN,1370,ENGLEWOOD CITY,520, ,Subtotal - Revenues From State Sources,9712756,9985122,10196580
3,BERGEN,1370,ENGLEWOOD CITY,540, 10-4200,Medicaid Reimbursement,50202,59943,59943
3,BERGEN,1370,ENGLEWOOD CITY,560, 18-4522,Education Jobs Fund,311471,0,0
3,BERGEN,1370,ENGLEWOOD CITY,570, ,Subtotal - Revenues From Federal Sources,361673,59943,59943
3,BERGEN,1370,ENGLEWOOD CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2277438,2393214
3,BERGEN,1370,ENGLEWOOD CITY,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,341000,320000
3,BERGEN,1370,ENGLEWOOD CITY,680, 10-5200,Transfers From Other Funds,3386,0,0
3,BERGEN,1370,ENGLEWOOD CITY,710, ,Adjustment For Prior Year Encumbrances,0,855324,0
3,BERGEN,1370,ENGLEWOOD CITY,715, ,Actual Revenues (Over)/Under Expenditures,1509373,0,0
3,BERGEN,1370,ENGLEWOOD CITY,720, ,Total Operating Budget,58885277,60945788,61489766
3,BERGEN,1370,ENGLEWOOD CITY,740, 20-1xxx,Other Revenue From Local Sources,19670,0,0
3,BERGEN,1370,ENGLEWOOD CITY,745, 20-1XXX,Total Revenues From Local Sources,19670,0,0
3,BERGEN,1370,ENGLEWOOD CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,4102
3,BERGEN,1370,ENGLEWOOD CITY,760, 20-3218,Preschool Education Aid,826196,987324,987240
3,BERGEN,1370,ENGLEWOOD CITY,765, 20-32XX,Other Restricted Entitlements,594621,0,0
3,BERGEN,1370,ENGLEWOOD CITY,770, ,Total Revenues From State Sources,1420817,987324,991342
3,BERGEN,1370,ENGLEWOOD CITY,775, 20-4411-4416,Title I,764395,800000,330000
3,BERGEN,1370,ENGLEWOOD CITY,780, 20-4451-4455,Title II,200968,0,125000
3,BERGEN,1370,ENGLEWOOD CITY,785, 20-4491-4494,Title III,101874,0,125000
3,BERGEN,1370,ENGLEWOOD CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1180077,1000000,760000
3,BERGEN,1370,ENGLEWOOD CITY,825, 20-4XXX,Other,305425,0,0
3,BERGEN,1370,ENGLEWOOD CITY,830, ,Total Revenues From Federal Sources,2552739,1800000,1340000
3,BERGEN,1370,ENGLEWOOD CITY,840, ,Total Grants And Entitlements,3993226,2787324,2331342
3,BERGEN,1370,ENGLEWOOD CITY,850, 40-5xxx,Other Financing Sources,1076000,0,0
3,BERGEN,1370,ENGLEWOOD CITY,860, 40-1210,Local Tax Levy,2355195,2387904,2185306
3,BERGEN,1370,ENGLEWOOD CITY,885, ,Total Revenues From Local Sources,2355195,2387904,2185306
3,BERGEN,1370,ENGLEWOOD CITY,895, ,Total Local Repayment Of Debt,3431195,2387904,2185306
3,BERGEN,1370,ENGLEWOOD CITY,930, ,Actual Revenues (Over)/Under Expenditures,-30,0,0
3,BERGEN,1370,ENGLEWOOD CITY,935, ,Total Repayment Of Debt,3431165,2387904,2185306
3,BERGEN,1370,ENGLEWOOD CITY,1000, ,Total Revenues/Sources,66309668,66121016,66006414
3,BERGEN,1370,ENGLEWOOD CITY,1010, ,Total Revenues/Sources Net of Transfers,66309668,66121016,66006414
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,100, 10-1210,Local Tax Levy,9795381,9878618,10076190
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,190, 10-1300,Total Tuition,75757,22900,139400
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15342,82006,17274
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,627,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1165,1175,2000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,370, ,Subtotal - Revenues From Local Sources,9888272,9984699,10234864
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,420, 10-3121,Categorical Transportation Aid,0,36589,37453
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,430, 10-3131,Extraordinary Aid,199074,173500,170000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,440, 10-3132,Categorical Special Education Aid,210813,238629,237308
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,470, 10-3177,Categorical Security Aid,0,7193,7650
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,500, 10-3XXX,Other State Aids,15002,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,520, ,Subtotal - Revenues From State Sources,424889,455911,452411
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,560, 18-4522,Education Jobs Fund,17674,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,570, ,Subtotal - Revenues From Federal Sources,17674,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,138351,15582
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,325000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,680, 10-5200,Transfers From Other Funds,1321,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,710, ,Adjustment For Prior Year Encumbrances,0,450781,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-114715,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,720, ,Total Operating Budget,10217441,11029742,11027857
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,765, 20-32XX,Other Restricted Entitlements,5874,11509,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,770, ,Total Revenues From State Sources,5874,11509,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,780, 20-4451-4455,Title II,6087,30391,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),106799,113744,80000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,830, ,Total Revenues From Federal Sources,112886,144135,80000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,840, ,Total Grants And Entitlements,118760,155644,80000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,860, 40-1210,Local Tax Levy,256777,257802,258547
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,885, ,Total Revenues From Local Sources,256777,257802,258547
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,890, 40-3160,Debt Service Aid Type II,87831,88182,88437
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,895, ,Total Local Repayment Of Debt,344608,345984,346984
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,935, ,Total Repayment Of Debt,344609,345984,346984
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,1000, ,Total Revenues/Sources,10680810,11531370,11454841
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,1010, ,Total Revenues/Sources Net of Transfers,10680810,11531370,11454841
3,BERGEN,1450,FAIR LAWN BORO,100, 10-1210,Local Tax Levy,73158200,74548206,75823913
3,BERGEN,1450,FAIR LAWN BORO,190, 10-1300,Total Tuition,501205,479769,400936
3,BERGEN,1450,FAIR LAWN BORO,240, 10-1410,Transportation Fees From Individuals,39115,39450,39700
3,BERGEN,1450,FAIR LAWN BORO,260, 10-1910,Rents And Royalties,110194,0,36000
3,BERGEN,1450,FAIR LAWN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1785616,195500,96500
3,BERGEN,1450,FAIR LAWN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2131,2000,2000
3,BERGEN,1450,FAIR LAWN BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1490038,1661941
3,BERGEN,1450,FAIR LAWN BORO,370, ,Subtotal - Revenues From Local Sources,75596461,76754963,78060990
3,BERGEN,1450,FAIR LAWN BORO,420, 10-3121,Categorical Transportation Aid,0,197377,198378
3,BERGEN,1450,FAIR LAWN BORO,430, 10-3131,Extraordinary Aid,1749490,800000,250000
3,BERGEN,1450,FAIR LAWN BORO,440, 10-3132,Categorical Special Education Aid,2682689,2835838,2837781
3,BERGEN,1450,FAIR LAWN BORO,460, 10-3176,Equalization Aid,7918,160954,147343
3,BERGEN,1450,FAIR LAWN BORO,470, 10-3177,Categorical Security Aid,0,75628,86295
3,BERGEN,1450,FAIR LAWN BORO,500, 10-3XXX,Other State Aids,55153,0,0
3,BERGEN,1450,FAIR LAWN BORO,520, ,Subtotal - Revenues From State Sources,4495250,4069797,3519797
3,BERGEN,1450,FAIR LAWN BORO,540, 10-4200,Medicaid Reimbursement,37909,44957,44957
3,BERGEN,1450,FAIR LAWN BORO,560, 18-4522,Education Jobs Fund,173585,0,0
3,BERGEN,1450,FAIR LAWN BORO,570, ,Subtotal - Revenues From Federal Sources,211494,44957,44957
3,BERGEN,1450,FAIR LAWN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1500000,2297622
3,BERGEN,1450,FAIR LAWN BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1812,0
3,BERGEN,1450,FAIR LAWN BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,200000,1250000
3,BERGEN,1450,FAIR LAWN BORO,710, ,Adjustment For Prior Year Encumbrances,0,4503451,0
3,BERGEN,1450,FAIR LAWN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-2646007,0,0
3,BERGEN,1450,FAIR LAWN BORO,720, ,Total Operating Budget,77657198,87074980,85173366
3,BERGEN,1450,FAIR LAWN BORO,740, 20-1xxx,Other Revenue From Local Sources,177570,100126,0
3,BERGEN,1450,FAIR LAWN BORO,745, 20-1XXX,Total Revenues From Local Sources,177570,100126,0
3,BERGEN,1450,FAIR LAWN BORO,765, 20-32XX,Other Restricted Entitlements,256082,316075,257784
3,BERGEN,1450,FAIR LAWN BORO,770, ,Total Revenues From State Sources,256082,316075,257784
3,BERGEN,1450,FAIR LAWN BORO,775, 20-4411-4416,Title I,172469,164508,139472
3,BERGEN,1450,FAIR LAWN BORO,780, 20-4451-4455,Title II,94001,108422,48387
3,BERGEN,1450,FAIR LAWN BORO,785, 20-4491-4494,Title III,48845,42043,32640
3,BERGEN,1450,FAIR LAWN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1125457,1141844,757650
3,BERGEN,1450,FAIR LAWN BORO,830, ,Total Revenues From Federal Sources,1440772,1456817,978149
3,BERGEN,1450,FAIR LAWN BORO,840, ,Total Grants And Entitlements,1874424,1873018,1235933
3,BERGEN,1450,FAIR LAWN BORO,850, 40-5xxx,Other Financing Sources,914,0,0
3,BERGEN,1450,FAIR LAWN BORO,855, 40-5210,Transfers From Capital Reserve,0,0,600000
3,BERGEN,1450,FAIR LAWN BORO,860, 40-1210,Local Tax Levy,1940222,1949144,1325033
3,BERGEN,1450,FAIR LAWN BORO,870, 40-1xxx,Other Miscellaneous,1707,0,0
3,BERGEN,1450,FAIR LAWN BORO,875, 40-1XXX,Miscellaneous,1707,0,0
3,BERGEN,1450,FAIR LAWN BORO,885, ,Total Revenues From Local Sources,1941929,1949144,1325033
3,BERGEN,1450,FAIR LAWN BORO,892, 40-303,Budgeted Fund Balance,0,1406,2622
3,BERGEN,1450,FAIR LAWN BORO,895, ,Total Local Repayment Of Debt,1942843,1950550,1927655
3,BERGEN,1450,FAIR LAWN BORO,930, ,Actual Revenues (Over)/Under Expenditures,4030,0,0
3,BERGEN,1450,FAIR LAWN BORO,935, ,Total Repayment Of Debt,1946873,1950550,1927655
3,BERGEN,1450,FAIR LAWN BORO,1000, ,Total Revenues/Sources,81478495,90898548,88336954
3,BERGEN,1450,FAIR LAWN BORO,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,600000
3,BERGEN,1450,FAIR LAWN BORO,1010, ,Total Revenues/Sources Net of Transfers,81478495,90898548,87736954
3,BERGEN,1470,FAIRVIEW BORO,100, 10-1210,Local Tax Levy,12333147,12579810,13184444
3,BERGEN,1470,FAIRVIEW BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,0,100000
3,BERGEN,1470,FAIRVIEW BORO,190, 10-1300,Total Tuition,0,0,14000
3,BERGEN,1470,FAIRVIEW BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2000,2000
3,BERGEN,1470,FAIRVIEW BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
3,BERGEN,1470,FAIRVIEW BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,21376,0,0
3,BERGEN,1470,FAIRVIEW BORO,370, ,Subtotal - Revenues From Local Sources,12354523,12581810,13300544
3,BERGEN,1470,FAIRVIEW BORO,420, 10-3121,Categorical Transportation Aid,0,24861,31122
3,BERGEN,1470,FAIRVIEW BORO,430, 10-3131,Extraordinary Aid,223637,0,0
3,BERGEN,1470,FAIRVIEW BORO,440, 10-3132,Categorical Special Education Aid,867132,933864,947543
3,BERGEN,1470,FAIRVIEW BORO,460, 10-3176,Equalization Aid,5665438,5871685,5842254
3,BERGEN,1470,FAIRVIEW BORO,470, 10-3177,Categorical Security Aid,0,99713,109205
3,BERGEN,1470,FAIRVIEW BORO,500, 10-3XXX,Other State Aids,0,0,428905
3,BERGEN,1470,FAIRVIEW BORO,520, ,Subtotal - Revenues From State Sources,6756207,6930123,7359029
3,BERGEN,1470,FAIRVIEW BORO,540, 10-4200,Medicaid Reimbursement,30299,29623,29623
3,BERGEN,1470,FAIRVIEW BORO,560, 18-4522,Education Jobs Fund,172488,0,0
3,BERGEN,1470,FAIRVIEW BORO,570, ,Subtotal - Revenues From Federal Sources,202787,29623,29623
3,BERGEN,1470,FAIRVIEW BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,186244
3,BERGEN,1470,FAIRVIEW BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,320000,200000
3,BERGEN,1470,FAIRVIEW BORO,710, ,Adjustment For Prior Year Encumbrances,0,663606,0
3,BERGEN,1470,FAIRVIEW BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1167790,0,0
3,BERGEN,1470,FAIRVIEW BORO,720, ,Total Operating Budget,18145727,20625162,21075440
3,BERGEN,1470,FAIRVIEW BORO,740, 20-1xxx,Other Revenue From Local Sources,18313,0,0
3,BERGEN,1470,FAIRVIEW BORO,745, 20-1XXX,Total Revenues From Local Sources,18313,0,0
3,BERGEN,1470,FAIRVIEW BORO,760, 20-3218,Preschool Education Aid,100872,99925,90830
3,BERGEN,1470,FAIRVIEW BORO,765, 20-32XX,Other Restricted Entitlements,136594,179948,184804
3,BERGEN,1470,FAIRVIEW BORO,770, ,Total Revenues From State Sources,237466,279873,275634
3,BERGEN,1470,FAIRVIEW BORO,775, 20-4411-4416,Title I,763082,785339,706806
3,BERGEN,1470,FAIRVIEW BORO,780, 20-4451-4455,Title II,64602,64602,58142
3,BERGEN,1470,FAIRVIEW BORO,785, 20-4491-4494,Title III,60777,60777,54695
3,BERGEN,1470,FAIRVIEW BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),489347,423738,379543
3,BERGEN,1470,FAIRVIEW BORO,830, ,Total Revenues From Federal Sources,1377808,1334456,1199186
3,BERGEN,1470,FAIRVIEW BORO,840, ,Total Grants And Entitlements,1633587,1614329,1474820
3,BERGEN,1470,FAIRVIEW BORO,860, 40-1210,Local Tax Levy,273016,273133,272945
3,BERGEN,1470,FAIRVIEW BORO,885, ,Total Revenues From Local Sources,273016,273133,272945
3,BERGEN,1470,FAIRVIEW BORO,890, 40-3160,Debt Service Aid Type II,47191,46770,46342
3,BERGEN,1470,FAIRVIEW BORO,892, 40-303,Budgeted Fund Balance,0,0,3
3,BERGEN,1470,FAIRVIEW BORO,895, ,Total Local Repayment Of Debt,320207,319903,319290
3,BERGEN,1470,FAIRVIEW BORO,935, ,Total Repayment Of Debt,320207,319903,319290
3,BERGEN,1470,FAIRVIEW BORO,1000, ,Total Revenues/Sources,20099521,22559394,22869550
3,BERGEN,1470,FAIRVIEW BORO,1010, ,Total Revenues/Sources Net of Transfers,20099521,22559394,22869550
3,BERGEN,1550,FORT LEE BORO,100, 10-1210,Local Tax Levy,51250762,52275777,53321293
3,BERGEN,1550,FORT LEE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,483649,126100,126100
3,BERGEN,1550,FORT LEE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,497,50,50
3,BERGEN,1550,FORT LEE BORO,370, ,Subtotal - Revenues From Local Sources,51734908,52401927,53447443
3,BERGEN,1550,FORT LEE BORO,420, 10-3121,Categorical Transportation Aid,0,77936,79344
3,BERGEN,1550,FORT LEE BORO,430, 10-3131,Extraordinary Aid,759302,400000,400000
3,BERGEN,1550,FORT LEE BORO,440, 10-3132,Categorical Special Education Aid,1517602,1780610,1797805
3,BERGEN,1550,FORT LEE BORO,470, 10-3177,Categorical Security Aid,0,87903,91765
3,BERGEN,1550,FORT LEE BORO,500, 10-3XXX,Other State Aids,33193,0,0
3,BERGEN,1550,FORT LEE BORO,520, ,Subtotal - Revenues From State Sources,2310097,2346449,2368914
3,BERGEN,1550,FORT LEE BORO,540, 10-4200,Medicaid Reimbursement,0,32063,32063
3,BERGEN,1550,FORT LEE BORO,560, 18-4522,Education Jobs Fund,109786,0,0
3,BERGEN,1550,FORT LEE BORO,570, ,Subtotal - Revenues From Federal Sources,109786,32063,32063
3,BERGEN,1550,FORT LEE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1443885,732349
3,BERGEN,1550,FORT LEE BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,2500000
3,BERGEN,1550,FORT LEE BORO,670, 10-312,Withdrawal From Emergency Rsv For Excess,258549,0,0
3,BERGEN,1550,FORT LEE BORO,680, 10-5200,Transfers From Other Funds,334958,0,0
3,BERGEN,1550,FORT LEE BORO,710, ,Adjustment For Prior Year Encumbrances,0,1182757,0
3,BERGEN,1550,FORT LEE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-2112965,0,0
3,BERGEN,1550,FORT LEE BORO,720, ,Total Operating Budget,52635333,57407081,59080769
3,BERGEN,1550,FORT LEE BORO,740, 20-1xxx,Other Revenue From Local Sources,6572,2199,0
3,BERGEN,1550,FORT LEE BORO,745, 20-1XXX,Total Revenues From Local Sources,6572,2199,0
3,BERGEN,1550,FORT LEE BORO,765, 20-32XX,Other Restricted Entitlements,114260,242009,193607
3,BERGEN,1550,FORT LEE BORO,770, ,Total Revenues From State Sources,114260,242009,193607
3,BERGEN,1550,FORT LEE BORO,775, 20-4411-4416,Title I,490413,680217,452418
3,BERGEN,1550,FORT LEE BORO,780, 20-4451-4455,Title II,166126,147408,97339
3,BERGEN,1550,FORT LEE BORO,785, 20-4491-4494,Title III,163472,106321,77514
3,BERGEN,1550,FORT LEE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),806735,989569,688578
3,BERGEN,1550,FORT LEE BORO,825, 20-4XXX,Other,0,49978,0
3,BERGEN,1550,FORT LEE BORO,830, ,Total Revenues From Federal Sources,1626746,1973493,1315849
3,BERGEN,1550,FORT LEE BORO,840, ,Total Grants And Entitlements,1747578,2217701,1509456
3,BERGEN,1550,FORT LEE BORO,860, 40-1210,Local Tax Levy,0,1400000,1352100
3,BERGEN,1550,FORT LEE BORO,885, ,Total Revenues From Local Sources,0,1400000,1352100
3,BERGEN,1550,FORT LEE BORO,895, ,Total Local Repayment Of Debt,0,1400000,1352100
3,BERGEN,1550,FORT LEE BORO,935, ,Total Repayment Of Debt,0,1400000,1352100
3,BERGEN,1550,FORT LEE BORO,1000, ,Total Revenues/Sources,54382911,61024782,61942325
3,BERGEN,1550,FORT LEE BORO,1010, ,Total Revenues/Sources Net of Transfers,54382911,61024782,61942325
3,BERGEN,1580,FRANKLIN LAKES BORO,100, 10-1210,Local Tax Levy,23489921,23660306,24133512
3,BERGEN,1580,FRANKLIN LAKES BORO,130, 10-12XX,Other Local Governmental Units - Restricted,118648,110840,110840
3,BERGEN,1580,FRANKLIN LAKES BORO,190, 10-1300,Total Tuition,1794954,1650000,1650000
3,BERGEN,1580,FRANKLIN LAKES BORO,240, 10-1410,Transportation Fees From Individuals,84310,82546,73000
3,BERGEN,1580,FRANKLIN LAKES BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,133764,30000,34053
3,BERGEN,1580,FRANKLIN LAKES BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1800,1800,1800
3,BERGEN,1580,FRANKLIN LAKES BORO,370, ,Subtotal - Revenues From Local Sources,25623397,25535492,26003205
3,BERGEN,1580,FRANKLIN LAKES BORO,420, 10-3121,Categorical Transportation Aid,0,57132,54533
3,BERGEN,1580,FRANKLIN LAKES BORO,430, 10-3131,Extraordinary Aid,277258,0,0
3,BERGEN,1580,FRANKLIN LAKES BORO,440, 10-3132,Categorical Special Education Aid,547648,636198,625156
3,BERGEN,1580,FRANKLIN LAKES BORO,470, 10-3177,Categorical Security Aid,0,18984,18589
3,BERGEN,1580,FRANKLIN LAKES BORO,500, 10-3XXX,Other State Aids,17366,0,14036
3,BERGEN,1580,FRANKLIN LAKES BORO,520, ,Subtotal - Revenues From State Sources,842272,712314,712314
3,BERGEN,1580,FRANKLIN LAKES BORO,560, 18-4522,Education Jobs Fund,44468,0,0
3,BERGEN,1580,FRANKLIN LAKES BORO,570, ,Subtotal - Revenues From Federal Sources,44468,0,0
3,BERGEN,1580,FRANKLIN LAKES BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,448232,641513
3,BERGEN,1580,FRANKLIN LAKES BORO,710, ,Adjustment For Prior Year Encumbrances,0,408454,0
3,BERGEN,1580,FRANKLIN LAKES BORO,715, ,Actual Revenues (Over)/Under Expenditures,-458410,0,0
3,BERGEN,1580,FRANKLIN LAKES BORO,720, ,Total Operating Budget,26051727,27104492,27357032
3,BERGEN,1580,FRANKLIN LAKES BORO,740, 20-1xxx,Other Revenue From Local Sources,33101,65000,35000
3,BERGEN,1580,FRANKLIN LAKES BORO,745, 20-1XXX,Total Revenues From Local Sources,33101,65000,35000
3,BERGEN,1580,FRANKLIN LAKES BORO,765, 20-32XX,Other Restricted Entitlements,87219,126000,126000
3,BERGEN,1580,FRANKLIN LAKES BORO,770, ,Total Revenues From State Sources,87219,126000,126000
3,BERGEN,1580,FRANKLIN LAKES BORO,780, 20-4451-4455,Title II,20000,0,0
3,BERGEN,1580,FRANKLIN LAKES BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),325540,345000,345000
3,BERGEN,1580,FRANKLIN LAKES BORO,830, ,Total Revenues From Federal Sources,345540,345000,345000
3,BERGEN,1580,FRANKLIN LAKES BORO,840, ,Total Grants And Entitlements,465860,536000,506000
3,BERGEN,1580,FRANKLIN LAKES BORO,860, 40-1210,Local Tax Levy,1082007,976361,1043949
3,BERGEN,1580,FRANKLIN LAKES BORO,885, ,Total Revenues From Local Sources,1082007,976361,1043949
3,BERGEN,1580,FRANKLIN LAKES BORO,892, 40-303,Budgeted Fund Balance,0,80683,1001
3,BERGEN,1580,FRANKLIN LAKES BORO,895, ,Total Local Repayment Of Debt,1082007,1057044,1044950
3,BERGEN,1580,FRANKLIN LAKES BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1001,0,0
3,BERGEN,1580,FRANKLIN LAKES BORO,935, ,Total Repayment Of Debt,1081006,1057044,1044950
3,BERGEN,1580,FRANKLIN LAKES BORO,1000, ,Total Revenues/Sources,27598593,28697536,28907982
3,BERGEN,1580,FRANKLIN LAKES BORO,1010, ,Total Revenues/Sources Net of Transfers,27598593,28697536,28907982
3,BERGEN,1700,GARFIELD CITY,100, 10-1210,Local Tax Levy,24039792,24039792,24520588
3,BERGEN,1700,GARFIELD CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,739007,469243,469243
3,BERGEN,1700,GARFIELD CITY,370, ,Subtotal - Revenues From Local Sources,24778799,24509035,24989831
3,BERGEN,1700,GARFIELD CITY,420, 10-3121,Categorical Transportation Aid,698250,700935,715197
3,BERGEN,1700,GARFIELD CITY,430, 10-3131,Extraordinary Aid,391013,0,0
3,BERGEN,1700,GARFIELD CITY,440, 10-3132,Categorical Special Education Aid,2663599,2816460,2849228
3,BERGEN,1700,GARFIELD CITY,460, 10-3176,Equalization Aid,50424017,50055296,50705135
3,BERGEN,1700,GARFIELD CITY,470, 10-3177,Categorical Security Aid,1553789,1505305,1540806
3,BERGEN,1700,GARFIELD CITY,500, 10-3XXX,Other State Aids,10266,0,0
3,BERGEN,1700,GARFIELD CITY,520, ,Subtotal - Revenues From State Sources,55740934,55077996,55810366
3,BERGEN,1700,GARFIELD CITY,540, 10-4200,Medicaid Reimbursement,40286,113263,113263
3,BERGEN,1700,GARFIELD CITY,560, 18-4522,Education Jobs Fund,1654140,0,0
3,BERGEN,1700,GARFIELD CITY,570, ,Subtotal - Revenues From Federal Sources,1694426,113263,113263
3,BERGEN,1700,GARFIELD CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2825400,2569258
3,BERGEN,1700,GARFIELD CITY,680, 10-5200,Transfers From Other Funds,-474020,0,0
3,BERGEN,1700,GARFIELD CITY,710, ,Adjustment For Prior Year Encumbrances,0,3171939,0
3,BERGEN,1700,GARFIELD CITY,715, ,Actual Revenues (Over)/Under Expenditures,-6962227,0,0
3,BERGEN,1700,GARFIELD CITY,720, ,Total Operating Budget,74777912,85697633,83482718
3,BERGEN,1700,GARFIELD CITY,740, 20-1xxx,Other Revenue From Local Sources,31764,0,0
3,BERGEN,1700,GARFIELD CITY,745, 20-1XXX,Total Revenues From Local Sources,31764,0,0
3,BERGEN,1700,GARFIELD CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,75000
3,BERGEN,1700,GARFIELD CITY,760, 20-3218,Preschool Education Aid,8717431,9020436,9168137
3,BERGEN,1700,GARFIELD CITY,765, 20-32XX,Other Restricted Entitlements,869,0,0
3,BERGEN,1700,GARFIELD CITY,770, ,Total Revenues From State Sources,8718300,9020436,9243137
3,BERGEN,1700,GARFIELD CITY,775, 20-4411-4416,Title I,1321849,1029758,838374
3,BERGEN,1700,GARFIELD CITY,780, 20-4451-4455,Title II,290869,0,129011
3,BERGEN,1700,GARFIELD CITY,785, 20-4491-4494,Title III,199817,0,65408
3,BERGEN,1700,GARFIELD CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1148750,1097573,1074808
3,BERGEN,1700,GARFIELD CITY,825, 20-4XXX,Other,0,281073,0
3,BERGEN,1700,GARFIELD CITY,830, ,Total Revenues From Federal Sources,2961285,2408404,2107601
3,BERGEN,1700,GARFIELD CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,200000
3,BERGEN,1700,GARFIELD CITY,840, ,Total Grants And Entitlements,11711349,11428840,11550738
3,BERGEN,1700,GARFIELD CITY,1000, ,Total Revenues/Sources,86489261,97126473,95033456
3,BERGEN,1700,GARFIELD CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,200000
3,BERGEN,1700,GARFIELD CITY,1010, ,Total Revenues/Sources Net of Transfers,86489261,97126473,94833456
3,BERGEN,1760,GLEN ROCK BORO,100, 10-1210,Local Tax Levy,40033500,40033500,40033500
3,BERGEN,1760,GLEN ROCK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,376091,260000,263500
3,BERGEN,1760,GLEN ROCK BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,300,300
3,BERGEN,1760,GLEN ROCK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,675,250
3,BERGEN,1760,GLEN ROCK BORO,370, ,Subtotal - Revenues From Local Sources,40409591,40294475,40297550
3,BERGEN,1760,GLEN ROCK BORO,420, 10-3121,Categorical Transportation Aid,0,26230,23922
3,BERGEN,1760,GLEN ROCK BORO,430, 10-3131,Extraordinary Aid,551353,208617,189960
3,BERGEN,1760,GLEN ROCK BORO,440, 10-3132,Categorical Special Education Aid,812456,974772,976359
3,BERGEN,1760,GLEN ROCK BORO,470, 10-3177,Categorical Security Aid,0,33987,34708
3,BERGEN,1760,GLEN ROCK BORO,500, 10-3XXX,Other State Aids,3101,0,0
3,BERGEN,1760,GLEN ROCK BORO,520, ,Subtotal - Revenues From State Sources,1366910,1243606,1224949
3,BERGEN,1760,GLEN ROCK BORO,560, 18-4522,Education Jobs Fund,59817,0,0
3,BERGEN,1760,GLEN ROCK BORO,570, ,Subtotal - Revenues From Federal Sources,59817,0,0
3,BERGEN,1760,GLEN ROCK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1212787,1293640
3,BERGEN,1760,GLEN ROCK BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3410729,1300000
3,BERGEN,1760,GLEN ROCK BORO,710, ,Adjustment For Prior Year Encumbrances,0,510896,0
3,BERGEN,1760,GLEN ROCK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1947594,0,0
3,BERGEN,1760,GLEN ROCK BORO,720, ,Total Operating Budget,39888724,46672493,44116139
3,BERGEN,1760,GLEN ROCK BORO,740, 20-1xxx,Other Revenue From Local Sources,0,1280,0
3,BERGEN,1760,GLEN ROCK BORO,745, 20-1XXX,Total Revenues From Local Sources,0,1280,0
3,BERGEN,1760,GLEN ROCK BORO,765, 20-32XX,Other Restricted Entitlements,188230,201155,150868
3,BERGEN,1760,GLEN ROCK BORO,770, ,Total Revenues From State Sources,188230,201155,150868
3,BERGEN,1760,GLEN ROCK BORO,780, 20-4451-4455,Title II,36701,33705,25280
3,BERGEN,1760,GLEN ROCK BORO,785, 20-4491-4494,Title III,13126,10182,7637
3,BERGEN,1760,GLEN ROCK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),537218,541295,417424
3,BERGEN,1760,GLEN ROCK BORO,830, ,Total Revenues From Federal Sources,587045,585182,450341
3,BERGEN,1760,GLEN ROCK BORO,840, ,Total Grants And Entitlements,775275,787617,601209
3,BERGEN,1760,GLEN ROCK BORO,845, 40-5200,Transfers From Other Funds,26650,0,0
3,BERGEN,1760,GLEN ROCK BORO,860, 40-1210,Local Tax Levy,2587336,2537079,2641786
3,BERGEN,1760,GLEN ROCK BORO,885, ,Total Revenues From Local Sources,2587336,2537079,2641786
3,BERGEN,1760,GLEN ROCK BORO,890, 40-3160,Debt Service Aid Type II,672837,675941,679709
3,BERGEN,1760,GLEN ROCK BORO,892, 40-303,Budgeted Fund Balance,0,111592,7710
3,BERGEN,1760,GLEN ROCK BORO,895, ,Total Local Repayment Of Debt,3286823,3324612,3329205
3,BERGEN,1760,GLEN ROCK BORO,930, ,Actual Revenues (Over)/Under Expenditures,35656,0,0
3,BERGEN,1760,GLEN ROCK BORO,935, ,Total Repayment Of Debt,3322479,3324612,3329205
3,BERGEN,1760,GLEN ROCK BORO,1000, ,Total Revenues/Sources,43986478,50784722,48046553
3,BERGEN,1760,GLEN ROCK BORO,1010, ,Total Revenues/Sources Net of Transfers,43986478,50784722,48046553
3,BERGEN,1860,HACKENSACK CITY,100, 10-1210,Local Tax Levy,66302510,68520822,71216667
3,BERGEN,1860,HACKENSACK CITY,190, 10-1300,Total Tuition,6900539,6892729,7030583
3,BERGEN,1860,HACKENSACK CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,275445,300050,275000
3,BERGEN,1860,HACKENSACK CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,966,0,0
3,BERGEN,1860,HACKENSACK CITY,370, ,Subtotal - Revenues From Local Sources,73479460,75713601,78522250
3,BERGEN,1860,HACKENSACK CITY,420, 10-3121,Categorical Transportation Aid,0,90829,92175
3,BERGEN,1860,HACKENSACK CITY,430, 10-3131,Extraordinary Aid,1095664,550000,550000
3,BERGEN,1860,HACKENSACK CITY,440, 10-3132,Categorical Special Education Aid,2582040,2780976,2812756
3,BERGEN,1860,HACKENSACK CITY,460, 10-3176,Equalization Aid,9053841,9539514,9445263
3,BERGEN,1860,HACKENSACK CITY,470, 10-3177,Categorical Security Aid,0,302261,363386
3,BERGEN,1860,HACKENSACK CITY,520, ,Subtotal - Revenues From State Sources,12731545,13263580,13263580
3,BERGEN,1860,HACKENSACK CITY,540, 10-4200,Medicaid Reimbursement,85024,113612,113612
3,BERGEN,1860,HACKENSACK CITY,560, 18-4522,Education Jobs Fund,484898,0,0
3,BERGEN,1860,HACKENSACK CITY,570, ,Subtotal - Revenues From Federal Sources,569922,113612,113612
3,BERGEN,1860,HACKENSACK CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3764623,5584894
3,BERGEN,1860,HACKENSACK CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1248936,69418
3,BERGEN,1860,HACKENSACK CITY,680, 10-5200,Transfers From Other Funds,313452,0,0
3,BERGEN,1860,HACKENSACK CITY,710, ,Adjustment For Prior Year Encumbrances,0,262350,0
3,BERGEN,1860,HACKENSACK CITY,715, ,Actual Revenues (Over)/Under Expenditures,-1769438,0,0
3,BERGEN,1860,HACKENSACK CITY,720, ,Total Operating Budget,85324941,94366702,97553754
3,BERGEN,1860,HACKENSACK CITY,740, 20-1xxx,Other Revenue From Local Sources,3817,14817,7500
3,BERGEN,1860,HACKENSACK CITY,745, 20-1XXX,Total Revenues From Local Sources,3817,14817,7500
3,BERGEN,1860,HACKENSACK CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,58043
3,BERGEN,1860,HACKENSACK CITY,760, 20-3218,Preschool Education Aid,788219,416760,423180
3,BERGEN,1860,HACKENSACK CITY,765, 20-32XX,Other Restricted Entitlements,542184,605737,541500
3,BERGEN,1860,HACKENSACK CITY,770, ,Total Revenues From State Sources,1330403,1022497,1022723
3,BERGEN,1860,HACKENSACK CITY,775, 20-4411-4416,Title I,977500,1671768,654811
3,BERGEN,1860,HACKENSACK CITY,780, 20-4451-4455,Title II,228469,228525,101506
3,BERGEN,1860,HACKENSACK CITY,785, 20-4491-4494,Title III,163646,187163,116319
3,BERGEN,1860,HACKENSACK CITY,790, 20-4471-4474,Title IV,2914,0,0
3,BERGEN,1860,HACKENSACK CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1492383,1356935,1145000
3,BERGEN,1860,HACKENSACK CITY,810, 20-4430,Vocational Education,46730,0,0
3,BERGEN,1860,HACKENSACK CITY,825, 20-4XXX,Other,38571,53862,50000
3,BERGEN,1860,HACKENSACK CITY,830, ,Total Revenues From Federal Sources,2950213,3498253,2067636
3,BERGEN,1860,HACKENSACK CITY,835, 20-5200,Transfers From Operating Budget-Prek,0,219193,162230
3,BERGEN,1860,HACKENSACK CITY,840, ,Total Grants And Entitlements,4284433,4754760,3260089
3,BERGEN,1860,HACKENSACK CITY,845, 40-5200,Transfers From Other Funds,129150,0,0
3,BERGEN,1860,HACKENSACK CITY,860, 40-1210,Local Tax Levy,804445,572182,654712
3,BERGEN,1860,HACKENSACK CITY,885, ,Total Revenues From Local Sources,804445,572182,654712
3,BERGEN,1860,HACKENSACK CITY,892, 40-303,Budgeted Fund Balance,0,237918,129151
3,BERGEN,1860,HACKENSACK CITY,895, ,Total Local Repayment Of Debt,933595,810100,783863
3,BERGEN,1860,HACKENSACK CITY,930, ,Actual Revenues (Over)/Under Expenditures,-93958,0,0
3,BERGEN,1860,HACKENSACK CITY,935, ,Total Repayment Of Debt,839637,810100,783863
3,BERGEN,1860,HACKENSACK CITY,1000, ,Total Revenues/Sources,90449011,99931562,101597706
3,BERGEN,1860,HACKENSACK CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,219193,162230
3,BERGEN,1860,HACKENSACK CITY,1010, ,Total Revenues/Sources Net of Transfers,90449011,99712369,101435476
3,BERGEN,2050,HARRINGTON PARK BORO,100, 10-1210,Local Tax Levy,9738527,9913820,10112096
3,BERGEN,2050,HARRINGTON PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,233862,103654,116577
3,BERGEN,2050,HARRINGTON PARK BORO,370, ,Subtotal - Revenues From Local Sources,9972389,10017474,10228673
3,BERGEN,2050,HARRINGTON PARK BORO,420, 10-3121,Categorical Transportation Aid,0,6764,4026
3,BERGEN,2050,HARRINGTON PARK BORO,430, 10-3131,Extraordinary Aid,452894,0,0
3,BERGEN,2050,HARRINGTON PARK BORO,440, 10-3132,Categorical Special Education Aid,205261,258869,259783
3,BERGEN,2050,HARRINGTON PARK BORO,460, 10-3176,Equalization Aid,0,0,2401
3,BERGEN,2050,HARRINGTON PARK BORO,470, 10-3177,Categorical Security Aid,0,10106,9528
3,BERGEN,2050,HARRINGTON PARK BORO,500, 10-3XXX,Other State Aids,912,0,1
3,BERGEN,2050,HARRINGTON PARK BORO,520, ,Subtotal - Revenues From State Sources,659067,275739,275739
3,BERGEN,2050,HARRINGTON PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,544629,184773
3,BERGEN,2050,HARRINGTON PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,82371,0
3,BERGEN,2050,HARRINGTON PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-415504,0,0
3,BERGEN,2050,HARRINGTON PARK BORO,720, ,Total Operating Budget,10215952,10920213,10689185
3,BERGEN,2050,HARRINGTON PARK BORO,785, 20-4491-4494,Title III,1863,0,0
3,BERGEN,2050,HARRINGTON PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),141747,143210,114568
3,BERGEN,2050,HARRINGTON PARK BORO,830, ,Total Revenues From Federal Sources,143610,143210,114568
3,BERGEN,2050,HARRINGTON PARK BORO,840, ,Total Grants And Entitlements,143610,143210,114568
3,BERGEN,2050,HARRINGTON PARK BORO,845, 40-5200,Transfers From Other Funds,4443,0,0
3,BERGEN,2050,HARRINGTON PARK BORO,860, 40-1210,Local Tax Levy,386966,393424,399006
3,BERGEN,2050,HARRINGTON PARK BORO,885, ,Total Revenues From Local Sources,386966,393424,399006
3,BERGEN,2050,HARRINGTON PARK BORO,890, 40-3160,Debt Service Aid Type II,29335,30845,32219
3,BERGEN,2050,HARRINGTON PARK BORO,895, ,Total Local Repayment Of Debt,420744,424269,431225
3,BERGEN,2050,HARRINGTON PARK BORO,930, ,Actual Revenues (Over)/Under Expenditures,637,0,0
3,BERGEN,2050,HARRINGTON PARK BORO,935, ,Total Repayment Of Debt,421381,424269,431225
3,BERGEN,2050,HARRINGTON PARK BORO,1000, ,Total Revenues/Sources,10780943,11487692,11234978
3,BERGEN,2050,HARRINGTON PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,10780943,11487692,11234978
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,100, 10-1210,Local Tax Levy,23332543,24154512,25506889
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,190, 10-1300,Total Tuition,167283,93509,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,260, 10-1910,Rents And Royalties,5100,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33375,99691,156151
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8253,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,370, ,Subtotal - Revenues From Local Sources,23546554,24347712,25663040
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,420, 10-3121,Categorical Transportation Aid,0,34416,35899
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,430, 10-3131,Extraordinary Aid,227468,227468,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,440, 10-3132,Categorical Special Education Aid,883213,977519,997404
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,460, 10-3176,Equalization Aid,0,41493,16038
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,470, 10-3177,Categorical Security Aid,0,33309,40567
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,500, 10-3XXX,Other State Aids,114566,0,14451
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,520, ,Subtotal - Revenues From State Sources,1225247,1314205,1104359
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,560, 18-4522,Education Jobs Fund,54141,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,570, ,Subtotal - Revenues From Federal Sources,54141,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,108320,108320
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,680, 10-5200,Transfers From Other Funds,262530,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,710, ,Adjustment For Prior Year Encumbrances,0,163716,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-164054,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,720, ,Total Operating Budget,24924418,25933953,26875719
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,740, 20-1xxx,Other Revenue From Local Sources,2183,83335,1000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,745, 20-1XXX,Total Revenues From Local Sources,2183,83335,1000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,765, 20-32XX,Other Restricted Entitlements,267986,318970,314100
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,770, ,Total Revenues From State Sources,267986,318970,314100
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,775, 20-4411-4416,Title I,75347,126848,106000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,780, 20-4451-4455,Title II,40699,54981,35000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,785, 20-4491-4494,Title III,32120,28403,22400
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),438625,445828,444500
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,830, ,Total Revenues From Federal Sources,586791,656060,607900
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,840, ,Total Grants And Entitlements,856960,1058365,923000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,860, 40-1210,Local Tax Levy,544231,616448,609408
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,885, ,Total Revenues From Local Sources,544231,616448,609408
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,890, 40-3160,Debt Service Aid Type II,183195,183754,183345
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,892, 40-303,Budgeted Fund Balance,0,0,7040
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,895, ,Total Local Repayment Of Debt,727426,800202,799793
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,930, ,Actual Revenues (Over)/Under Expenditures,65736,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,935, ,Total Repayment Of Debt,793162,800202,799793
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,1000, ,Total Revenues/Sources,26574540,27792520,28598512
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,1010, ,Total Revenues/Sources Net of Transfers,26574540,27792520,28598512
3,BERGEN,2090,HAWORTH BORO,100, 10-1210,Local Tax Levy,7597573,7749524,7902965
3,BERGEN,2090,HAWORTH BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,13963,13963
3,BERGEN,2090,HAWORTH BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,243,1000,500
3,BERGEN,2090,HAWORTH BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,62971,0,0
3,BERGEN,2090,HAWORTH BORO,370, ,Subtotal - Revenues From Local Sources,7660787,7764487,7917428
3,BERGEN,2090,HAWORTH BORO,420, 10-3121,Categorical Transportation Aid,0,6678,6531
3,BERGEN,2090,HAWORTH BORO,430, 10-3131,Extraordinary Aid,4450,5727,5727
3,BERGEN,2090,HAWORTH BORO,440, 10-3132,Categorical Special Education Aid,155076,188719,186749
3,BERGEN,2090,HAWORTH BORO,470, 10-3177,Categorical Security Aid,0,6150,6257
3,BERGEN,2090,HAWORTH BORO,500, 10-3XXX,Other State Aids,3782,0,2010
3,BERGEN,2090,HAWORTH BORO,520, ,Subtotal - Revenues From State Sources,163308,207274,207274
3,BERGEN,2090,HAWORTH BORO,560, 18-4522,Education Jobs Fund,12939,0,0
3,BERGEN,2090,HAWORTH BORO,570, ,Subtotal - Revenues From Federal Sources,12939,0,0
3,BERGEN,2090,HAWORTH BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,50000,3782
3,BERGEN,2090,HAWORTH BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,750000
3,BERGEN,2090,HAWORTH BORO,715, ,Actual Revenues (Over)/Under Expenditures,-277823,0,0
3,BERGEN,2090,HAWORTH BORO,720, ,Total Operating Budget,7559211,8021761,8878484
3,BERGEN,2090,HAWORTH BORO,740, 20-1xxx,Other Revenue From Local Sources,95499,15000,15000
3,BERGEN,2090,HAWORTH BORO,745, 20-1XXX,Total Revenues From Local Sources,95499,15000,15000
3,BERGEN,2090,HAWORTH BORO,765, 20-32XX,Other Restricted Entitlements,440,1068,0
3,BERGEN,2090,HAWORTH BORO,770, ,Total Revenues From State Sources,440,1068,0
3,BERGEN,2090,HAWORTH BORO,785, 20-4491-4494,Title III,2241,2241,1681
3,BERGEN,2090,HAWORTH BORO,790, 20-4471-4474,Title IV,0,796,796
3,BERGEN,2090,HAWORTH BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),97784,92145,86300
3,BERGEN,2090,HAWORTH BORO,830, ,Total Revenues From Federal Sources,100025,95182,88777
3,BERGEN,2090,HAWORTH BORO,840, ,Total Grants And Entitlements,195964,111250,103777
3,BERGEN,2090,HAWORTH BORO,845, 40-5200,Transfers From Other Funds,330,0,0
3,BERGEN,2090,HAWORTH BORO,860, 40-1210,Local Tax Levy,542854,525319,546693
3,BERGEN,2090,HAWORTH BORO,885, ,Total Revenues From Local Sources,542854,525319,546693
3,BERGEN,2090,HAWORTH BORO,890, 40-3160,Debt Service Aid Type II,72410,89060,86326
3,BERGEN,2090,HAWORTH BORO,892, 40-303,Budgeted Fund Balance,0,37318,330
3,BERGEN,2090,HAWORTH BORO,895, ,Total Local Repayment Of Debt,615594,651697,633349
3,BERGEN,2090,HAWORTH BORO,930, ,Actual Revenues (Over)/Under Expenditures,-330,0,0
3,BERGEN,2090,HAWORTH BORO,935, ,Total Repayment Of Debt,615264,651697,633349
3,BERGEN,2090,HAWORTH BORO,1000, ,Total Revenues/Sources,8370439,8784708,9615610
3,BERGEN,2090,HAWORTH BORO,1010, ,Total Revenues/Sources Net of Transfers,8370439,8784708,9615610
3,BERGEN,2180,HILLSDALE BORO,100, 10-1210,Local Tax Levy,18000000,18354600,18716186
3,BERGEN,2180,HILLSDALE BORO,190, 10-1300,Total Tuition,73528,16000,28000
3,BERGEN,2180,HILLSDALE BORO,240, 10-1410,Transportation Fees From Individuals,32100,30000,18000
3,BERGEN,2180,HILLSDALE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,94012,40000,40000
3,BERGEN,2180,HILLSDALE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,398,50,50
3,BERGEN,2180,HILLSDALE BORO,370, ,Subtotal - Revenues From Local Sources,18200038,18440650,18802236
3,BERGEN,2180,HILLSDALE BORO,420, 10-3121,Categorical Transportation Aid,0,23230,31235
3,BERGEN,2180,HILLSDALE BORO,430, 10-3131,Extraordinary Aid,151674,134266,134266
3,BERGEN,2180,HILLSDALE BORO,440, 10-3132,Categorical Special Education Aid,647350,725196,715195
3,BERGEN,2180,HILLSDALE BORO,460, 10-3176,Equalization Aid,0,33365,12167
3,BERGEN,2180,HILLSDALE BORO,470, 10-3177,Categorical Security Aid,0,20968,20423
3,BERGEN,2180,HILLSDALE BORO,500, 10-3XXX,Other State Aids,4524,0,23739
3,BERGEN,2180,HILLSDALE BORO,520, ,Subtotal - Revenues From State Sources,803548,937025,937025
3,BERGEN,2180,HILLSDALE BORO,560, 18-4522,Education Jobs Fund,27482,0,0
3,BERGEN,2180,HILLSDALE BORO,570, ,Subtotal - Revenues From Federal Sources,27482,0,0
3,BERGEN,2180,HILLSDALE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,93060,216234
3,BERGEN,2180,HILLSDALE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,67000,300000
3,BERGEN,2180,HILLSDALE BORO,700, 10-5xxx,Other Financing Sources,3,0,0
3,BERGEN,2180,HILLSDALE BORO,710, ,Adjustment For Prior Year Encumbrances,0,606816,0
3,BERGEN,2180,HILLSDALE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-854224,0,0
3,BERGEN,2180,HILLSDALE BORO,720, ,Total Operating Budget,18176847,20144551,20255495
3,BERGEN,2180,HILLSDALE BORO,740, 20-1xxx,Other Revenue From Local Sources,4447,0,0
3,BERGEN,2180,HILLSDALE BORO,745, 20-1XXX,Total Revenues From Local Sources,4447,0,0
3,BERGEN,2180,HILLSDALE BORO,765, 20-32XX,Other Restricted Entitlements,238880,0,0
3,BERGEN,2180,HILLSDALE BORO,770, ,Total Revenues From State Sources,238880,0,0
3,BERGEN,2180,HILLSDALE BORO,775, 20-4411-4416,Title I,32289,0,0
3,BERGEN,2180,HILLSDALE BORO,780, 20-4451-4455,Title II,34626,0,0
3,BERGEN,2180,HILLSDALE BORO,785, 20-4491-4494,Title III,3530,0,0
3,BERGEN,2180,HILLSDALE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),362323,251942,241942
3,BERGEN,2180,HILLSDALE BORO,825, 20-4XXX,Other,0,20000,0
3,BERGEN,2180,HILLSDALE BORO,830, ,Total Revenues From Federal Sources,432768,271942,241942
3,BERGEN,2180,HILLSDALE BORO,840, ,Total Grants And Entitlements,676095,271942,241942
3,BERGEN,2180,HILLSDALE BORO,860, 40-1210,Local Tax Levy,795506,801387,766468
3,BERGEN,2180,HILLSDALE BORO,885, ,Total Revenues From Local Sources,795506,801387,766468
3,BERGEN,2180,HILLSDALE BORO,890, 40-3160,Debt Service Aid Type II,5568,5499,5341
3,BERGEN,2180,HILLSDALE BORO,892, 40-303,Budgeted Fund Balance,0,94,168
3,BERGEN,2180,HILLSDALE BORO,895, ,Total Local Repayment Of Debt,801074,806980,771977
3,BERGEN,2180,HILLSDALE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-102,0,0
3,BERGEN,2180,HILLSDALE BORO,935, ,Total Repayment Of Debt,800972,806980,771977
3,BERGEN,2180,HILLSDALE BORO,1000, ,Total Revenues/Sources,19653914,21223473,21269414
3,BERGEN,2180,HILLSDALE BORO,1010, ,Total Revenues/Sources Net of Transfers,19653914,21223473,21269414
3,BERGEN,2200,HO HO KUS BORO,100, 10-1210,Local Tax Levy,11432932,11661591,11968169
3,BERGEN,2200,HO HO KUS BORO,190, 10-1300,Total Tuition,449339,85026,101185
3,BERGEN,2200,HO HO KUS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,35000,35000
3,BERGEN,2200,HO HO KUS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1079,20,20
3,BERGEN,2200,HO HO KUS BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,122902,0,0
3,BERGEN,2200,HO HO KUS BORO,370, ,Subtotal - Revenues From Local Sources,12006252,11781637,12104374
3,BERGEN,2200,HO HO KUS BORO,420, 10-3121,Categorical Transportation Aid,0,46700,46443
3,BERGEN,2200,HO HO KUS BORO,430, 10-3131,Extraordinary Aid,48237,0,0
3,BERGEN,2200,HO HO KUS BORO,440, 10-3132,Categorical Special Education Aid,346508,389175,374865
3,BERGEN,2200,HO HO KUS BORO,470, 10-3177,Categorical Security Aid,0,12416,12726
3,BERGEN,2200,HO HO KUS BORO,500, 10-3XXX,Other State Aids,6067,0,14257
3,BERGEN,2200,HO HO KUS BORO,520, ,Subtotal - Revenues From State Sources,400812,448291,448291
3,BERGEN,2200,HO HO KUS BORO,560, 18-4522,Education Jobs Fund,740,0,0
3,BERGEN,2200,HO HO KUS BORO,570, ,Subtotal - Revenues From Federal Sources,740,0,0
3,BERGEN,2200,HO HO KUS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,290176,360900
3,BERGEN,2200,HO HO KUS BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,65000
3,BERGEN,2200,HO HO KUS BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,214177,0,0
3,BERGEN,2200,HO HO KUS BORO,710, ,Adjustment For Prior Year Encumbrances,0,91387,0
3,BERGEN,2200,HO HO KUS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-677518,0,0
3,BERGEN,2200,HO HO KUS BORO,720, ,Total Operating Budget,11944463,12611491,12978565
3,BERGEN,2200,HO HO KUS BORO,740, 20-1xxx,Other Revenue From Local Sources,64281,0,0
3,BERGEN,2200,HO HO KUS BORO,745, 20-1XXX,Total Revenues From Local Sources,64281,0,0
3,BERGEN,2200,HO HO KUS BORO,780, 20-4451-4455,Title II,13069,8036,6831
3,BERGEN,2200,HO HO KUS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),167302,166604,141614
3,BERGEN,2200,HO HO KUS BORO,830, ,Total Revenues From Federal Sources,180371,174640,148445
3,BERGEN,2200,HO HO KUS BORO,840, ,Total Grants And Entitlements,244652,174640,148445
3,BERGEN,2200,HO HO KUS BORO,860, 40-1210,Local Tax Levy,755778,683458,677392
3,BERGEN,2200,HO HO KUS BORO,885, ,Total Revenues From Local Sources,755778,683458,677392
3,BERGEN,2200,HO HO KUS BORO,890, 40-3160,Debt Service Aid Type II,69123,69242,69301
3,BERGEN,2200,HO HO KUS BORO,892, 40-303,Budgeted Fund Balance,0,0,1
3,BERGEN,2200,HO HO KUS BORO,895, ,Total Local Repayment Of Debt,824901,752700,746694
3,BERGEN,2200,HO HO KUS BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,BERGEN,2200,HO HO KUS BORO,935, ,Total Repayment Of Debt,824900,752700,746694
3,BERGEN,2200,HO HO KUS BORO,1000, ,Total Revenues/Sources,13014015,13538831,13873704
3,BERGEN,2200,HO HO KUS BORO,1010, ,Total Revenues/Sources Net of Transfers,13014015,13538831,13873704
3,BERGEN,2620,LEONIA BORO,100, 10-1210,Local Tax Levy,16717048,17051389,17392417
3,BERGEN,2620,LEONIA BORO,190, 10-1300,Total Tuition,5908294,5947667,6472397
3,BERGEN,2620,LEONIA BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,472443,545435,546144
3,BERGEN,2620,LEONIA BORO,260, 10-1910,Rents And Royalties,0,0,88000
3,BERGEN,2620,LEONIA BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,138560,66360
3,BERGEN,2620,LEONIA BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,500
3,BERGEN,2620,LEONIA BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,386134,0,0
3,BERGEN,2620,LEONIA BORO,370, ,Subtotal - Revenues From Local Sources,23483919,23683051,24565818
3,BERGEN,2620,LEONIA BORO,420, 10-3121,Categorical Transportation Aid,0,7052,8871
3,BERGEN,2620,LEONIA BORO,430, 10-3131,Extraordinary Aid,167640,0,0
3,BERGEN,2620,LEONIA BORO,440, 10-3132,Categorical Special Education Aid,828421,879290,885744
3,BERGEN,2620,LEONIA BORO,460, 10-3176,Equalization Aid,2395020,2664106,2619846
3,BERGEN,2620,LEONIA BORO,470, 10-3177,Categorical Security Aid,0,31992,23162
3,BERGEN,2620,LEONIA BORO,520, ,Subtotal - Revenues From State Sources,3391081,3582440,3537623
3,BERGEN,2620,LEONIA BORO,560, 18-4522,Education Jobs Fund,128484,0,0
3,BERGEN,2620,LEONIA BORO,570, ,Subtotal - Revenues From Federal Sources,128484,0,0
3,BERGEN,2620,LEONIA BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1398562,2257687
3,BERGEN,2620,LEONIA BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,75000,75000
3,BERGEN,2620,LEONIA BORO,710, ,Adjustment For Prior Year Encumbrances,0,159807,0
3,BERGEN,2620,LEONIA BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1720809,0,0
3,BERGEN,2620,LEONIA BORO,720, ,Total Operating Budget,25282675,28898860,30436128
3,BERGEN,2620,LEONIA BORO,740, 20-1xxx,Other Revenue From Local Sources,26254,0,0
3,BERGEN,2620,LEONIA BORO,745, 20-1XXX,Total Revenues From Local Sources,26254,0,0
3,BERGEN,2620,LEONIA BORO,765, 20-32XX,Other Restricted Entitlements,57485,31455,26897
3,BERGEN,2620,LEONIA BORO,770, ,Total Revenues From State Sources,57485,31455,26897
3,BERGEN,2620,LEONIA BORO,775, 20-4411-4416,Title I,102647,79733,59800
3,BERGEN,2620,LEONIA BORO,780, 20-4451-4455,Title II,39918,34029,25522
3,BERGEN,2620,LEONIA BORO,785, 20-4491-4494,Title III,42537,22749,17062
3,BERGEN,2620,LEONIA BORO,790, 20-4471-4474,Title IV,65,0,0
3,BERGEN,2620,LEONIA BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),335177,280149,210112
3,BERGEN,2620,LEONIA BORO,825, 20-4XXX,Other,11275,0,0
3,BERGEN,2620,LEONIA BORO,830, ,Total Revenues From Federal Sources,531619,416660,312496
3,BERGEN,2620,LEONIA BORO,840, ,Total Grants And Entitlements,615358,448115,339393
3,BERGEN,2620,LEONIA BORO,860, 40-1210,Local Tax Levy,2048594,2105052,2337877
3,BERGEN,2620,LEONIA BORO,885, ,Total Revenues From Local Sources,2048594,2105052,2337877
3,BERGEN,2620,LEONIA BORO,890, 40-3160,Debt Service Aid Type II,366712,337697,399928
3,BERGEN,2620,LEONIA BORO,892, 40-303,Budgeted Fund Balance,0,173703,7938
3,BERGEN,2620,LEONIA BORO,895, ,Total Local Repayment Of Debt,2415306,2616452,2745743
3,BERGEN,2620,LEONIA BORO,930, ,Actual Revenues (Over)/Under Expenditures,-7920,0,0
3,BERGEN,2620,LEONIA BORO,935, ,Total Repayment Of Debt,2407386,2616452,2745743
3,BERGEN,2620,LEONIA BORO,1000, ,Total Revenues/Sources,28305419,31963427,33521264
3,BERGEN,2620,LEONIA BORO,1010, ,Total Revenues/Sources Net of Transfers,28305419,31963427,33521264
3,BERGEN,2710,LITTLE FERRY BORO,100, 10-1210,Local Tax Levy,16183644,16570171,16901868
3,BERGEN,2710,LITTLE FERRY BORO,190, 10-1300,Total Tuition,27718,27000,27000
3,BERGEN,2710,LITTLE FERRY BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19374,10002,5000
3,BERGEN,2710,LITTLE FERRY BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2600,2600
3,BERGEN,2710,LITTLE FERRY BORO,370, ,Subtotal - Revenues From Local Sources,16230736,16609773,16936468
3,BERGEN,2710,LITTLE FERRY BORO,420, 10-3121,Categorical Transportation Aid,0,78026,72867
3,BERGEN,2710,LITTLE FERRY BORO,430, 10-3131,Extraordinary Aid,149743,65579,65579
3,BERGEN,2710,LITTLE FERRY BORO,440, 10-3132,Categorical Special Education Aid,731643,776210,783657
3,BERGEN,2710,LITTLE FERRY BORO,460, 10-3176,Equalization Aid,518406,541416,539377
3,BERGEN,2710,LITTLE FERRY BORO,470, 10-3177,Categorical Security Aid,10792,42388,42140
3,BERGEN,2710,LITTLE FERRY BORO,500, 10-3XXX,Other State Aids,342,0,0
3,BERGEN,2710,LITTLE FERRY BORO,520, ,Subtotal - Revenues From State Sources,1410926,1503619,1503620
3,BERGEN,2710,LITTLE FERRY BORO,560, 18-4522,Education Jobs Fund,61147,0,0
3,BERGEN,2710,LITTLE FERRY BORO,570, ,Subtotal - Revenues From Federal Sources,61147,0,0
3,BERGEN,2710,LITTLE FERRY BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,2343
3,BERGEN,2710,LITTLE FERRY BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,150000,0
3,BERGEN,2710,LITTLE FERRY BORO,700, 10-5xxx,Other Financing Sources,0,0,312000
3,BERGEN,2710,LITTLE FERRY BORO,710, ,Adjustment For Prior Year Encumbrances,0,22043,0
3,BERGEN,2710,LITTLE FERRY BORO,715, ,Actual Revenues (Over)/Under Expenditures,-343510,0,0
3,BERGEN,2710,LITTLE FERRY BORO,720, ,Total Operating Budget,17359299,18285435,18754431
3,BERGEN,2710,LITTLE FERRY BORO,760, 20-3218,Preschool Education Aid,92400,92400,92400
3,BERGEN,2710,LITTLE FERRY BORO,770, ,Total Revenues From State Sources,92400,92400,92400
3,BERGEN,2710,LITTLE FERRY BORO,775, 20-4411-4416,Title I,240386,208606,156455
3,BERGEN,2710,LITTLE FERRY BORO,780, 20-4451-4455,Title II,79512,16844,12633
3,BERGEN,2710,LITTLE FERRY BORO,785, 20-4491-4494,Title III,38250,14703,11028
3,BERGEN,2710,LITTLE FERRY BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),277668,293674,220256
3,BERGEN,2710,LITTLE FERRY BORO,830, ,Total Revenues From Federal Sources,635816,533827,400372
3,BERGEN,2710,LITTLE FERRY BORO,840, ,Total Grants And Entitlements,728216,626227,492772
3,BERGEN,2710,LITTLE FERRY BORO,845, 40-5200,Transfers From Other Funds,83043,0,0
3,BERGEN,2710,LITTLE FERRY BORO,860, 40-1210,Local Tax Levy,364560,341110,40560
3,BERGEN,2710,LITTLE FERRY BORO,885, ,Total Revenues From Local Sources,364560,341110,40560
3,BERGEN,2710,LITTLE FERRY BORO,890, 40-3160,Debt Service Aid Type II,184280,194480,0
3,BERGEN,2710,LITTLE FERRY BORO,892, 40-303,Budgeted Fund Balance,0,73106,0
3,BERGEN,2710,LITTLE FERRY BORO,895, ,Total Local Repayment Of Debt,631883,608696,40560
3,BERGEN,2710,LITTLE FERRY BORO,930, ,Actual Revenues (Over)/Under Expenditures,-57789,0,0
3,BERGEN,2710,LITTLE FERRY BORO,935, ,Total Repayment Of Debt,574094,608696,40560
3,BERGEN,2710,LITTLE FERRY BORO,1000, ,Total Revenues/Sources,18661609,19520358,19287763
3,BERGEN,2710,LITTLE FERRY BORO,1010, ,Total Revenues/Sources Net of Transfers,18661609,19520358,19287763
3,BERGEN,2740,LODI BOROUGH,100, 10-1210,Local Tax Levy,37194051,38057473,38818622
3,BERGEN,2740,LODI BOROUGH,190, 10-1300,Total Tuition,21549,0,0
3,BERGEN,2740,LODI BOROUGH,300, 10-1XXX,Unrestricted Miscellaneous Revenues,168204,140500,145600
3,BERGEN,2740,LODI BOROUGH,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,619,0,0
3,BERGEN,2740,LODI BOROUGH,340, 10-1XXX,Interest Earned On Capital Reserve Funds,21,20,0
3,BERGEN,2740,LODI BOROUGH,370, ,Subtotal - Revenues From Local Sources,37384444,38197993,38964222
3,BERGEN,2740,LODI BOROUGH,420, 10-3121,Categorical Transportation Aid,0,122971,133818
3,BERGEN,2740,LODI BOROUGH,430, 10-3131,Extraordinary Aid,403392,355587,538004
3,BERGEN,2740,LODI BOROUGH,440, 10-3132,Categorical Special Education Aid,1958789,2093533,2096287
3,BERGEN,2740,LODI BOROUGH,460, 10-3176,Equalization Aid,11367813,11803487,11767636
3,BERGEN,2740,LODI BOROUGH,470, 10-3177,Categorical Security Aid,0,202147,224397
3,BERGEN,2740,LODI BOROUGH,500, 10-3XXX,Other State Aids,0,0,76849
3,BERGEN,2740,LODI BOROUGH,520, ,Subtotal - Revenues From State Sources,13729994,14577725,14836991
3,BERGEN,2740,LODI BOROUGH,540, 10-4200,Medicaid Reimbursement,75246,57852,57852
3,BERGEN,2740,LODI BOROUGH,560, 18-4522,Education Jobs Fund,442998,11571,0
3,BERGEN,2740,LODI BOROUGH,570, ,Subtotal - Revenues From Federal Sources,518244,69423,57852
3,BERGEN,2740,LODI BOROUGH,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2094702,610184
3,BERGEN,2740,LODI BOROUGH,710, ,Adjustment For Prior Year Encumbrances,0,1774253,0
3,BERGEN,2740,LODI BOROUGH,715, ,Actual Revenues (Over)/Under Expenditures,461972,0,0
3,BERGEN,2740,LODI BOROUGH,720, ,Total Operating Budget,52094654,56714096,54469249
3,BERGEN,2740,LODI BOROUGH,740, 20-1xxx,Other Revenue From Local Sources,6534,9006,0
3,BERGEN,2740,LODI BOROUGH,745, 20-1XXX,Total Revenues From Local Sources,6534,9006,0
3,BERGEN,2740,LODI BOROUGH,760, 20-3218,Preschool Education Aid,550550,575515,523390
3,BERGEN,2740,LODI BOROUGH,765, 20-32XX,Other Restricted Entitlements,62034,83686,61423
3,BERGEN,2740,LODI BOROUGH,770, ,Total Revenues From State Sources,612584,659201,584813
3,BERGEN,2740,LODI BOROUGH,775, 20-4411-4416,Title I,535241,662667,497000
3,BERGEN,2740,LODI BOROUGH,780, 20-4451-4455,Title II,119402,105988,79491
3,BERGEN,2740,LODI BOROUGH,785, 20-4491-4494,Title III,57061,90461,40932
3,BERGEN,2740,LODI BOROUGH,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),824341,799437,599578
3,BERGEN,2740,LODI BOROUGH,825, 20-4XXX,Other,33976,167918,0
3,BERGEN,2740,LODI BOROUGH,830, ,Total Revenues From Federal Sources,1570021,1826471,1217001
3,BERGEN,2740,LODI BOROUGH,835, 20-5200,Transfers From Operating Budget-Prek,58545,0,90992
3,BERGEN,2740,LODI BOROUGH,840, ,Total Grants And Entitlements,2247684,2494678,1892806
3,BERGEN,2740,LODI BOROUGH,860, 40-1210,Local Tax Levy,655906,655169,644631
3,BERGEN,2740,LODI BOROUGH,870, 40-1xxx,Other Miscellaneous,4,0,0
3,BERGEN,2740,LODI BOROUGH,875, 40-1XXX,Miscellaneous,4,0,0
3,BERGEN,2740,LODI BOROUGH,885, ,Total Revenues From Local Sources,655910,655169,644631
3,BERGEN,2740,LODI BOROUGH,890, 40-3160,Debt Service Aid Type II,109485,95710,95220
3,BERGEN,2740,LODI BOROUGH,892, 40-303,Budgeted Fund Balance,0,18,13447
3,BERGEN,2740,LODI BOROUGH,895, ,Total Local Repayment Of Debt,765395,750897,753298
3,BERGEN,2740,LODI BOROUGH,930, ,Actual Revenues (Over)/Under Expenditures,-13433,0,0
3,BERGEN,2740,LODI BOROUGH,935, ,Total Repayment Of Debt,751962,750897,753298
3,BERGEN,2740,LODI BOROUGH,1000, ,Total Revenues/Sources,55094300,59959671,57115353
3,BERGEN,2740,LODI BOROUGH,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,58545,0,90992
3,BERGEN,2740,LODI BOROUGH,1010, ,Total Revenues/Sources Net of Transfers,55035755,59959671,57024361
3,BERGEN,2860,LYNDHURST TWP,100, 10-1210,Local Tax Levy,32012623,32319217,32965601
3,BERGEN,2860,LYNDHURST TWP,120, 10-12XX,Other Local Governmental Units - Unrestricted,172353,0,0
3,BERGEN,2860,LYNDHURST TWP,260, 10-1910,Rents And Royalties,0,0,98380
3,BERGEN,2860,LYNDHURST TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,71300,5000
3,BERGEN,2860,LYNDHURST TWP,370, ,Subtotal - Revenues From Local Sources,32184976,32390517,33068981
3,BERGEN,2860,LYNDHURST TWP,420, 10-3121,Categorical Transportation Aid,0,67125,53694
3,BERGEN,2860,LYNDHURST TWP,430, 10-3131,Extraordinary Aid,250777,150000,210000
3,BERGEN,2860,LYNDHURST TWP,440, 10-3132,Categorical Special Education Aid,1335538,1435853,1426063
3,BERGEN,2860,LYNDHURST TWP,460, 10-3176,Equalization Aid,333547,400147,419196
3,BERGEN,2860,LYNDHURST TWP,470, 10-3177,Categorical Security Aid,0,61655,65826
3,BERGEN,2860,LYNDHURST TWP,500, 10-3XXX,Other State Aids,0,0,1
3,BERGEN,2860,LYNDHURST TWP,520, ,Subtotal - Revenues From State Sources,1919862,2114780,2174780
3,BERGEN,2860,LYNDHURST TWP,540, 10-4200,Medicaid Reimbursement,35048,27184,27184
3,BERGEN,2860,LYNDHURST TWP,560, 18-4522,Education Jobs Fund,2723,0,0
3,BERGEN,2860,LYNDHURST TWP,570, ,Subtotal - Revenues From Federal Sources,37771,27184,27184
3,BERGEN,2860,LYNDHURST TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,321212,65218
3,BERGEN,2860,LYNDHURST TWP,710, ,Adjustment For Prior Year Encumbrances,0,143000,0
3,BERGEN,2860,LYNDHURST TWP,715, ,Actual Revenues (Over)/Under Expenditures,-142110,0,0
3,BERGEN,2860,LYNDHURST TWP,720, ,Total Operating Budget,34000499,34996693,35336163
3,BERGEN,2860,LYNDHURST TWP,765, 20-32XX,Other Restricted Entitlements,167230,187327,159229
3,BERGEN,2860,LYNDHURST TWP,770, ,Total Revenues From State Sources,167230,187327,159229
3,BERGEN,2860,LYNDHURST TWP,775, 20-4411-4416,Title I,273324,260708,156425
3,BERGEN,2860,LYNDHURST TWP,780, 20-4451-4455,Title II,63180,54697,46492
3,BERGEN,2860,LYNDHURST TWP,785, 20-4491-4494,Title III,7050,11494,9770
3,BERGEN,2860,LYNDHURST TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),637159,641032,576929
3,BERGEN,2860,LYNDHURST TWP,830, ,Total Revenues From Federal Sources,980713,967931,789616
3,BERGEN,2860,LYNDHURST TWP,840, ,Total Grants And Entitlements,1147943,1155258,948845
3,BERGEN,2860,LYNDHURST TWP,860, 40-1210,Local Tax Levy,672098,656818,690008
3,BERGEN,2860,LYNDHURST TWP,885, ,Total Revenues From Local Sources,672098,656818,690008
3,BERGEN,2860,LYNDHURST TWP,895, ,Total Local Repayment Of Debt,672098,656818,690008
3,BERGEN,2860,LYNDHURST TWP,935, ,Total Repayment Of Debt,672098,656818,690008
3,BERGEN,2860,LYNDHURST TWP,1000, ,Total Revenues/Sources,35820540,36808769,36975016
3,BERGEN,2860,LYNDHURST TWP,1010, ,Total Revenues/Sources Net of Transfers,35820540,36808769,36975016
3,BERGEN,2900,MAHWAH TWP,100, 10-1210,Local Tax Levy,52861361,53918588,54996960
3,BERGEN,2900,MAHWAH TWP,260, 10-1910,Rents And Royalties,158813,0,0
3,BERGEN,2900,MAHWAH TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,123569,20000,20000
3,BERGEN,2900,MAHWAH TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3408,100,100
3,BERGEN,2900,MAHWAH TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,175000,175000
3,BERGEN,2900,MAHWAH TWP,370, ,Subtotal - Revenues From Local Sources,53147151,54113688,55192060
3,BERGEN,2900,MAHWAH TWP,420, 10-3121,Categorical Transportation Aid,0,253465,253921
3,BERGEN,2900,MAHWAH TWP,430, 10-3131,Extraordinary Aid,330656,100000,100000
3,BERGEN,2900,MAHWAH TWP,440, 10-3132,Categorical Special Education Aid,1844135,1942548,1940400
3,BERGEN,2900,MAHWAH TWP,470, 10-3177,Categorical Security Aid,0,50168,51859
3,BERGEN,2900,MAHWAH TWP,500, 10-3XXX,Other State Aids,47106,0,1
3,BERGEN,2900,MAHWAH TWP,520, ,Subtotal - Revenues From State Sources,2221897,2346181,2346181
3,BERGEN,2900,MAHWAH TWP,540, 10-4200,Medicaid Reimbursement,18603,18471,16031
3,BERGEN,2900,MAHWAH TWP,560, 18-4522,Education Jobs Fund,119763,0,0
3,BERGEN,2900,MAHWAH TWP,570, ,Subtotal - Revenues From Federal Sources,138366,18471,16031
3,BERGEN,2900,MAHWAH TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1055897,1055897
3,BERGEN,2900,MAHWAH TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,2785000
3,BERGEN,2900,MAHWAH TWP,710, ,Adjustment For Prior Year Encumbrances,0,2178133,0
3,BERGEN,2900,MAHWAH TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3391568,0,0
3,BERGEN,2900,MAHWAH TWP,720, ,Total Operating Budget,52115846,59712370,61395169
3,BERGEN,2900,MAHWAH TWP,765, 20-32XX,Other Restricted Entitlements,11485,25211,15000
3,BERGEN,2900,MAHWAH TWP,770, ,Total Revenues From State Sources,11485,25211,15000
3,BERGEN,2900,MAHWAH TWP,775, 20-4411-4416,Title I,92016,124447,100000
3,BERGEN,2900,MAHWAH TWP,780, 20-4451-4455,Title II,83859,76219,65000
3,BERGEN,2900,MAHWAH TWP,785, 20-4491-4494,Title III,11867,13319,10000
3,BERGEN,2900,MAHWAH TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),876789,687315,600000
3,BERGEN,2900,MAHWAH TWP,825, 20-4XXX,Other,0,38113,35000
3,BERGEN,2900,MAHWAH TWP,830, ,Total Revenues From Federal Sources,1064531,939413,810000
3,BERGEN,2900,MAHWAH TWP,840, ,Total Grants And Entitlements,1076016,964624,825000
3,BERGEN,2900,MAHWAH TWP,850, 40-5xxx,Other Financing Sources,231,0,0
3,BERGEN,2900,MAHWAH TWP,860, 40-1210,Local Tax Levy,2721403,2682985,2603783
3,BERGEN,2900,MAHWAH TWP,885, ,Total Revenues From Local Sources,2721403,2682985,2603783
3,BERGEN,2900,MAHWAH TWP,892, 40-303,Budgeted Fund Balance,0,0,36277
3,BERGEN,2900,MAHWAH TWP,895, ,Total Local Repayment Of Debt,2721634,2682985,2640060
3,BERGEN,2900,MAHWAH TWP,930, ,Actual Revenues (Over)/Under Expenditures,-18931,0,0
3,BERGEN,2900,MAHWAH TWP,935, ,Total Repayment Of Debt,2702703,2682985,2640060
3,BERGEN,2900,MAHWAH TWP,1000, ,Total Revenues/Sources,55894565,63359979,64860229
3,BERGEN,2900,MAHWAH TWP,1010, ,Total Revenues/Sources Net of Transfers,55894565,63359979,64860229
3,BERGEN,3060,MAYWOOD BORO,100, 10-1210,Local Tax Levy,15142548,15415114,15723416
3,BERGEN,3060,MAYWOOD BORO,190, 10-1300,Total Tuition,269286,201700,28000
3,BERGEN,3060,MAYWOOD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,500784,30000,20000
3,BERGEN,3060,MAYWOOD BORO,370, ,Subtotal - Revenues From Local Sources,15912618,15646814,15771416
3,BERGEN,3060,MAYWOOD BORO,420, 10-3121,Categorical Transportation Aid,0,41368,48311
3,BERGEN,3060,MAYWOOD BORO,430, 10-3131,Extraordinary Aid,200885,0,28331
3,BERGEN,3060,MAYWOOD BORO,440, 10-3132,Categorical Special Education Aid,681318,719529,739286
3,BERGEN,3060,MAYWOOD BORO,460, 10-3176,Equalization Aid,299596,361581,336696
3,BERGEN,3060,MAYWOOD BORO,470, 10-3177,Categorical Security Aid,0,21182,19367
3,BERGEN,3060,MAYWOOD BORO,500, 10-3XXX,Other State Aids,12459,145000,0
3,BERGEN,3060,MAYWOOD BORO,520, ,Subtotal - Revenues From State Sources,1194258,1288660,1171991
3,BERGEN,3060,MAYWOOD BORO,560, 18-4522,Education Jobs Fund,51116,0,0
3,BERGEN,3060,MAYWOOD BORO,570, ,Subtotal - Revenues From Federal Sources,51116,0,0
3,BERGEN,3060,MAYWOOD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,847069,1182017
3,BERGEN,3060,MAYWOOD BORO,680, 10-5200,Transfers From Other Funds,0,96904,0
3,BERGEN,3060,MAYWOOD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-976834,0,0
3,BERGEN,3060,MAYWOOD BORO,720, ,Total Operating Budget,16181158,17879447,18125424
3,BERGEN,3060,MAYWOOD BORO,740, 20-1xxx,Other Revenue From Local Sources,1000,0,0
3,BERGEN,3060,MAYWOOD BORO,745, 20-1XXX,Total Revenues From Local Sources,1000,0,0
3,BERGEN,3060,MAYWOOD BORO,775, 20-4411-4416,Title I,102395,79064,79095
3,BERGEN,3060,MAYWOOD BORO,780, 20-4451-4455,Title II,26943,23396,0
3,BERGEN,3060,MAYWOOD BORO,785, 20-4491-4494,Title III,10099,11492,0
3,BERGEN,3060,MAYWOOD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),278603,270009,222404
3,BERGEN,3060,MAYWOOD BORO,825, 20-4XXX,Other,0,8155,0
3,BERGEN,3060,MAYWOOD BORO,830, ,Total Revenues From Federal Sources,418040,392116,301499
3,BERGEN,3060,MAYWOOD BORO,840, ,Total Grants And Entitlements,419040,392116,301499
3,BERGEN,3060,MAYWOOD BORO,860, 40-1210,Local Tax Levy,809705,810439,753943
3,BERGEN,3060,MAYWOOD BORO,885, ,Total Revenues From Local Sources,809705,810439,753943
3,BERGEN,3060,MAYWOOD BORO,892, 40-303,Budgeted Fund Balance,0,1,0
3,BERGEN,3060,MAYWOOD BORO,895, ,Total Local Repayment Of Debt,809705,810440,753943
3,BERGEN,3060,MAYWOOD BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
3,BERGEN,3060,MAYWOOD BORO,935, ,Total Repayment Of Debt,809706,810440,753943
3,BERGEN,3060,MAYWOOD BORO,1000, ,Total Revenues/Sources,17409904,19082003,19180866
3,BERGEN,3060,MAYWOOD BORO,1010, ,Total Revenues/Sources Net of Transfers,17409904,19082003,19180866
3,BERGEN,3170,MIDLAND PARK BORO,100, 10-1210,Local Tax Levy,17154828,17497925,18802959
3,BERGEN,3170,MIDLAND PARK BORO,190, 10-1300,Total Tuition,27700,24300,24300
3,BERGEN,3170,MIDLAND PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32594,30000,30000
3,BERGEN,3170,MIDLAND PARK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,660,500,500
3,BERGEN,3170,MIDLAND PARK BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1405768,1304985,1369514
3,BERGEN,3170,MIDLAND PARK BORO,370, ,Subtotal - Revenues From Local Sources,18621550,18857710,20227273
3,BERGEN,3170,MIDLAND PARK BORO,420, 10-3121,Categorical Transportation Aid,0,19909,19908
3,BERGEN,3170,MIDLAND PARK BORO,430, 10-3131,Extraordinary Aid,85450,0,0
3,BERGEN,3170,MIDLAND PARK BORO,440, 10-3132,Categorical Special Education Aid,456018,523894,519994
3,BERGEN,3170,MIDLAND PARK BORO,460, 10-3176,Equalization Aid,0,31635,35213
3,BERGEN,3170,MIDLAND PARK BORO,470, 10-3177,Categorical Security Aid,0,15708,16031
3,BERGEN,3170,MIDLAND PARK BORO,520, ,Subtotal - Revenues From State Sources,541468,591146,591146
3,BERGEN,3170,MIDLAND PARK BORO,560, 18-4522,Education Jobs Fund,1068,0,0
3,BERGEN,3170,MIDLAND PARK BORO,570, ,Subtotal - Revenues From Federal Sources,1068,0,0
3,BERGEN,3170,MIDLAND PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,431561,426666
3,BERGEN,3170,MIDLAND PARK BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,513400,0
3,BERGEN,3170,MIDLAND PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,507059,0
3,BERGEN,3170,MIDLAND PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-571312,0,0
3,BERGEN,3170,MIDLAND PARK BORO,720, ,Total Operating Budget,18592774,20900876,21245085
3,BERGEN,3170,MIDLAND PARK BORO,740, 20-1xxx,Other Revenue From Local Sources,43188,0,0
3,BERGEN,3170,MIDLAND PARK BORO,745, 20-1XXX,Total Revenues From Local Sources,43188,0,0
3,BERGEN,3170,MIDLAND PARK BORO,765, 20-32XX,Other Restricted Entitlements,155579,189802,134966
3,BERGEN,3170,MIDLAND PARK BORO,770, ,Total Revenues From State Sources,155579,189802,134966
3,BERGEN,3170,MIDLAND PARK BORO,775, 20-4411-4416,Title I,18042,13699,12000
3,BERGEN,3170,MIDLAND PARK BORO,780, 20-4451-4455,Title II,36402,32674,22270
3,BERGEN,3170,MIDLAND PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),304561,218632,214078
3,BERGEN,3170,MIDLAND PARK BORO,825, 20-4XXX,Other,0,70373,61056
3,BERGEN,3170,MIDLAND PARK BORO,830, ,Total Revenues From Federal Sources,359005,335378,309404
3,BERGEN,3170,MIDLAND PARK BORO,840, ,Total Grants And Entitlements,557772,525180,444370
3,BERGEN,3170,MIDLAND PARK BORO,845, 40-5200,Transfers From Other Funds,0,0,197
3,BERGEN,3170,MIDLAND PARK BORO,860, 40-1210,Local Tax Levy,450059,423524,423472
3,BERGEN,3170,MIDLAND PARK BORO,885, ,Total Revenues From Local Sources,450059,423524,423472
3,BERGEN,3170,MIDLAND PARK BORO,895, ,Total Local Repayment Of Debt,450059,423524,423669
3,BERGEN,3170,MIDLAND PARK BORO,935, ,Total Repayment Of Debt,450059,423524,423669
3,BERGEN,3170,MIDLAND PARK BORO,1000, ,Total Revenues/Sources,19600605,21849580,22113124
3,BERGEN,3170,MIDLAND PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,19600605,21849580,22113124
3,BERGEN,3330,MONTVALE BORO,100, 10-1210,Local Tax Levy,13461468,13731199,14314134
3,BERGEN,3330,MONTVALE BORO,190, 10-1300,Total Tuition,46145,25000,26000
3,BERGEN,3330,MONTVALE BORO,240, 10-1410,Transportation Fees From Individuals,40878,37700,37700
3,BERGEN,3330,MONTVALE BORO,260, 10-1910,Rents And Royalties,56100,58800,62100
3,BERGEN,3330,MONTVALE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14588,9800,5800
3,BERGEN,3330,MONTVALE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,138,0,0
3,BERGEN,3330,MONTVALE BORO,370, ,Subtotal - Revenues From Local Sources,13619317,13862499,14445734
3,BERGEN,3330,MONTVALE BORO,420, 10-3121,Categorical Transportation Aid,4524,43012,42956
3,BERGEN,3330,MONTVALE BORO,430, 10-3131,Extraordinary Aid,144999,125000,125000
3,BERGEN,3330,MONTVALE BORO,440, 10-3132,Categorical Special Education Aid,364858,421938,421489
3,BERGEN,3330,MONTVALE BORO,470, 10-3177,Categorical Security Aid,0,15889,16394
3,BERGEN,3330,MONTVALE BORO,520, ,Subtotal - Revenues From State Sources,514381,605839,605839
3,BERGEN,3330,MONTVALE BORO,560, 18-4522,Education Jobs Fund,26909,0,0
3,BERGEN,3330,MONTVALE BORO,570, ,Subtotal - Revenues From Federal Sources,26909,0,0
3,BERGEN,3330,MONTVALE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,588047,490605
3,BERGEN,3330,MONTVALE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,7260,154923
3,BERGEN,3330,MONTVALE BORO,710, ,Adjustment For Prior Year Encumbrances,0,137149,0
3,BERGEN,3330,MONTVALE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-92978,0,0
3,BERGEN,3330,MONTVALE BORO,720, ,Total Operating Budget,14067629,15200794,15697101
3,BERGEN,3330,MONTVALE BORO,740, 20-1xxx,Other Revenue From Local Sources,3393,0,0
3,BERGEN,3330,MONTVALE BORO,745, 20-1XXX,Total Revenues From Local Sources,3393,0,0
3,BERGEN,3330,MONTVALE BORO,780, 20-4451-4455,Title II,5854,16033,16033
3,BERGEN,3330,MONTVALE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),215171,200288,200288
3,BERGEN,3330,MONTVALE BORO,830, ,Total Revenues From Federal Sources,221025,216321,216321
3,BERGEN,3330,MONTVALE BORO,840, ,Total Grants And Entitlements,224418,216321,216321
3,BERGEN,3330,MONTVALE BORO,845, 40-5200,Transfers From Other Funds,0,30000,30000
3,BERGEN,3330,MONTVALE BORO,850, 40-5xxx,Other Financing Sources,30290,0,0
3,BERGEN,3330,MONTVALE BORO,860, 40-1210,Local Tax Levy,611034,618085,613695
3,BERGEN,3330,MONTVALE BORO,885, ,Total Revenues From Local Sources,611034,618085,613695
3,BERGEN,3330,MONTVALE BORO,892, 40-303,Budgeted Fund Balance,0,0,290
3,BERGEN,3330,MONTVALE BORO,895, ,Total Local Repayment Of Debt,641324,648085,643985
3,BERGEN,3330,MONTVALE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-290,0,0
3,BERGEN,3330,MONTVALE BORO,935, ,Total Repayment Of Debt,641034,648085,643985
3,BERGEN,3330,MONTVALE BORO,1000, ,Total Revenues/Sources,14933081,16065200,16557407
3,BERGEN,3330,MONTVALE BORO,1010, ,Total Revenues/Sources Net of Transfers,14933081,16065200,16557407
3,BERGEN,3350,MOONACHIE BORO,100, 10-1210,Local Tax Levy,6652366,6785413,6921121
3,BERGEN,3350,MOONACHIE BORO,190, 10-1300,Total Tuition,468392,231079,101094
3,BERGEN,3350,MOONACHIE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,101735,92249,94555
3,BERGEN,3350,MOONACHIE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,3000
3,BERGEN,3350,MOONACHIE BORO,370, ,Subtotal - Revenues From Local Sources,7222493,7108791,7119770
3,BERGEN,3350,MOONACHIE BORO,420, 10-3121,Categorical Transportation Aid,86659,87679,85776
3,BERGEN,3350,MOONACHIE BORO,430, 10-3131,Extraordinary Aid,43937,0,0
3,BERGEN,3350,MOONACHIE BORO,440, 10-3132,Categorical Special Education Aid,197427,212337,212409
3,BERGEN,3350,MOONACHIE BORO,470, 10-3177,Categorical Security Aid,69130,69361,71280
3,BERGEN,3350,MOONACHIE BORO,480, 10-3178,Adjustment Aid,20737,16590,16590
3,BERGEN,3350,MOONACHIE BORO,500, 10-3XXX,Other State Aids,3466,0,0
3,BERGEN,3350,MOONACHIE BORO,520, ,Subtotal - Revenues From State Sources,421356,385967,386055
3,BERGEN,3350,MOONACHIE BORO,560, 18-4522,Education Jobs Fund,20677,0,0
3,BERGEN,3350,MOONACHIE BORO,570, ,Subtotal - Revenues From Federal Sources,20677,0,0
3,BERGEN,3350,MOONACHIE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,288815,224428
3,BERGEN,3350,MOONACHIE BORO,710, ,Adjustment For Prior Year Encumbrances,0,146583,0
3,BERGEN,3350,MOONACHIE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-421001,0,0
3,BERGEN,3350,MOONACHIE BORO,720, ,Total Operating Budget,7243525,7930156,7730253
3,BERGEN,3350,MOONACHIE BORO,775, 20-4411-4416,Title I,96899,92333,69250
3,BERGEN,3350,MOONACHIE BORO,780, 20-4451-4455,Title II,9209,7296,5472
3,BERGEN,3350,MOONACHIE BORO,785, 20-4491-4494,Title III,3535,1826,1370
3,BERGEN,3350,MOONACHIE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),103411,96428,81964
3,BERGEN,3350,MOONACHIE BORO,830, ,Total Revenues From Federal Sources,213054,197883,158056
3,BERGEN,3350,MOONACHIE BORO,840, ,Total Grants And Entitlements,213054,197883,158056
3,BERGEN,3350,MOONACHIE BORO,860, 40-1210,Local Tax Levy,367103,367763,323563
3,BERGEN,3350,MOONACHIE BORO,885, ,Total Revenues From Local Sources,367103,367763,323563
3,BERGEN,3350,MOONACHIE BORO,895, ,Total Local Repayment Of Debt,367103,367763,323563
3,BERGEN,3350,MOONACHIE BORO,935, ,Total Repayment Of Debt,367103,367763,323563
3,BERGEN,3350,MOONACHIE BORO,1000, ,Total Revenues/Sources,7823682,8495802,8211872
3,BERGEN,3350,MOONACHIE BORO,1010, ,Total Revenues/Sources Net of Transfers,7823682,8495802,8211872
3,BERGEN,3550,NEW MILFORD BORO,100, 10-1210,Local Tax Levy,27423555,27972026,28580617
3,BERGEN,3550,NEW MILFORD BORO,190, 10-1300,Total Tuition,95327,98977,99000
3,BERGEN,3550,NEW MILFORD BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,11430,25000,25000
3,BERGEN,3550,NEW MILFORD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,83213,40000,40000
3,BERGEN,3550,NEW MILFORD BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,181,0,0
3,BERGEN,3550,NEW MILFORD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,537,0,0
3,BERGEN,3550,NEW MILFORD BORO,370, ,Subtotal - Revenues From Local Sources,27614243,28136003,28744617
3,BERGEN,3550,NEW MILFORD BORO,420, 10-3121,Categorical Transportation Aid,0,58397,71767
3,BERGEN,3550,NEW MILFORD BORO,430, 10-3131,Extraordinary Aid,572043,622043,475000
3,BERGEN,3550,NEW MILFORD BORO,440, 10-3132,Categorical Special Education Aid,1215533,1284427,1292035
3,BERGEN,3550,NEW MILFORD BORO,460, 10-3176,Equalization Aid,247654,348537,323334
3,BERGEN,3550,NEW MILFORD BORO,470, 10-3177,Categorical Security Aid,0,37344,41569
3,BERGEN,3550,NEW MILFORD BORO,500, 10-3XXX,Other State Aids,36529,32635,0
3,BERGEN,3550,NEW MILFORD BORO,520, ,Subtotal - Revenues From State Sources,2071759,2383383,2203705
3,BERGEN,3550,NEW MILFORD BORO,540, 10-4200,Medicaid Reimbursement,0,17100,17077
3,BERGEN,3550,NEW MILFORD BORO,550, 16-4520,Equalization Aid - Arra Esf,0,1799,0
3,BERGEN,3550,NEW MILFORD BORO,560, 18-4522,Education Jobs Fund,79489,0,0
3,BERGEN,3550,NEW MILFORD BORO,570, ,Subtotal - Revenues From Federal Sources,79489,18899,17077
3,BERGEN,3550,NEW MILFORD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,366087,1245520
3,BERGEN,3550,NEW MILFORD BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,450000,0
3,BERGEN,3550,NEW MILFORD BORO,680, 10-5200,Transfers From Other Funds,-4756,0,0
3,BERGEN,3550,NEW MILFORD BORO,700, 10-5xxx,Other Financing Sources,14,0,0
3,BERGEN,3550,NEW MILFORD BORO,710, ,Adjustment For Prior Year Encumbrances,0,323683,0
3,BERGEN,3550,NEW MILFORD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-950939,0,0
3,BERGEN,3550,NEW MILFORD BORO,720, ,Total Operating Budget,28809810,31678055,32210919
3,BERGEN,3550,NEW MILFORD BORO,740, 20-1xxx,Other Revenue From Local Sources,7700,0,0
3,BERGEN,3550,NEW MILFORD BORO,745, 20-1XXX,Total Revenues From Local Sources,7700,0,0
3,BERGEN,3550,NEW MILFORD BORO,765, 20-32XX,Other Restricted Entitlements,409276,436806,436806
3,BERGEN,3550,NEW MILFORD BORO,770, ,Total Revenues From State Sources,409276,436806,436806
3,BERGEN,3550,NEW MILFORD BORO,775, 20-4411-4416,Title I,86962,98343,83591
3,BERGEN,3550,NEW MILFORD BORO,780, 20-4451-4455,Title II,36477,33313,33313
3,BERGEN,3550,NEW MILFORD BORO,785, 20-4491-4494,Title III,19366,22724,22724
3,BERGEN,3550,NEW MILFORD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),569325,547728,465569
3,BERGEN,3550,NEW MILFORD BORO,825, 20-4XXX,Other,0,26771,26771
3,BERGEN,3550,NEW MILFORD BORO,830, ,Total Revenues From Federal Sources,712130,728879,631968
3,BERGEN,3550,NEW MILFORD BORO,840, ,Total Grants And Entitlements,1129106,1165685,1068774
3,BERGEN,3550,NEW MILFORD BORO,860, 40-1210,Local Tax Levy,488862,521650,524500
3,BERGEN,3550,NEW MILFORD BORO,885, ,Total Revenues From Local Sources,488862,521650,524500
3,BERGEN,3550,NEW MILFORD BORO,895, ,Total Local Repayment Of Debt,488862,521650,524500
3,BERGEN,3550,NEW MILFORD BORO,930, ,Actual Revenues (Over)/Under Expenditures,32288,0,0
3,BERGEN,3550,NEW MILFORD BORO,935, ,Total Repayment Of Debt,521150,521650,524500
3,BERGEN,3550,NEW MILFORD BORO,1000, ,Total Revenues/Sources,30460066,33365390,33804193
3,BERGEN,3550,NEW MILFORD BORO,1010, ,Total Revenues/Sources Net of Transfers,30460066,33365390,33804193
3,BERGEN,3600,NORTH ARLINGTON BORO,100, 10-1210,Local Tax Levy,21332837,21759494,22426020
3,BERGEN,3600,NORTH ARLINGTON BORO,190, 10-1300,Total Tuition,11480,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,142180,70973,65000
3,BERGEN,3600,NORTH ARLINGTON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,26351,500,200
3,BERGEN,3600,NORTH ARLINGTON BORO,370, ,Subtotal - Revenues From Local Sources,21512848,21830967,22491220
3,BERGEN,3600,NORTH ARLINGTON BORO,420, 10-3121,Categorical Transportation Aid,0,41724,31715
3,BERGEN,3600,NORTH ARLINGTON BORO,430, 10-3131,Extraordinary Aid,241671,175000,0
3,BERGEN,3600,NORTH ARLINGTON BORO,440, 10-3132,Categorical Special Education Aid,913585,973079,983678
3,BERGEN,3600,NORTH ARLINGTON BORO,460, 10-3176,Equalization Aid,606055,692769,690197
3,BERGEN,3600,NORTH ARLINGTON BORO,470, 10-3177,Categorical Security Aid,0,39126,41109
3,BERGEN,3600,NORTH ARLINGTON BORO,520, ,Subtotal - Revenues From State Sources,1761311,1921698,1746699
3,BERGEN,3600,NORTH ARLINGTON BORO,560, 18-4522,Education Jobs Fund,75619,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,570, ,Subtotal - Revenues From Federal Sources,75619,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1045427,975648
3,BERGEN,3600,NORTH ARLINGTON BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,400000,290000
3,BERGEN,3600,NORTH ARLINGTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,71336,0
3,BERGEN,3600,NORTH ARLINGTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-388288,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,720, ,Total Operating Budget,22961490,25269428,25503567
3,BERGEN,3600,NORTH ARLINGTON BORO,740, 20-1xxx,Other Revenue From Local Sources,29484,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,745, 20-1XXX,Total Revenues From Local Sources,29484,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,765, 20-32XX,Other Restricted Entitlements,294982,382816,356812
3,BERGEN,3600,NORTH ARLINGTON BORO,770, ,Total Revenues From State Sources,294982,382816,356812
3,BERGEN,3600,NORTH ARLINGTON BORO,775, 20-4411-4416,Title I,121808,161782,121333
3,BERGEN,3600,NORTH ARLINGTON BORO,780, 20-4451-4455,Title II,47168,46945,35208
3,BERGEN,3600,NORTH ARLINGTON BORO,785, 20-4491-4494,Title III,62480,36817,27613
3,BERGEN,3600,NORTH ARLINGTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),491804,480693,360519
3,BERGEN,3600,NORTH ARLINGTON BORO,820, 20-4700,Private Industry Council (JTPA),111209,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,830, ,Total Revenues From Federal Sources,834469,726237,544673
3,BERGEN,3600,NORTH ARLINGTON BORO,840, ,Total Grants And Entitlements,1158935,1109053,901485
3,BERGEN,3600,NORTH ARLINGTON BORO,850, 40-5xxx,Other Financing Sources,88329,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,860, 40-1210,Local Tax Levy,958216,926091,805957
3,BERGEN,3600,NORTH ARLINGTON BORO,885, ,Total Revenues From Local Sources,958216,926091,805957
3,BERGEN,3600,NORTH ARLINGTON BORO,894, 40-313,Withdrawal From Debt Service Reserve,0,2,88329
3,BERGEN,3600,NORTH ARLINGTON BORO,895, ,Total Local Repayment Of Debt,1046545,926093,894286
3,BERGEN,3600,NORTH ARLINGTON BORO,930, ,Actual Revenues (Over)/Under Expenditures,-88329,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,935, ,Total Repayment Of Debt,958216,926093,894286
3,BERGEN,3600,NORTH ARLINGTON BORO,1000, ,Total Revenues/Sources,25078641,27304574,27299338
3,BERGEN,3600,NORTH ARLINGTON BORO,1010, ,Total Revenues/Sources Net of Transfers,25078641,27304574,27299338
3,BERGEN,3700,NORTHERN HIGHLANDS REG,100, 10-1210,Local Tax Levy,18982644,19362297,19749543
3,BERGEN,3700,NORTHERN HIGHLANDS REG,190, 10-1300,Total Tuition,3962154,4151375,4161970
3,BERGEN,3700,NORTHERN HIGHLANDS REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,97816,72242,73196
3,BERGEN,3700,NORTHERN HIGHLANDS REG,370, ,Subtotal - Revenues From Local Sources,23042614,23585914,23984709
3,BERGEN,3700,NORTHERN HIGHLANDS REG,420, 10-3121,Categorical Transportation Aid,12606,91332,90004
3,BERGEN,3700,NORTHERN HIGHLANDS REG,430, 10-3131,Extraordinary Aid,314958,188227,250000
3,BERGEN,3700,NORTHERN HIGHLANDS REG,440, 10-3132,Categorical Special Education Aid,386568,393618,394722
3,BERGEN,3700,NORTHERN HIGHLANDS REG,470, 10-3177,Categorical Security Aid,77827,77406,77630
3,BERGEN,3700,NORTHERN HIGHLANDS REG,500, 10-3XXX,Other State Aids,8782,0,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,520, ,Subtotal - Revenues From State Sources,800741,750583,812356
3,BERGEN,3700,NORTHERN HIGHLANDS REG,560, 18-4522,Education Jobs Fund,27229,853,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,570, ,Subtotal - Revenues From Federal Sources,27229,853,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1085727,1014088
3,BERGEN,3700,NORTHERN HIGHLANDS REG,630, 10-310,Withdrawal From Maint. Reserve,0,31665,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,680, 10-5200,Transfers From Other Funds,3,0,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,710, ,Adjustment For Prior Year Encumbrances,0,181193,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,715, ,Actual Revenues (Over)/Under Expenditures,-727814,0,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,720, ,Total Operating Budget,23142773,25635935,25811153
3,BERGEN,3700,NORTHERN HIGHLANDS REG,780, 20-4451-4455,Title II,14516,13819,11700
3,BERGEN,3700,NORTHERN HIGHLANDS REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),179895,182996,155000
3,BERGEN,3700,NORTHERN HIGHLANDS REG,830, ,Total Revenues From Federal Sources,194411,196815,166700
3,BERGEN,3700,NORTHERN HIGHLANDS REG,840, ,Total Grants And Entitlements,194411,196815,166700
3,BERGEN,3700,NORTHERN HIGHLANDS REG,845, 40-5200,Transfers From Other Funds,0,44758,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,860, 40-1210,Local Tax Levy,1089309,1062464,1116124
3,BERGEN,3700,NORTHERN HIGHLANDS REG,885, ,Total Revenues From Local Sources,1089309,1062464,1116124
3,BERGEN,3700,NORTHERN HIGHLANDS REG,890, 40-3160,Debt Service Aid Type II,27651,33782,29724
3,BERGEN,3700,NORTHERN HIGHLANDS REG,895, ,Total Local Repayment Of Debt,1116960,1141004,1145848
3,BERGEN,3700,NORTHERN HIGHLANDS REG,930, ,Actual Revenues (Over)/Under Expenditures,77343,0,0
3,BERGEN,3700,NORTHERN HIGHLANDS REG,935, ,Total Repayment Of Debt,1194303,1141004,1145848
3,BERGEN,3700,NORTHERN HIGHLANDS REG,1000, ,Total Revenues/Sources,24531487,26973754,27123701
3,BERGEN,3700,NORTHERN HIGHLANDS REG,1010, ,Total Revenues/Sources Net of Transfers,24531487,26973754,27123701
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,100, 10-1210,Local Tax Levy,45603296,46515362,47399154
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,190, 10-1300,Total Tuition,381060,290000,371098
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,229763,193598,312500
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2794,1000,3500
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,165710,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,370, ,Subtotal - Revenues From Local Sources,46216913,47165670,48086252
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,420, 10-3121,Categorical Transportation Aid,0,80469,81334
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,430, 10-3131,Extraordinary Aid,557064,312542,315000
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,440, 10-3132,Categorical Special Education Aid,938366,1050072,1048065
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,470, 10-3177,Categorical Security Aid,0,36727,37869
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,500, 10-3XXX,Other State Aids,19738,0,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,520, ,Subtotal - Revenues From State Sources,1515168,1479810,1482268
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,560, 18-4522,Education Jobs Fund,64719,0,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,64719,0,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,539128,539128
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,481624,717970
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,680, 10-5200,Transfers From Other Funds,5345,0,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,696721,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-846577,0,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,720, ,Total Operating Budget,46955568,50362953,50825618
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,87287,23633,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,87287,23633,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,765, 20-32XX,Other Restricted Entitlements,81684,94324,70719
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,770, ,Total Revenues From State Sources,81684,94324,70719
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,775, 20-4411-4416,Title I,114241,82963,62222
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,780, 20-4451-4455,Title II,148154,127474,95465
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,785, 20-4491-4494,Title III,64036,66895,50171
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,790, 20-4471-4474,Title IV,0,191,143
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),557914,426017,319512
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,825, 20-4XXX,Other,0,42805,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,830, ,Total Revenues From Federal Sources,884345,746345,527513
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,840, ,Total Grants And Entitlements,1053316,864302,598232
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,845, 40-5200,Transfers From Other Funds,273264,0,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,855, 40-5210,Transfers From Capital Reserve,0,280245,278920
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,860, 40-1210,Local Tax Levy,1803985,1803600,1803600
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,885, ,Total Revenues From Local Sources,1803985,1803600,1803600
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,890, 40-3160,Debt Service Aid Type II,93139,93524,93768
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,895, ,Total Local Repayment Of Debt,2170388,2177369,2176288
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,935, ,Total Repayment Of Debt,2170388,2177369,2176288
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,1000, ,Total Revenues/Sources,50179272,53404624,53600138
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,280245,278920
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,50179272,53124379,53321218
3,BERGEN,3730,NORTHVALE BORO,100, 10-1210,Local Tax Levy,7828000,7981000,8140620
3,BERGEN,3730,NORTHVALE BORO,190, 10-1300,Total Tuition,428441,379964,347758
3,BERGEN,3730,NORTHVALE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15960,4500,4500
3,BERGEN,3730,NORTHVALE BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
3,BERGEN,3730,NORTHVALE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,200
3,BERGEN,3730,NORTHVALE BORO,370, ,Subtotal - Revenues From Local Sources,8272401,8365814,8493228
3,BERGEN,3730,NORTHVALE BORO,420, 10-3121,Categorical Transportation Aid,0,6883,7388
3,BERGEN,3730,NORTHVALE BORO,430, 10-3131,Extraordinary Aid,231385,0,0
3,BERGEN,3730,NORTHVALE BORO,440, 10-3132,Categorical Special Education Aid,167795,203041,203208
3,BERGEN,3730,NORTHVALE BORO,470, 10-3177,Categorical Security Aid,0,7943,7270
3,BERGEN,3730,NORTHVALE BORO,500, 10-3XXX,Other State Aids,2088,0,1
3,BERGEN,3730,NORTHVALE BORO,520, ,Subtotal - Revenues From State Sources,401268,217867,217867
3,BERGEN,3730,NORTHVALE BORO,560, 18-4522,Education Jobs Fund,0,12993,0
3,BERGEN,3730,NORTHVALE BORO,570, ,Subtotal - Revenues From Federal Sources,0,12993,0
3,BERGEN,3730,NORTHVALE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1158186,781834
3,BERGEN,3730,NORTHVALE BORO,680, 10-5200,Transfers From Other Funds,1939,0,0
3,BERGEN,3730,NORTHVALE BORO,710, ,Adjustment For Prior Year Encumbrances,0,204290,0
3,BERGEN,3730,NORTHVALE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-817989,0,0
3,BERGEN,3730,NORTHVALE BORO,720, ,Total Operating Budget,7857619,9959150,9492929
3,BERGEN,3730,NORTHVALE BORO,740, 20-1xxx,Other Revenue From Local Sources,3580,30337,0
3,BERGEN,3730,NORTHVALE BORO,745, 20-1XXX,Total Revenues From Local Sources,3580,30337,0
3,BERGEN,3730,NORTHVALE BORO,780, 20-4451-4455,Title II,13461,12362,10110
3,BERGEN,3730,NORTHVALE BORO,785, 20-4491-4494,Title III,6201,6369,3938
3,BERGEN,3730,NORTHVALE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),119231,118184,88638
3,BERGEN,3730,NORTHVALE BORO,830, ,Total Revenues From Federal Sources,138893,136915,102686
3,BERGEN,3730,NORTHVALE BORO,840, ,Total Grants And Entitlements,142473,167252,102686
3,BERGEN,3730,NORTHVALE BORO,860, 40-1210,Local Tax Levy,473269,455310,469635
3,BERGEN,3730,NORTHVALE BORO,885, ,Total Revenues From Local Sources,473269,455310,469635
3,BERGEN,3730,NORTHVALE BORO,890, 40-3160,Debt Service Aid Type II,51216,51505,49988
3,BERGEN,3730,NORTHVALE BORO,892, 40-303,Budgeted Fund Balance,0,12895,0
3,BERGEN,3730,NORTHVALE BORO,895, ,Total Local Repayment Of Debt,524485,519710,519623
3,BERGEN,3730,NORTHVALE BORO,935, ,Total Repayment Of Debt,524485,519710,519623
3,BERGEN,3730,NORTHVALE BORO,1000, ,Total Revenues/Sources,8524577,10646112,10115238
3,BERGEN,3730,NORTHVALE BORO,1010, ,Total Revenues/Sources Net of Transfers,8524577,10646112,10115238
3,BERGEN,3740,NORWOOD BORO,100, 10-1210,Local Tax Levy,8520399,8665807,8839123
3,BERGEN,3740,NORWOOD BORO,190, 10-1300,Total Tuition,19909,0,0
3,BERGEN,3740,NORWOOD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,266729,209495,263800
3,BERGEN,3740,NORWOOD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,236,1100,2200
3,BERGEN,3740,NORWOOD BORO,370, ,Subtotal - Revenues From Local Sources,8807273,8876402,9105123
3,BERGEN,3740,NORWOOD BORO,420, 10-3121,Categorical Transportation Aid,0,14171,14300
3,BERGEN,3740,NORWOOD BORO,430, 10-3131,Extraordinary Aid,130770,88712,88712
3,BERGEN,3740,NORWOOD BORO,440, 10-3132,Categorical Special Education Aid,341112,365258,361270
3,BERGEN,3740,NORWOOD BORO,470, 10-3177,Categorical Security Aid,0,8806,8745
3,BERGEN,3740,NORWOOD BORO,500, 10-3XXX,Other State Aids,5330,0,3920
3,BERGEN,3740,NORWOOD BORO,520, ,Subtotal - Revenues From State Sources,477212,476947,476947
3,BERGEN,3740,NORWOOD BORO,560, 18-4522,Education Jobs Fund,20597,0,0
3,BERGEN,3740,NORWOOD BORO,570, ,Subtotal - Revenues From Federal Sources,20597,0,0
3,BERGEN,3740,NORWOOD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,40000,63650
3,BERGEN,3740,NORWOOD BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,25000,375000
3,BERGEN,3740,NORWOOD BORO,710, ,Adjustment For Prior Year Encumbrances,0,82765,0
3,BERGEN,3740,NORWOOD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-854395,0,0
3,BERGEN,3740,NORWOOD BORO,720, ,Total Operating Budget,8450687,9501114,10020720
3,BERGEN,3740,NORWOOD BORO,740, 20-1xxx,Other Revenue From Local Sources,0,10609,0
3,BERGEN,3740,NORWOOD BORO,745, 20-1XXX,Total Revenues From Local Sources,0,10609,0
3,BERGEN,3740,NORWOOD BORO,785, 20-4491-4494,Title III,4963,5119,3839
3,BERGEN,3740,NORWOOD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),151995,151526,113645
3,BERGEN,3740,NORWOOD BORO,830, ,Total Revenues From Federal Sources,156958,156645,117484
3,BERGEN,3740,NORWOOD BORO,840, ,Total Grants And Entitlements,156958,167254,117484
3,BERGEN,3740,NORWOOD BORO,845, 40-5200,Transfers From Other Funds,469,50000,9516
3,BERGEN,3740,NORWOOD BORO,855, 40-5210,Transfers From Capital Reserve,0,25000,0
3,BERGEN,3740,NORWOOD BORO,860, 40-1210,Local Tax Levy,457902,432719,431842
3,BERGEN,3740,NORWOOD BORO,885, ,Total Revenues From Local Sources,457902,432719,431842
3,BERGEN,3740,NORWOOD BORO,892, 40-303,Budgeted Fund Balance,0,0,65484
3,BERGEN,3740,NORWOOD BORO,895, ,Total Local Repayment Of Debt,458371,507719,506842
3,BERGEN,3740,NORWOOD BORO,930, ,Actual Revenues (Over)/Under Expenditures,49530,0,0
3,BERGEN,3740,NORWOOD BORO,935, ,Total Repayment Of Debt,507901,507719,506842
3,BERGEN,3740,NORWOOD BORO,1000, ,Total Revenues/Sources,9115546,10176087,10645046
3,BERGEN,3740,NORWOOD BORO,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,25000,0
3,BERGEN,3740,NORWOOD BORO,1010, ,Total Revenues/Sources Net of Transfers,9115546,10151087,10645046
3,BERGEN,3760,OAKLAND BORO,100, 10-1210,Local Tax Levy,25035559,25536270,26046995
3,BERGEN,3760,OAKLAND BORO,240, 10-1410,Transportation Fees From Individuals,86593,70000,70000
3,BERGEN,3760,OAKLAND BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,68121,11750,11750
3,BERGEN,3760,OAKLAND BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,276,500,150
3,BERGEN,3760,OAKLAND BORO,370, ,Subtotal - Revenues From Local Sources,25190549,25618520,26128895
3,BERGEN,3760,OAKLAND BORO,420, 10-3121,Categorical Transportation Aid,0,53673,53802
3,BERGEN,3760,OAKLAND BORO,430, 10-3131,Extraordinary Aid,226442,225000,225000
3,BERGEN,3760,OAKLAND BORO,440, 10-3132,Categorical Special Education Aid,503063,554414,554666
3,BERGEN,3760,OAKLAND BORO,470, 10-3177,Categorical Security Aid,0,25840,25460
3,BERGEN,3760,OAKLAND BORO,500, 10-3XXX,Other State Aids,9840,0,0
3,BERGEN,3760,OAKLAND BORO,520, ,Subtotal - Revenues From State Sources,739345,858927,858928
3,BERGEN,3760,OAKLAND BORO,560, 18-4522,Education Jobs Fund,35962,0,0
3,BERGEN,3760,OAKLAND BORO,570, ,Subtotal - Revenues From Federal Sources,35962,0,0
3,BERGEN,3760,OAKLAND BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,294379,100000
3,BERGEN,3760,OAKLAND BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,150000,151500
3,BERGEN,3760,OAKLAND BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,181586,0
3,BERGEN,3760,OAKLAND BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,0
3,BERGEN,3760,OAKLAND BORO,710, ,Adjustment For Prior Year Encumbrances,0,325275,0
3,BERGEN,3760,OAKLAND BORO,715, ,Actual Revenues (Over)/Under Expenditures,-568462,0,0
3,BERGEN,3760,OAKLAND BORO,720, ,Total Operating Budget,25397394,27528687,27239323
3,BERGEN,3760,OAKLAND BORO,740, 20-1xxx,Other Revenue From Local Sources,81903,9151,0
3,BERGEN,3760,OAKLAND BORO,745, 20-1XXX,Total Revenues From Local Sources,81903,9151,0
3,BERGEN,3760,OAKLAND BORO,765, 20-32XX,Other Restricted Entitlements,168471,203560,200974
3,BERGEN,3760,OAKLAND BORO,770, ,Total Revenues From State Sources,168471,203560,200974
3,BERGEN,3760,OAKLAND BORO,780, 20-4451-4455,Title II,35918,33937,24000
3,BERGEN,3760,OAKLAND BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),403993,399115,299337
3,BERGEN,3760,OAKLAND BORO,830, ,Total Revenues From Federal Sources,439911,433052,323337
3,BERGEN,3760,OAKLAND BORO,840, ,Total Grants And Entitlements,690285,645763,524311
3,BERGEN,3760,OAKLAND BORO,845, 40-5200,Transfers From Other Funds,27,0,0
3,BERGEN,3760,OAKLAND BORO,860, 40-1210,Local Tax Levy,230285,232411,229902
3,BERGEN,3760,OAKLAND BORO,885, ,Total Revenues From Local Sources,230285,232411,229902
3,BERGEN,3760,OAKLAND BORO,890, 40-3160,Debt Service Aid Type II,118650,118998,119191
3,BERGEN,3760,OAKLAND BORO,892, 40-303,Budgeted Fund Balance,0,27,27
3,BERGEN,3760,OAKLAND BORO,894, 40-313,Withdrawal From Debt Service Reserve,0,0,1443
3,BERGEN,3760,OAKLAND BORO,895, ,Total Local Repayment Of Debt,348962,351436,350563
3,BERGEN,3760,OAKLAND BORO,930, ,Actual Revenues (Over)/Under Expenditures,6,0,0
3,BERGEN,3760,OAKLAND BORO,935, ,Total Repayment Of Debt,348968,351436,350563
3,BERGEN,3760,OAKLAND BORO,1000, ,Total Revenues/Sources,26436647,28525886,28114197
3,BERGEN,3760,OAKLAND BORO,1010, ,Total Revenues/Sources Net of Transfers,26436647,28525886,28114197
3,BERGEN,3850,OLD TAPPAN BORO,100, 10-1210,Local Tax Levy,11907978,12146138,12487161
3,BERGEN,3850,OLD TAPPAN BORO,190, 10-1300,Total Tuition,8235,0,0
3,BERGEN,3850,OLD TAPPAN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,62128,7500,7500
3,BERGEN,3850,OLD TAPPAN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,284,500,500
3,BERGEN,3850,OLD TAPPAN BORO,370, ,Subtotal - Revenues From Local Sources,11978625,12154138,12495161
3,BERGEN,3850,OLD TAPPAN BORO,420, 10-3121,Categorical Transportation Aid,0,15458,17546
3,BERGEN,3850,OLD TAPPAN BORO,430, 10-3131,Extraordinary Aid,273823,0,0
3,BERGEN,3850,OLD TAPPAN BORO,440, 10-3132,Categorical Special Education Aid,287594,329374,327148
3,BERGEN,3850,OLD TAPPAN BORO,470, 10-3177,Categorical Security Aid,0,11261,11399
3,BERGEN,3850,OLD TAPPAN BORO,500, 10-3XXX,Other State Aids,4083,0,0
3,BERGEN,3850,OLD TAPPAN BORO,520, ,Subtotal - Revenues From State Sources,565500,356093,356093
3,BERGEN,3850,OLD TAPPAN BORO,560, 18-4522,Education Jobs Fund,19578,0,0
3,BERGEN,3850,OLD TAPPAN BORO,570, ,Subtotal - Revenues From Federal Sources,19578,0,0
3,BERGEN,3850,OLD TAPPAN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2247755,2088707
3,BERGEN,3850,OLD TAPPAN BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1202900,0
3,BERGEN,3850,OLD TAPPAN BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,0
3,BERGEN,3850,OLD TAPPAN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1371869,0,0
3,BERGEN,3850,OLD TAPPAN BORO,720, ,Total Operating Budget,11191834,16210886,14939961
3,BERGEN,3850,OLD TAPPAN BORO,740, 20-1xxx,Other Revenue From Local Sources,2567,24901,0
3,BERGEN,3850,OLD TAPPAN BORO,745, 20-1XXX,Total Revenues From Local Sources,2567,24901,0
3,BERGEN,3850,OLD TAPPAN BORO,785, 20-4491-4494,Title III,6681,6398,0
3,BERGEN,3850,OLD TAPPAN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),159161,153405,100000
3,BERGEN,3850,OLD TAPPAN BORO,830, ,Total Revenues From Federal Sources,165842,159803,100000
3,BERGEN,3850,OLD TAPPAN BORO,840, ,Total Grants And Entitlements,168409,184704,100000
3,BERGEN,3850,OLD TAPPAN BORO,860, 40-1210,Local Tax Levy,764384,756928,748158
3,BERGEN,3850,OLD TAPPAN BORO,885, ,Total Revenues From Local Sources,764384,756928,748158
3,BERGEN,3850,OLD TAPPAN BORO,890, 40-3160,Debt Service Aid Type II,180299,178541,176472
3,BERGEN,3850,OLD TAPPAN BORO,892, 40-303,Budgeted Fund Balance,0,1,0
3,BERGEN,3850,OLD TAPPAN BORO,895, ,Total Local Repayment Of Debt,944683,935470,924630
3,BERGEN,3850,OLD TAPPAN BORO,935, ,Total Repayment Of Debt,944683,935470,924630
3,BERGEN,3850,OLD TAPPAN BORO,1000, ,Total Revenues/Sources,12304926,17331060,15964591
3,BERGEN,3850,OLD TAPPAN BORO,1010, ,Total Revenues/Sources Net of Transfers,12304926,17331060,15964591
3,BERGEN,3870,ORADELL BORO,100, 10-1210,Local Tax Levy,9653205,9846269,10043194
3,BERGEN,3870,ORADELL BORO,190, 10-1300,Total Tuition,98468,66922,89794
3,BERGEN,3870,ORADELL BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,41286,25006
3,BERGEN,3870,ORADELL BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,0
3,BERGEN,3870,ORADELL BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,32270,0,0
3,BERGEN,3870,ORADELL BORO,370, ,Subtotal - Revenues From Local Sources,9783943,9954478,10157994
3,BERGEN,3870,ORADELL BORO,420, 10-3121,Categorical Transportation Aid,0,5626,6013
3,BERGEN,3870,ORADELL BORO,430, 10-3131,Extraordinary Aid,119091,32000,32000
3,BERGEN,3870,ORADELL BORO,440, 10-3132,Categorical Special Education Aid,241908,311915,311029
3,BERGEN,3870,ORADELL BORO,470, 10-3177,Categorical Security Aid,0,11391,11890
3,BERGEN,3870,ORADELL BORO,500, 10-3XXX,Other State Aids,3700,0,0
3,BERGEN,3870,ORADELL BORO,520, ,Subtotal - Revenues From State Sources,364699,360932,360932
3,BERGEN,3870,ORADELL BORO,560, 18-4522,Education Jobs Fund,18693,0,0
3,BERGEN,3870,ORADELL BORO,570, ,Subtotal - Revenues From Federal Sources,18693,0,0
3,BERGEN,3870,ORADELL BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,160000,160000
3,BERGEN,3870,ORADELL BORO,680, 10-5200,Transfers From Other Funds,10,0,0
3,BERGEN,3870,ORADELL BORO,710, ,Adjustment For Prior Year Encumbrances,0,11086,0
3,BERGEN,3870,ORADELL BORO,715, ,Actual Revenues (Over)/Under Expenditures,-86208,0,0
3,BERGEN,3870,ORADELL BORO,720, ,Total Operating Budget,10081137,10486496,10678926
3,BERGEN,3870,ORADELL BORO,740, 20-1xxx,Other Revenue From Local Sources,29224,0,0
3,BERGEN,3870,ORADELL BORO,745, 20-1XXX,Total Revenues From Local Sources,29224,0,0
3,BERGEN,3870,ORADELL BORO,765, 20-32XX,Other Restricted Entitlements,74323,0,0
3,BERGEN,3870,ORADELL BORO,770, ,Total Revenues From State Sources,74323,0,0
3,BERGEN,3870,ORADELL BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),202672,203600,132340
3,BERGEN,3870,ORADELL BORO,830, ,Total Revenues From Federal Sources,202672,203600,132340
3,BERGEN,3870,ORADELL BORO,840, ,Total Grants And Entitlements,306219,203600,132340
3,BERGEN,3870,ORADELL BORO,850, 40-5xxx,Other Financing Sources,426796,0,0
3,BERGEN,3870,ORADELL BORO,860, 40-1210,Local Tax Levy,570501,567127,504138
3,BERGEN,3870,ORADELL BORO,885, ,Total Revenues From Local Sources,570501,567127,504138
3,BERGEN,3870,ORADELL BORO,895, ,Total Local Repayment Of Debt,997297,567127,504138
3,BERGEN,3870,ORADELL BORO,935, ,Total Repayment Of Debt,997297,567127,504138
3,BERGEN,3870,ORADELL BORO,1000, ,Total Revenues/Sources,11384653,11257223,11315404
3,BERGEN,3870,ORADELL BORO,1010, ,Total Revenues/Sources Net of Transfers,11384653,11257223,11315404
3,BERGEN,3910,PALISADES PARK,100, 10-1210,Local Tax Levy,19330621,19330621,19533309
3,BERGEN,3910,PALISADES PARK,300, 10-1XXX,Unrestricted Miscellaneous Revenues,102082,65000,40000
3,BERGEN,3910,PALISADES PARK,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1093,2000,0
3,BERGEN,3910,PALISADES PARK,370, ,Subtotal - Revenues From Local Sources,19433796,19397621,19573309
3,BERGEN,3910,PALISADES PARK,420, 10-3121,Categorical Transportation Aid,0,21215,14322
3,BERGEN,3910,PALISADES PARK,430, 10-3131,Extraordinary Aid,92433,60000,60000
3,BERGEN,3910,PALISADES PARK,440, 10-3132,Categorical Special Education Aid,867132,938996,941377
3,BERGEN,3910,PALISADES PARK,460, 10-3176,Equalization Aid,781607,834505,725995
3,BERGEN,3910,PALISADES PARK,470, 10-3177,Categorical Security Aid,0,72191,61651
3,BERGEN,3910,PALISADES PARK,480, 10-3178,Adjustment Aid,0,0,10501
3,BERGEN,3910,PALISADES PARK,500, 10-3XXX,Other State Aids,0,0,113061
3,BERGEN,3910,PALISADES PARK,520, ,Subtotal - Revenues From State Sources,1741172,1926907,1926907
3,BERGEN,3910,PALISADES PARK,540, 10-4200,Medicaid Reimbursement,19759,3500,0
3,BERGEN,3910,PALISADES PARK,560, 18-4522,Education Jobs Fund,2370,0,0
3,BERGEN,3910,PALISADES PARK,570, ,Subtotal - Revenues From Federal Sources,22129,3500,0
3,BERGEN,3910,PALISADES PARK,580, 10-303,Budgeted Fund Balance - Operating Budget,0,200000,186974
3,BERGEN,3910,PALISADES PARK,680, 10-5200,Transfers From Other Funds,-91630,0,0
3,BERGEN,3910,PALISADES PARK,710, ,Adjustment For Prior Year Encumbrances,0,757659,0
3,BERGEN,3910,PALISADES PARK,715, ,Actual Revenues (Over)/Under Expenditures,-453145,0,0
3,BERGEN,3910,PALISADES PARK,720, ,Total Operating Budget,20652322,22285687,21687190
3,BERGEN,3910,PALISADES PARK,740, 20-1xxx,Other Revenue From Local Sources,50000,0,0
3,BERGEN,3910,PALISADES PARK,745, 20-1XXX,Total Revenues From Local Sources,50000,0,0
3,BERGEN,3910,PALISADES PARK,765, 20-32XX,Other Restricted Entitlements,122114,179979,174555
3,BERGEN,3910,PALISADES PARK,770, ,Total Revenues From State Sources,122114,179979,174555
3,BERGEN,3910,PALISADES PARK,775, 20-4411-4416,Title I,277584,266962,200222
3,BERGEN,3910,PALISADES PARK,780, 20-4451-4455,Title II,100112,67329,50497
3,BERGEN,3910,PALISADES PARK,785, 20-4491-4494,Title III,47590,58242,43682
3,BERGEN,3910,PALISADES PARK,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),376246,359612,305670
3,BERGEN,3910,PALISADES PARK,825, 20-4XXX,Other,89648,0,0
3,BERGEN,3910,PALISADES PARK,830, ,Total Revenues From Federal Sources,891180,752145,600071
3,BERGEN,3910,PALISADES PARK,840, ,Total Grants And Entitlements,1063294,932124,774626
3,BERGEN,3910,PALISADES PARK,860, 40-1210,Local Tax Levy,557377,557377,752448
3,BERGEN,3910,PALISADES PARK,870, 40-1xxx,Other Miscellaneous,0,76891,0
3,BERGEN,3910,PALISADES PARK,875, 40-1XXX,Miscellaneous,0,76891,0
3,BERGEN,3910,PALISADES PARK,885, ,Total Revenues From Local Sources,557377,634268,752448
3,BERGEN,3910,PALISADES PARK,894, 40-313,Withdrawal From Debt Service Reserve,0,113220,0
3,BERGEN,3910,PALISADES PARK,895, ,Total Local Repayment Of Debt,557377,747488,752448
3,BERGEN,3910,PALISADES PARK,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,BERGEN,3910,PALISADES PARK,935, ,Total Repayment Of Debt,557376,747488,752448
3,BERGEN,3910,PALISADES PARK,1000, ,Total Revenues/Sources,22272992,23965299,23214264
3,BERGEN,3910,PALISADES PARK,1010, ,Total Revenues/Sources Net of Transfers,22272992,23965299,23214264
3,BERGEN,3930,PARAMUS BORO,100, 10-1210,Local Tax Levy,68651094,69958474,71357641
3,BERGEN,3930,PARAMUS BORO,190, 10-1300,Total Tuition,662476,522131,656200
3,BERGEN,3930,PARAMUS BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,0,10000,5000
3,BERGEN,3930,PARAMUS BORO,260, 10-1910,Rents And Royalties,0,0,102000
3,BERGEN,3930,PARAMUS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1362376,1085348,923880
3,BERGEN,3930,PARAMUS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,3000
3,BERGEN,3930,PARAMUS BORO,370, ,Subtotal - Revenues From Local Sources,70675946,71578453,73047721
3,BERGEN,3930,PARAMUS BORO,420, 10-3121,Categorical Transportation Aid,0,186996,193920
3,BERGEN,3930,PARAMUS BORO,430, 10-3131,Extraordinary Aid,391730,391730,0
3,BERGEN,3930,PARAMUS BORO,440, 10-3132,Categorical Special Education Aid,1428269,1678237,1670173
3,BERGEN,3930,PARAMUS BORO,470, 10-3177,Categorical Security Aid,0,59392,60533
3,BERGEN,3930,PARAMUS BORO,500, 10-3XXX,Other State Aids,38183,36197,0
3,BERGEN,3930,PARAMUS BORO,520, ,Subtotal - Revenues From State Sources,1858182,2352552,1924626
3,BERGEN,3930,PARAMUS BORO,540, 10-4200,Medicaid Reimbursement,0,22652,22653
3,BERGEN,3930,PARAMUS BORO,560, 18-4522,Education Jobs Fund,121493,0,0
3,BERGEN,3930,PARAMUS BORO,570, ,Subtotal - Revenues From Federal Sources,121493,22652,22653
3,BERGEN,3930,PARAMUS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,1360000
3,BERGEN,3930,PARAMUS BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1570000,2175000
3,BERGEN,3930,PARAMUS BORO,680, 10-5200,Transfers From Other Funds,2869,0,0
3,BERGEN,3930,PARAMUS BORO,710, ,Adjustment For Prior Year Encumbrances,0,205305,0
3,BERGEN,3930,PARAMUS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-2724040,0,0
3,BERGEN,3930,PARAMUS BORO,720, ,Total Operating Budget,69934450,76028962,78530000
3,BERGEN,3930,PARAMUS BORO,740, 20-1xxx,Other Revenue From Local Sources,85334,91306,37900
3,BERGEN,3930,PARAMUS BORO,745, 20-1XXX,Total Revenues From Local Sources,85334,91306,37900
3,BERGEN,3930,PARAMUS BORO,765, 20-32XX,Other Restricted Entitlements,1464563,1568607,1296157
3,BERGEN,3930,PARAMUS BORO,770, ,Total Revenues From State Sources,1464563,1568607,1296157
3,BERGEN,3930,PARAMUS BORO,775, 20-4411-4416,Title I,264278,313964,187784
3,BERGEN,3930,PARAMUS BORO,780, 20-4451-4455,Title II,117388,177744,80796
3,BERGEN,3930,PARAMUS BORO,785, 20-4491-4494,Title III,51317,44991,28938
3,BERGEN,3930,PARAMUS BORO,790, 20-4471-4474,Title IV,3802,6072,0
3,BERGEN,3930,PARAMUS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1413110,1557839,1060785
3,BERGEN,3930,PARAMUS BORO,825, 20-4XXX,Other,0,6,0
3,BERGEN,3930,PARAMUS BORO,830, ,Total Revenues From Federal Sources,1849895,2100616,1358303
3,BERGEN,3930,PARAMUS BORO,840, ,Total Grants And Entitlements,3399792,3760529,2692360
3,BERGEN,3930,PARAMUS BORO,860, 40-1210,Local Tax Levy,2608906,2124307,2269316
3,BERGEN,3930,PARAMUS BORO,870, 40-1xxx,Other Miscellaneous,2599,0,0
3,BERGEN,3930,PARAMUS BORO,875, 40-1XXX,Miscellaneous,2599,0,0
3,BERGEN,3930,PARAMUS BORO,885, ,Total Revenues From Local Sources,2611505,2124307,2269316
3,BERGEN,3930,PARAMUS BORO,890, 40-3160,Debt Service Aid Type II,397827,394963,248324
3,BERGEN,3930,PARAMUS BORO,895, ,Total Local Repayment Of Debt,3009332,2519270,2517640
3,BERGEN,3930,PARAMUS BORO,930, ,Actual Revenues (Over)/Under Expenditures,-39623,0,0
3,BERGEN,3930,PARAMUS BORO,935, ,Total Repayment Of Debt,2969709,2519270,2517640
3,BERGEN,3930,PARAMUS BORO,1000, ,Total Revenues/Sources,76303951,82308761,83740000
3,BERGEN,3930,PARAMUS BORO,1010, ,Total Revenues/Sources Net of Transfers,76303951,82308761,83740000
3,BERGEN,3940,PARK RIDGE BORO,100, 10-1210,Local Tax Levy,23253731,23926685,24682977
3,BERGEN,3940,PARK RIDGE BORO,190, 10-1300,Total Tuition,63855,71000,71000
3,BERGEN,3940,PARK RIDGE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,141343,169000,169000
3,BERGEN,3940,PARK RIDGE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
3,BERGEN,3940,PARK RIDGE BORO,370, ,Subtotal - Revenues From Local Sources,23458929,24166686,24922978
3,BERGEN,3940,PARK RIDGE BORO,420, 10-3121,Categorical Transportation Aid,0,19726,19269
3,BERGEN,3940,PARK RIDGE BORO,430, 10-3131,Extraordinary Aid,363782,194261,194261
3,BERGEN,3940,PARK RIDGE BORO,440, 10-3132,Categorical Special Education Aid,464698,513493,512439
3,BERGEN,3940,PARK RIDGE BORO,470, 10-3177,Categorical Security Aid,0,18439,19950
3,BERGEN,3940,PARK RIDGE BORO,500, 10-3XXX,Other State Aids,1027,0,0
3,BERGEN,3940,PARK RIDGE BORO,520, ,Subtotal - Revenues From State Sources,829507,745919,745919
3,BERGEN,3940,PARK RIDGE BORO,560, 18-4522,Education Jobs Fund,27949,0,0
3,BERGEN,3940,PARK RIDGE BORO,570, ,Subtotal - Revenues From Federal Sources,27949,0,0
3,BERGEN,3940,PARK RIDGE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,339778,339778
3,BERGEN,3940,PARK RIDGE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1000000,1800000
3,BERGEN,3940,PARK RIDGE BORO,700, 10-5xxx,Other Financing Sources,213530,0,0
3,BERGEN,3940,PARK RIDGE BORO,710, ,Adjustment For Prior Year Encumbrances,0,579692,0
3,BERGEN,3940,PARK RIDGE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1692011,0,0
3,BERGEN,3940,PARK RIDGE BORO,720, ,Total Operating Budget,22837904,26832075,27808675
3,BERGEN,3940,PARK RIDGE BORO,740, 20-1xxx,Other Revenue From Local Sources,9502,0,0
3,BERGEN,3940,PARK RIDGE BORO,745, 20-1XXX,Total Revenues From Local Sources,9502,0,0
3,BERGEN,3940,PARK RIDGE BORO,765, 20-32XX,Other Restricted Entitlements,120183,94283,94283
3,BERGEN,3940,PARK RIDGE BORO,770, ,Total Revenues From State Sources,120183,94283,94283
3,BERGEN,3940,PARK RIDGE BORO,780, 20-4451-4455,Title II,24006,0,0
3,BERGEN,3940,PARK RIDGE BORO,785, 20-4491-4494,Title III,16547,0,0
3,BERGEN,3940,PARK RIDGE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),365538,279143,279143
3,BERGEN,3940,PARK RIDGE BORO,825, 20-4XXX,Other,0,41026,41026
3,BERGEN,3940,PARK RIDGE BORO,830, ,Total Revenues From Federal Sources,406091,320169,320169
3,BERGEN,3940,PARK RIDGE BORO,840, ,Total Grants And Entitlements,535776,414452,414452
3,BERGEN,3940,PARK RIDGE BORO,860, 40-1210,Local Tax Levy,713829,725983,778009
3,BERGEN,3940,PARK RIDGE BORO,885, ,Total Revenues From Local Sources,713829,725983,778009
3,BERGEN,3940,PARK RIDGE BORO,890, 40-3160,Debt Service Aid Type II,250917,276911,275947
3,BERGEN,3940,PARK RIDGE BORO,892, 40-303,Budgeted Fund Balance,0,53225,1
3,BERGEN,3940,PARK RIDGE BORO,895, ,Total Local Repayment Of Debt,964746,1056119,1053957
3,BERGEN,3940,PARK RIDGE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,BERGEN,3940,PARK RIDGE BORO,935, ,Total Repayment Of Debt,964745,1056119,1053957
3,BERGEN,3940,PARK RIDGE BORO,1000, ,Total Revenues/Sources,24338425,28302646,29277084
3,BERGEN,3940,PARK RIDGE BORO,1010, ,Total Revenues/Sources Net of Transfers,24338425,28302646,29277084
3,BERGEN,3960,PASCACK VALLEY REGIONAL,100, 10-1210,Local Tax Levy,40699097,41513079,42343341
3,BERGEN,3960,PASCACK VALLEY REGIONAL,190, 10-1300,Total Tuition,322372,269447,322956
3,BERGEN,3960,PASCACK VALLEY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,299468,44323,187788
3,BERGEN,3960,PASCACK VALLEY REGIONAL,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1250,1250
3,BERGEN,3960,PASCACK VALLEY REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,750
3,BERGEN,3960,PASCACK VALLEY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,3750,5000
3,BERGEN,3960,PASCACK VALLEY REGIONAL,370, ,Subtotal - Revenues From Local Sources,41320937,41831849,42861085
3,BERGEN,3960,PASCACK VALLEY REGIONAL,420, 10-3121,Categorical Transportation Aid,0,92986,95402
3,BERGEN,3960,PASCACK VALLEY REGIONAL,430, 10-3131,Extraordinary Aid,249800,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,440, 10-3132,Categorical Special Education Aid,825991,945612,942532
3,BERGEN,3960,PASCACK VALLEY REGIONAL,470, 10-3177,Categorical Security Aid,0,30642,31308
3,BERGEN,3960,PASCACK VALLEY REGIONAL,500, 10-3XXX,Other State Aids,21914,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,520, ,Subtotal - Revenues From State Sources,1097705,1069240,1069242
3,BERGEN,3960,PASCACK VALLEY REGIONAL,560, 18-4522,Education Jobs Fund,63457,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,63457,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2004610,1985854
3,BERGEN,3960,PASCACK VALLEY REGIONAL,680, 10-5200,Transfers From Other Funds,1835,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,1194532,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1211291,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,720, ,Total Operating Budget,41272643,46100231,45916181
3,BERGEN,3960,PASCACK VALLEY REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,0,500,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,0,500,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,765, 20-32XX,Other Restricted Entitlements,200883,234347,166878
3,BERGEN,3960,PASCACK VALLEY REGIONAL,770, ,Total Revenues From State Sources,200883,234347,166878
3,BERGEN,3960,PASCACK VALLEY REGIONAL,775, 20-4411-4416,Title I,36463,48628,34040
3,BERGEN,3960,PASCACK VALLEY REGIONAL,780, 20-4451-4455,Title II,25530,24478,21700
3,BERGEN,3960,PASCACK VALLEY REGIONAL,790, 20-4471-4474,Title IV,0,0,2588
3,BERGEN,3960,PASCACK VALLEY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),465489,452425,362005
3,BERGEN,3960,PASCACK VALLEY REGIONAL,825, 20-4XXX,Other,261480,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,830, ,Total Revenues From Federal Sources,788962,525531,420333
3,BERGEN,3960,PASCACK VALLEY REGIONAL,840, ,Total Grants And Entitlements,989845,760378,587211
3,BERGEN,3960,PASCACK VALLEY REGIONAL,860, 40-1210,Local Tax Levy,2009376,2029152,1949124
3,BERGEN,3960,PASCACK VALLEY REGIONAL,885, ,Total Revenues From Local Sources,2009376,2029152,1949124
3,BERGEN,3960,PASCACK VALLEY REGIONAL,892, 40-303,Budgeted Fund Balance,0,0,1
3,BERGEN,3960,PASCACK VALLEY REGIONAL,895, ,Total Local Repayment Of Debt,2009376,2029152,1949125
3,BERGEN,3960,PASCACK VALLEY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,4425,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,935, ,Total Repayment Of Debt,2013801,2029152,1949125
3,BERGEN,3960,PASCACK VALLEY REGIONAL,1000, ,Total Revenues/Sources,44276289,48889761,48452517
3,BERGEN,3960,PASCACK VALLEY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,44276289,48889761,48452517
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,100, 10-1210,Local Tax Levy,43950645,43920582,44761456
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,190, 10-1300,Total Tuition,111518,36000,75000
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,240, 10-1410,Transportation Fees From Individuals,27963,32000,32000
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,317354,130000,130000
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10000,10000,10000
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,350, 10-1XXX,Other Restricted Miscellaneous Revenues,361053,320000,340000
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,370, ,Subtotal - Revenues From Local Sources,44778533,44448582,45348456
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,420, 10-3121,Categorical Transportation Aid,0,179359,180805
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,430, 10-3131,Extraordinary Aid,244200,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,440, 10-3132,Categorical Special Education Aid,927028,991741,988324
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,470, 10-3177,Categorical Security Aid,0,33170,35141
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,500, 10-3XXX,Other State Aids,22441,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,520, ,Subtotal - Revenues From State Sources,1193669,1204270,1204270
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,560, 18-4522,Education Jobs Fund,19736,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,570, ,Subtotal - Revenues From Federal Sources,19736,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2063514,2280970
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,700, 10-5xxx,Other Financing Sources,287,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,710, ,Adjustment For Prior Year Encumbrances,0,579799,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,715, ,Actual Revenues (Over)/Under Expenditures,-2554317,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,720, ,Total Operating Budget,43437908,48296165,48833696
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,740, 20-1xxx,Other Revenue From Local Sources,127463,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,745, 20-1XXX,Total Revenues From Local Sources,127463,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,765, 20-32XX,Other Restricted Entitlements,51515,82370,65895
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,770, ,Total Revenues From State Sources,51515,82370,65895
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,775, 20-4411-4416,Title I,0,47423,37938
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,780, 20-4451-4455,Title II,28950,25454,20363
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),542485,430705,344564
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,830, ,Total Revenues From Federal Sources,571435,503582,402865
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,840, ,Total Grants And Entitlements,750413,585952,468760
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,860, 40-1210,Local Tax Levy,1666402,1726415,1734815
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,885, ,Total Revenues From Local Sources,1666402,1726415,1734815
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,895, ,Total Local Repayment Of Debt,1666402,1726415,1734815
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,930, ,Actual Revenues (Over)/Under Expenditures,55213,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,935, ,Total Repayment Of Debt,1721615,1726415,1734815
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,1000, ,Total Revenues/Sources,45909936,50608532,51037271
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,1010, ,Total Revenues/Sources Net of Transfers,45909936,50608532,51037271
3,BERGEN,4310,RAMSEY BORO,100, 10-1210,Local Tax Levy,46954695,47541824,48292660
3,BERGEN,4310,RAMSEY BORO,190, 10-1300,Total Tuition,1510925,1328000,1328573
3,BERGEN,4310,RAMSEY BORO,240, 10-1410,Transportation Fees From Individuals,24562,21230,21000
3,BERGEN,4310,RAMSEY BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,28969,60000,60000
3,BERGEN,4310,RAMSEY BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5000,5000
3,BERGEN,4310,RAMSEY BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,65208,65000
3,BERGEN,4310,RAMSEY BORO,370, ,Subtotal - Revenues From Local Sources,48519151,49021262,49772233
3,BERGEN,4310,RAMSEY BORO,420, 10-3121,Categorical Transportation Aid,0,80086,73635
3,BERGEN,4310,RAMSEY BORO,430, 10-3131,Extraordinary Aid,589373,400000,384611
3,BERGEN,4310,RAMSEY BORO,440, 10-3132,Categorical Special Education Aid,948140,1119069,1124738
3,BERGEN,4310,RAMSEY BORO,470, 10-3177,Categorical Security Aid,0,41421,42203
3,BERGEN,4310,RAMSEY BORO,500, 10-3XXX,Other State Aids,9770,0,0
3,BERGEN,4310,RAMSEY BORO,520, ,Subtotal - Revenues From State Sources,1547283,1640576,1625187
3,BERGEN,4310,RAMSEY BORO,540, 10-4200,Medicaid Reimbursement,4039,0,0
3,BERGEN,4310,RAMSEY BORO,560, 18-4522,Education Jobs Fund,74893,0,0
3,BERGEN,4310,RAMSEY BORO,570, ,Subtotal - Revenues From Federal Sources,78932,0,0
3,BERGEN,4310,RAMSEY BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2108618,2380705
3,BERGEN,4310,RAMSEY BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1439900,1040208
3,BERGEN,4310,RAMSEY BORO,710, ,Adjustment For Prior Year Encumbrances,0,420000,0
3,BERGEN,4310,RAMSEY BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1907229,0,0
3,BERGEN,4310,RAMSEY BORO,720, ,Total Operating Budget,48238137,54630356,54818333
3,BERGEN,4310,RAMSEY BORO,765, 20-32XX,Other Restricted Entitlements,260260,319387,319387
3,BERGEN,4310,RAMSEY BORO,770, ,Total Revenues From State Sources,260260,319387,319387
3,BERGEN,4310,RAMSEY BORO,775, 20-4411-4416,Title I,40103,39954,39954
3,BERGEN,4310,RAMSEY BORO,780, 20-4451-4455,Title II,60725,56219,56219
3,BERGEN,4310,RAMSEY BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),762190,751698,751698
3,BERGEN,4310,RAMSEY BORO,830, ,Total Revenues From Federal Sources,863018,847871,847871
3,BERGEN,4310,RAMSEY BORO,840, ,Total Grants And Entitlements,1123278,1167258,1167258
3,BERGEN,4310,RAMSEY BORO,845, 40-5200,Transfers From Other Funds,4430,0,0
3,BERGEN,4310,RAMSEY BORO,860, 40-1210,Local Tax Levy,2556822,2545340,2417466
3,BERGEN,4310,RAMSEY BORO,885, ,Total Revenues From Local Sources,2556822,2545340,2417466
3,BERGEN,4310,RAMSEY BORO,892, 40-303,Budgeted Fund Balance,0,3602,4430
3,BERGEN,4310,RAMSEY BORO,895, ,Total Local Repayment Of Debt,2561252,2548942,2421896
3,BERGEN,4310,RAMSEY BORO,930, ,Actual Revenues (Over)/Under Expenditures,14915,0,0
3,BERGEN,4310,RAMSEY BORO,935, ,Total Repayment Of Debt,2576167,2548942,2421896
3,BERGEN,4310,RAMSEY BORO,1000, ,Total Revenues/Sources,51937582,58346556,58407487
3,BERGEN,4310,RAMSEY BORO,1010, ,Total Revenues/Sources Net of Transfers,51937582,58346556,58407487
3,BERGEN,4370,RIDGEFIELD BORO,100, 10-1210,Local Tax Levy,17509863,17860060,18367261
3,BERGEN,4370,RIDGEFIELD BORO,190, 10-1300,Total Tuition,9005163,8999245,9639564
3,BERGEN,4370,RIDGEFIELD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,154405,115000,115000
3,BERGEN,4370,RIDGEFIELD BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1314895,950000,1443000
3,BERGEN,4370,RIDGEFIELD BORO,370, ,Subtotal - Revenues From Local Sources,27984326,27924305,29564825
3,BERGEN,4370,RIDGEFIELD BORO,420, 10-3121,Categorical Transportation Aid,0,15265,17753
3,BERGEN,4370,RIDGEFIELD BORO,430, 10-3131,Extraordinary Aid,295941,307000,250424
3,BERGEN,4370,RIDGEFIELD BORO,440, 10-3132,Categorical Special Education Aid,925199,968002,965221
3,BERGEN,4370,RIDGEFIELD BORO,460, 10-3176,Equalization Aid,1269877,1501794,1498795
3,BERGEN,4370,RIDGEFIELD BORO,470, 10-3177,Categorical Security Aid,0,39123,42414
3,BERGEN,4370,RIDGEFIELD BORO,500, 10-3XXX,Other State Aids,1444,0,11745
3,BERGEN,4370,RIDGEFIELD BORO,520, ,Subtotal - Revenues From State Sources,2492461,2831184,2786352
3,BERGEN,4370,RIDGEFIELD BORO,560, 18-4522,Education Jobs Fund,93176,0,0
3,BERGEN,4370,RIDGEFIELD BORO,570, ,Subtotal - Revenues From Federal Sources,93176,0,0
3,BERGEN,4370,RIDGEFIELD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,335816,100000
3,BERGEN,4370,RIDGEFIELD BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,430000,400000
3,BERGEN,4370,RIDGEFIELD BORO,680, 10-5200,Transfers From Other Funds,7732,0,0
3,BERGEN,4370,RIDGEFIELD BORO,710, ,Adjustment For Prior Year Encumbrances,0,221707,0
3,BERGEN,4370,RIDGEFIELD BORO,715, ,Actual Revenues (Over)/Under Expenditures,101141,0,0
3,BERGEN,4370,RIDGEFIELD BORO,720, ,Total Operating Budget,30678836,31743012,32851177
3,BERGEN,4370,RIDGEFIELD BORO,740, 20-1xxx,Other Revenue From Local Sources,91089,35000,33000
3,BERGEN,4370,RIDGEFIELD BORO,745, 20-1XXX,Total Revenues From Local Sources,91089,35000,33000
3,BERGEN,4370,RIDGEFIELD BORO,765, 20-32XX,Other Restricted Entitlements,38642,48250,51000
3,BERGEN,4370,RIDGEFIELD BORO,770, ,Total Revenues From State Sources,38642,48250,51000
3,BERGEN,4370,RIDGEFIELD BORO,775, 20-4411-4416,Title I,209574,142940,182500
3,BERGEN,4370,RIDGEFIELD BORO,780, 20-4451-4455,Title II,30345,58848,30250
3,BERGEN,4370,RIDGEFIELD BORO,785, 20-4491-4494,Title III,20410,15632,13500
3,BERGEN,4370,RIDGEFIELD BORO,790, 20-4471-4474,Title IV,0,3877,0
3,BERGEN,4370,RIDGEFIELD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),351713,306116,289500
3,BERGEN,4370,RIDGEFIELD BORO,830, ,Total Revenues From Federal Sources,612042,527413,515750
3,BERGEN,4370,RIDGEFIELD BORO,840, ,Total Grants And Entitlements,741773,610663,599750
3,BERGEN,4370,RIDGEFIELD BORO,845, 40-5200,Transfers From Other Funds,375060,375000,375000
3,BERGEN,4370,RIDGEFIELD BORO,860, 40-1210,Local Tax Levy,75437,74667,301212
3,BERGEN,4370,RIDGEFIELD BORO,885, ,Total Revenues From Local Sources,75437,74667,301212
3,BERGEN,4370,RIDGEFIELD BORO,890, 40-3160,Debt Service Aid Type II,225260,224936,226109
3,BERGEN,4370,RIDGEFIELD BORO,892, 40-303,Budgeted Fund Balance,0,0,271
3,BERGEN,4370,RIDGEFIELD BORO,895, ,Total Local Repayment Of Debt,675757,674603,902592
3,BERGEN,4370,RIDGEFIELD BORO,930, ,Actual Revenues (Over)/Under Expenditures,-270,0,0
3,BERGEN,4370,RIDGEFIELD BORO,935, ,Total Repayment Of Debt,675487,674603,902592
3,BERGEN,4370,RIDGEFIELD BORO,1000, ,Total Revenues/Sources,32096096,33028278,34353519
3,BERGEN,4370,RIDGEFIELD BORO,1010, ,Total Revenues/Sources Net of Transfers,32096096,33028278,34353519
3,BERGEN,4380,RIDGEFIELD PARK TWP,100, 10-1210,Local Tax Levy,21584702,22005605,22443517
3,BERGEN,4380,RIDGEFIELD PARK TWP,190, 10-1300,Total Tuition,4256701,4246938,4468099
3,BERGEN,4380,RIDGEFIELD PARK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,394201,391010,400000
3,BERGEN,4380,RIDGEFIELD PARK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,18380,5000,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,370, ,Subtotal - Revenues From Local Sources,26253984,26648553,27311616
3,BERGEN,4380,RIDGEFIELD PARK TWP,420, 10-3121,Categorical Transportation Aid,0,38521,46216
3,BERGEN,4380,RIDGEFIELD PARK TWP,430, 10-3131,Extraordinary Aid,541766,430000,450000
3,BERGEN,4380,RIDGEFIELD PARK TWP,440, 10-3132,Categorical Special Education Aid,1080044,1160641,1167201
3,BERGEN,4380,RIDGEFIELD PARK TWP,460, 10-3176,Equalization Aid,3276947,3478211,3432294
3,BERGEN,4380,RIDGEFIELD PARK TWP,470, 10-3177,Categorical Security Aid,0,69026,100688
3,BERGEN,4380,RIDGEFIELD PARK TWP,500, 10-3XXX,Other State Aids,0,0,114282
3,BERGEN,4380,RIDGEFIELD PARK TWP,520, ,Subtotal - Revenues From State Sources,4898757,5176399,5310681
3,BERGEN,4380,RIDGEFIELD PARK TWP,540, 10-4200,Medicaid Reimbursement,8041,18819,20000
3,BERGEN,4380,RIDGEFIELD PARK TWP,560, 18-4522,Education Jobs Fund,179555,0,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,570, ,Subtotal - Revenues From Federal Sources,187596,18819,20000
3,BERGEN,4380,RIDGEFIELD PARK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,109982,141603
3,BERGEN,4380,RIDGEFIELD PARK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,292169,1005000
3,BERGEN,4380,RIDGEFIELD PARK TWP,710, ,Adjustment For Prior Year Encumbrances,0,527519,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-290630,0,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,720, ,Total Operating Budget,31049707,32773441,33788900
3,BERGEN,4380,RIDGEFIELD PARK TWP,740, 20-1xxx,Other Revenue From Local Sources,13198,16031,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,745, 20-1XXX,Total Revenues From Local Sources,13198,16031,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,775, 20-4411-4416,Title I,413620,402346,402346
3,BERGEN,4380,RIDGEFIELD PARK TWP,780, 20-4451-4455,Title II,62916,53527,53527
3,BERGEN,4380,RIDGEFIELD PARK TWP,785, 20-4491-4494,Title III,21360,47884,47884
3,BERGEN,4380,RIDGEFIELD PARK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),477974,480086,480086
3,BERGEN,4380,RIDGEFIELD PARK TWP,830, ,Total Revenues From Federal Sources,975870,983843,983843
3,BERGEN,4380,RIDGEFIELD PARK TWP,840, ,Total Grants And Entitlements,989068,999874,983843
3,BERGEN,4380,RIDGEFIELD PARK TWP,860, 40-1210,Local Tax Levy,443246,357230,310238
3,BERGEN,4380,RIDGEFIELD PARK TWP,885, ,Total Revenues From Local Sources,443246,357230,310238
3,BERGEN,4380,RIDGEFIELD PARK TWP,890, 40-3160,Debt Service Aid Type II,153853,146820,142159
3,BERGEN,4380,RIDGEFIELD PARK TWP,892, 40-303,Budgeted Fund Balance,0,0,35653
3,BERGEN,4380,RIDGEFIELD PARK TWP,895, ,Total Local Repayment Of Debt,597099,504050,488050
3,BERGEN,4380,RIDGEFIELD PARK TWP,930, ,Actual Revenues (Over)/Under Expenditures,-68899,0,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,935, ,Total Repayment Of Debt,528200,504050,488050
3,BERGEN,4380,RIDGEFIELD PARK TWP,1000, ,Total Revenues/Sources,32566975,34277365,35260793
3,BERGEN,4380,RIDGEFIELD PARK TWP,1010, ,Total Revenues/Sources Net of Transfers,32566975,34277365,35260793
3,BERGEN,4390,RIDGEWOOD VILLAGE,100, 10-1210,Local Tax Levy,81323178,82949642,84608635
3,BERGEN,4390,RIDGEWOOD VILLAGE,190, 10-1300,Total Tuition,340410,432816,808274
3,BERGEN,4390,RIDGEWOOD VILLAGE,240, 10-1410,Transportation Fees From Individuals,3801,4000,2500
3,BERGEN,4390,RIDGEWOOD VILLAGE,250, 10-1420-1440,Transportation Fees From Other LEAS,18460,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,260, 10-1910,Rents And Royalties,443372,350000,350000
3,BERGEN,4390,RIDGEWOOD VILLAGE,300, 10-1XXX,Unrestricted Miscellaneous Revenues,119783,118660,63500
3,BERGEN,4390,RIDGEWOOD VILLAGE,340, 10-1XXX,Interest Earned On Capital Reserve Funds,13564,3500,50
3,BERGEN,4390,RIDGEWOOD VILLAGE,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1101311,1150262,1056072
3,BERGEN,4390,RIDGEWOOD VILLAGE,370, ,Subtotal - Revenues From Local Sources,83363879,85008880,86889031
3,BERGEN,4390,RIDGEWOOD VILLAGE,420, 10-3121,Categorical Transportation Aid,0,116391,116741
3,BERGEN,4390,RIDGEWOOD VILLAGE,430, 10-3131,Extraordinary Aid,1595175,1032596,1032596
3,BERGEN,4390,RIDGEWOOD VILLAGE,440, 10-3132,Categorical Special Education Aid,1698851,1817457,1812959
3,BERGEN,4390,RIDGEWOOD VILLAGE,470, 10-3177,Categorical Security Aid,0,82038,86186
3,BERGEN,4390,RIDGEWOOD VILLAGE,500, 10-3XXX,Other State Aids,114783,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,520, ,Subtotal - Revenues From State Sources,3408809,3048482,3048482
3,BERGEN,4390,RIDGEWOOD VILLAGE,540, 10-4200,Medicaid Reimbursement,0,14288,14288
3,BERGEN,4390,RIDGEWOOD VILLAGE,560, 18-4522,Education Jobs Fund,3100,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,570, ,Subtotal - Revenues From Federal Sources,3100,14288,14288
3,BERGEN,4390,RIDGEWOOD VILLAGE,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1679003,900000
3,BERGEN,4390,RIDGEWOOD VILLAGE,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1500000,450000
3,BERGEN,4390,RIDGEWOOD VILLAGE,680, 10-5200,Transfers From Other Funds,37468,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,710, ,Adjustment For Prior Year Encumbrances,0,592483,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,715, ,Actual Revenues (Over)/Under Expenditures,259476,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,720, ,Total Operating Budget,87072732,91843136,91301801
3,BERGEN,4390,RIDGEWOOD VILLAGE,740, 20-1xxx,Other Revenue From Local Sources,723649,525000,500000
3,BERGEN,4390,RIDGEWOOD VILLAGE,745, 20-1XXX,Total Revenues From Local Sources,723649,525000,500000
3,BERGEN,4390,RIDGEWOOD VILLAGE,765, 20-32XX,Other Restricted Entitlements,4475,9321,7788
3,BERGEN,4390,RIDGEWOOD VILLAGE,770, ,Total Revenues From State Sources,4475,9321,7788
3,BERGEN,4390,RIDGEWOOD VILLAGE,775, 20-4411-4416,Title I,139087,134822,101117
3,BERGEN,4390,RIDGEWOOD VILLAGE,780, 20-4451-4455,Title II,83227,73938,55454
3,BERGEN,4390,RIDGEWOOD VILLAGE,785, 20-4491-4494,Title III,26322,20629,15472
3,BERGEN,4390,RIDGEWOOD VILLAGE,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1093088,1045943,784457
3,BERGEN,4390,RIDGEWOOD VILLAGE,825, 20-4XXX,Other,548428,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,830, ,Total Revenues From Federal Sources,1890152,1275332,956500
3,BERGEN,4390,RIDGEWOOD VILLAGE,840, ,Total Grants And Entitlements,2618276,1809653,1464288
3,BERGEN,4390,RIDGEWOOD VILLAGE,860, 40-1210,Local Tax Levy,3105755,3200686,3239342
3,BERGEN,4390,RIDGEWOOD VILLAGE,885, ,Total Revenues From Local Sources,3105755,3200686,3239342
3,BERGEN,4390,RIDGEWOOD VILLAGE,890, 40-3160,Debt Service Aid Type II,552361,485147,486770
3,BERGEN,4390,RIDGEWOOD VILLAGE,892, 40-303,Budgeted Fund Balance,0,7340,7861
3,BERGEN,4390,RIDGEWOOD VILLAGE,895, ,Total Local Repayment Of Debt,3658116,3693173,3733973
3,BERGEN,4390,RIDGEWOOD VILLAGE,930, ,Actual Revenues (Over)/Under Expenditures,-7861,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,935, ,Total Repayment Of Debt,3650255,3693173,3733973
3,BERGEN,4390,RIDGEWOOD VILLAGE,1000, ,Total Revenues/Sources,93341263,97345962,96500062
3,BERGEN,4390,RIDGEWOOD VILLAGE,1010, ,Total Revenues/Sources Net of Transfers,93341263,97345962,96500062
3,BERGEN,4405,RIVER DELL REGIONAL,100, 10-1210,Local Tax Levy,25506624,26016756,26920714
3,BERGEN,4405,RIVER DELL REGIONAL,190, 10-1300,Total Tuition,352187,385000,400000
3,BERGEN,4405,RIVER DELL REGIONAL,260, 10-1910,Rents And Royalties,21737,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,100144,350000,350000
3,BERGEN,4405,RIVER DELL REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,18,30,30
3,BERGEN,4405,RIVER DELL REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,69974,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,370, ,Subtotal - Revenues From Local Sources,26050684,26751786,27670744
3,BERGEN,4405,RIVER DELL REGIONAL,420, 10-3121,Categorical Transportation Aid,0,34631,33530
3,BERGEN,4405,RIVER DELL REGIONAL,430, 10-3131,Extraordinary Aid,239259,200000,200000
3,BERGEN,4405,RIVER DELL REGIONAL,440, 10-3132,Categorical Special Education Aid,512522,572654,573018
3,BERGEN,4405,RIVER DELL REGIONAL,470, 10-3177,Categorical Security Aid,0,24908,25643
3,BERGEN,4405,RIVER DELL REGIONAL,500, 10-3XXX,Other State Aids,11254,0,2
3,BERGEN,4405,RIVER DELL REGIONAL,520, ,Subtotal - Revenues From State Sources,763035,832193,832193
3,BERGEN,4405,RIVER DELL REGIONAL,560, 18-4522,Education Jobs Fund,34517,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,570, ,Subtotal - Revenues From Federal Sources,34517,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,455650,375059
3,BERGEN,4405,RIVER DELL REGIONAL,680, 10-5200,Transfers From Other Funds,3,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,273843,0
3,BERGEN,4405,RIVER DELL REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-164561,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,720, ,Total Operating Budget,26683678,28313472,28877996
3,BERGEN,4405,RIVER DELL REGIONAL,765, 20-32XX,Other Restricted Entitlements,178602,40000,40000
3,BERGEN,4405,RIVER DELL REGIONAL,770, ,Total Revenues From State Sources,178602,40000,40000
3,BERGEN,4405,RIVER DELL REGIONAL,780, 20-4451-4455,Title II,68842,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,785, 20-4491-4494,Title III,29540,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),375318,300000,300000
3,BERGEN,4405,RIVER DELL REGIONAL,825, 20-4XXX,Other,0,75000,75000
3,BERGEN,4405,RIVER DELL REGIONAL,830, ,Total Revenues From Federal Sources,473700,375000,375000
3,BERGEN,4405,RIVER DELL REGIONAL,840, ,Total Grants And Entitlements,652302,415000,415000
3,BERGEN,4405,RIVER DELL REGIONAL,860, 40-1210,Local Tax Levy,1872338,1610000,1559529
3,BERGEN,4405,RIVER DELL REGIONAL,885, ,Total Revenues From Local Sources,1872338,1610000,1559529
3,BERGEN,4405,RIVER DELL REGIONAL,895, ,Total Local Repayment Of Debt,1872338,1610000,1559529
3,BERGEN,4405,RIVER DELL REGIONAL,935, ,Total Repayment Of Debt,1872338,1610000,1559529
3,BERGEN,4405,RIVER DELL REGIONAL,1000, ,Total Revenues/Sources,29208318,30338472,30852525
3,BERGEN,4405,RIVER DELL REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,29208318,30338472,30852525
3,BERGEN,4410,RIVER EDGE BORO,100, 10-1210,Local Tax Levy,12983676,13243350,13508217
3,BERGEN,4410,RIVER EDGE BORO,190, 10-1300,Total Tuition,484142,464724,621606
3,BERGEN,4410,RIVER EDGE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,138297,125092,127300
3,BERGEN,4410,RIVER EDGE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,618,600,600
3,BERGEN,4410,RIVER EDGE BORO,370, ,Subtotal - Revenues From Local Sources,13606733,13833766,14257723
3,BERGEN,4410,RIVER EDGE BORO,420, 10-3121,Categorical Transportation Aid,0,2327,2540
3,BERGEN,4410,RIVER EDGE BORO,430, 10-3131,Extraordinary Aid,198009,130000,130000
3,BERGEN,4410,RIVER EDGE BORO,440, 10-3132,Categorical Special Education Aid,310613,405730,404603
3,BERGEN,4410,RIVER EDGE BORO,470, 10-3177,Categorical Security Aid,0,16574,17489
3,BERGEN,4410,RIVER EDGE BORO,500, 10-3XXX,Other State Aids,1566,0,23482
3,BERGEN,4410,RIVER EDGE BORO,520, ,Subtotal - Revenues From State Sources,510188,554631,578114
3,BERGEN,4410,RIVER EDGE BORO,560, 18-4522,Education Jobs Fund,2366,0,0
3,BERGEN,4410,RIVER EDGE BORO,570, ,Subtotal - Revenues From Federal Sources,2366,0,0
3,BERGEN,4410,RIVER EDGE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,363079,822394
3,BERGEN,4410,RIVER EDGE BORO,680, 10-5200,Transfers From Other Funds,260,0,0
3,BERGEN,4410,RIVER EDGE BORO,710, ,Adjustment For Prior Year Encumbrances,0,71156,0
3,BERGEN,4410,RIVER EDGE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-350133,0,0
3,BERGEN,4410,RIVER EDGE BORO,720, ,Total Operating Budget,13769414,14822632,15658231
3,BERGEN,4410,RIVER EDGE BORO,765, 20-32XX,Other Restricted Entitlements,479513,498871,457000
3,BERGEN,4410,RIVER EDGE BORO,770, ,Total Revenues From State Sources,479513,498871,457000
3,BERGEN,4410,RIVER EDGE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),385469,424649,315000
3,BERGEN,4410,RIVER EDGE BORO,830, ,Total Revenues From Federal Sources,385469,424649,315000
3,BERGEN,4410,RIVER EDGE BORO,840, ,Total Grants And Entitlements,864982,923520,772000
3,BERGEN,4410,RIVER EDGE BORO,845, 40-5200,Transfers From Other Funds,5333,0,0
3,BERGEN,4410,RIVER EDGE BORO,860, 40-1210,Local Tax Levy,1255573,1211928,1186228
3,BERGEN,4410,RIVER EDGE BORO,885, ,Total Revenues From Local Sources,1255573,1211928,1186228
3,BERGEN,4410,RIVER EDGE BORO,890, 40-3160,Debt Service Aid Type II,217099,217823,204435
3,BERGEN,4410,RIVER EDGE BORO,892, 40-303,Budgeted Fund Balance,0,44726,44166
3,BERGEN,4410,RIVER EDGE BORO,895, ,Total Local Repayment Of Debt,1478005,1474477,1434829
3,BERGEN,4410,RIVER EDGE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-44166,0,0
3,BERGEN,4410,RIVER EDGE BORO,935, ,Total Repayment Of Debt,1433839,1474477,1434829
3,BERGEN,4410,RIVER EDGE BORO,1000, ,Total Revenues/Sources,16068235,17220629,17865060
3,BERGEN,4410,RIVER EDGE BORO,1010, ,Total Revenues/Sources Net of Transfers,16068235,17220629,17865060
3,BERGEN,4430,RIVER VALE TWP,100, 10-1210,Local Tax Levy,18917367,19291931,19835531
3,BERGEN,4430,RIVER VALE TWP,190, 10-1300,Total Tuition,20260,20000,20000
3,BERGEN,4430,RIVER VALE TWP,260, 10-1910,Rents And Royalties,0,87900,87900
3,BERGEN,4430,RIVER VALE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,166994,25000,25000
3,BERGEN,4430,RIVER VALE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,2000
3,BERGEN,4430,RIVER VALE TWP,370, ,Subtotal - Revenues From Local Sources,19104621,19426831,19970431
3,BERGEN,4430,RIVER VALE TWP,420, 10-3121,Categorical Transportation Aid,0,24269,23548
3,BERGEN,4430,RIVER VALE TWP,430, 10-3131,Extraordinary Aid,254741,0,0
3,BERGEN,4430,RIVER VALE TWP,440, 10-3132,Categorical Special Education Aid,372201,396910,397703
3,BERGEN,4430,RIVER VALE TWP,470, 10-3177,Categorical Security Aid,0,19276,19204
3,BERGEN,4430,RIVER VALE TWP,500, 10-3XXX,Other State Aids,4207,0,0
3,BERGEN,4430,RIVER VALE TWP,520, ,Subtotal - Revenues From State Sources,631149,440455,440455
3,BERGEN,4430,RIVER VALE TWP,560, 18-4522,Education Jobs Fund,22168,0,0
3,BERGEN,4430,RIVER VALE TWP,570, ,Subtotal - Revenues From Federal Sources,22168,0,0
3,BERGEN,4430,RIVER VALE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,508082,283335
3,BERGEN,4430,RIVER VALE TWP,680, 10-5200,Transfers From Other Funds,-8060,0,0
3,BERGEN,4430,RIVER VALE TWP,700, 10-5xxx,Other Financing Sources,6,0,0
3,BERGEN,4430,RIVER VALE TWP,710, ,Adjustment For Prior Year Encumbrances,0,516548,0
3,BERGEN,4430,RIVER VALE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-707943,0,0
3,BERGEN,4430,RIVER VALE TWP,720, ,Total Operating Budget,19041941,20891916,20694221
3,BERGEN,4430,RIVER VALE TWP,740, 20-1xxx,Other Revenue From Local Sources,4306,5141,0
3,BERGEN,4430,RIVER VALE TWP,745, 20-1XXX,Total Revenues From Local Sources,4306,5141,0
3,BERGEN,4430,RIVER VALE TWP,780, 20-4451-4455,Title II,22276,19862,21400
3,BERGEN,4430,RIVER VALE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),438196,264676,264676
3,BERGEN,4430,RIVER VALE TWP,830, ,Total Revenues From Federal Sources,460472,284538,286076
3,BERGEN,4430,RIVER VALE TWP,840, ,Total Grants And Entitlements,464778,289679,286076
3,BERGEN,4430,RIVER VALE TWP,860, 40-1210,Local Tax Levy,964550,966850,969356
3,BERGEN,4430,RIVER VALE TWP,885, ,Total Revenues From Local Sources,964550,966850,969356
3,BERGEN,4430,RIVER VALE TWP,895, ,Total Local Repayment Of Debt,964550,966850,969356
3,BERGEN,4430,RIVER VALE TWP,935, ,Total Repayment Of Debt,964550,966850,969356
3,BERGEN,4430,RIVER VALE TWP,1000, ,Total Revenues/Sources,20471269,22148445,21949653
3,BERGEN,4430,RIVER VALE TWP,1010, ,Total Revenues/Sources Net of Transfers,20471269,22148445,21949653
3,BERGEN,4470,ROCHELLE PARK TWP,100, 10-1210,Local Tax Levy,9442533,9691383,9963292
3,BERGEN,4470,ROCHELLE PARK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,72214,5000,5000
3,BERGEN,4470,ROCHELLE PARK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3,100,40
3,BERGEN,4470,ROCHELLE PARK TWP,370, ,Subtotal - Revenues From Local Sources,9514750,9696483,9968332
3,BERGEN,4470,ROCHELLE PARK TWP,420, 10-3121,Categorical Transportation Aid,0,27035,27358
3,BERGEN,4470,ROCHELLE PARK TWP,430, 10-3131,Extraordinary Aid,124019,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,440, 10-3132,Categorical Special Education Aid,340659,363870,366046
3,BERGEN,4470,ROCHELLE PARK TWP,470, 10-3177,Categorical Security Aid,45236,47320,46303
3,BERGEN,4470,ROCHELLE PARK TWP,500, 10-3XXX,Other State Aids,11136,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,520, ,Subtotal - Revenues From State Sources,521050,438225,439707
3,BERGEN,4470,ROCHELLE PARK TWP,560, 18-4522,Education Jobs Fund,23327,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,570, ,Subtotal - Revenues From Federal Sources,23327,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,215450
3,BERGEN,4470,ROCHELLE PARK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,24000,20138
3,BERGEN,4470,ROCHELLE PARK TWP,710, ,Adjustment For Prior Year Encumbrances,0,59152,0
3,BERGEN,4470,ROCHELLE PARK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-387520,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,720, ,Total Operating Budget,9671607,10217860,10643627
3,BERGEN,4470,ROCHELLE PARK TWP,775, 20-4411-4416,Title I,41244,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,780, 20-4451-4455,Title II,17636,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),134334,146232,109674
3,BERGEN,4470,ROCHELLE PARK TWP,830, ,Total Revenues From Federal Sources,193214,146232,109674
3,BERGEN,4470,ROCHELLE PARK TWP,840, ,Total Grants And Entitlements,193214,146232,109674
3,BERGEN,4470,ROCHELLE PARK TWP,860, 40-1210,Local Tax Levy,276698,275473,273797
3,BERGEN,4470,ROCHELLE PARK TWP,885, ,Total Revenues From Local Sources,276698,275473,273797
3,BERGEN,4470,ROCHELLE PARK TWP,892, 40-303,Budgeted Fund Balance,0,0,1363
3,BERGEN,4470,ROCHELLE PARK TWP,895, ,Total Local Repayment Of Debt,276698,275473,275160
3,BERGEN,4470,ROCHELLE PARK TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1363,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,935, ,Total Repayment Of Debt,275335,275473,275160
3,BERGEN,4470,ROCHELLE PARK TWP,1000, ,Total Revenues/Sources,10140156,10639565,11028461
3,BERGEN,4470,ROCHELLE PARK TWP,1010, ,Total Revenues/Sources Net of Transfers,10140156,10639565,11028461
3,BERGEN,4500,ROCKLEIGH,100, 10-1210,Local Tax Levy,654046,654046,712860
3,BERGEN,4500,ROCKLEIGH,300, 10-1XXX,Unrestricted Miscellaneous Revenues,759,100,100
3,BERGEN,4500,ROCKLEIGH,370, ,Subtotal - Revenues From Local Sources,654805,654146,712960
3,BERGEN,4500,ROCKLEIGH,420, 10-3121,Categorical Transportation Aid,12802,14231,14231
3,BERGEN,4500,ROCKLEIGH,430, 10-3131,Extraordinary Aid,19942,0,30000
3,BERGEN,4500,ROCKLEIGH,500, 10-3XXX,Other State Aids,873,0,0
3,BERGEN,4500,ROCKLEIGH,520, ,Subtotal - Revenues From State Sources,33617,14231,44231
3,BERGEN,4500,ROCKLEIGH,580, 10-303,Budgeted Fund Balance - Operating Budget,0,25123,59117
3,BERGEN,4500,ROCKLEIGH,715, ,Actual Revenues (Over)/Under Expenditures,-89357,0,0
3,BERGEN,4500,ROCKLEIGH,720, ,Total Operating Budget,599065,693500,816308
3,BERGEN,4500,ROCKLEIGH,1000, ,Total Revenues/Sources,599065,693500,816308
3,BERGEN,4500,ROCKLEIGH,1010, ,Total Revenues/Sources Net of Transfers,599065,693500,816308
3,BERGEN,4600,RUTHERFORD BORO,100, 10-1210,Local Tax Levy,35038082,35038082,35738844
3,BERGEN,4600,RUTHERFORD BORO,190, 10-1300,Total Tuition,72468,0,0
3,BERGEN,4600,RUTHERFORD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6040,1000,25000
3,BERGEN,4600,RUTHERFORD BORO,370, ,Subtotal - Revenues From Local Sources,35116590,35039082,35763844
3,BERGEN,4600,RUTHERFORD BORO,420, 10-3121,Categorical Transportation Aid,0,41430,33967
3,BERGEN,4600,RUTHERFORD BORO,430, 10-3131,Extraordinary Aid,554007,0,0
3,BERGEN,4600,RUTHERFORD BORO,440, 10-3132,Categorical Special Education Aid,1381992,1476095,1481725
3,BERGEN,4600,RUTHERFORD BORO,460, 10-3176,Equalization Aid,730725,845389,844984
3,BERGEN,4600,RUTHERFORD BORO,470, 10-3177,Categorical Security Aid,0,35896,38134
3,BERGEN,4600,RUTHERFORD BORO,520, ,Subtotal - Revenues From State Sources,2666724,2398810,2398810
3,BERGEN,4600,RUTHERFORD BORO,540, 10-4200,Medicaid Reimbursement,0,0,16031
3,BERGEN,4600,RUTHERFORD BORO,560, 18-4522,Education Jobs Fund,110093,0,0
3,BERGEN,4600,RUTHERFORD BORO,570, ,Subtotal - Revenues From Federal Sources,110093,0,16031
3,BERGEN,4600,RUTHERFORD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1178563,626960
3,BERGEN,4600,RUTHERFORD BORO,710, ,Adjustment For Prior Year Encumbrances,0,1252045,0
3,BERGEN,4600,RUTHERFORD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-876092,0,0
3,BERGEN,4600,RUTHERFORD BORO,720, ,Total Operating Budget,37017315,39868500,38805645
3,BERGEN,4600,RUTHERFORD BORO,765, 20-32XX,Other Restricted Entitlements,217153,259030,259417
3,BERGEN,4600,RUTHERFORD BORO,770, ,Total Revenues From State Sources,217153,259030,259417
3,BERGEN,4600,RUTHERFORD BORO,775, 20-4411-4416,Title I,0,21417,0
3,BERGEN,4600,RUTHERFORD BORO,780, 20-4451-4455,Title II,49870,43897,64304
3,BERGEN,4600,RUTHERFORD BORO,785, 20-4491-4494,Title III,6793,10184,0
3,BERGEN,4600,RUTHERFORD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),571526,578937,492096
3,BERGEN,4600,RUTHERFORD BORO,830, ,Total Revenues From Federal Sources,628189,654435,556400
3,BERGEN,4600,RUTHERFORD BORO,840, ,Total Grants And Entitlements,845342,913465,815817
3,BERGEN,4600,RUTHERFORD BORO,860, 40-1210,Local Tax Levy,1556564,1564888,1523262
3,BERGEN,4600,RUTHERFORD BORO,885, ,Total Revenues From Local Sources,1556564,1564888,1523262
3,BERGEN,4600,RUTHERFORD BORO,892, 40-303,Budgeted Fund Balance,0,0,9013
3,BERGEN,4600,RUTHERFORD BORO,895, ,Total Local Repayment Of Debt,1556564,1564888,1532275
3,BERGEN,4600,RUTHERFORD BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,BERGEN,4600,RUTHERFORD BORO,935, ,Total Repayment Of Debt,1556563,1564888,1532275
3,BERGEN,4600,RUTHERFORD BORO,1000, ,Total Revenues/Sources,39419220,42346853,41153737
3,BERGEN,4600,RUTHERFORD BORO,1010, ,Total Revenues/Sources Net of Transfers,39419220,42346853,41153737
3,BERGEN,4610,SADDLE BROOK TWP,100, 10-1210,Local Tax Levy,26287326,26813073,27349334
3,BERGEN,4610,SADDLE BROOK TWP,190, 10-1300,Total Tuition,21350,0,0
3,BERGEN,4610,SADDLE BROOK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,406137,204000,271500
3,BERGEN,4610,SADDLE BROOK TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,0
3,BERGEN,4610,SADDLE BROOK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
3,BERGEN,4610,SADDLE BROOK TWP,370, ,Subtotal - Revenues From Local Sources,26714813,27018073,27621334
3,BERGEN,4610,SADDLE BROOK TWP,420, 10-3121,Categorical Transportation Aid,0,49976,50831
3,BERGEN,4610,SADDLE BROOK TWP,430, 10-3131,Extraordinary Aid,384598,350000,350000
3,BERGEN,4610,SADDLE BROOK TWP,440, 10-3132,Categorical Special Education Aid,886281,967657,964917
3,BERGEN,4610,SADDLE BROOK TWP,460, 10-3176,Equalization Aid,0,20727,18383
3,BERGEN,4610,SADDLE BROOK TWP,470, 10-3177,Categorical Security Aid,0,34796,39026
3,BERGEN,4610,SADDLE BROOK TWP,500, 10-3XXX,Other State Aids,17685,0,0
3,BERGEN,4610,SADDLE BROOK TWP,520, ,Subtotal - Revenues From State Sources,1288564,1423156,1423157
3,BERGEN,4610,SADDLE BROOK TWP,540, 10-4200,Medicaid Reimbursement,0,0,15334
3,BERGEN,4610,SADDLE BROOK TWP,560, 18-4522,Education Jobs Fund,56571,0,0
3,BERGEN,4610,SADDLE BROOK TWP,570, ,Subtotal - Revenues From Federal Sources,56571,0,15334
3,BERGEN,4610,SADDLE BROOK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,93128,374463
3,BERGEN,4610,SADDLE BROOK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,156000,300537
3,BERGEN,4610,SADDLE BROOK TWP,630, 10-310,Withdrawal From Maint. Reserve,0,100000,0
3,BERGEN,4610,SADDLE BROOK TWP,680, 10-5200,Transfers From Other Funds,652,0,0
3,BERGEN,4610,SADDLE BROOK TWP,710, ,Adjustment For Prior Year Encumbrances,0,214731,0
3,BERGEN,4610,SADDLE BROOK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-950053,0,0
3,BERGEN,4610,SADDLE BROOK TWP,720, ,Total Operating Budget,27110547,29005088,29734825
3,BERGEN,4610,SADDLE BROOK TWP,740, 20-1xxx,Other Revenue From Local Sources,41647,0,0
3,BERGEN,4610,SADDLE BROOK TWP,745, 20-1XXX,Total Revenues From Local Sources,41647,0,0
3,BERGEN,4610,SADDLE BROOK TWP,765, 20-32XX,Other Restricted Entitlements,24485,16736,10000
3,BERGEN,4610,SADDLE BROOK TWP,770, ,Total Revenues From State Sources,24485,16736,10000
3,BERGEN,4610,SADDLE BROOK TWP,775, 20-4411-4416,Title I,116660,115860,60000
3,BERGEN,4610,SADDLE BROOK TWP,780, 20-4451-4455,Title II,40695,36178,20000
3,BERGEN,4610,SADDLE BROOK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),427100,392725,325000
3,BERGEN,4610,SADDLE BROOK TWP,830, ,Total Revenues From Federal Sources,584455,544763,405000
3,BERGEN,4610,SADDLE BROOK TWP,840, ,Total Grants And Entitlements,650587,561499,415000
3,BERGEN,4610,SADDLE BROOK TWP,860, 40-1210,Local Tax Levy,1757115,1755618,1710837
3,BERGEN,4610,SADDLE BROOK TWP,885, ,Total Revenues From Local Sources,1757115,1755618,1710837
3,BERGEN,4610,SADDLE BROOK TWP,892, 40-303,Budgeted Fund Balance,0,1,1
3,BERGEN,4610,SADDLE BROOK TWP,895, ,Total Local Repayment Of Debt,1757115,1755619,1710838
3,BERGEN,4610,SADDLE BROOK TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,BERGEN,4610,SADDLE BROOK TWP,935, ,Total Repayment Of Debt,1757114,1755619,1710838
3,BERGEN,4610,SADDLE BROOK TWP,1000, ,Total Revenues/Sources,29518248,31322206,31860663
3,BERGEN,4610,SADDLE BROOK TWP,1010, ,Total Revenues/Sources Net of Transfers,29518248,31322206,31860663
3,BERGEN,4620,SADDLE RIVER BORO,100, 10-1210,Local Tax Levy,7145947,7288866,7508850
3,BERGEN,4620,SADDLE RIVER BORO,190, 10-1300,Total Tuition,134306,125000,110500
3,BERGEN,4620,SADDLE RIVER BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,22595,12000,12400
3,BERGEN,4620,SADDLE RIVER BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1989,1500,1500
3,BERGEN,4620,SADDLE RIVER BORO,370, ,Subtotal - Revenues From Local Sources,7304837,7427366,7633250
3,BERGEN,4620,SADDLE RIVER BORO,420, 10-3121,Categorical Transportation Aid,20544,59212,66671
3,BERGEN,4620,SADDLE RIVER BORO,430, 10-3131,Extraordinary Aid,153478,93107,93107
3,BERGEN,4620,SADDLE RIVER BORO,440, 10-3132,Categorical Special Education Aid,112832,112585,104971
3,BERGEN,4620,SADDLE RIVER BORO,470, 10-3177,Categorical Security Aid,30441,30229,30383
3,BERGEN,4620,SADDLE RIVER BORO,500, 10-3XXX,Other State Aids,10614,0,1
3,BERGEN,4620,SADDLE RIVER BORO,520, ,Subtotal - Revenues From State Sources,327909,295133,295133
3,BERGEN,4620,SADDLE RIVER BORO,560, 18-4522,Education Jobs Fund,11026,11026,0
3,BERGEN,4620,SADDLE RIVER BORO,570, ,Subtotal - Revenues From Federal Sources,11026,11026,0
3,BERGEN,4620,SADDLE RIVER BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,537292,499310
3,BERGEN,4620,SADDLE RIVER BORO,630, 10-310,Withdrawal From Maint. Reserve,0,17000,0
3,BERGEN,4620,SADDLE RIVER BORO,680, 10-5200,Transfers From Other Funds,63931,0,0
3,BERGEN,4620,SADDLE RIVER BORO,710, ,Adjustment For Prior Year Encumbrances,0,19030,0
3,BERGEN,4620,SADDLE RIVER BORO,715, ,Actual Revenues (Over)/Under Expenditures,177826,0,0
3,BERGEN,4620,SADDLE RIVER BORO,720, ,Total Operating Budget,7885529,8306847,8427693
3,BERGEN,4620,SADDLE RIVER BORO,740, 20-1xxx,Other Revenue From Local Sources,175584,0,0
3,BERGEN,4620,SADDLE RIVER BORO,745, 20-1XXX,Total Revenues From Local Sources,175584,0,0
3,BERGEN,4620,SADDLE RIVER BORO,765, 20-32XX,Other Restricted Entitlements,53218,50882,51379
3,BERGEN,4620,SADDLE RIVER BORO,770, ,Total Revenues From State Sources,53218,50882,51379
3,BERGEN,4620,SADDLE RIVER BORO,780, 20-4451-4455,Title II,9260,6150,8700
3,BERGEN,4620,SADDLE RIVER BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),119808,90020,132000
3,BERGEN,4620,SADDLE RIVER BORO,830, ,Total Revenues From Federal Sources,129068,96170,140700
3,BERGEN,4620,SADDLE RIVER BORO,840, ,Total Grants And Entitlements,357870,147052,192079
3,BERGEN,4620,SADDLE RIVER BORO,860, 40-1210,Local Tax Levy,107719,103781,99844
3,BERGEN,4620,SADDLE RIVER BORO,885, ,Total Revenues From Local Sources,107719,103781,99844
3,BERGEN,4620,SADDLE RIVER BORO,895, ,Total Local Repayment Of Debt,107719,103781,99844
3,BERGEN,4620,SADDLE RIVER BORO,935, ,Total Repayment Of Debt,107719,103781,99844
3,BERGEN,4620,SADDLE RIVER BORO,1000, ,Total Revenues/Sources,8351118,8557680,8719616
3,BERGEN,4620,SADDLE RIVER BORO,1010, ,Total Revenues/Sources Net of Transfers,8351118,8557680,8719616
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,190, 10-1300,Total Tuition,15832659,15254450,15429529
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,250, 10-1420-1440,Transportation Fees From Other LEAS,15248829,14895300,15794466
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3891414,3503300,3698753
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,6500,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,370, ,Subtotal - Revenues From Local Sources,34972902,33659550,34922748
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,715, ,Actual Revenues (Over)/Under Expenditures,-1288387,0,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,720, ,Total Operating Budget,33684515,33659550,34922748
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,740, 20-1xxx,Other Revenue From Local Sources,6000,2500,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,745, 20-1XXX,Total Revenues From Local Sources,6000,2500,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,840, ,Total Grants And Entitlements,6000,2500,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,1000, ,Total Revenues/Sources,33690515,33662050,34922748
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,1010, ,Total Revenues/Sources Net of Transfers,33690515,33662050,34922748
3,BERGEN,4870,SOUTH HACKENSACK TWP,100, 10-1210,Local Tax Levy,6370952,6370952,6475489
3,BERGEN,4870,SOUTH HACKENSACK TWP,190, 10-1300,Total Tuition,13919,9600,12800
3,BERGEN,4870,SOUTH HACKENSACK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,116302,177750
3,BERGEN,4870,SOUTH HACKENSACK TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,141853,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,370, ,Subtotal - Revenues From Local Sources,6526724,6496854,6666039
3,BERGEN,4870,SOUTH HACKENSACK TWP,420, 10-3121,Categorical Transportation Aid,0,13687,13033
3,BERGEN,4870,SOUTH HACKENSACK TWP,430, 10-3131,Extraordinary Aid,71084,50000,50000
3,BERGEN,4870,SOUTH HACKENSACK TWP,440, 10-3132,Categorical Special Education Aid,205438,204090,203132
3,BERGEN,4870,SOUTH HACKENSACK TWP,470, 10-3177,Categorical Security Aid,0,17620,20749
3,BERGEN,4870,SOUTH HACKENSACK TWP,500, 10-3XXX,Other State Aids,522,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,520, ,Subtotal - Revenues From State Sources,277044,285397,286914
3,BERGEN,4870,SOUTH HACKENSACK TWP,540, 10-4200,Medicaid Reimbursement,463,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,560, 18-4522,Education Jobs Fund,13873,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,570, ,Subtotal - Revenues From Federal Sources,14336,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,259310,225000
3,BERGEN,4870,SOUTH HACKENSACK TWP,630, 10-310,Withdrawal From Maint. Reserve,0,12650,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,680, 10-5200,Transfers From Other Funds,-11290,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,710, ,Adjustment For Prior Year Encumbrances,0,27315,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-211411,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,720, ,Total Operating Budget,6595403,7081526,7177953
3,BERGEN,4870,SOUTH HACKENSACK TWP,775, 20-4411-4416,Title I,35529,34751,28424
3,BERGEN,4870,SOUTH HACKENSACK TWP,780, 20-4451-4455,Title II,9784,7837,7828
3,BERGEN,4870,SOUTH HACKENSACK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),70993,70413,56795
3,BERGEN,4870,SOUTH HACKENSACK TWP,825, 20-4XXX,Other,25616,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,830, ,Total Revenues From Federal Sources,141922,113001,93047
3,BERGEN,4870,SOUTH HACKENSACK TWP,840, ,Total Grants And Entitlements,141922,113001,93047
3,BERGEN,4870,SOUTH HACKENSACK TWP,845, 40-5200,Transfers From Other Funds,196,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,860, 40-1210,Local Tax Levy,661510,661644,747670
3,BERGEN,4870,SOUTH HACKENSACK TWP,885, ,Total Revenues From Local Sources,661510,661644,747670
3,BERGEN,4870,SOUTH HACKENSACK TWP,892, 40-303,Budgeted Fund Balance,0,76889,1375
3,BERGEN,4870,SOUTH HACKENSACK TWP,895, ,Total Local Repayment Of Debt,661706,738533,749045
3,BERGEN,4870,SOUTH HACKENSACK TWP,930, ,Actual Revenues (Over)/Under Expenditures,75514,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,935, ,Total Repayment Of Debt,737220,738533,749045
3,BERGEN,4870,SOUTH HACKENSACK TWP,1000, ,Total Revenues/Sources,7474545,7933060,8020045
3,BERGEN,4870,SOUTH HACKENSACK TWP,1010, ,Total Revenues/Sources Net of Transfers,7474545,7933060,8020045
3,BERGEN,5150,TEANECK TWP,100, 10-1210,Local Tax Levy,77452263,77760542,78926950
3,BERGEN,5150,TEANECK TWP,190, 10-1300,Total Tuition,205243,120000,116224
3,BERGEN,5150,TEANECK TWP,260, 10-1910,Rents And Royalties,36496,0,0
3,BERGEN,5150,TEANECK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,200000,199000
3,BERGEN,5150,TEANECK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
3,BERGEN,5150,TEANECK TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,245444,0,0
3,BERGEN,5150,TEANECK TWP,370, ,Subtotal - Revenues From Local Sources,77939446,78081542,79243174
3,BERGEN,5150,TEANECK TWP,420, 10-3121,Categorical Transportation Aid,1775901,1811890,1887212
3,BERGEN,5150,TEANECK TWP,430, 10-3131,Extraordinary Aid,1459956,1695053,1450000
3,BERGEN,5150,TEANECK TWP,440, 10-3132,Categorical Special Education Aid,2438809,2571970,2567656
3,BERGEN,5150,TEANECK TWP,470, 10-3177,Categorical Security Aid,697483,701690,730527
3,BERGEN,5150,TEANECK TWP,500, 10-3XXX,Other State Aids,159521,170000,157000
3,BERGEN,5150,TEANECK TWP,520, ,Subtotal - Revenues From State Sources,6531670,6950603,6792395
3,BERGEN,5150,TEANECK TWP,540, 10-4200,Medicaid Reimbursement,69739,63776,63776
3,BERGEN,5150,TEANECK TWP,560, 18-4522,Education Jobs Fund,260396,0,0
3,BERGEN,5150,TEANECK TWP,570, ,Subtotal - Revenues From Federal Sources,330135,63776,63776
3,BERGEN,5150,TEANECK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5143849,3535411
3,BERGEN,5150,TEANECK TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,637620,2359035
3,BERGEN,5150,TEANECK TWP,680, 10-5200,Transfers From Other Funds,219572,0,741975
3,BERGEN,5150,TEANECK TWP,710, ,Adjustment For Prior Year Encumbrances,0,227083,0
3,BERGEN,5150,TEANECK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1864890,0,0
3,BERGEN,5150,TEANECK TWP,720, ,Total Operating Budget,83155933,91104473,92735766
3,BERGEN,5150,TEANECK TWP,740, 20-1xxx,Other Revenue From Local Sources,322932,0,0
3,BERGEN,5150,TEANECK TWP,745, 20-1XXX,Total Revenues From Local Sources,322932,0,0
3,BERGEN,5150,TEANECK TWP,765, 20-32XX,Other Restricted Entitlements,541395,253174,253174
3,BERGEN,5150,TEANECK TWP,770, ,Total Revenues From State Sources,541395,253174,253174
3,BERGEN,5150,TEANECK TWP,775, 20-4411-4416,Title I,461116,526145,526145
3,BERGEN,5150,TEANECK TWP,780, 20-4451-4455,Title II,160226,115306,115306
3,BERGEN,5150,TEANECK TWP,785, 20-4491-4494,Title III,27007,24277,24277
3,BERGEN,5150,TEANECK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1130856,1018285,1018285
3,BERGEN,5150,TEANECK TWP,825, 20-4XXX,Other,405583,0,0
3,BERGEN,5150,TEANECK TWP,830, ,Total Revenues From Federal Sources,2184788,1684013,1684013
3,BERGEN,5150,TEANECK TWP,840, ,Total Grants And Entitlements,3049115,1937187,1937187
3,BERGEN,5150,TEANECK TWP,860, 40-1210,Local Tax Levy,1782863,1785784,1789891
3,BERGEN,5150,TEANECK TWP,885, ,Total Revenues From Local Sources,1782863,1785784,1789891
3,BERGEN,5150,TEANECK TWP,892, 40-303,Budgeted Fund Balance,0,1,0
3,BERGEN,5150,TEANECK TWP,895, ,Total Local Repayment Of Debt,1782863,1785785,1789891
3,BERGEN,5150,TEANECK TWP,935, ,Total Repayment Of Debt,1782863,1785785,1789891
3,BERGEN,5150,TEANECK TWP,1000, ,Total Revenues/Sources,87987911,94827445,96462844
3,BERGEN,5150,TEANECK TWP,1010, ,Total Revenues/Sources Net of Transfers,87987911,94827445,96462844
3,BERGEN,5160,TENAFLY BORO,100, 10-1210,Local Tax Levy,54209758,55293953,56399832
3,BERGEN,5160,TENAFLY BORO,190, 10-1300,Total Tuition,869043,950000,937200
3,BERGEN,5160,TENAFLY BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,573724,416000,425000
3,BERGEN,5160,TENAFLY BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1308,4000,4000
3,BERGEN,5160,TENAFLY BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,94208,0,0
3,BERGEN,5160,TENAFLY BORO,370, ,Subtotal - Revenues From Local Sources,55748041,56663953,57766032
3,BERGEN,5160,TENAFLY BORO,420, 10-3121,Categorical Transportation Aid,0,60944,70484
3,BERGEN,5160,TENAFLY BORO,430, 10-3131,Extraordinary Aid,1094438,584029,0
3,BERGEN,5160,TENAFLY BORO,440, 10-3132,Categorical Special Education Aid,1126114,1214388,1202460
3,BERGEN,5160,TENAFLY BORO,470, 10-3177,Categorical Security Aid,0,53096,55484
3,BERGEN,5160,TENAFLY BORO,500, 10-3XXX,Other State Aids,25779,0,0
3,BERGEN,5160,TENAFLY BORO,520, ,Subtotal - Revenues From State Sources,2246331,1912457,1328428
3,BERGEN,5160,TENAFLY BORO,560, 18-4522,Education Jobs Fund,66422,0,0
3,BERGEN,5160,TENAFLY BORO,570, ,Subtotal - Revenues From Federal Sources,66422,0,0
3,BERGEN,5160,TENAFLY BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1601564,2719506
3,BERGEN,5160,TENAFLY BORO,710, ,Adjustment For Prior Year Encumbrances,0,880665,0
3,BERGEN,5160,TENAFLY BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1671618,0,0
3,BERGEN,5160,TENAFLY BORO,720, ,Total Operating Budget,56389176,61058639,61813966
3,BERGEN,5160,TENAFLY BORO,740, 20-1xxx,Other Revenue From Local Sources,64167,0,0
3,BERGEN,5160,TENAFLY BORO,745, 20-1XXX,Total Revenues From Local Sources,64167,0,0
3,BERGEN,5160,TENAFLY BORO,765, 20-32XX,Other Restricted Entitlements,181302,196712,196712
3,BERGEN,5160,TENAFLY BORO,770, ,Total Revenues From State Sources,181302,196712,196712
3,BERGEN,5160,TENAFLY BORO,780, 20-4451-4455,Title II,55558,46444,37155
3,BERGEN,5160,TENAFLY BORO,785, 20-4491-4494,Title III,46544,51965,41572
3,BERGEN,5160,TENAFLY BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),761849,702450,561960
3,BERGEN,5160,TENAFLY BORO,830, ,Total Revenues From Federal Sources,863951,800859,640687
3,BERGEN,5160,TENAFLY BORO,840, ,Total Grants And Entitlements,1109420,997571,837399
3,BERGEN,5160,TENAFLY BORO,860, 40-1210,Local Tax Levy,2595879,2593843,2553782
3,BERGEN,5160,TENAFLY BORO,885, ,Total Revenues From Local Sources,2595879,2593843,2553782
3,BERGEN,5160,TENAFLY BORO,890, 40-3160,Debt Service Aid Type II,380593,380735,353266
3,BERGEN,5160,TENAFLY BORO,892, 40-303,Budgeted Fund Balance,0,14,0
3,BERGEN,5160,TENAFLY BORO,895, ,Total Local Repayment Of Debt,2976472,2974592,2907048
3,BERGEN,5160,TENAFLY BORO,930, ,Actual Revenues (Over)/Under Expenditures,42,0,0
3,BERGEN,5160,TENAFLY BORO,935, ,Total Repayment Of Debt,2976514,2974592,2907048
3,BERGEN,5160,TENAFLY BORO,1000, ,Total Revenues/Sources,60475110,65030802,65558413
3,BERGEN,5160,TENAFLY BORO,1010, ,Total Revenues/Sources Net of Transfers,60475110,65030802,65558413
3,BERGEN,5330,UPPER SADDLE RIVER BORO,100, 10-1210,Local Tax Levy,19422319,19713654,20082298
3,BERGEN,5330,UPPER SADDLE RIVER BORO,190, 10-1300,Total Tuition,255152,181000,162500
3,BERGEN,5330,UPPER SADDLE RIVER BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,87500,97000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,84624,0,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,370, ,Subtotal - Revenues From Local Sources,19762095,19982154,20341798
3,BERGEN,5330,UPPER SADDLE RIVER BORO,420, 10-3121,Categorical Transportation Aid,9918,34439,35371
3,BERGEN,5330,UPPER SADDLE RIVER BORO,430, 10-3131,Extraordinary Aid,281285,0,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,440, 10-3132,Categorical Special Education Aid,402552,452860,451270
3,BERGEN,5330,UPPER SADDLE RIVER BORO,470, 10-3177,Categorical Security Aid,0,19302,19961
3,BERGEN,5330,UPPER SADDLE RIVER BORO,500, 10-3XXX,Other State Aids,102,0,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,520, ,Subtotal - Revenues From State Sources,693857,506601,506602
3,BERGEN,5330,UPPER SADDLE RIVER BORO,560, 18-4522,Education Jobs Fund,28673,0,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,570, ,Subtotal - Revenues From Federal Sources,28673,0,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1098755,1224844
3,BERGEN,5330,UPPER SADDLE RIVER BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,648739,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,710, ,Adjustment For Prior Year Encumbrances,0,81705,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1483829,0,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,720, ,Total Operating Budget,19000796,22317954,22073244
3,BERGEN,5330,UPPER SADDLE RIVER BORO,765, 20-32XX,Other Restricted Entitlements,2545,3144,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,770, ,Total Revenues From State Sources,2545,3144,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,780, 20-4451-4455,Title II,11899,21822,15000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),269168,265083,215000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,830, ,Total Revenues From Federal Sources,281067,286905,230000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,840, ,Total Grants And Entitlements,283612,290049,230000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,860, 40-1210,Local Tax Levy,1060039,980396,915295
3,BERGEN,5330,UPPER SADDLE RIVER BORO,885, ,Total Revenues From Local Sources,1060039,980396,915295
3,BERGEN,5330,UPPER SADDLE RIVER BORO,890, 40-3160,Debt Service Aid Type II,293733,324124,321062
3,BERGEN,5330,UPPER SADDLE RIVER BORO,892, 40-303,Budgeted Fund Balance,0,50000,50000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,895, ,Total Local Repayment Of Debt,1353772,1354520,1286357
3,BERGEN,5330,UPPER SADDLE RIVER BORO,930, ,Actual Revenues (Over)/Under Expenditures,5899,0,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,935, ,Total Repayment Of Debt,1359671,1354520,1286357
3,BERGEN,5330,UPPER SADDLE RIVER BORO,1000, ,Total Revenues/Sources,20644079,23962523,23589601
3,BERGEN,5330,UPPER SADDLE RIVER BORO,1010, ,Total Revenues/Sources Net of Transfers,20644079,23962523,23589601
3,BERGEN,5410,WALDWICK BORO,100, 10-1210,Local Tax Levy,24617482,25109832,25642924
3,BERGEN,5410,WALDWICK BORO,190, 10-1300,Total Tuition,7657,15000,16000
3,BERGEN,5410,WALDWICK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,114896,42950,89964
3,BERGEN,5410,WALDWICK BORO,370, ,Subtotal - Revenues From Local Sources,24740035,25167782,25748888
3,BERGEN,5410,WALDWICK BORO,420, 10-3121,Categorical Transportation Aid,0,34381,37973
3,BERGEN,5410,WALDWICK BORO,430, 10-3131,Extraordinary Aid,488845,251938,251938
3,BERGEN,5410,WALDWICK BORO,440, 10-3132,Categorical Special Education Aid,639590,746699,752149
3,BERGEN,5410,WALDWICK BORO,460, 10-3176,Equalization Aid,0,16499,6011
3,BERGEN,5410,WALDWICK BORO,470, 10-3177,Categorical Security Aid,0,22622,24067
3,BERGEN,5410,WALDWICK BORO,500, 10-3XXX,Other State Aids,6317,0,1
3,BERGEN,5410,WALDWICK BORO,520, ,Subtotal - Revenues From State Sources,1134752,1072139,1072139
3,BERGEN,5410,WALDWICK BORO,560, 18-4522,Education Jobs Fund,21803,0,0
3,BERGEN,5410,WALDWICK BORO,570, ,Subtotal - Revenues From Federal Sources,21803,0,0
3,BERGEN,5410,WALDWICK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1139360,1006699
3,BERGEN,5410,WALDWICK BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,600000,0
3,BERGEN,5410,WALDWICK BORO,680, 10-5200,Transfers From Other Funds,1313,0,0
3,BERGEN,5410,WALDWICK BORO,710, ,Adjustment For Prior Year Encumbrances,0,141697,0
3,BERGEN,5410,WALDWICK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-895199,0,0
3,BERGEN,5410,WALDWICK BORO,720, ,Total Operating Budget,25002704,28120978,27827726
3,BERGEN,5410,WALDWICK BORO,740, 20-1xxx,Other Revenue From Local Sources,2945,3000,3500
3,BERGEN,5410,WALDWICK BORO,745, 20-1XXX,Total Revenues From Local Sources,2945,3000,3500
3,BERGEN,5410,WALDWICK BORO,765, 20-32XX,Other Restricted Entitlements,200556,234339,192182
3,BERGEN,5410,WALDWICK BORO,770, ,Total Revenues From State Sources,200556,234339,192182
3,BERGEN,5410,WALDWICK BORO,780, 20-4451-4455,Title II,43050,38745,30483
3,BERGEN,5410,WALDWICK BORO,785, 20-4491-4494,Title III,13266,12044,8029
3,BERGEN,5410,WALDWICK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),369787,314320,280842
3,BERGEN,5410,WALDWICK BORO,830, ,Total Revenues From Federal Sources,426103,365109,319354
3,BERGEN,5410,WALDWICK BORO,840, ,Total Grants And Entitlements,629604,602448,515036
3,BERGEN,5410,WALDWICK BORO,860, 40-1210,Local Tax Levy,690440,637814,665947
3,BERGEN,5410,WALDWICK BORO,885, ,Total Revenues From Local Sources,690440,637814,665947
3,BERGEN,5410,WALDWICK BORO,892, 40-303,Budgeted Fund Balance,0,40000,14688
3,BERGEN,5410,WALDWICK BORO,895, ,Total Local Repayment Of Debt,690440,677814,680635
3,BERGEN,5410,WALDWICK BORO,930, ,Actual Revenues (Over)/Under Expenditures,-54687,0,0
3,BERGEN,5410,WALDWICK BORO,935, ,Total Repayment Of Debt,635753,677814,680635
3,BERGEN,5410,WALDWICK BORO,1000, ,Total Revenues/Sources,26268061,29401240,29023397
3,BERGEN,5410,WALDWICK BORO,1010, ,Total Revenues/Sources Net of Transfers,26268061,29401240,29023397
3,BERGEN,5430,WALLINGTON BORO,100, 10-1210,Local Tax Levy,12630106,13126129,13616363
3,BERGEN,5430,WALLINGTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,135255,100000,120000
3,BERGEN,5430,WALLINGTON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
3,BERGEN,5430,WALLINGTON BORO,370, ,Subtotal - Revenues From Local Sources,12765361,13226130,13736364
3,BERGEN,5430,WALLINGTON BORO,420, 10-3121,Categorical Transportation Aid,0,17995,20642
3,BERGEN,5430,WALLINGTON BORO,430, 10-3131,Extraordinary Aid,133066,133066,0
3,BERGEN,5430,WALLINGTON BORO,440, 10-3132,Categorical Special Education Aid,669705,722554,727940
3,BERGEN,5430,WALLINGTON BORO,460, 10-3176,Equalization Aid,2076757,2187682,2178860
3,BERGEN,5430,WALLINGTON BORO,470, 10-3177,Categorical Security Aid,0,40123,40911
3,BERGEN,5430,WALLINGTON BORO,500, 10-3XXX,Other State Aids,0,0,75442
3,BERGEN,5430,WALLINGTON BORO,520, ,Subtotal - Revenues From State Sources,2879528,3101420,3043795
3,BERGEN,5430,WALLINGTON BORO,540, 10-4200,Medicaid Reimbursement,18224,18125,18122
3,BERGEN,5430,WALLINGTON BORO,560, 18-4522,Education Jobs Fund,109827,0,0
3,BERGEN,5430,WALLINGTON BORO,570, ,Subtotal - Revenues From Federal Sources,128051,18125,18122
3,BERGEN,5430,WALLINGTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,325000,461417
3,BERGEN,5430,WALLINGTON BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,50000,100000
3,BERGEN,5430,WALLINGTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,286434,0
3,BERGEN,5430,WALLINGTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-444395,0,0
3,BERGEN,5430,WALLINGTON BORO,720, ,Total Operating Budget,15328545,17007109,17359698
3,BERGEN,5430,WALLINGTON BORO,740, 20-1xxx,Other Revenue From Local Sources,1000,0,0
3,BERGEN,5430,WALLINGTON BORO,745, 20-1XXX,Total Revenues From Local Sources,1000,0,0
3,BERGEN,5430,WALLINGTON BORO,765, 20-32XX,Other Restricted Entitlements,68285,89079,74900
3,BERGEN,5430,WALLINGTON BORO,770, ,Total Revenues From State Sources,68285,89079,74900
3,BERGEN,5430,WALLINGTON BORO,775, 20-4411-4416,Title I,170824,193053,168000
3,BERGEN,5430,WALLINGTON BORO,780, 20-4451-4455,Title II,42768,35522,30000
3,BERGEN,5430,WALLINGTON BORO,785, 20-4491-4494,Title III,17169,19064,11000
3,BERGEN,5430,WALLINGTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),273697,273541,238300
3,BERGEN,5430,WALLINGTON BORO,830, ,Total Revenues From Federal Sources,504458,521180,447300
3,BERGEN,5430,WALLINGTON BORO,840, ,Total Grants And Entitlements,573743,610259,522200
3,BERGEN,5430,WALLINGTON BORO,860, 40-1210,Local Tax Levy,311696,314937,312763
3,BERGEN,5430,WALLINGTON BORO,885, ,Total Revenues From Local Sources,311696,314937,312763
3,BERGEN,5430,WALLINGTON BORO,890, 40-3160,Debt Service Aid Type II,3512,3479,3444
3,BERGEN,5430,WALLINGTON BORO,892, 40-303,Budgeted Fund Balance,0,1,0
3,BERGEN,5430,WALLINGTON BORO,895, ,Total Local Repayment Of Debt,315208,318417,316207
3,BERGEN,5430,WALLINGTON BORO,935, ,Total Repayment Of Debt,315208,318417,316207
3,BERGEN,5430,WALLINGTON BORO,1000, ,Total Revenues/Sources,16217496,17935785,18198105
3,BERGEN,5430,WALLINGTON BORO,1010, ,Total Revenues/Sources Net of Transfers,16217496,17935785,18198105
3,BERGEN,5755,WESTWOOD REGIONAL,100, 10-1210,Local Tax Levy,45674917,46314222,46550241
3,BERGEN,5755,WESTWOOD REGIONAL,190, 10-1300,Total Tuition,59486,25000,50000
3,BERGEN,5755,WESTWOOD REGIONAL,260, 10-1910,Rents And Royalties,0,0,21000
3,BERGEN,5755,WESTWOOD REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,165271,52000,70000
3,BERGEN,5755,WESTWOOD REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7276,1000,1000
3,BERGEN,5755,WESTWOOD REGIONAL,370, ,Subtotal - Revenues From Local Sources,45906950,46392222,46692241
3,BERGEN,5755,WESTWOOD REGIONAL,420, 10-3121,Categorical Transportation Aid,0,103742,98956
3,BERGEN,5755,WESTWOOD REGIONAL,430, 10-3131,Extraordinary Aid,705016,0,0
3,BERGEN,5755,WESTWOOD REGIONAL,440, 10-3132,Categorical Special Education Aid,1361277,1505707,1503177
3,BERGEN,5755,WESTWOOD REGIONAL,470, 10-3177,Categorical Security Aid,0,43075,48069
3,BERGEN,5755,WESTWOOD REGIONAL,500, 10-3XXX,Other State Aids,27211,0,2322
3,BERGEN,5755,WESTWOOD REGIONAL,520, ,Subtotal - Revenues From State Sources,2093504,1652524,1652524
3,BERGEN,5755,WESTWOOD REGIONAL,560, 18-4522,Education Jobs Fund,93099,0,0
3,BERGEN,5755,WESTWOOD REGIONAL,570, ,Subtotal - Revenues From Federal Sources,93099,0,0
3,BERGEN,5755,WESTWOOD REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1675100,2222416
3,BERGEN,5755,WESTWOOD REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,162000,0
3,BERGEN,5755,WESTWOOD REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,196782,0
3,BERGEN,5755,WESTWOOD REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-3724922,0,0
3,BERGEN,5755,WESTWOOD REGIONAL,720, ,Total Operating Budget,44368631,50078628,50567181
3,BERGEN,5755,WESTWOOD REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,133367,99421,0
3,BERGEN,5755,WESTWOOD REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,133367,99421,0
3,BERGEN,5755,WESTWOOD REGIONAL,765, 20-32XX,Other Restricted Entitlements,138344,167702,157737
3,BERGEN,5755,WESTWOOD REGIONAL,770, ,Total Revenues From State Sources,138344,167702,157737
3,BERGEN,5755,WESTWOOD REGIONAL,775, 20-4411-4416,Title I,76692,118347,61300
3,BERGEN,5755,WESTWOOD REGIONAL,780, 20-4451-4455,Title II,52919,76245,33080
3,BERGEN,5755,WESTWOOD REGIONAL,785, 20-4491-4494,Title III,31200,35331,11800
3,BERGEN,5755,WESTWOOD REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),802663,781652,546000
3,BERGEN,5755,WESTWOOD REGIONAL,830, ,Total Revenues From Federal Sources,963474,1011575,652180
3,BERGEN,5755,WESTWOOD REGIONAL,840, ,Total Grants And Entitlements,1235185,1278698,809917
3,BERGEN,5755,WESTWOOD REGIONAL,860, 40-1210,Local Tax Levy,880283,882294,880072
3,BERGEN,5755,WESTWOOD REGIONAL,885, ,Total Revenues From Local Sources,880283,882294,880072
3,BERGEN,5755,WESTWOOD REGIONAL,890, 40-3160,Debt Service Aid Type II,343629,344448,343601
3,BERGEN,5755,WESTWOOD REGIONAL,892, 40-303,Budgeted Fund Balance,0,1,1
3,BERGEN,5755,WESTWOOD REGIONAL,895, ,Total Local Repayment Of Debt,1223912,1226743,1223674
3,BERGEN,5755,WESTWOOD REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,BERGEN,5755,WESTWOOD REGIONAL,935, ,Total Repayment Of Debt,1223911,1226743,1223674
3,BERGEN,5755,WESTWOOD REGIONAL,1000, ,Total Revenues/Sources,46827727,52584069,52600772
3,BERGEN,5755,WESTWOOD REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,46827727,52584069,52600772
3,BERGEN,5830,WOOD-RIDGE BORO,100, 10-1210,Local Tax Levy,13835136,14111839,15141775
3,BERGEN,5830,WOOD-RIDGE BORO,190, 10-1300,Total Tuition,1388926,1458163,1226045
3,BERGEN,5830,WOOD-RIDGE BORO,260, 10-1910,Rents And Royalties,0,0,252400
3,BERGEN,5830,WOOD-RIDGE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,75534,21000,21000
3,BERGEN,5830,WOOD-RIDGE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,955,1000,1000
3,BERGEN,5830,WOOD-RIDGE BORO,370, ,Subtotal - Revenues From Local Sources,15300551,15592002,16642220
3,BERGEN,5830,WOOD-RIDGE BORO,420, 10-3121,Categorical Transportation Aid,0,29256,32013
3,BERGEN,5830,WOOD-RIDGE BORO,430, 10-3131,Extraordinary Aid,140205,140205,0
3,BERGEN,5830,WOOD-RIDGE BORO,440, 10-3132,Categorical Special Education Aid,620693,661792,663039
3,BERGEN,5830,WOOD-RIDGE BORO,460, 10-3176,Equalization Aid,0,45057,42210
3,BERGEN,5830,WOOD-RIDGE BORO,470, 10-3177,Categorical Security Aid,0,20135,18978
3,BERGEN,5830,WOOD-RIDGE BORO,520, ,Subtotal - Revenues From State Sources,760898,896445,756240
3,BERGEN,5830,WOOD-RIDGE BORO,540, 10-4200,Medicaid Reimbursement,4770,0,0
3,BERGEN,5830,WOOD-RIDGE BORO,560, 18-4522,Education Jobs Fund,36982,0,0
3,BERGEN,5830,WOOD-RIDGE BORO,570, ,Subtotal - Revenues From Federal Sources,41752,0,0
3,BERGEN,5830,WOOD-RIDGE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,620866,549655
3,BERGEN,5830,WOOD-RIDGE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,295540,0
3,BERGEN,5830,WOOD-RIDGE BORO,710, ,Adjustment For Prior Year Encumbrances,0,111363,0
3,BERGEN,5830,WOOD-RIDGE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-488111,0,0
3,BERGEN,5830,WOOD-RIDGE BORO,720, ,Total Operating Budget,15615090,17516216,17948115
3,BERGEN,5830,WOOD-RIDGE BORO,740, 20-1xxx,Other Revenue From Local Sources,2576,8890,3000
3,BERGEN,5830,WOOD-RIDGE BORO,745, 20-1XXX,Total Revenues From Local Sources,2576,8890,3000
3,BERGEN,5830,WOOD-RIDGE BORO,775, 20-4411-4416,Title I,99738,71437,50489
3,BERGEN,5830,WOOD-RIDGE BORO,780, 20-4451-4455,Title II,19796,19510,12554
3,BERGEN,5830,WOOD-RIDGE BORO,785, 20-4491-4494,Title III,2699,3135,2351
3,BERGEN,5830,WOOD-RIDGE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),297997,257204,206433
3,BERGEN,5830,WOOD-RIDGE BORO,830, ,Total Revenues From Federal Sources,420230,351286,271827
3,BERGEN,5830,WOOD-RIDGE BORO,840, ,Total Grants And Entitlements,422806,360176,274827
3,BERGEN,5830,WOOD-RIDGE BORO,845, 40-5200,Transfers From Other Funds,336,275000,310000
3,BERGEN,5830,WOOD-RIDGE BORO,860, 40-1210,Local Tax Levy,478252,205103,144562
3,BERGEN,5830,WOOD-RIDGE BORO,885, ,Total Revenues From Local Sources,478252,205103,144562
3,BERGEN,5830,WOOD-RIDGE BORO,892, 40-303,Budgeted Fund Balance,0,1176,337
3,BERGEN,5830,WOOD-RIDGE BORO,895, ,Total Local Repayment Of Debt,478588,481279,454899
3,BERGEN,5830,WOOD-RIDGE BORO,930, ,Actual Revenues (Over)/Under Expenditures,2484,0,0
3,BERGEN,5830,WOOD-RIDGE BORO,935, ,Total Repayment Of Debt,481072,481279,454899
3,BERGEN,5830,WOOD-RIDGE BORO,1000, ,Total Revenues/Sources,16518968,18357671,18677841
3,BERGEN,5830,WOOD-RIDGE BORO,1010, ,Total Revenues/Sources Net of Transfers,16518968,18357671,18677841
3,BERGEN,5880,WOODCLIFF LAKE BORO,100, 10-1210,Local Tax Levy,12599999,12851998,13284038
3,BERGEN,5880,WOODCLIFF LAKE BORO,190, 10-1300,Total Tuition,41716,30000,31000
3,BERGEN,5880,WOODCLIFF LAKE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12113,20436,9600
3,BERGEN,5880,WOODCLIFF LAKE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2192,2400,2400
3,BERGEN,5880,WOODCLIFF LAKE BORO,370, ,Subtotal - Revenues From Local Sources,12656020,12904834,13327038
3,BERGEN,5880,WOODCLIFF LAKE BORO,420, 10-3121,Categorical Transportation Aid,0,17904,16437
3,BERGEN,5880,WOODCLIFF LAKE BORO,430, 10-3131,Extraordinary Aid,157404,76605,76605
3,BERGEN,5880,WOODCLIFF LAKE BORO,440, 10-3132,Categorical Special Education Aid,260914,311890,313218
3,BERGEN,5880,WOODCLIFF LAKE BORO,470, 10-3177,Categorical Security Aid,0,11473,11612
3,BERGEN,5880,WOODCLIFF LAKE BORO,500, 10-3XXX,Other State Aids,3951,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,520, ,Subtotal - Revenues From State Sources,422269,417872,417872
3,BERGEN,5880,WOODCLIFF LAKE BORO,560, 18-4522,Education Jobs Fund,20590,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,570, ,Subtotal - Revenues From Federal Sources,20590,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,275000,225000
3,BERGEN,5880,WOODCLIFF LAKE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,214600,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,630, 10-310,Withdrawal From Maint. Reserve,0,48331,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,710, ,Adjustment For Prior Year Encumbrances,0,1031191,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-920263,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,720, ,Total Operating Budget,12178616,14891828,13969910
3,BERGEN,5880,WOODCLIFF LAKE BORO,735, 20-1510,Interest On Investments,0,7506,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,740, 20-1xxx,Other Revenue From Local Sources,63958,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,745, 20-1XXX,Total Revenues From Local Sources,63958,7506,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,765, 20-32XX,Other Restricted Entitlements,16525,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,770, ,Total Revenues From State Sources,16525,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,780, 20-4451-4455,Title II,23023,20744,15558
3,BERGEN,5880,WOODCLIFF LAKE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),174546,172635,172635
3,BERGEN,5880,WOODCLIFF LAKE BORO,830, ,Total Revenues From Federal Sources,197569,193379,188193
3,BERGEN,5880,WOODCLIFF LAKE BORO,840, ,Total Grants And Entitlements,278052,200885,188193
3,BERGEN,5880,WOODCLIFF LAKE BORO,860, 40-1210,Local Tax Levy,982899,990196,940914
3,BERGEN,5880,WOODCLIFF LAKE BORO,870, 40-1xxx,Other Miscellaneous,0,61738,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,875, 40-1XXX,Miscellaneous,0,61738,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,885, ,Total Revenues From Local Sources,982899,1051934,940914
3,BERGEN,5880,WOODCLIFF LAKE BORO,890, 40-3160,Debt Service Aid Type II,13452,13439,13410
3,BERGEN,5880,WOODCLIFF LAKE BORO,895, ,Total Local Repayment Of Debt,996351,1065373,954324
3,BERGEN,5880,WOODCLIFF LAKE BORO,935, ,Total Repayment Of Debt,996351,1065373,954324
3,BERGEN,5880,WOODCLIFF LAKE BORO,1000, ,Total Revenues/Sources,13453019,16158086,15112427
3,BERGEN,5880,WOODCLIFF LAKE BORO,1010, ,Total Revenues/Sources Net of Transfers,13453019,16158086,15112427
3,BERGEN,5920,WYCKOFF TWP,100, 10-1210,Local Tax Levy,31799928,32638837,33634403
3,BERGEN,5920,WYCKOFF TWP,190, 10-1300,Total Tuition,117912,55108,43356
3,BERGEN,5920,WYCKOFF TWP,240, 10-1410,Transportation Fees From Individuals,0,0,9840
3,BERGEN,5920,WYCKOFF TWP,260, 10-1910,Rents And Royalties,5815,0,1500
3,BERGEN,5920,WYCKOFF TWP,290, 10-1940,Textbook Sales And Rentals,0,0,500
3,BERGEN,5920,WYCKOFF TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,52204,17600,18000
3,BERGEN,5920,WYCKOFF TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3229,0,500
3,BERGEN,5920,WYCKOFF TWP,370, ,Subtotal - Revenues From Local Sources,31979088,32711545,33708099
3,BERGEN,5920,WYCKOFF TWP,420, 10-3121,Categorical Transportation Aid,0,53584,51450
3,BERGEN,5920,WYCKOFF TWP,430, 10-3131,Extraordinary Aid,76636,0,0
3,BERGEN,5920,WYCKOFF TWP,440, 10-3132,Categorical Special Education Aid,648114,753339,753422
3,BERGEN,5920,WYCKOFF TWP,470, 10-3177,Categorical Security Aid,0,31090,33142
3,BERGEN,5920,WYCKOFF TWP,500, 10-3XXX,Other State Aids,11604,0,0
3,BERGEN,5920,WYCKOFF TWP,520, ,Subtotal - Revenues From State Sources,736354,838013,838014
3,BERGEN,5920,WYCKOFF TWP,560, 18-4522,Education Jobs Fund,49641,0,0
3,BERGEN,5920,WYCKOFF TWP,570, ,Subtotal - Revenues From Federal Sources,49641,0,0
3,BERGEN,5920,WYCKOFF TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1128277,1020653
3,BERGEN,5920,WYCKOFF TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,579587,870400
3,BERGEN,5920,WYCKOFF TWP,710, ,Adjustment For Prior Year Encumbrances,0,521084,0
3,BERGEN,5920,WYCKOFF TWP,715, ,Actual Revenues (Over)/Under Expenditures,-815290,0,0
3,BERGEN,5920,WYCKOFF TWP,720, ,Total Operating Budget,31949793,35778506,36437166
3,BERGEN,5920,WYCKOFF TWP,740, 20-1xxx,Other Revenue From Local Sources,11367,77564,0
3,BERGEN,5920,WYCKOFF TWP,745, 20-1XXX,Total Revenues From Local Sources,11367,77564,0
3,BERGEN,5920,WYCKOFF TWP,765, 20-32XX,Other Restricted Entitlements,249469,296017,230120
3,BERGEN,5920,WYCKOFF TWP,770, ,Total Revenues From State Sources,249469,296017,230120
3,BERGEN,5920,WYCKOFF TWP,780, 20-4451-4455,Title II,42297,38208,27660
3,BERGEN,5920,WYCKOFF TWP,785, 20-4491-4494,Title III,0,2874,0
3,BERGEN,5920,WYCKOFF TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),521495,487200,365410
3,BERGEN,5920,WYCKOFF TWP,825, 20-4XXX,Other,0,24300,18220
3,BERGEN,5920,WYCKOFF TWP,830, ,Total Revenues From Federal Sources,563792,552582,411290
3,BERGEN,5920,WYCKOFF TWP,840, ,Total Grants And Entitlements,824628,926163,641410
3,BERGEN,5920,WYCKOFF TWP,845, 40-5200,Transfers From Other Funds,18294,0,0
3,BERGEN,5920,WYCKOFF TWP,860, 40-1210,Local Tax Levy,1813068,1657773,1508174
3,BERGEN,5920,WYCKOFF TWP,870, 40-1xxx,Other Miscellaneous,18173,0,0
3,BERGEN,5920,WYCKOFF TWP,875, 40-1XXX,Miscellaneous,18173,0,0
3,BERGEN,5920,WYCKOFF TWP,885, ,Total Revenues From Local Sources,1831241,1657773,1508174
3,BERGEN,5920,WYCKOFF TWP,892, 40-303,Budgeted Fund Balance,0,78376,128920
3,BERGEN,5920,WYCKOFF TWP,895, ,Total Local Repayment Of Debt,1849535,1736149,1637094
3,BERGEN,5920,WYCKOFF TWP,930, ,Actual Revenues (Over)/Under Expenditures,-114332,0,0
3,BERGEN,5920,WYCKOFF TWP,935, ,Total Repayment Of Debt,1735203,1736149,1637094
3,BERGEN,5920,WYCKOFF TWP,1000, ,Total Revenues/Sources,34509624,38440818,38715670
3,BERGEN,5920,WYCKOFF TWP,1010, ,Total Revenues/Sources Net of Transfers,34509624,38440818,38715670
5,BURLINGTON,200,BASS RIVER TWP,100, 10-1210,Local Tax Levy,1214680,1238974,1263753
5,BURLINGTON,200,BASS RIVER TWP,190, 10-1300,Total Tuition,0,12000,0
5,BURLINGTON,200,BASS RIVER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19761,0,0
5,BURLINGTON,200,BASS RIVER TWP,370, ,Subtotal - Revenues From Local Sources,1234441,1250974,1263753
5,BURLINGTON,200,BASS RIVER TWP,420, 10-3121,Categorical Transportation Aid,24707,25371,25972
5,BURLINGTON,200,BASS RIVER TWP,440, 10-3132,Categorical Special Education Aid,61348,66300,67203
5,BURLINGTON,200,BASS RIVER TWP,460, 10-3176,Equalization Aid,618194,629421,638484
5,BURLINGTON,200,BASS RIVER TWP,470, 10-3177,Categorical Security Aid,21979,21654,22124
5,BURLINGTON,200,BASS RIVER TWP,480, 10-3178,Adjustment Aid,161982,129586,129586
5,BURLINGTON,200,BASS RIVER TWP,520, ,Subtotal - Revenues From State Sources,888210,872332,883369
5,BURLINGTON,200,BASS RIVER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,62473,55709
5,BURLINGTON,200,BASS RIVER TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,190000,0
5,BURLINGTON,200,BASS RIVER TWP,630, 10-310,Withdrawal From Maint. Reserve,0,40000,0
5,BURLINGTON,200,BASS RIVER TWP,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,24000
5,BURLINGTON,200,BASS RIVER TWP,710, ,Adjustment For Prior Year Encumbrances,0,9802,0
5,BURLINGTON,200,BASS RIVER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-20288,0,0
5,BURLINGTON,200,BASS RIVER TWP,720, ,Total Operating Budget,2102363,2425581,2226831
5,BURLINGTON,200,BASS RIVER TWP,740, 20-1xxx,Other Revenue From Local Sources,2398,0,0
5,BURLINGTON,200,BASS RIVER TWP,745, 20-1XXX,Total Revenues From Local Sources,2398,0,0
5,BURLINGTON,200,BASS RIVER TWP,775, 20-4411-4416,Title I,17209,18756,14067
5,BURLINGTON,200,BASS RIVER TWP,780, 20-4451-4455,Title II,5737,4486,3365
5,BURLINGTON,200,BASS RIVER TWP,800, 20-4417-4418,Title Vi,18793,0,0
5,BURLINGTON,200,BASS RIVER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),49500,50086,42573
5,BURLINGTON,200,BASS RIVER TWP,825, 20-4XXX,Other,0,18793,14095
5,BURLINGTON,200,BASS RIVER TWP,830, ,Total Revenues From Federal Sources,91239,92121,74100
5,BURLINGTON,200,BASS RIVER TWP,840, ,Total Grants And Entitlements,93637,92121,74100
5,BURLINGTON,200,BASS RIVER TWP,1000, ,Total Revenues/Sources,2196000,2517702,2300931
5,BURLINGTON,200,BASS RIVER TWP,1010, ,Total Revenues/Sources Net of Transfers,2196000,2517702,2300931
5,BURLINGTON,380,BEVERLY CITY,100, 10-1210,Local Tax Levy,2695432,2744959,2719959
5,BURLINGTON,380,BEVERLY CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2000,2000
5,BURLINGTON,380,BEVERLY CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,10855,0,0
5,BURLINGTON,380,BEVERLY CITY,370, ,Subtotal - Revenues From Local Sources,2706287,2746959,2721959
5,BURLINGTON,380,BEVERLY CITY,420, 10-3121,Categorical Transportation Aid,201603,201899,196255
5,BURLINGTON,380,BEVERLY CITY,430, 10-3131,Extraordinary Aid,15501,10000,10000
5,BURLINGTON,380,BEVERLY CITY,440, 10-3132,Categorical Special Education Aid,144349,163317,167839
5,BURLINGTON,380,BEVERLY CITY,460, 10-3176,Equalization Aid,2045574,2240058,2397552
5,BURLINGTON,380,BEVERLY CITY,470, 10-3177,Categorical Security Aid,76562,78333,86245
5,BURLINGTON,380,BEVERLY CITY,480, 10-3178,Adjustment Aid,1079137,863310,863310
5,BURLINGTON,380,BEVERLY CITY,500, 10-3XXX,Other State Aids,3480,0,0
5,BURLINGTON,380,BEVERLY CITY,520, ,Subtotal - Revenues From State Sources,3566206,3556917,3721201
5,BURLINGTON,380,BEVERLY CITY,540, 10-4200,Medicaid Reimbursement,3860,10455,10455
5,BURLINGTON,380,BEVERLY CITY,570, ,Subtotal - Revenues From Federal Sources,3860,10455,10455
5,BURLINGTON,380,BEVERLY CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,84513,146811
5,BURLINGTON,380,BEVERLY CITY,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,200000
5,BURLINGTON,380,BEVERLY CITY,715, ,Actual Revenues (Over)/Under Expenditures,-241712,0,0
5,BURLINGTON,380,BEVERLY CITY,720, ,Total Operating Budget,6034641,6498844,6800426
5,BURLINGTON,380,BEVERLY CITY,760, 20-3218,Preschool Education Aid,358592,372378,374972
5,BURLINGTON,380,BEVERLY CITY,765, 20-32XX,Other Restricted Entitlements,803,0,0
5,BURLINGTON,380,BEVERLY CITY,770, ,Total Revenues From State Sources,359395,372378,374972
5,BURLINGTON,380,BEVERLY CITY,775, 20-4411-4416,Title I,269559,155151,131414
5,BURLINGTON,380,BEVERLY CITY,780, 20-4451-4455,Title II,74698,29620,23790
5,BURLINGTON,380,BEVERLY CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),116187,98759,90262
5,BURLINGTON,380,BEVERLY CITY,830, ,Total Revenues From Federal Sources,460444,283530,245466
5,BURLINGTON,380,BEVERLY CITY,840, ,Total Grants And Entitlements,819839,655908,620438
5,BURLINGTON,380,BEVERLY CITY,1000, ,Total Revenues/Sources,6854480,7154752,7420864
5,BURLINGTON,380,BEVERLY CITY,1010, ,Total Revenues/Sources Net of Transfers,6854480,7154752,7420864
5,BURLINGTON,475,BORDENTOWN REGIONAL,100, 10-1210,Local Tax Levy,24131082,24613704,25579178
5,BURLINGTON,475,BORDENTOWN REGIONAL,120, 10-12XX,Other Local Governmental Units - Unrestricted,134377,75000,148000
5,BURLINGTON,475,BORDENTOWN REGIONAL,190, 10-1300,Total Tuition,881504,776939,714512
5,BURLINGTON,475,BORDENTOWN REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,99110,75000,90000
5,BURLINGTON,475,BORDENTOWN REGIONAL,260, 10-1910,Rents And Royalties,0,0,15000
5,BURLINGTON,475,BORDENTOWN REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,756300,265918,302500
5,BURLINGTON,475,BORDENTOWN REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,20000,20000
5,BURLINGTON,475,BORDENTOWN REGIONAL,370, ,Subtotal - Revenues From Local Sources,26002373,25826561,26869190
5,BURLINGTON,475,BORDENTOWN REGIONAL,420, 10-3121,Categorical Transportation Aid,0,166769,178363
5,BURLINGTON,475,BORDENTOWN REGIONAL,430, 10-3131,Extraordinary Aid,293636,322000,288013
5,BURLINGTON,475,BORDENTOWN REGIONAL,440, 10-3132,Categorical Special Education Aid,1342444,1423169,1445511
5,BURLINGTON,475,BORDENTOWN REGIONAL,460, 10-3176,Equalization Aid,5980109,6212255,6172180
5,BURLINGTON,475,BORDENTOWN REGIONAL,470, 10-3177,Categorical Security Aid,0,56589,62729
5,BURLINGTON,475,BORDENTOWN REGIONAL,500, 10-3XXX,Other State Aids,31864,0,33986
5,BURLINGTON,475,BORDENTOWN REGIONAL,520, ,Subtotal - Revenues From State Sources,7648053,8180782,8180782
5,BURLINGTON,475,BORDENTOWN REGIONAL,540, 10-4200,Medicaid Reimbursement,0,25401,25782
5,BURLINGTON,475,BORDENTOWN REGIONAL,560, 18-4522,Education Jobs Fund,270766,14135,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,570, ,Subtotal - Revenues From Federal Sources,270766,39536,25782
5,BURLINGTON,475,BORDENTOWN REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1371375,949922
5,BURLINGTON,475,BORDENTOWN REGIONAL,680, 10-5200,Transfers From Other Funds,2169,0,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,122884,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-635356,0,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,720, ,Total Operating Budget,33288005,35541138,36025676
5,BURLINGTON,475,BORDENTOWN REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,16722,0,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,16722,0,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,765, 20-32XX,Other Restricted Entitlements,44508,59263,47800
5,BURLINGTON,475,BORDENTOWN REGIONAL,770, ,Total Revenues From State Sources,44508,59263,47800
5,BURLINGTON,475,BORDENTOWN REGIONAL,775, 20-4411-4416,Title I,166214,359328,184000
5,BURLINGTON,475,BORDENTOWN REGIONAL,780, 20-4451-4455,Title II,35856,69575,36100
5,BURLINGTON,475,BORDENTOWN REGIONAL,785, 20-4491-4494,Title III,16309,22503,11100
5,BURLINGTON,475,BORDENTOWN REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),672199,557106,545706
5,BURLINGTON,475,BORDENTOWN REGIONAL,825, 20-4XXX,Other,0,99435,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,830, ,Total Revenues From Federal Sources,890578,1107947,776906
5,BURLINGTON,475,BORDENTOWN REGIONAL,840, ,Total Grants And Entitlements,951808,1167210,824706
5,BURLINGTON,475,BORDENTOWN REGIONAL,845, 40-5200,Transfers From Other Funds,324238,381787,248853
5,BURLINGTON,475,BORDENTOWN REGIONAL,860, 40-1210,Local Tax Levy,2680506,2712124,2712123
5,BURLINGTON,475,BORDENTOWN REGIONAL,885, ,Total Revenues From Local Sources,2680506,2712124,2712123
5,BURLINGTON,475,BORDENTOWN REGIONAL,890, 40-3160,Debt Service Aid Type II,315436,250754,247289
5,BURLINGTON,475,BORDENTOWN REGIONAL,895, ,Total Local Repayment Of Debt,3320180,3344665,3208265
5,BURLINGTON,475,BORDENTOWN REGIONAL,935, ,Total Repayment Of Debt,3320180,3344665,3208265
5,BURLINGTON,475,BORDENTOWN REGIONAL,1000, ,Total Revenues/Sources,37559993,40053013,40058647
5,BURLINGTON,475,BORDENTOWN REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,37559993,40053013,40058647
5,BURLINGTON,600,BURLINGTON CITY,100, 10-1210,Local Tax Levy,10081205,10081205,10282829
5,BURLINGTON,600,BURLINGTON CITY,190, 10-1300,Total Tuition,2160634,1964645,2333220
5,BURLINGTON,600,BURLINGTON CITY,250, 10-1420-1440,Transportation Fees From Other LEAS,11154,0,0
5,BURLINGTON,600,BURLINGTON CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,214038,263200,223200
5,BURLINGTON,600,BURLINGTON CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,173,410,600
5,BURLINGTON,600,BURLINGTON CITY,370, ,Subtotal - Revenues From Local Sources,12467204,12309460,12839849
5,BURLINGTON,600,BURLINGTON CITY,420, 10-3121,Categorical Transportation Aid,196297,199718,205655
5,BURLINGTON,600,BURLINGTON CITY,430, 10-3131,Extraordinary Aid,68240,45000,45000
5,BURLINGTON,600,BURLINGTON CITY,440, 10-3132,Categorical Special Education Aid,812836,847359,858702
5,BURLINGTON,600,BURLINGTON CITY,460, 10-3176,Equalization Aid,13764016,13636585,13867857
5,BURLINGTON,600,BURLINGTON CITY,470, 10-3177,Categorical Security Aid,437981,431212,443577
5,BURLINGTON,600,BURLINGTON CITY,480, 10-3178,Adjustment Aid,1742658,1394126,1394126
5,BURLINGTON,600,BURLINGTON CITY,500, 10-3XXX,Other State Aids,53452,50000,50000
5,BURLINGTON,600,BURLINGTON CITY,520, ,Subtotal - Revenues From State Sources,17075480,16604000,16864917
5,BURLINGTON,600,BURLINGTON CITY,540, 10-4200,Medicaid Reimbursement,12685,56458,56458
5,BURLINGTON,600,BURLINGTON CITY,560, 18-4522,Education Jobs Fund,579466,0,0
5,BURLINGTON,600,BURLINGTON CITY,570, ,Subtotal - Revenues From Federal Sources,592151,56458,56458
5,BURLINGTON,600,BURLINGTON CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1906080,1648487
5,BURLINGTON,600,BURLINGTON CITY,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,100000
5,BURLINGTON,600,BURLINGTON CITY,710, ,Adjustment For Prior Year Encumbrances,0,58712,0
5,BURLINGTON,600,BURLINGTON CITY,715, ,Actual Revenues (Over)/Under Expenditures,-1109892,0,0
5,BURLINGTON,600,BURLINGTON CITY,720, ,Total Operating Budget,29024943,30934710,31509711
5,BURLINGTON,600,BURLINGTON CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,41128,372719
5,BURLINGTON,600,BURLINGTON CITY,760, 20-3218,Preschool Education Aid,2431429,2754940,2682522
5,BURLINGTON,600,BURLINGTON CITY,765, 20-32XX,Other Restricted Entitlements,185085,261044,189655
5,BURLINGTON,600,BURLINGTON CITY,770, ,Total Revenues From State Sources,2616514,3057112,3244896
5,BURLINGTON,600,BURLINGTON CITY,775, 20-4411-4416,Title I,569018,818080,531908
5,BURLINGTON,600,BURLINGTON CITY,780, 20-4451-4455,Title II,198631,122613,74190
5,BURLINGTON,600,BURLINGTON CITY,785, 20-4491-4494,Title III,15214,23178,9990
5,BURLINGTON,600,BURLINGTON CITY,790, 20-4471-4474,Title IV,112,0,0
5,BURLINGTON,600,BURLINGTON CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),531316,530127,365922
5,BURLINGTON,600,BURLINGTON CITY,810, 20-4430,Vocational Education,13748,11428,12000
5,BURLINGTON,600,BURLINGTON CITY,825, 20-4XXX,Other,38654,113407,25000
5,BURLINGTON,600,BURLINGTON CITY,830, ,Total Revenues From Federal Sources,1366693,1618833,1019010
5,BURLINGTON,600,BURLINGTON CITY,835, 20-5200,Transfers From Operating Budget-Prek,114300,0,0
5,BURLINGTON,600,BURLINGTON CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,118230,151128
5,BURLINGTON,600,BURLINGTON CITY,840, ,Total Grants And Entitlements,4097507,4794175,4415034
5,BURLINGTON,600,BURLINGTON CITY,860, 40-1210,Local Tax Levy,203442,199242,205043
5,BURLINGTON,600,BURLINGTON CITY,885, ,Total Revenues From Local Sources,203442,199242,205043
5,BURLINGTON,600,BURLINGTON CITY,892, 40-303,Budgeted Fund Balance,0,1,0
5,BURLINGTON,600,BURLINGTON CITY,895, ,Total Local Repayment Of Debt,203442,199243,205043
5,BURLINGTON,600,BURLINGTON CITY,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
5,BURLINGTON,600,BURLINGTON CITY,935, ,Total Repayment Of Debt,203443,199243,205043
5,BURLINGTON,600,BURLINGTON CITY,1000, ,Total Revenues/Sources,33325893,35928128,36129788
5,BURLINGTON,600,BURLINGTON CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,114300,0,0
5,BURLINGTON,600,BURLINGTON CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,118230,151128
5,BURLINGTON,600,BURLINGTON CITY,1010, ,Total Revenues/Sources Net of Transfers,33211593,35809898,35978660
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,110, 10-1210,County Tax Levy,4800000,4800000,4800000
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,200, 10-1310,Tuition From LEAS,0,29559840,24027782
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,210, 10-1310,Prior Year Tuition Adjustment From LEAS,26940825,0,0
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,220, 10-1320-1340,Other Tuition,8489849,6141184,7950700
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,230, 10-1350,Non-Resident Fees,311263,247500,372400
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,260, 10-1910,Rents And Royalties,0,50000,60500
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,300, 10-1XXX,Unrestricted Miscellaneous Revenues,174839,100000,150095
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,340, 10-1XXX,Interest Earned On Capital Reserve Funds,701,6000,7000
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,370, ,Subtotal - Revenues From Local Sources,40717477,40904524,37368477
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,500, 10-3XXX,Other State Aids,2408,0,0
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,520, ,Subtotal - Revenues From State Sources,2408,0,0
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,540, 10-4200,Medicaid Reimbursement,42085,150000,100000
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,570, ,Subtotal - Revenues From Federal Sources,42085,150000,100000
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,710, ,Adjustment For Prior Year Encumbrances,0,580520,0
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,715, ,Actual Revenues (Over)/Under Expenditures,1553606,0,0
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,720, ,Total Operating Budget,42315576,41635044,37468477
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,1000, ,Total Revenues/Sources,42315576,41635044,37468477
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,1010, ,Total Revenues/Sources Net of Transfers,42315576,41635044,37468477
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,110, 10-1210,County Tax Levy,15894974,15894974,15894974
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,200, 10-1310,Tuition From LEAS,5552872,5730000,5844601
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,66627,36000,36000
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,4000,4000
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,21514473,21664974,21779575
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,1075399,1132036,1162397
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,460, 10-3176,Equalization Aid,12656460,12724199,13192613
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,470, 10-3177,Categorical Security Aid,0,84880,109496
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,13731859,13941115,14464506
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,540, 10-4200,Medicaid Reimbursement,28267,32760,32759
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,560, 18-4522,Education Jobs Fund,506101,0,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,534368,32760,32759
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,680, 10-5200,Transfers From Other Funds,18327,0,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,857547,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-70141,0,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,720, ,Total Operating Budget,35728886,36496396,36276840
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,18336,15000,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,770, ,Total Revenues From State Sources,18336,15000,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,775, 20-4411-4416,Title I,507509,441705,307310
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,780, 20-4451-4455,Title II,49841,44795,41250
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),530650,452861,347336
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,825, 20-4XXX,Other,344326,355278,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,830, ,Total Revenues From Federal Sources,1432326,1294639,695896
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,840, ,Total Grants And Entitlements,1450662,1309639,695896
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,1000, ,Total Revenues/Sources,37179548,37806035,36972736
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,37179548,37806035,36972736
5,BURLINGTON,620,BURLINGTON TWP,100, 10-1210,Local Tax Levy,34745745,35829683,37196328
5,BURLINGTON,620,BURLINGTON TWP,190, 10-1300,Total Tuition,244212,38000,38000
5,BURLINGTON,620,BURLINGTON TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,11255,15001,15000
5,BURLINGTON,620,BURLINGTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,255689,60000,406736
5,BURLINGTON,620,BURLINGTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7790,2000,2000
5,BURLINGTON,620,BURLINGTON TWP,370, ,Subtotal - Revenues From Local Sources,35264691,35944684,37658064
5,BURLINGTON,620,BURLINGTON TWP,420, 10-3121,Categorical Transportation Aid,436272,786905,707284
5,BURLINGTON,620,BURLINGTON TWP,430, 10-3131,Extraordinary Aid,739772,400000,400000
5,BURLINGTON,620,BURLINGTON TWP,440, 10-3132,Categorical Special Education Aid,2107493,2260044,2283101
5,BURLINGTON,620,BURLINGTON TWP,460, 10-3176,Equalization Aid,14365234,14938999,14972792
5,BURLINGTON,620,BURLINGTON TWP,470, 10-3177,Categorical Security Aid,387700,400485,423257
5,BURLINGTON,620,BURLINGTON TWP,500, 10-3XXX,Other State Aids,316474,0,34377
5,BURLINGTON,620,BURLINGTON TWP,520, ,Subtotal - Revenues From State Sources,18352945,18786433,18820811
5,BURLINGTON,620,BURLINGTON TWP,540, 10-4200,Medicaid Reimbursement,66487,46699,46699
5,BURLINGTON,620,BURLINGTON TWP,560, 18-4522,Education Jobs Fund,647847,0,0
5,BURLINGTON,620,BURLINGTON TWP,570, ,Subtotal - Revenues From Federal Sources,714334,46699,46699
5,BURLINGTON,620,BURLINGTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2673904,2343864
5,BURLINGTON,620,BURLINGTON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,165000,0
5,BURLINGTON,620,BURLINGTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,48437,0
5,BURLINGTON,620,BURLINGTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1203166,0,0
5,BURLINGTON,620,BURLINGTON TWP,720, ,Total Operating Budget,53128804,57665157,58869438
5,BURLINGTON,620,BURLINGTON TWP,740, 20-1xxx,Other Revenue From Local Sources,63362,0,0
5,BURLINGTON,620,BURLINGTON TWP,745, 20-1XXX,Total Revenues From Local Sources,63362,0,0
5,BURLINGTON,620,BURLINGTON TWP,765, 20-32XX,Other Restricted Entitlements,20575,0,0
5,BURLINGTON,620,BURLINGTON TWP,770, ,Total Revenues From State Sources,20575,0,0
5,BURLINGTON,620,BURLINGTON TWP,775, 20-4411-4416,Title I,93383,104516,78388
5,BURLINGTON,620,BURLINGTON TWP,780, 20-4451-4455,Title II,29477,66195,48683
5,BURLINGTON,620,BURLINGTON TWP,785, 20-4491-4494,Title III,18173,15643,11732
5,BURLINGTON,620,BURLINGTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),861044,712069,639331
5,BURLINGTON,620,BURLINGTON TWP,815, 20-4440,Adult Basic Education,3192,0,0
5,BURLINGTON,620,BURLINGTON TWP,825, 20-4XXX,Other,30476,16158,0
5,BURLINGTON,620,BURLINGTON TWP,830, ,Total Revenues From Federal Sources,1035745,914581,778134
5,BURLINGTON,620,BURLINGTON TWP,840, ,Total Grants And Entitlements,1119682,914581,778134
5,BURLINGTON,620,BURLINGTON TWP,845, 40-5200,Transfers From Other Funds,8680,0,0
5,BURLINGTON,620,BURLINGTON TWP,860, 40-1210,Local Tax Levy,3873418,3897792,3800613
5,BURLINGTON,620,BURLINGTON TWP,885, ,Total Revenues From Local Sources,3873418,3897792,3800613
5,BURLINGTON,620,BURLINGTON TWP,890, 40-3160,Debt Service Aid Type II,1211259,1228491,1203669
5,BURLINGTON,620,BURLINGTON TWP,892, 40-303,Budgeted Fund Balance,0,0,8680
5,BURLINGTON,620,BURLINGTON TWP,895, ,Total Local Repayment Of Debt,5093357,5126283,5012962
5,BURLINGTON,620,BURLINGTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-8680,0,0
5,BURLINGTON,620,BURLINGTON TWP,935, ,Total Repayment Of Debt,5084677,5126283,5012962
5,BURLINGTON,620,BURLINGTON TWP,1000, ,Total Revenues/Sources,59333163,63706021,64660534
5,BURLINGTON,620,BURLINGTON TWP,1010, ,Total Revenues/Sources Net of Transfers,59333163,63706021,64660534
5,BURLINGTON,830,CHESTERFIELD TWP,100, 10-1210,Local Tax Levy,6470600,6764011,7105255
5,BURLINGTON,830,CHESTERFIELD TWP,190, 10-1300,Total Tuition,37450,42000,42000
5,BURLINGTON,830,CHESTERFIELD TWP,260, 10-1910,Rents And Royalties,0,0,24300
5,BURLINGTON,830,CHESTERFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,53489,44300,15000
5,BURLINGTON,830,CHESTERFIELD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,17,50,50
5,BURLINGTON,830,CHESTERFIELD TWP,370, ,Subtotal - Revenues From Local Sources,6561556,6850361,7186605
5,BURLINGTON,830,CHESTERFIELD TWP,420, 10-3121,Categorical Transportation Aid,46434,64418,69303
5,BURLINGTON,830,CHESTERFIELD TWP,440, 10-3132,Categorical Special Education Aid,103055,137832,130925
5,BURLINGTON,830,CHESTERFIELD TWP,470, 10-3177,Categorical Security Aid,40501,41000,43022
5,BURLINGTON,830,CHESTERFIELD TWP,500, 10-3XXX,Other State Aids,5821,0,145528
5,BURLINGTON,830,CHESTERFIELD TWP,520, ,Subtotal - Revenues From State Sources,195811,243250,388778
5,BURLINGTON,830,CHESTERFIELD TWP,560, 18-4522,Education Jobs Fund,11073,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,11073,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,330247,429635
5,BURLINGTON,830,CHESTERFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,76027,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,720, ,Total Operating Budget,6844467,7423858,8005018
5,BURLINGTON,830,CHESTERFIELD TWP,740, 20-1xxx,Other Revenue From Local Sources,3264,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,745, 20-1XXX,Total Revenues From Local Sources,3264,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,765, 20-32XX,Other Restricted Entitlements,39577,27900,27900
5,BURLINGTON,830,CHESTERFIELD TWP,770, ,Total Revenues From State Sources,39577,27900,27900
5,BURLINGTON,830,CHESTERFIELD TWP,775, 20-4411-4416,Title I,10631,8729,5942
5,BURLINGTON,830,CHESTERFIELD TWP,780, 20-4451-4455,Title II,14191,7471,5230
5,BURLINGTON,830,CHESTERFIELD TWP,785, 20-4491-4494,Title III,19,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,790, 20-4471-4474,Title IV,51126,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),125034,100075,77445
5,BURLINGTON,830,CHESTERFIELD TWP,825, 20-4XXX,Other,0,0,56570
5,BURLINGTON,830,CHESTERFIELD TWP,830, ,Total Revenues From Federal Sources,201001,116275,145187
5,BURLINGTON,830,CHESTERFIELD TWP,840, ,Total Grants And Entitlements,243842,144175,173087
5,BURLINGTON,830,CHESTERFIELD TWP,845, 40-5200,Transfers From Other Funds,0,587000,625000
5,BURLINGTON,830,CHESTERFIELD TWP,855, 40-5210,Transfers From Capital Reserve,476331,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,860, 40-1210,Local Tax Levy,1337762,1335580,1295229
5,BURLINGTON,830,CHESTERFIELD TWP,870, 40-1xxx,Other Miscellaneous,4000,541,0
5,BURLINGTON,830,CHESTERFIELD TWP,875, 40-1XXX,Miscellaneous,4000,541,0
5,BURLINGTON,830,CHESTERFIELD TWP,885, ,Total Revenues From Local Sources,1341762,1336121,1295229
5,BURLINGTON,830,CHESTERFIELD TWP,890, 40-3160,Debt Service Aid Type II,304669,320189,330507
5,BURLINGTON,830,CHESTERFIELD TWP,892, 40-303,Budgeted Fund Balance,0,0,5964
5,BURLINGTON,830,CHESTERFIELD TWP,895, ,Total Local Repayment Of Debt,2122762,2243310,2256700
5,BURLINGTON,830,CHESTERFIELD TWP,930, ,Actual Revenues (Over)/Under Expenditures,19246,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,935, ,Total Repayment Of Debt,2142008,2243310,2256700
5,BURLINGTON,830,CHESTERFIELD TWP,1000, ,Total Revenues/Sources,9230317,9811343,10434805
5,BURLINGTON,830,CHESTERFIELD TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,476331,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,8753986,9811343,10434805
5,BURLINGTON,840,CINNAMINSON TWP,100, 10-1210,Local Tax Levy,28462848,28836344,29413071
5,BURLINGTON,840,CINNAMINSON TWP,190, 10-1300,Total Tuition,94682,50000,50000
5,BURLINGTON,840,CINNAMINSON TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,744284,550000,575000
5,BURLINGTON,840,CINNAMINSON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,174942,100000,100000
5,BURLINGTON,840,CINNAMINSON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,331,100,100
5,BURLINGTON,840,CINNAMINSON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,25670,30000,30000
5,BURLINGTON,840,CINNAMINSON TWP,370, ,Subtotal - Revenues From Local Sources,29502757,29566444,30168171
5,BURLINGTON,840,CINNAMINSON TWP,420, 10-3121,Categorical Transportation Aid,0,141591,164548
5,BURLINGTON,840,CINNAMINSON TWP,430, 10-3131,Extraordinary Aid,617735,500000,410894
5,BURLINGTON,840,CINNAMINSON TWP,440, 10-3132,Categorical Special Education Aid,1255835,1325179,1345009
5,BURLINGTON,840,CINNAMINSON TWP,460, 10-3176,Equalization Aid,7269999,7214479,7388894
5,BURLINGTON,840,CINNAMINSON TWP,470, 10-3177,Categorical Security Aid,11505,44290,50849
5,BURLINGTON,840,CINNAMINSON TWP,500, 10-3XXX,Other State Aids,20051,0,0
5,BURLINGTON,840,CINNAMINSON TWP,520, ,Subtotal - Revenues From State Sources,9175125,9225539,9360194
5,BURLINGTON,840,CINNAMINSON TWP,540, 10-4200,Medicaid Reimbursement,14924,16031,16031
5,BURLINGTON,840,CINNAMINSON TWP,560, 18-4522,Education Jobs Fund,154355,0,0
5,BURLINGTON,840,CINNAMINSON TWP,570, ,Subtotal - Revenues From Federal Sources,169279,16031,16031
5,BURLINGTON,840,CINNAMINSON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1603735,2248582
5,BURLINGTON,840,CINNAMINSON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,150000,0
5,BURLINGTON,840,CINNAMINSON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,200000
5,BURLINGTON,840,CINNAMINSON TWP,630, 10-310,Withdrawal From Maint. Reserve,0,115000,90000
5,BURLINGTON,840,CINNAMINSON TWP,710, ,Adjustment For Prior Year Encumbrances,0,18135,0
5,BURLINGTON,840,CINNAMINSON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1522195,0,0
5,BURLINGTON,840,CINNAMINSON TWP,720, ,Total Operating Budget,37324966,40694884,42082978
5,BURLINGTON,840,CINNAMINSON TWP,740, 20-1xxx,Other Revenue From Local Sources,25074,38021,20000
5,BURLINGTON,840,CINNAMINSON TWP,745, 20-1XXX,Total Revenues From Local Sources,25074,38021,20000
5,BURLINGTON,840,CINNAMINSON TWP,765, 20-32XX,Other Restricted Entitlements,112284,135947,99050
5,BURLINGTON,840,CINNAMINSON TWP,770, ,Total Revenues From State Sources,112284,135947,99050
5,BURLINGTON,840,CINNAMINSON TWP,775, 20-4411-4416,Title I,67305,139339,104500
5,BURLINGTON,840,CINNAMINSON TWP,780, 20-4451-4455,Title II,73413,88744,66600
5,BURLINGTON,840,CINNAMINSON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),566587,630135,473000
5,BURLINGTON,840,CINNAMINSON TWP,825, 20-4XXX,Other,0,33676,25300
5,BURLINGTON,840,CINNAMINSON TWP,830, ,Total Revenues From Federal Sources,707305,891894,669400
5,BURLINGTON,840,CINNAMINSON TWP,840, ,Total Grants And Entitlements,844663,1065862,788450
5,BURLINGTON,840,CINNAMINSON TWP,860, 40-1210,Local Tax Levy,1292152,1269753,1079150
5,BURLINGTON,840,CINNAMINSON TWP,885, ,Total Revenues From Local Sources,1292152,1269753,1079150
5,BURLINGTON,840,CINNAMINSON TWP,890, 40-3160,Debt Service Aid Type II,427244,417937,355200
5,BURLINGTON,840,CINNAMINSON TWP,895, ,Total Local Repayment Of Debt,1719396,1687690,1434350
5,BURLINGTON,840,CINNAMINSON TWP,930, ,Actual Revenues (Over)/Under Expenditures,5879,0,0
5,BURLINGTON,840,CINNAMINSON TWP,935, ,Total Repayment Of Debt,1725275,1687690,1434350
5,BURLINGTON,840,CINNAMINSON TWP,1000, ,Total Revenues/Sources,39894904,43448436,44305778
5,BURLINGTON,840,CINNAMINSON TWP,1010, ,Total Revenues/Sources Net of Transfers,39894904,43448436,44305778
5,BURLINGTON,1030,DELANCO TWP,100, 10-1210,Local Tax Levy,5529152,5434251,5487550
5,BURLINGTON,1030,DELANCO TWP,260, 10-1910,Rents And Royalties,67706,6102,7702
5,BURLINGTON,1030,DELANCO TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12871,56150,51260
5,BURLINGTON,1030,DELANCO TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,52,25,10
5,BURLINGTON,1030,DELANCO TWP,370, ,Subtotal - Revenues From Local Sources,5609781,5496528,5546522
5,BURLINGTON,1030,DELANCO TWP,420, 10-3121,Categorical Transportation Aid,0,21868,24250
5,BURLINGTON,1030,DELANCO TWP,440, 10-3132,Categorical Special Education Aid,292306,310385,313392
5,BURLINGTON,1030,DELANCO TWP,460, 10-3176,Equalization Aid,2061300,2049597,2114805
5,BURLINGTON,1030,DELANCO TWP,470, 10-3177,Categorical Security Aid,0,16488,22608
5,BURLINGTON,1030,DELANCO TWP,500, 10-3XXX,Other State Aids,1044,0,0
5,BURLINGTON,1030,DELANCO TWP,520, ,Subtotal - Revenues From State Sources,2354650,2398338,2475055
5,BURLINGTON,1030,DELANCO TWP,560, 18-4522,Education Jobs Fund,84007,0,0
5,BURLINGTON,1030,DELANCO TWP,570, ,Subtotal - Revenues From Federal Sources,84007,0,0
5,BURLINGTON,1030,DELANCO TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,768405,1167806
5,BURLINGTON,1030,DELANCO TWP,710, ,Adjustment For Prior Year Encumbrances,0,8985,0
5,BURLINGTON,1030,DELANCO TWP,715, ,Actual Revenues (Over)/Under Expenditures,-964799,0,0
5,BURLINGTON,1030,DELANCO TWP,720, ,Total Operating Budget,7083639,8672256,9189383
5,BURLINGTON,1030,DELANCO TWP,775, 20-4411-4416,Title I,47038,81775,60000
5,BURLINGTON,1030,DELANCO TWP,780, 20-4451-4455,Title II,29769,16453,12000
5,BURLINGTON,1030,DELANCO TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),154986,146350,107500
5,BURLINGTON,1030,DELANCO TWP,825, 20-4XXX,Other,3643,5350,0
5,BURLINGTON,1030,DELANCO TWP,830, ,Total Revenues From Federal Sources,235436,249928,179500
5,BURLINGTON,1030,DELANCO TWP,840, ,Total Grants And Entitlements,235436,249928,179500
5,BURLINGTON,1030,DELANCO TWP,845, 40-5200,Transfers From Other Funds,2772,0,0
5,BURLINGTON,1030,DELANCO TWP,860, 40-1210,Local Tax Levy,370277,421108,436592
5,BURLINGTON,1030,DELANCO TWP,885, ,Total Revenues From Local Sources,370277,421108,436592
5,BURLINGTON,1030,DELANCO TWP,892, 40-303,Budgeted Fund Balance,0,2804,1
5,BURLINGTON,1030,DELANCO TWP,895, ,Total Local Repayment Of Debt,373049,423912,436593
5,BURLINGTON,1030,DELANCO TWP,930, ,Actual Revenues (Over)/Under Expenditures,47463,0,0
5,BURLINGTON,1030,DELANCO TWP,935, ,Total Repayment Of Debt,420512,423912,436593
5,BURLINGTON,1030,DELANCO TWP,1000, ,Total Revenues/Sources,7739587,9346096,9805476
5,BURLINGTON,1030,DELANCO TWP,1010, ,Total Revenues/Sources Net of Transfers,7739587,9346096,9805476
5,BURLINGTON,1060,DELRAN TWP,100, 10-1210,Local Tax Levy,25383164,26290827,26816643
5,BURLINGTON,1060,DELRAN TWP,190, 10-1300,Total Tuition,45436,36000,36000
5,BURLINGTON,1060,DELRAN TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,30863,0,0
5,BURLINGTON,1060,DELRAN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,162886,50000,30000
5,BURLINGTON,1060,DELRAN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5800,1500,500
5,BURLINGTON,1060,DELRAN TWP,370, ,Subtotal - Revenues From Local Sources,25628149,26378327,26883143
5,BURLINGTON,1060,DELRAN TWP,420, 10-3121,Categorical Transportation Aid,0,144584,112213
5,BURLINGTON,1060,DELRAN TWP,430, 10-3131,Extraordinary Aid,189661,0,0
5,BURLINGTON,1060,DELRAN TWP,440, 10-3132,Categorical Special Education Aid,1609489,1694210,1707479
5,BURLINGTON,1060,DELRAN TWP,460, 10-3176,Equalization Aid,9135821,9563287,9568442
5,BURLINGTON,1060,DELRAN TWP,470, 10-3177,Categorical Security Aid,0,60064,74011
5,BURLINGTON,1060,DELRAN TWP,500, 10-3XXX,Other State Aids,15770,0,14105
5,BURLINGTON,1060,DELRAN TWP,520, ,Subtotal - Revenues From State Sources,10950741,11462145,11476250
5,BURLINGTON,1060,DELRAN TWP,540, 10-4200,Medicaid Reimbursement,56093,29275,29274
5,BURLINGTON,1060,DELRAN TWP,560, 18-4522,Education Jobs Fund,408141,0,0
5,BURLINGTON,1060,DELRAN TWP,570, ,Subtotal - Revenues From Federal Sources,464234,29275,29274
5,BURLINGTON,1060,DELRAN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1737784,2231802
5,BURLINGTON,1060,DELRAN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,550000,0
5,BURLINGTON,1060,DELRAN TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,600000
5,BURLINGTON,1060,DELRAN TWP,710, ,Adjustment For Prior Year Encumbrances,0,105738,0
5,BURLINGTON,1060,DELRAN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1343141,0,0
5,BURLINGTON,1060,DELRAN TWP,720, ,Total Operating Budget,35699983,40563269,41220469
5,BURLINGTON,1060,DELRAN TWP,740, 20-1xxx,Other Revenue From Local Sources,11712,0,0
5,BURLINGTON,1060,DELRAN TWP,745, 20-1XXX,Total Revenues From Local Sources,11712,0,0
5,BURLINGTON,1060,DELRAN TWP,765, 20-32XX,Other Restricted Entitlements,235276,301024,215399
5,BURLINGTON,1060,DELRAN TWP,770, ,Total Revenues From State Sources,235276,301024,215399
5,BURLINGTON,1060,DELRAN TWP,775, 20-4411-4416,Title I,267278,232273,174205
5,BURLINGTON,1060,DELRAN TWP,780, 20-4451-4455,Title II,54348,51362,38522
5,BURLINGTON,1060,DELRAN TWP,785, 20-4491-4494,Title III,20784,33670,25253
5,BURLINGTON,1060,DELRAN TWP,790, 20-4471-4474,Title IV,2224,0,0
5,BURLINGTON,1060,DELRAN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),734070,674873,539899
5,BURLINGTON,1060,DELRAN TWP,830, ,Total Revenues From Federal Sources,1078704,992178,777879
5,BURLINGTON,1060,DELRAN TWP,840, ,Total Grants And Entitlements,1325692,1293202,993278
5,BURLINGTON,1060,DELRAN TWP,860, 40-1210,Local Tax Levy,1864473,1942891,2090932
5,BURLINGTON,1060,DELRAN TWP,865, 40-1510,Interest On Investments,16271,0,0
5,BURLINGTON,1060,DELRAN TWP,875, 40-1XXX,Miscellaneous,16271,0,0
5,BURLINGTON,1060,DELRAN TWP,885, ,Total Revenues From Local Sources,1880744,1942891,2090932
5,BURLINGTON,1060,DELRAN TWP,890, 40-3160,Debt Service Aid Type II,485496,481594,483543
5,BURLINGTON,1060,DELRAN TWP,892, 40-303,Budgeted Fund Balance,0,168495,16275
5,BURLINGTON,1060,DELRAN TWP,895, ,Total Local Repayment Of Debt,2366240,2592980,2590750
5,BURLINGTON,1060,DELRAN TWP,930, ,Actual Revenues (Over)/Under Expenditures,227702,0,0
5,BURLINGTON,1060,DELRAN TWP,935, ,Total Repayment Of Debt,2593942,2592980,2590750
5,BURLINGTON,1060,DELRAN TWP,1000, ,Total Revenues/Sources,39619617,44449451,44804497
5,BURLINGTON,1060,DELRAN TWP,1010, ,Total Revenues/Sources Net of Transfers,39619617,44449451,44804497
5,BURLINGTON,1250,EASTAMPTON TWP,100, 10-1210,Local Tax Levy,3949645,3977645,4057198
5,BURLINGTON,1250,EASTAMPTON TWP,190, 10-1300,Total Tuition,7500,0,7500
5,BURLINGTON,1250,EASTAMPTON TWP,260, 10-1910,Rents And Royalties,333000,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15313,6000,3000
5,BURLINGTON,1250,EASTAMPTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,759,400,0
5,BURLINGTON,1250,EASTAMPTON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,333000,333000
5,BURLINGTON,1250,EASTAMPTON TWP,370, ,Subtotal - Revenues From Local Sources,4306217,4317045,4400698
5,BURLINGTON,1250,EASTAMPTON TWP,420, 10-3121,Categorical Transportation Aid,0,21875,16953
5,BURLINGTON,1250,EASTAMPTON TWP,430, 10-3131,Extraordinary Aid,37010,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,440, 10-3132,Categorical Special Education Aid,371698,387293,389996
5,BURLINGTON,1250,EASTAMPTON TWP,460, 10-3176,Equalization Aid,4206900,4151267,4148569
5,BURLINGTON,1250,EASTAMPTON TWP,470, 10-3177,Categorical Security Aid,0,14897,17257
5,BURLINGTON,1250,EASTAMPTON TWP,480, 10-3178,Adjustment Aid,0,54425,56982
5,BURLINGTON,1250,EASTAMPTON TWP,500, 10-3XXX,Other State Aids,1044,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,520, ,Subtotal - Revenues From State Sources,4616652,4629757,4629757
5,BURLINGTON,1250,EASTAMPTON TWP,560, 18-4522,Education Jobs Fund,166334,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,570, ,Subtotal - Revenues From Federal Sources,166334,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,25270,171847,0
5,BURLINGTON,1250,EASTAMPTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,66350,0
5,BURLINGTON,1250,EASTAMPTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-148794,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,720, ,Total Operating Budget,8965679,9184999,9030455
5,BURLINGTON,1250,EASTAMPTON TWP,740, 20-1xxx,Other Revenue From Local Sources,2000,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,745, 20-1XXX,Total Revenues From Local Sources,2000,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,765, 20-32XX,Other Restricted Entitlements,27254,8000,6000
5,BURLINGTON,1250,EASTAMPTON TWP,770, ,Total Revenues From State Sources,27254,8000,6000
5,BURLINGTON,1250,EASTAMPTON TWP,775, 20-4411-4416,Title I,59569,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,780, 20-4451-4455,Title II,25051,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),214990,180000,180000
5,BURLINGTON,1250,EASTAMPTON TWP,830, ,Total Revenues From Federal Sources,299610,180000,180000
5,BURLINGTON,1250,EASTAMPTON TWP,840, ,Total Grants And Entitlements,328864,188000,186000
5,BURLINGTON,1250,EASTAMPTON TWP,845, 40-5200,Transfers From Other Funds,418,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,860, 40-1210,Local Tax Levy,772991,785979,697945
5,BURLINGTON,1250,EASTAMPTON TWP,870, 40-1xxx,Other Miscellaneous,3909,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,875, 40-1XXX,Miscellaneous,3909,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,885, ,Total Revenues From Local Sources,776900,785979,697945
5,BURLINGTON,1250,EASTAMPTON TWP,892, 40-303,Budgeted Fund Balance,0,1509,38405
5,BURLINGTON,1250,EASTAMPTON TWP,895, ,Total Local Repayment Of Debt,777318,787488,736350
5,BURLINGTON,1250,EASTAMPTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1018,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,935, ,Total Repayment Of Debt,776300,787488,736350
5,BURLINGTON,1250,EASTAMPTON TWP,1000, ,Total Revenues/Sources,10070843,10160487,9952805
5,BURLINGTON,1250,EASTAMPTON TWP,1010, ,Total Revenues/Sources Net of Transfers,10070843,10160487,9952805
5,BURLINGTON,1280,EDGEWATER PARK TWP,100, 10-1210,Local Tax Levy,7771800,7927236,7986736
5,BURLINGTON,1280,EDGEWATER PARK TWP,190, 10-1300,Total Tuition,0,0,40000
5,BURLINGTON,1280,EDGEWATER PARK TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,16428,12000,15000
5,BURLINGTON,1280,EDGEWATER PARK TWP,270, 10-1920,Private Contributions,0,0,1000
5,BURLINGTON,1280,EDGEWATER PARK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,229953,150000,200000
5,BURLINGTON,1280,EDGEWATER PARK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2839,3000,3000
5,BURLINGTON,1280,EDGEWATER PARK TWP,370, ,Subtotal - Revenues From Local Sources,8021020,8092236,8245736
5,BURLINGTON,1280,EDGEWATER PARK TWP,420, 10-3121,Categorical Transportation Aid,38740,125537,133655
5,BURLINGTON,1280,EDGEWATER PARK TWP,430, 10-3131,Extraordinary Aid,15437,0,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,440, 10-3132,Categorical Special Education Aid,544917,572749,583952
5,BURLINGTON,1280,EDGEWATER PARK TWP,460, 10-3176,Equalization Aid,5408297,5654612,5627373
5,BURLINGTON,1280,EDGEWATER PARK TWP,470, 10-3177,Categorical Security Aid,242940,240990,248909
5,BURLINGTON,1280,EDGEWATER PARK TWP,500, 10-3XXX,Other State Aids,2784,0,4746
5,BURLINGTON,1280,EDGEWATER PARK TWP,520, ,Subtotal - Revenues From State Sources,6253115,6593888,6598635
5,BURLINGTON,1280,EDGEWATER PARK TWP,540, 10-4200,Medicaid Reimbursement,0,18471,18471
5,BURLINGTON,1280,EDGEWATER PARK TWP,560, 18-4522,Education Jobs Fund,228711,0,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,570, ,Subtotal - Revenues From Federal Sources,228711,18471,18471
5,BURLINGTON,1280,EDGEWATER PARK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,295415,916409
5,BURLINGTON,1280,EDGEWATER PARK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,152651,160000
5,BURLINGTON,1280,EDGEWATER PARK TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,420000,500000
5,BURLINGTON,1280,EDGEWATER PARK TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,60000
5,BURLINGTON,1280,EDGEWATER PARK TWP,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,78000,89128
5,BURLINGTON,1280,EDGEWATER PARK TWP,680, 10-5200,Transfers From Other Funds,0,200000,100000
5,BURLINGTON,1280,EDGEWATER PARK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-369861,0,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,720, ,Total Operating Budget,14132985,15850661,16688379
5,BURLINGTON,1280,EDGEWATER PARK TWP,760, 20-3218,Preschool Education Aid,118025,125060,113551
5,BURLINGTON,1280,EDGEWATER PARK TWP,770, ,Total Revenues From State Sources,118025,125060,113551
5,BURLINGTON,1280,EDGEWATER PARK TWP,775, 20-4411-4416,Title I,317543,240579,180434
5,BURLINGTON,1280,EDGEWATER PARK TWP,780, 20-4451-4455,Title II,33974,23099,17324
5,BURLINGTON,1280,EDGEWATER PARK TWP,785, 20-4491-4494,Title III,20979,11491,8618
5,BURLINGTON,1280,EDGEWATER PARK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),304161,269051,215241
5,BURLINGTON,1280,EDGEWATER PARK TWP,825, 20-4XXX,Other,25296,20286,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,830, ,Total Revenues From Federal Sources,701953,564506,421617
5,BURLINGTON,1280,EDGEWATER PARK TWP,840, ,Total Grants And Entitlements,819978,689566,535168
5,BURLINGTON,1280,EDGEWATER PARK TWP,845, 40-5200,Transfers From Other Funds,184538,0,193192
5,BURLINGTON,1280,EDGEWATER PARK TWP,855, 40-5210,Transfers From Capital Reserve,0,134103,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,890, 40-3160,Debt Service Aid Type II,95146,91977,88808
5,BURLINGTON,1280,EDGEWATER PARK TWP,892, 40-303,Budgeted Fund Balance,0,55920,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,895, ,Total Local Repayment Of Debt,279684,282000,282000
5,BURLINGTON,1280,EDGEWATER PARK TWP,930, ,Actual Revenues (Over)/Under Expenditures,156,0,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,935, ,Total Repayment Of Debt,279840,282000,282000
5,BURLINGTON,1280,EDGEWATER PARK TWP,1000, ,Total Revenues/Sources,15232803,16822227,17505547
5,BURLINGTON,1280,EDGEWATER PARK TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,134103,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,1010, ,Total Revenues/Sources Net of Transfers,15232803,16688124,17505547
5,BURLINGTON,1420,EVESHAM TWP,100, 10-1210,Local Tax Levy,50852659,51224130,52665469
5,BURLINGTON,1420,EVESHAM TWP,190, 10-1300,Total Tuition,16243,0,0
5,BURLINGTON,1420,EVESHAM TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1033586,825477,1350228
5,BURLINGTON,1420,EVESHAM TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,7670,0,0
5,BURLINGTON,1420,EVESHAM TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,3458,0,0
5,BURLINGTON,1420,EVESHAM TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,16247,1300,1300
5,BURLINGTON,1420,EVESHAM TWP,370, ,Subtotal - Revenues From Local Sources,51929863,52050907,54016997
5,BURLINGTON,1420,EVESHAM TWP,420, 10-3121,Categorical Transportation Aid,1228841,1327613,1295334
5,BURLINGTON,1420,EVESHAM TWP,430, 10-3131,Extraordinary Aid,313232,85000,85000
5,BURLINGTON,1420,EVESHAM TWP,440, 10-3132,Categorical Special Education Aid,2432277,2574406,2610392
5,BURLINGTON,1420,EVESHAM TWP,460, 10-3176,Equalization Aid,8946937,9143692,9135441
5,BURLINGTON,1420,EVESHAM TWP,470, 10-3177,Categorical Security Aid,340571,340882,347614
5,BURLINGTON,1420,EVESHAM TWP,500, 10-3XXX,Other State Aids,37350,0,0
5,BURLINGTON,1420,EVESHAM TWP,520, ,Subtotal - Revenues From State Sources,13299208,13471593,13473781
5,BURLINGTON,1420,EVESHAM TWP,540, 10-4200,Medicaid Reimbursement,0,48442,48442
5,BURLINGTON,1420,EVESHAM TWP,560, 18-4522,Education Jobs Fund,516060,0,0
5,BURLINGTON,1420,EVESHAM TWP,570, ,Subtotal - Revenues From Federal Sources,516060,48442,48442
5,BURLINGTON,1420,EVESHAM TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,1130000,1348645,1087374
5,BURLINGTON,1420,EVESHAM TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,2475482
5,BURLINGTON,1420,EVESHAM TWP,630, 10-310,Withdrawal From Maint. Reserve,0,250000,256745
5,BURLINGTON,1420,EVESHAM TWP,700, 10-5xxx,Other Financing Sources,122814,0,0
5,BURLINGTON,1420,EVESHAM TWP,710, ,Adjustment For Prior Year Encumbrances,0,363372,0
5,BURLINGTON,1420,EVESHAM TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3211109,0,0
5,BURLINGTON,1420,EVESHAM TWP,720, ,Total Operating Budget,63786836,67532959,71358821
5,BURLINGTON,1420,EVESHAM TWP,740, 20-1xxx,Other Revenue From Local Sources,100997,0,0
5,BURLINGTON,1420,EVESHAM TWP,745, 20-1XXX,Total Revenues From Local Sources,100997,0,0
5,BURLINGTON,1420,EVESHAM TWP,765, 20-32XX,Other Restricted Entitlements,210399,211212,168969
5,BURLINGTON,1420,EVESHAM TWP,770, ,Total Revenues From State Sources,210399,211212,168969
5,BURLINGTON,1420,EVESHAM TWP,775, 20-4411-4416,Title I,159055,153401,122721
5,BURLINGTON,1420,EVESHAM TWP,780, 20-4451-4455,Title II,158901,89459,71567
5,BURLINGTON,1420,EVESHAM TWP,785, 20-4491-4494,Title III,18238,8879,7103
5,BURLINGTON,1420,EVESHAM TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1288099,1195619,956495
5,BURLINGTON,1420,EVESHAM TWP,825, 20-4XXX,Other,4826,13269,0
5,BURLINGTON,1420,EVESHAM TWP,830, ,Total Revenues From Federal Sources,1629119,1460627,1157886
5,BURLINGTON,1420,EVESHAM TWP,840, ,Total Grants And Entitlements,1940515,1671839,1326855
5,BURLINGTON,1420,EVESHAM TWP,860, 40-1210,Local Tax Levy,4200762,3284084,3585103
5,BURLINGTON,1420,EVESHAM TWP,885, ,Total Revenues From Local Sources,4200762,3284084,3585103
5,BURLINGTON,1420,EVESHAM TWP,890, 40-3160,Debt Service Aid Type II,1339535,1155038,1305243
5,BURLINGTON,1420,EVESHAM TWP,892, 40-303,Budgeted Fund Balance,0,0,1
5,BURLINGTON,1420,EVESHAM TWP,895, ,Total Local Repayment Of Debt,5540297,4439122,4890347
5,BURLINGTON,1420,EVESHAM TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,BURLINGTON,1420,EVESHAM TWP,935, ,Total Repayment Of Debt,5540296,4439122,4890347
5,BURLINGTON,1420,EVESHAM TWP,1000, ,Total Revenues/Sources,71267647,73643920,77576023
5,BURLINGTON,1420,EVESHAM TWP,1010, ,Total Revenues/Sources Net of Transfers,71267647,73643920,77576023
5,BURLINGTON,1520,FLORENCE TWP,100, 10-1210,Local Tax Levy,14222554,14594866,15065536
5,BURLINGTON,1520,FLORENCE TWP,190, 10-1300,Total Tuition,128630,15000,24000
5,BURLINGTON,1520,FLORENCE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,157847,116093,86579
5,BURLINGTON,1520,FLORENCE TWP,370, ,Subtotal - Revenues From Local Sources,14509031,14725959,15176115
5,BURLINGTON,1520,FLORENCE TWP,420, 10-3121,Categorical Transportation Aid,0,87778,89884
5,BURLINGTON,1520,FLORENCE TWP,430, 10-3131,Extraordinary Aid,82013,0,0
5,BURLINGTON,1520,FLORENCE TWP,440, 10-3132,Categorical Special Education Aid,923832,982080,998852
5,BURLINGTON,1520,FLORENCE TWP,460, 10-3176,Equalization Aid,8047288,8184490,8343214
5,BURLINGTON,1520,FLORENCE TWP,470, 10-3177,Categorical Security Aid,49267,93574,101727
5,BURLINGTON,1520,FLORENCE TWP,500, 10-3XXX,Other State Aids,24176,0,7868
5,BURLINGTON,1520,FLORENCE TWP,520, ,Subtotal - Revenues From State Sources,9126576,9347922,9541545
5,BURLINGTON,1520,FLORENCE TWP,540, 10-4200,Medicaid Reimbursement,50282,25093,25092
5,BURLINGTON,1520,FLORENCE TWP,560, 18-4522,Education Jobs Fund,332697,0,0
5,BURLINGTON,1520,FLORENCE TWP,570, ,Subtotal - Revenues From Federal Sources,382979,25093,25092
5,BURLINGTON,1520,FLORENCE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,752596,1070667
5,BURLINGTON,1520,FLORENCE TWP,710, ,Adjustment For Prior Year Encumbrances,0,121815,0
5,BURLINGTON,1520,FLORENCE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-496318,0,0
5,BURLINGTON,1520,FLORENCE TWP,720, ,Total Operating Budget,23522268,24973385,25813419
5,BURLINGTON,1520,FLORENCE TWP,740, 20-1xxx,Other Revenue From Local Sources,11005,0,0
5,BURLINGTON,1520,FLORENCE TWP,745, 20-1XXX,Total Revenues From Local Sources,11005,0,0
5,BURLINGTON,1520,FLORENCE TWP,765, 20-32XX,Other Restricted Entitlements,160109,0,0
5,BURLINGTON,1520,FLORENCE TWP,770, ,Total Revenues From State Sources,160109,0,0
5,BURLINGTON,1520,FLORENCE TWP,775, 20-4411-4416,Title I,317764,129019,157665
5,BURLINGTON,1520,FLORENCE TWP,780, 20-4451-4455,Title II,80928,61283,42710
5,BURLINGTON,1520,FLORENCE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),557548,453422,453282
5,BURLINGTON,1520,FLORENCE TWP,830, ,Total Revenues From Federal Sources,956240,643724,653657
5,BURLINGTON,1520,FLORENCE TWP,840, ,Total Grants And Entitlements,1127354,643724,653657
5,BURLINGTON,1520,FLORENCE TWP,860, 40-1210,Local Tax Levy,2667640,2747490,2624379
5,BURLINGTON,1520,FLORENCE TWP,865, 40-1510,Interest On Investments,329,0,0
5,BURLINGTON,1520,FLORENCE TWP,875, 40-1XXX,Miscellaneous,329,0,0
5,BURLINGTON,1520,FLORENCE TWP,885, ,Total Revenues From Local Sources,2667969,2747490,2624379
5,BURLINGTON,1520,FLORENCE TWP,890, 40-3160,Debt Service Aid Type II,124653,118234,109057
5,BURLINGTON,1520,FLORENCE TWP,892, 40-303,Budgeted Fund Balance,0,414,63281
5,BURLINGTON,1520,FLORENCE TWP,895, ,Total Local Repayment Of Debt,2792622,2866138,2796717
5,BURLINGTON,1520,FLORENCE TWP,930, ,Actual Revenues (Over)/Under Expenditures,131903,0,0
5,BURLINGTON,1520,FLORENCE TWP,935, ,Total Repayment Of Debt,2924525,2866138,2796717
5,BURLINGTON,1520,FLORENCE TWP,1000, ,Total Revenues/Sources,27574147,28483247,29263793
5,BURLINGTON,1520,FLORENCE TWP,1010, ,Total Revenues/Sources Net of Transfers,27574147,28483247,29263793
5,BURLINGTON,1910,HAINESPORT TWP,100, 10-1210,Local Tax Levy,6934826,6952444,7025828
5,BURLINGTON,1910,HAINESPORT TWP,190, 10-1300,Total Tuition,66000,60000,15000
5,BURLINGTON,1910,HAINESPORT TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,50493,8500,7000
5,BURLINGTON,1910,HAINESPORT TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2208,500,200
5,BURLINGTON,1910,HAINESPORT TWP,370, ,Subtotal - Revenues From Local Sources,7053527,7021444,7048028
5,BURLINGTON,1910,HAINESPORT TWP,420, 10-3121,Categorical Transportation Aid,149594,147648,149208
5,BURLINGTON,1910,HAINESPORT TWP,430, 10-3131,Extraordinary Aid,58497,0,40000
5,BURLINGTON,1910,HAINESPORT TWP,440, 10-3132,Categorical Special Education Aid,353655,375729,381603
5,BURLINGTON,1910,HAINESPORT TWP,460, 10-3176,Equalization Aid,607570,634159,689609
5,BURLINGTON,1910,HAINESPORT TWP,470, 10-3177,Categorical Security Aid,56643,55738,57433
5,BURLINGTON,1910,HAINESPORT TWP,480, 10-3178,Adjustment Aid,120002,125576,96002
5,BURLINGTON,1910,HAINESPORT TWP,500, 10-3XXX,Other State Aids,18868,18186,14376
5,BURLINGTON,1910,HAINESPORT TWP,520, ,Subtotal - Revenues From State Sources,1364829,1357036,1428231
5,BURLINGTON,1910,HAINESPORT TWP,540, 10-4200,Medicaid Reimbursement,10823,8000,7667
5,BURLINGTON,1910,HAINESPORT TWP,560, 18-4522,Education Jobs Fund,43987,0,0
5,BURLINGTON,1910,HAINESPORT TWP,570, ,Subtotal - Revenues From Federal Sources,54810,8000,7667
5,BURLINGTON,1910,HAINESPORT TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,564912,687862
5,BURLINGTON,1910,HAINESPORT TWP,715, ,Actual Revenues (Over)/Under Expenditures,-412653,0,0
5,BURLINGTON,1910,HAINESPORT TWP,720, ,Total Operating Budget,8060513,8951392,9171788
5,BURLINGTON,1910,HAINESPORT TWP,740, 20-1xxx,Other Revenue From Local Sources,3449,7658,0
5,BURLINGTON,1910,HAINESPORT TWP,745, 20-1XXX,Total Revenues From Local Sources,3449,7658,0
5,BURLINGTON,1910,HAINESPORT TWP,765, 20-32XX,Other Restricted Entitlements,6202,1020,0
5,BURLINGTON,1910,HAINESPORT TWP,770, ,Total Revenues From State Sources,6202,1020,0
5,BURLINGTON,1910,HAINESPORT TWP,775, 20-4411-4416,Title I,43836,52117,28014
5,BURLINGTON,1910,HAINESPORT TWP,780, 20-4451-4455,Title II,9626,6997,5050
5,BURLINGTON,1910,HAINESPORT TWP,785, 20-4491-4494,Title III,3282,0,0
5,BURLINGTON,1910,HAINESPORT TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),205531,161375,137169
5,BURLINGTON,1910,HAINESPORT TWP,825, 20-4XXX,Other,4600,0,0
5,BURLINGTON,1910,HAINESPORT TWP,830, ,Total Revenues From Federal Sources,266875,220489,170233
5,BURLINGTON,1910,HAINESPORT TWP,840, ,Total Grants And Entitlements,276526,229167,170233
5,BURLINGTON,1910,HAINESPORT TWP,845, 40-5200,Transfers From Other Funds,1674,0,0
5,BURLINGTON,1910,HAINESPORT TWP,860, 40-1210,Local Tax Levy,788941,799167,812081
5,BURLINGTON,1910,HAINESPORT TWP,885, ,Total Revenues From Local Sources,788941,799167,812081
5,BURLINGTON,1910,HAINESPORT TWP,890, 40-3160,Debt Service Aid Type II,85238,85358,86491
5,BURLINGTON,1910,HAINESPORT TWP,892, 40-303,Budgeted Fund Balance,0,7636,702
5,BURLINGTON,1910,HAINESPORT TWP,895, ,Total Local Repayment Of Debt,875853,892161,899274
5,BURLINGTON,1910,HAINESPORT TWP,930, ,Actual Revenues (Over)/Under Expenditures,7363,0,0
5,BURLINGTON,1910,HAINESPORT TWP,935, ,Total Repayment Of Debt,883216,892161,899274
5,BURLINGTON,1910,HAINESPORT TWP,1000, ,Total Revenues/Sources,9220255,10072720,10241295
5,BURLINGTON,1910,HAINESPORT TWP,1010, ,Total Revenues/Sources Net of Transfers,9220255,10072720,10241295
5,BURLINGTON,2610,LENAPE REGIONAL,100, 10-1210,Local Tax Levy,97267621,98240297,102005744
5,BURLINGTON,2610,LENAPE REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2803703,2500614,2900663
5,BURLINGTON,2610,LENAPE REGIONAL,370, ,Subtotal - Revenues From Local Sources,100071324,100740911,104906407
5,BURLINGTON,2610,LENAPE REGIONAL,420, 10-3121,Categorical Transportation Aid,0,783650,785083
5,BURLINGTON,2610,LENAPE REGIONAL,430, 10-3131,Extraordinary Aid,565325,420000,420000
5,BURLINGTON,2610,LENAPE REGIONAL,440, 10-3132,Categorical Special Education Aid,4005679,4208174,4238655
5,BURLINGTON,2610,LENAPE REGIONAL,460, 10-3176,Equalization Aid,22692752,23052665,22738228
5,BURLINGTON,2610,LENAPE REGIONAL,470, 10-3177,Categorical Security Aid,409586,433997,448023
5,BURLINGTON,2610,LENAPE REGIONAL,500, 10-3XXX,Other State Aids,42554,0,268497
5,BURLINGTON,2610,LENAPE REGIONAL,520, ,Subtotal - Revenues From State Sources,27715896,28898486,28898486
5,BURLINGTON,2610,LENAPE REGIONAL,540, 10-4200,Medicaid Reimbursement,38097,53322,53322
5,BURLINGTON,2610,LENAPE REGIONAL,560, 18-4522,Education Jobs Fund,1059058,0,0
5,BURLINGTON,2610,LENAPE REGIONAL,570, ,Subtotal - Revenues From Federal Sources,1097155,53322,53322
5,BURLINGTON,2610,LENAPE REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6050000,5300000
5,BURLINGTON,2610,LENAPE REGIONAL,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,250000,0
5,BURLINGTON,2610,LENAPE REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,3298985,0
5,BURLINGTON,2610,LENAPE REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-162903,0,0
5,BURLINGTON,2610,LENAPE REGIONAL,720, ,Total Operating Budget,128721472,139291704,139158215
5,BURLINGTON,2610,LENAPE REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,97693,67710,0
5,BURLINGTON,2610,LENAPE REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,97693,67710,0
5,BURLINGTON,2610,LENAPE REGIONAL,765, 20-32XX,Other Restricted Entitlements,3205,8686,0
5,BURLINGTON,2610,LENAPE REGIONAL,770, ,Total Revenues From State Sources,3205,8686,0
5,BURLINGTON,2610,LENAPE REGIONAL,775, 20-4411-4416,Title I,109824,302235,250844
5,BURLINGTON,2610,LENAPE REGIONAL,780, 20-4451-4455,Title II,47631,132737,0
5,BURLINGTON,2610,LENAPE REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1459795,1373623,1350000
5,BURLINGTON,2610,LENAPE REGIONAL,810, 20-4430,Vocational Education,0,31997,0
5,BURLINGTON,2610,LENAPE REGIONAL,825, 20-4XXX,Other,48723,0,0
5,BURLINGTON,2610,LENAPE REGIONAL,830, ,Total Revenues From Federal Sources,1665973,1840592,1600844
5,BURLINGTON,2610,LENAPE REGIONAL,840, ,Total Grants And Entitlements,1766871,1916988,1600844
5,BURLINGTON,2610,LENAPE REGIONAL,860, 40-1210,Local Tax Levy,8530222,8511852,8367857
5,BURLINGTON,2610,LENAPE REGIONAL,885, ,Total Revenues From Local Sources,8530222,8511852,8367857
5,BURLINGTON,2610,LENAPE REGIONAL,890, 40-3160,Debt Service Aid Type II,1340611,1339732,1293262
5,BURLINGTON,2610,LENAPE REGIONAL,892, 40-303,Budgeted Fund Balance,0,1,0
5,BURLINGTON,2610,LENAPE REGIONAL,895, ,Total Local Repayment Of Debt,9870833,9851585,9661119
5,BURLINGTON,2610,LENAPE REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
5,BURLINGTON,2610,LENAPE REGIONAL,935, ,Total Repayment Of Debt,9870834,9851585,9661119
5,BURLINGTON,2610,LENAPE REGIONAL,1000, ,Total Revenues/Sources,140359177,151060277,150420178
5,BURLINGTON,2610,LENAPE REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,140359177,151060277,150420178
5,BURLINGTON,2850,LUMBERTON TWP,100, 10-1210,Local Tax Levy,11692738,11926593,12096791
5,BURLINGTON,2850,LUMBERTON TWP,190, 10-1300,Total Tuition,27449,0,0
5,BURLINGTON,2850,LUMBERTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,25000,25000
5,BURLINGTON,2850,LUMBERTON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,26443,0,0
5,BURLINGTON,2850,LUMBERTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,885,100,150
5,BURLINGTON,2850,LUMBERTON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,111760,0,0
5,BURLINGTON,2850,LUMBERTON TWP,370, ,Subtotal - Revenues From Local Sources,11859275,11951693,12121941
5,BURLINGTON,2850,LUMBERTON TWP,420, 10-3121,Categorical Transportation Aid,160751,210603,208437
5,BURLINGTON,2850,LUMBERTON TWP,430, 10-3131,Extraordinary Aid,10083,0,0
5,BURLINGTON,2850,LUMBERTON TWP,440, 10-3132,Categorical Special Education Aid,855267,903309,903723
5,BURLINGTON,2850,LUMBERTON TWP,460, 10-3176,Equalization Aid,6881830,6878221,6879838
5,BURLINGTON,2850,LUMBERTON TWP,470, 10-3177,Categorical Security Aid,134297,137187,141349
5,BURLINGTON,2850,LUMBERTON TWP,480, 10-3178,Adjustment Aid,0,36007,31980
5,BURLINGTON,2850,LUMBERTON TWP,500, 10-3XXX,Other State Aids,65929,0,0
5,BURLINGTON,2850,LUMBERTON TWP,520, ,Subtotal - Revenues From State Sources,8108157,8165327,8165327
5,BURLINGTON,2850,LUMBERTON TWP,540, 10-4200,Medicaid Reimbursement,41895,21607,21607
5,BURLINGTON,2850,LUMBERTON TWP,560, 18-4522,Education Jobs Fund,297292,0,0
5,BURLINGTON,2850,LUMBERTON TWP,570, ,Subtotal - Revenues From Federal Sources,339187,21607,21607
5,BURLINGTON,2850,LUMBERTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1822918,2235189
5,BURLINGTON,2850,LUMBERTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,6982,0
5,BURLINGTON,2850,LUMBERTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1044583,0,0
5,BURLINGTON,2850,LUMBERTON TWP,720, ,Total Operating Budget,19262036,21968527,22544064
5,BURLINGTON,2850,LUMBERTON TWP,765, 20-32XX,Other Restricted Entitlements,1725,14479,11000
5,BURLINGTON,2850,LUMBERTON TWP,770, ,Total Revenues From State Sources,1725,14479,11000
5,BURLINGTON,2850,LUMBERTON TWP,775, 20-4411-4416,Title I,120321,122365,92000
5,BURLINGTON,2850,LUMBERTON TWP,780, 20-4451-4455,Title II,38090,32049,25000
5,BURLINGTON,2850,LUMBERTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),409235,397768,339000
5,BURLINGTON,2850,LUMBERTON TWP,830, ,Total Revenues From Federal Sources,567646,552182,456000
5,BURLINGTON,2850,LUMBERTON TWP,840, ,Total Grants And Entitlements,569371,566661,467000
5,BURLINGTON,2850,LUMBERTON TWP,845, 40-5200,Transfers From Other Funds,349750,407950,0
5,BURLINGTON,2850,LUMBERTON TWP,860, 40-1210,Local Tax Levy,2018353,2018353,2043080
5,BURLINGTON,2850,LUMBERTON TWP,885, ,Total Revenues From Local Sources,2018353,2018353,2043080
5,BURLINGTON,2850,LUMBERTON TWP,890, 40-3160,Debt Service Aid Type II,1129660,1144079,916102
5,BURLINGTON,2850,LUMBERTON TWP,895, ,Total Local Repayment Of Debt,3497763,3570382,2959182
5,BURLINGTON,2850,LUMBERTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,52825,0,0
5,BURLINGTON,2850,LUMBERTON TWP,935, ,Total Repayment Of Debt,3550588,3570382,2959182
5,BURLINGTON,2850,LUMBERTON TWP,1000, ,Total Revenues/Sources,23381995,26105570,25970246
5,BURLINGTON,2850,LUMBERTON TWP,1010, ,Total Revenues/Sources Net of Transfers,23381995,26105570,25970246
5,BURLINGTON,2960,MANSFIELD TWP,100, 10-1210,Local Tax Levy,8394731,8809680,9231874
5,BURLINGTON,2960,MANSFIELD TWP,190, 10-1300,Total Tuition,118446,36237,48117
5,BURLINGTON,2960,MANSFIELD TWP,260, 10-1910,Rents And Royalties,0,0,63730
5,BURLINGTON,2960,MANSFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,128335,114494,16000
5,BURLINGTON,2960,MANSFIELD TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,55,0,0
5,BURLINGTON,2960,MANSFIELD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,233,0,0
5,BURLINGTON,2960,MANSFIELD TWP,370, ,Subtotal - Revenues From Local Sources,8641800,8960411,9359721
5,BURLINGTON,2960,MANSFIELD TWP,420, 10-3121,Categorical Transportation Aid,45870,111696,96284
5,BURLINGTON,2960,MANSFIELD TWP,430, 10-3131,Extraordinary Aid,112460,0,0
5,BURLINGTON,2960,MANSFIELD TWP,440, 10-3132,Categorical Special Education Aid,353655,383383,384623
5,BURLINGTON,2960,MANSFIELD TWP,460, 10-3176,Equalization Aid,58968,48257,61810
5,BURLINGTON,2960,MANSFIELD TWP,470, 10-3177,Categorical Security Aid,48847,49773,50390
5,BURLINGTON,2960,MANSFIELD TWP,500, 10-3XXX,Other State Aids,11310,0,2
5,BURLINGTON,2960,MANSFIELD TWP,520, ,Subtotal - Revenues From State Sources,631110,593109,593109
5,BURLINGTON,2960,MANSFIELD TWP,560, 18-4522,Education Jobs Fund,26665,0,0
5,BURLINGTON,2960,MANSFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,26665,0,0
5,BURLINGTON,2960,MANSFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,286119,100000
5,BURLINGTON,2960,MANSFIELD TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,34103,0
5,BURLINGTON,2960,MANSFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,36183,0
5,BURLINGTON,2960,MANSFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-130186,0,0
5,BURLINGTON,2960,MANSFIELD TWP,720, ,Total Operating Budget,9169389,9909925,10052830
5,BURLINGTON,2960,MANSFIELD TWP,740, 20-1xxx,Other Revenue From Local Sources,0,3050,0
5,BURLINGTON,2960,MANSFIELD TWP,745, 20-1XXX,Total Revenues From Local Sources,0,3050,0
5,BURLINGTON,2960,MANSFIELD TWP,775, 20-4411-4416,Title I,11339,22980,17235
5,BURLINGTON,2960,MANSFIELD TWP,780, 20-4451-4455,Title II,3445,7626,5920
5,BURLINGTON,2960,MANSFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),140039,118649,100850
5,BURLINGTON,2960,MANSFIELD TWP,825, 20-4XXX,Other,0,1177,0
5,BURLINGTON,2960,MANSFIELD TWP,830, ,Total Revenues From Federal Sources,154823,150432,124005
5,BURLINGTON,2960,MANSFIELD TWP,840, ,Total Grants And Entitlements,154823,153482,124005
5,BURLINGTON,2960,MANSFIELD TWP,845, 40-5200,Transfers From Other Funds,81525,0,0
5,BURLINGTON,2960,MANSFIELD TWP,860, 40-1210,Local Tax Levy,896905,825461,1036203
5,BURLINGTON,2960,MANSFIELD TWP,885, ,Total Revenues From Local Sources,896905,825461,1036203
5,BURLINGTON,2960,MANSFIELD TWP,890, 40-3160,Debt Service Aid Type II,27458,29175,29930
5,BURLINGTON,2960,MANSFIELD TWP,892, 40-303,Budgeted Fund Balance,0,117072,0
5,BURLINGTON,2960,MANSFIELD TWP,895, ,Total Local Repayment Of Debt,1005888,971708,1066133
5,BURLINGTON,2960,MANSFIELD TWP,930, ,Actual Revenues (Over)/Under Expenditures,-79637,0,0
5,BURLINGTON,2960,MANSFIELD TWP,935, ,Total Repayment Of Debt,926251,971708,1066133
5,BURLINGTON,2960,MANSFIELD TWP,1000, ,Total Revenues/Sources,10250463,11035115,11242968
5,BURLINGTON,2960,MANSFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,10250463,11035115,11242968
5,BURLINGTON,3010,MAPLE SHADE TWP,100, 10-1210,Local Tax Levy,20821703,21238137,21662900
5,BURLINGTON,3010,MAPLE SHADE TWP,190, 10-1300,Total Tuition,263233,203559,200000
5,BURLINGTON,3010,MAPLE SHADE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,29972,20000,20000
5,BURLINGTON,3010,MAPLE SHADE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,120704,90000,90000
5,BURLINGTON,3010,MAPLE SHADE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1735,1500,1500
5,BURLINGTON,3010,MAPLE SHADE TWP,370, ,Subtotal - Revenues From Local Sources,21237347,21553196,21974400
5,BURLINGTON,3010,MAPLE SHADE TWP,420, 10-3121,Categorical Transportation Aid,0,59497,69068
5,BURLINGTON,3010,MAPLE SHADE TWP,430, 10-3131,Extraordinary Aid,247122,200000,188235
5,BURLINGTON,3010,MAPLE SHADE TWP,440, 10-3132,Categorical Special Education Aid,1104268,1184791,1199589
5,BURLINGTON,3010,MAPLE SHADE TWP,460, 10-3176,Equalization Aid,6855380,7168550,7118742
5,BURLINGTON,3010,MAPLE SHADE TWP,470, 10-3177,Categorical Security Aid,0,81033,106471
5,BURLINGTON,3010,MAPLE SHADE TWP,500, 10-3XXX,Other State Aids,13134,0,27454
5,BURLINGTON,3010,MAPLE SHADE TWP,520, ,Subtotal - Revenues From State Sources,8219904,8693871,8709559
5,BURLINGTON,3010,MAPLE SHADE TWP,540, 10-4200,Medicaid Reimbursement,49057,42866,42866
5,BURLINGTON,3010,MAPLE SHADE TWP,560, 18-4522,Education Jobs Fund,302792,0,0
5,BURLINGTON,3010,MAPLE SHADE TWP,570, ,Subtotal - Revenues From Federal Sources,351849,42866,42866
5,BURLINGTON,3010,MAPLE SHADE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1077483,1394307
5,BURLINGTON,3010,MAPLE SHADE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,417000,445000
5,BURLINGTON,3010,MAPLE SHADE TWP,710, ,Adjustment For Prior Year Encumbrances,0,2800,0
5,BURLINGTON,3010,MAPLE SHADE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1122911,0,0
5,BURLINGTON,3010,MAPLE SHADE TWP,720, ,Total Operating Budget,28686189,31787216,32566132
5,BURLINGTON,3010,MAPLE SHADE TWP,765, 20-32XX,Other Restricted Entitlements,77789,94551,84834
5,BURLINGTON,3010,MAPLE SHADE TWP,770, ,Total Revenues From State Sources,77789,94551,84834
5,BURLINGTON,3010,MAPLE SHADE TWP,775, 20-4411-4416,Title I,242972,430002,322500
5,BURLINGTON,3010,MAPLE SHADE TWP,780, 20-4451-4455,Title II,55528,43599,30860
5,BURLINGTON,3010,MAPLE SHADE TWP,785, 20-4491-4494,Title III,54110,21601,13120
5,BURLINGTON,3010,MAPLE SHADE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),587789,603251,467500
5,BURLINGTON,3010,MAPLE SHADE TWP,825, 20-4XXX,Other,0,18843,9443
5,BURLINGTON,3010,MAPLE SHADE TWP,830, ,Total Revenues From Federal Sources,940399,1117296,843423
5,BURLINGTON,3010,MAPLE SHADE TWP,840, ,Total Grants And Entitlements,1018188,1211847,928257
5,BURLINGTON,3010,MAPLE SHADE TWP,860, 40-1210,Local Tax Levy,2218533,2152858,1789612
5,BURLINGTON,3010,MAPLE SHADE TWP,885, ,Total Revenues From Local Sources,2218533,2152858,1789612
5,BURLINGTON,3010,MAPLE SHADE TWP,890, 40-3160,Debt Service Aid Type II,328726,319458,251807
5,BURLINGTON,3010,MAPLE SHADE TWP,892, 40-303,Budgeted Fund Balance,0,9180,0
5,BURLINGTON,3010,MAPLE SHADE TWP,895, ,Total Local Repayment Of Debt,2547259,2481496,2041419
5,BURLINGTON,3010,MAPLE SHADE TWP,930, ,Actual Revenues (Over)/Under Expenditures,4207,0,0
5,BURLINGTON,3010,MAPLE SHADE TWP,935, ,Total Repayment Of Debt,2551466,2481496,2041419
5,BURLINGTON,3010,MAPLE SHADE TWP,1000, ,Total Revenues/Sources,32255843,35480559,35535808
5,BURLINGTON,3010,MAPLE SHADE TWP,1010, ,Total Revenues/Sources Net of Transfers,32255843,35480559,35535808
5,BURLINGTON,3070,MEDFORD LAKES BORO,100, 10-1210,Local Tax Levy,5120136,5171005,5284086
5,BURLINGTON,3070,MEDFORD LAKES BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,143004,85192,103000
5,BURLINGTON,3070,MEDFORD LAKES BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,350,350
5,BURLINGTON,3070,MEDFORD LAKES BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,350,350
5,BURLINGTON,3070,MEDFORD LAKES BORO,370, ,Subtotal - Revenues From Local Sources,5263140,5256897,5387786
5,BURLINGTON,3070,MEDFORD LAKES BORO,420, 10-3121,Categorical Transportation Aid,0,7541,7335
5,BURLINGTON,3070,MEDFORD LAKES BORO,430, 10-3131,Extraordinary Aid,30368,28000,28000
5,BURLINGTON,3070,MEDFORD LAKES BORO,440, 10-3132,Categorical Special Education Aid,292306,307515,312385
5,BURLINGTON,3070,MEDFORD LAKES BORO,460, 10-3176,Equalization Aid,737640,796453,791104
5,BURLINGTON,3070,MEDFORD LAKES BORO,470, 10-3177,Categorical Security Aid,0,7187,7871
5,BURLINGTON,3070,MEDFORD LAKES BORO,500, 10-3XXX,Other State Aids,4427,0,2090
5,BURLINGTON,3070,MEDFORD LAKES BORO,520, ,Subtotal - Revenues From State Sources,1064741,1146696,1148785
5,BURLINGTON,3070,MEDFORD LAKES BORO,540, 10-4200,Medicaid Reimbursement,0,0,2440
5,BURLINGTON,3070,MEDFORD LAKES BORO,560, 18-4522,Education Jobs Fund,41975,0,0
5,BURLINGTON,3070,MEDFORD LAKES BORO,570, ,Subtotal - Revenues From Federal Sources,41975,0,2440
5,BURLINGTON,3070,MEDFORD LAKES BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,456877,175573
5,BURLINGTON,3070,MEDFORD LAKES BORO,680, 10-5200,Transfers From Other Funds,25320,0,0
5,BURLINGTON,3070,MEDFORD LAKES BORO,710, ,Adjustment For Prior Year Encumbrances,0,92608,0
5,BURLINGTON,3070,MEDFORD LAKES BORO,715, ,Actual Revenues (Over)/Under Expenditures,-260435,0,0
5,BURLINGTON,3070,MEDFORD LAKES BORO,720, ,Total Operating Budget,6134741,6953078,6714584
5,BURLINGTON,3070,MEDFORD LAKES BORO,740, 20-1xxx,Other Revenue From Local Sources,22591,45860,47714
5,BURLINGTON,3070,MEDFORD LAKES BORO,745, 20-1XXX,Total Revenues From Local Sources,22591,45860,47714
5,BURLINGTON,3070,MEDFORD LAKES BORO,780, 20-4451-4455,Title II,15156,27282,5783
5,BURLINGTON,3070,MEDFORD LAKES BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),131384,116585,97893
5,BURLINGTON,3070,MEDFORD LAKES BORO,830, ,Total Revenues From Federal Sources,146540,143867,103676
5,BURLINGTON,3070,MEDFORD LAKES BORO,840, ,Total Grants And Entitlements,169131,189727,151390
5,BURLINGTON,3070,MEDFORD LAKES BORO,860, 40-1210,Local Tax Levy,452457,427796,454374
5,BURLINGTON,3070,MEDFORD LAKES BORO,885, ,Total Revenues From Local Sources,452457,427796,454374
5,BURLINGTON,3070,MEDFORD LAKES BORO,892, 40-303,Budgeted Fund Balance,0,28061,1
5,BURLINGTON,3070,MEDFORD LAKES BORO,895, ,Total Local Repayment Of Debt,452457,455857,454375
5,BURLINGTON,3070,MEDFORD LAKES BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,BURLINGTON,3070,MEDFORD LAKES BORO,935, ,Total Repayment Of Debt,452456,455857,454375
5,BURLINGTON,3070,MEDFORD LAKES BORO,1000, ,Total Revenues/Sources,6756328,7598662,7320349
5,BURLINGTON,3070,MEDFORD LAKES BORO,1010, ,Total Revenues/Sources Net of Transfers,6756328,7598662,7320349
5,BURLINGTON,3080,MEDFORD TWP,100, 10-1210,Local Tax Levy,36417885,36307156,37514654
5,BURLINGTON,3080,MEDFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,682180,713370,600000
5,BURLINGTON,3080,MEDFORD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1875,0
5,BURLINGTON,3080,MEDFORD TWP,370, ,Subtotal - Revenues From Local Sources,37100065,37022401,38114654
5,BURLINGTON,3080,MEDFORD TWP,420, 10-3121,Categorical Transportation Aid,0,235930,230547
5,BURLINGTON,3080,MEDFORD TWP,430, 10-3131,Extraordinary Aid,550013,0,400000
5,BURLINGTON,3080,MEDFORD TWP,440, 10-3132,Categorical Special Education Aid,1580619,1671114,1680355
5,BURLINGTON,3080,MEDFORD TWP,460, 10-3176,Equalization Aid,2688221,2707649,2700883
5,BURLINGTON,3080,MEDFORD TWP,470, 10-3177,Categorical Security Aid,42425,75095,78003
5,BURLINGTON,3080,MEDFORD TWP,500, 10-3XXX,Other State Aids,21315,0,0
5,BURLINGTON,3080,MEDFORD TWP,520, ,Subtotal - Revenues From State Sources,4882593,4689788,5089788
5,BURLINGTON,3080,MEDFORD TWP,560, 18-4522,Education Jobs Fund,192767,0,0
5,BURLINGTON,3080,MEDFORD TWP,570, ,Subtotal - Revenues From Federal Sources,192767,0,0
5,BURLINGTON,3080,MEDFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2282692,3399456
5,BURLINGTON,3080,MEDFORD TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,300000
5,BURLINGTON,3080,MEDFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,202781,0
5,BURLINGTON,3080,MEDFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1509795,0,0
5,BURLINGTON,3080,MEDFORD TWP,720, ,Total Operating Budget,40665630,44197662,46903898
5,BURLINGTON,3080,MEDFORD TWP,765, 20-32XX,Other Restricted Entitlements,135811,138138,138138
5,BURLINGTON,3080,MEDFORD TWP,770, ,Total Revenues From State Sources,135811,138138,138138
5,BURLINGTON,3080,MEDFORD TWP,775, 20-4411-4416,Title I,77832,75886,56915
5,BURLINGTON,3080,MEDFORD TWP,780, 20-4451-4455,Title II,63103,57944,43458
5,BURLINGTON,3080,MEDFORD TWP,785, 20-4491-4494,Title III,7156,10509,0
5,BURLINGTON,3080,MEDFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),674404,672569,550468
5,BURLINGTON,3080,MEDFORD TWP,830, ,Total Revenues From Federal Sources,822495,816908,650841
5,BURLINGTON,3080,MEDFORD TWP,840, ,Total Grants And Entitlements,958306,955046,788979
5,BURLINGTON,3080,MEDFORD TWP,845, 40-5200,Transfers From Other Funds,215,0,0
5,BURLINGTON,3080,MEDFORD TWP,860, 40-1210,Local Tax Levy,3348072,3458801,3384198
5,BURLINGTON,3080,MEDFORD TWP,885, ,Total Revenues From Local Sources,3348072,3458801,3384198
5,BURLINGTON,3080,MEDFORD TWP,892, 40-303,Budgeted Fund Balance,0,2487,9915
5,BURLINGTON,3080,MEDFORD TWP,895, ,Total Local Repayment Of Debt,3348287,3461288,3394113
5,BURLINGTON,3080,MEDFORD TWP,930, ,Actual Revenues (Over)/Under Expenditures,21163,0,0
5,BURLINGTON,3080,MEDFORD TWP,935, ,Total Repayment Of Debt,3369450,3461288,3394113
5,BURLINGTON,3080,MEDFORD TWP,1000, ,Total Revenues/Sources,44993386,48613996,51086990
5,BURLINGTON,3080,MEDFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,44993386,48613996,51086990
5,BURLINGTON,3360,MOORESTOWN TWP,100, 10-1210,Local Tax Levy,53501410,53666932,54068624
5,BURLINGTON,3360,MOORESTOWN TWP,190, 10-1300,Total Tuition,821997,475308,618135
5,BURLINGTON,3360,MOORESTOWN TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,5776,0,0
5,BURLINGTON,3360,MOORESTOWN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,401648,208043,467500
5,BURLINGTON,3360,MOORESTOWN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,525,500,100
5,BURLINGTON,3360,MOORESTOWN TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,81500,15500
5,BURLINGTON,3360,MOORESTOWN TWP,370, ,Subtotal - Revenues From Local Sources,54731356,54432283,55169859
5,BURLINGTON,3360,MOORESTOWN TWP,420, 10-3121,Categorical Transportation Aid,215768,367164,381205
5,BURLINGTON,3360,MOORESTOWN TWP,430, 10-3131,Extraordinary Aid,775167,0,0
5,BURLINGTON,3360,MOORESTOWN TWP,440, 10-3132,Categorical Special Education Aid,2208537,2315047,2341784
5,BURLINGTON,3360,MOORESTOWN TWP,470, 10-3177,Categorical Security Aid,310994,307338,313520
5,BURLINGTON,3360,MOORESTOWN TWP,500, 10-3XXX,Other State Aids,14790,0,0
5,BURLINGTON,3360,MOORESTOWN TWP,520, ,Subtotal - Revenues From State Sources,3525256,2989549,3036509
5,BURLINGTON,3360,MOORESTOWN TWP,540, 10-4200,Medicaid Reimbursement,44441,30591,30000
5,BURLINGTON,3360,MOORESTOWN TWP,560, 18-4522,Education Jobs Fund,156636,0,0
5,BURLINGTON,3360,MOORESTOWN TWP,570, ,Subtotal - Revenues From Federal Sources,201077,30591,30000
5,BURLINGTON,3360,MOORESTOWN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1775067,2548991
5,BURLINGTON,3360,MOORESTOWN TWP,700, 10-5xxx,Other Financing Sources,22061,0,0
5,BURLINGTON,3360,MOORESTOWN TWP,710, ,Adjustment For Prior Year Encumbrances,0,145991,0
5,BURLINGTON,3360,MOORESTOWN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-325376,0,0
5,BURLINGTON,3360,MOORESTOWN TWP,720, ,Total Operating Budget,58154374,59373481,60785359
5,BURLINGTON,3360,MOORESTOWN TWP,740, 20-1xxx,Other Revenue From Local Sources,0,714,0
5,BURLINGTON,3360,MOORESTOWN TWP,745, 20-1XXX,Total Revenues From Local Sources,0,714,0
5,BURLINGTON,3360,MOORESTOWN TWP,765, 20-32XX,Other Restricted Entitlements,227478,286941,203000
5,BURLINGTON,3360,MOORESTOWN TWP,770, ,Total Revenues From State Sources,227478,286941,203000
5,BURLINGTON,3360,MOORESTOWN TWP,775, 20-4411-4416,Title I,106441,141008,85000
5,BURLINGTON,3360,MOORESTOWN TWP,780, 20-4451-4455,Title II,53779,97074,50000
5,BURLINGTON,3360,MOORESTOWN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1088202,1106012,740000
5,BURLINGTON,3360,MOORESTOWN TWP,825, 20-4XXX,Other,317288,170048,0
5,BURLINGTON,3360,MOORESTOWN TWP,830, ,Total Revenues From Federal Sources,1565710,1514142,875000
5,BURLINGTON,3360,MOORESTOWN TWP,840, ,Total Grants And Entitlements,1793188,1801797,1078000
5,BURLINGTON,3360,MOORESTOWN TWP,860, 40-1210,Local Tax Levy,4901496,4735965,4602052
5,BURLINGTON,3360,MOORESTOWN TWP,885, ,Total Revenues From Local Sources,4901496,4735965,4602052
5,BURLINGTON,3360,MOORESTOWN TWP,890, 40-3160,Debt Service Aid Type II,465783,464964,465009
5,BURLINGTON,3360,MOORESTOWN TWP,892, 40-303,Budgeted Fund Balance,0,9,0
5,BURLINGTON,3360,MOORESTOWN TWP,895, ,Total Local Repayment Of Debt,5367279,5200938,5067061
5,BURLINGTON,3360,MOORESTOWN TWP,930, ,Actual Revenues (Over)/Under Expenditures,28,0,0
5,BURLINGTON,3360,MOORESTOWN TWP,935, ,Total Repayment Of Debt,5367307,5200938,5067061
5,BURLINGTON,3360,MOORESTOWN TWP,1000, ,Total Revenues/Sources,65314869,66376216,66930420
5,BURLINGTON,3360,MOORESTOWN TWP,1010, ,Total Revenues/Sources Net of Transfers,65314869,66376216,66930420
5,BURLINGTON,3430,MOUNT HOLLY TWP,100, 10-1210,Local Tax Levy,7157227,7300372,7350372
5,BURLINGTON,3430,MOUNT HOLLY TWP,190, 10-1300,Total Tuition,86665,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,48984,10000,5000
5,BURLINGTON,3430,MOUNT HOLLY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8938,2000,2000
5,BURLINGTON,3430,MOUNT HOLLY TWP,370, ,Subtotal - Revenues From Local Sources,7301814,7312372,7357372
5,BURLINGTON,3430,MOUNT HOLLY TWP,420, 10-3121,Categorical Transportation Aid,135776,130598,128424
5,BURLINGTON,3430,MOUNT HOLLY TWP,430, 10-3131,Extraordinary Aid,78086,11500,11500
5,BURLINGTON,3430,MOUNT HOLLY TWP,440, 10-3132,Categorical Special Education Aid,494395,526591,537492
5,BURLINGTON,3430,MOUNT HOLLY TWP,460, 10-3176,Equalization Aid,7717973,7809619,7996220
5,BURLINGTON,3430,MOUNT HOLLY TWP,470, 10-3177,Categorical Security Aid,254948,255919,265020
5,BURLINGTON,3430,MOUNT HOLLY TWP,480, 10-3178,Adjustment Aid,1323754,1059003,1059003
5,BURLINGTON,3430,MOUNT HOLLY TWP,500, 10-3XXX,Other State Aids,35438,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,520, ,Subtotal - Revenues From State Sources,10040370,9793230,9997659
5,BURLINGTON,3430,MOUNT HOLLY TWP,540, 10-4200,Medicaid Reimbursement,63460,29623,29623
5,BURLINGTON,3430,MOUNT HOLLY TWP,560, 18-4522,Education Jobs Fund,357543,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,570, ,Subtotal - Revenues From Federal Sources,421003,29623,29623
5,BURLINGTON,3430,MOUNT HOLLY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,618572,519616
5,BURLINGTON,3430,MOUNT HOLLY TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1152074,1240031
5,BURLINGTON,3430,MOUNT HOLLY TWP,630, 10-310,Withdrawal From Maint. Reserve,0,35407,35000
5,BURLINGTON,3430,MOUNT HOLLY TWP,710, ,Adjustment For Prior Year Encumbrances,0,402401,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1360123,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,720, ,Total Operating Budget,16403064,19343679,19179301
5,BURLINGTON,3430,MOUNT HOLLY TWP,740, 20-1xxx,Other Revenue From Local Sources,5183,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,745, 20-1XXX,Total Revenues From Local Sources,5183,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,135555,110000,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,765, 20-32XX,Other Restricted Entitlements,95527,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,770, ,Total Revenues From State Sources,231082,110000,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,775, 20-4411-4416,Title I,380160,334798,304474
5,BURLINGTON,3430,MOUNT HOLLY TWP,780, 20-4451-4455,Title II,124365,98945,81662
5,BURLINGTON,3430,MOUNT HOLLY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),342568,274596,305895
5,BURLINGTON,3430,MOUNT HOLLY TWP,825, 20-4XXX,Other,0,42442,9219
5,BURLINGTON,3430,MOUNT HOLLY TWP,830, ,Total Revenues From Federal Sources,847093,750781,701250
5,BURLINGTON,3430,MOUNT HOLLY TWP,840, ,Total Grants And Entitlements,1083358,860781,701250
5,BURLINGTON,3430,MOUNT HOLLY TWP,1000, ,Total Revenues/Sources,17486422,20204460,19880551
5,BURLINGTON,3430,MOUNT HOLLY TWP,1010, ,Total Revenues/Sources Net of Transfers,17486422,20204460,19880551
5,BURLINGTON,3440,MOUNT LAUREL TWP,100, 10-1210,Local Tax Levy,52282119,53302761,54288538
5,BURLINGTON,3440,MOUNT LAUREL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,847927,276275,405681
5,BURLINGTON,3440,MOUNT LAUREL TWP,315, 10-1992,Advertising Fees - School Buses,0,0,25000
5,BURLINGTON,3440,MOUNT LAUREL TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
5,BURLINGTON,3440,MOUNT LAUREL TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,361091,492431,367431
5,BURLINGTON,3440,MOUNT LAUREL TWP,370, ,Subtotal - Revenues From Local Sources,53491137,54071967,55087150
5,BURLINGTON,3440,MOUNT LAUREL TWP,420, 10-3121,Categorical Transportation Aid,1557344,1624986,1636080
5,BURLINGTON,3440,MOUNT LAUREL TWP,430, 10-3131,Extraordinary Aid,374541,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,440, 10-3132,Categorical Special Education Aid,2147189,2270753,2290692
5,BURLINGTON,3440,MOUNT LAUREL TWP,460, 10-3176,Equalization Aid,0,43468,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,470, 10-3177,Categorical Security Aid,324179,326105,335153
5,BURLINGTON,3440,MOUNT LAUREL TWP,500, 10-3XXX,Other State Aids,31862,0,3387
5,BURLINGTON,3440,MOUNT LAUREL TWP,520, ,Subtotal - Revenues From State Sources,4435115,4265312,4265312
5,BURLINGTON,3440,MOUNT LAUREL TWP,540, 10-4200,Medicaid Reimbursement,39699,39035,39032
5,BURLINGTON,3440,MOUNT LAUREL TWP,560, 18-4522,Education Jobs Fund,198548,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,570, ,Subtotal - Revenues From Federal Sources,238247,39035,39032
5,BURLINGTON,3440,MOUNT LAUREL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2953750,3712291
5,BURLINGTON,3440,MOUNT LAUREL TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,175000,300000
5,BURLINGTON,3440,MOUNT LAUREL TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,125000,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,710, ,Adjustment For Prior Year Encumbrances,0,372430,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1058624,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,720, ,Total Operating Budget,57105875,62002494,63403785
5,BURLINGTON,3440,MOUNT LAUREL TWP,765, 20-32XX,Other Restricted Entitlements,41133,41529,41529
5,BURLINGTON,3440,MOUNT LAUREL TWP,770, ,Total Revenues From State Sources,41133,41529,41529
5,BURLINGTON,3440,MOUNT LAUREL TWP,775, 20-4411-4416,Title I,154378,142938,107203
5,BURLINGTON,3440,MOUNT LAUREL TWP,780, 20-4451-4455,Title II,68863,64318,48238
5,BURLINGTON,3440,MOUNT LAUREL TWP,785, 20-4491-4494,Title III,13130,15408,11556
5,BURLINGTON,3440,MOUNT LAUREL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1171538,983321,737491
5,BURLINGTON,3440,MOUNT LAUREL TWP,825, 20-4XXX,Other,0,52323,39243
5,BURLINGTON,3440,MOUNT LAUREL TWP,830, ,Total Revenues From Federal Sources,1407909,1258308,943731
5,BURLINGTON,3440,MOUNT LAUREL TWP,840, ,Total Grants And Entitlements,1449042,1299837,985260
5,BURLINGTON,3440,MOUNT LAUREL TWP,845, 40-5200,Transfers From Other Funds,518266,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,855, 40-5210,Transfers From Capital Reserve,0,175000,300000
5,BURLINGTON,3440,MOUNT LAUREL TWP,860, 40-1210,Local Tax Levy,3359475,3442784,3591619
5,BURLINGTON,3440,MOUNT LAUREL TWP,870, 40-1xxx,Other Miscellaneous,4521,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,875, 40-1XXX,Miscellaneous,4521,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,885, ,Total Revenues From Local Sources,3363996,3442784,3591619
5,BURLINGTON,3440,MOUNT LAUREL TWP,890, 40-3160,Debt Service Aid Type II,632338,633269,696892
5,BURLINGTON,3440,MOUNT LAUREL TWP,892, 40-303,Budgeted Fund Balance,0,222273,125461
5,BURLINGTON,3440,MOUNT LAUREL TWP,895, ,Total Local Repayment Of Debt,4514600,4473326,4713972
5,BURLINGTON,3440,MOUNT LAUREL TWP,930, ,Actual Revenues (Over)/Under Expenditures,-119946,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,935, ,Total Repayment Of Debt,4394654,4473326,4713972
5,BURLINGTON,3440,MOUNT LAUREL TWP,1000, ,Total Revenues/Sources,62949571,67775657,69103017
5,BURLINGTON,3440,MOUNT LAUREL TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,175000,300000
5,BURLINGTON,3440,MOUNT LAUREL TWP,1010, ,Total Revenues/Sources Net of Transfers,62949571,67600657,68803017
5,BURLINGTON,3540,NEW HANOVER TWP,100, 10-1210,Local Tax Levy,1576150,1607673,1623750
5,BURLINGTON,3540,NEW HANOVER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,28236,4647,4509
5,BURLINGTON,3540,NEW HANOVER TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
5,BURLINGTON,3540,NEW HANOVER TWP,370, ,Subtotal - Revenues From Local Sources,1604386,1612370,1628309
5,BURLINGTON,3540,NEW HANOVER TWP,420, 10-3121,Categorical Transportation Aid,175985,165309,162889
5,BURLINGTON,3540,NEW HANOVER TWP,440, 10-3132,Categorical Special Education Aid,129914,133590,137160
5,BURLINGTON,3540,NEW HANOVER TWP,460, 10-3176,Equalization Aid,1948706,1786179,1908481
5,BURLINGTON,3540,NEW HANOVER TWP,470, 10-3177,Categorical Security Aid,50491,43316,48594
5,BURLINGTON,3540,NEW HANOVER TWP,480, 10-3178,Adjustment Aid,91417,185439,140043
5,BURLINGTON,3540,NEW HANOVER TWP,520, ,Subtotal - Revenues From State Sources,2396513,2313833,2397167
5,BURLINGTON,3540,NEW HANOVER TWP,530, 10-4100,Impact Aid,738544,730612,449915
5,BURLINGTON,3540,NEW HANOVER TWP,560, 18-4522,Education Jobs Fund,87259,0,0
5,BURLINGTON,3540,NEW HANOVER TWP,570, ,Subtotal - Revenues From Federal Sources,825803,730612,449915
5,BURLINGTON,3540,NEW HANOVER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,517312,112882
5,BURLINGTON,3540,NEW HANOVER TWP,710, ,Adjustment For Prior Year Encumbrances,0,78,0
5,BURLINGTON,3540,NEW HANOVER TWP,715, ,Actual Revenues (Over)/Under Expenditures,1621218,0,0
5,BURLINGTON,3540,NEW HANOVER TWP,720, ,Total Operating Budget,6447920,5174205,4588273
5,BURLINGTON,3540,NEW HANOVER TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,5763,5471
5,BURLINGTON,3540,NEW HANOVER TWP,760, 20-3218,Preschool Education Aid,37480,64923,58785
5,BURLINGTON,3540,NEW HANOVER TWP,765, 20-32XX,Other Restricted Entitlements,0,6414,0
5,BURLINGTON,3540,NEW HANOVER TWP,770, ,Total Revenues From State Sources,37480,77100,64256
5,BURLINGTON,3540,NEW HANOVER TWP,775, 20-4411-4416,Title I,55055,68454,47918
5,BURLINGTON,3540,NEW HANOVER TWP,780, 20-4451-4455,Title II,2500,41610,29127
5,BURLINGTON,3540,NEW HANOVER TWP,785, 20-4491-4494,Title III,0,1072,0
5,BURLINGTON,3540,NEW HANOVER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),100631,73329,51331
5,BURLINGTON,3540,NEW HANOVER TWP,830, ,Total Revenues From Federal Sources,158186,184465,128376
5,BURLINGTON,3540,NEW HANOVER TWP,840, ,Total Grants And Entitlements,195666,261565,192632
5,BURLINGTON,3540,NEW HANOVER TWP,1000, ,Total Revenues/Sources,6643586,5435770,4780905
5,BURLINGTON,3540,NEW HANOVER TWP,1010, ,Total Revenues/Sources Net of Transfers,6643586,5435770,4780905
5,BURLINGTON,3650,NORTH HANOVER TWP,100, 10-1210,Local Tax Levy,2114955,2203893,2292048
5,BURLINGTON,3650,NORTH HANOVER TWP,190, 10-1300,Total Tuition,5350,0,0
5,BURLINGTON,3650,NORTH HANOVER TWP,240, 10-1410,Transportation Fees From Individuals,153303,0,0
5,BURLINGTON,3650,NORTH HANOVER TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,156811,135000
5,BURLINGTON,3650,NORTH HANOVER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,163876,220000,163765
5,BURLINGTON,3650,NORTH HANOVER TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7628,10000,7628
5,BURLINGTON,3650,NORTH HANOVER TWP,370, ,Subtotal - Revenues From Local Sources,2445112,2590704,2598441
5,BURLINGTON,3650,NORTH HANOVER TWP,420, 10-3121,Categorical Transportation Aid,408183,427480,426591
5,BURLINGTON,3650,NORTH HANOVER TWP,430, 10-3131,Extraordinary Aid,41032,15511,15511
5,BURLINGTON,3650,NORTH HANOVER TWP,440, 10-3132,Categorical Special Education Aid,519656,576459,588916
5,BURLINGTON,3650,NORTH HANOVER TWP,460, 10-3176,Equalization Aid,9058538,9615542,9648284
5,BURLINGTON,3650,NORTH HANOVER TWP,470, 10-3177,Categorical Security Aid,175733,181499,189856
5,BURLINGTON,3650,NORTH HANOVER TWP,480, 10-3178,Adjustment Aid,522374,417899,417899
5,BURLINGTON,3650,NORTH HANOVER TWP,500, 10-3XXX,Other State Aids,1831,0,145182
5,BURLINGTON,3650,NORTH HANOVER TWP,520, ,Subtotal - Revenues From State Sources,10727347,11234390,11432239
5,BURLINGTON,3650,NORTH HANOVER TWP,530, 10-4100,Impact Aid,8735585,4881248,5742423
5,BURLINGTON,3650,NORTH HANOVER TWP,540, 10-4200,Medicaid Reimbursement,0,10804,10804
5,BURLINGTON,3650,NORTH HANOVER TWP,560, 18-4522,Education Jobs Fund,359128,0,0
5,BURLINGTON,3650,NORTH HANOVER TWP,570, ,Subtotal - Revenues From Federal Sources,9094713,4892052,5753227
5,BURLINGTON,3650,NORTH HANOVER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4841361,4211788
5,BURLINGTON,3650,NORTH HANOVER TWP,710, ,Adjustment For Prior Year Encumbrances,0,643826,0
5,BURLINGTON,3650,NORTH HANOVER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-481906,0,0
5,BURLINGTON,3650,NORTH HANOVER TWP,720, ,Total Operating Budget,21785266,24202333,23995695
5,BURLINGTON,3650,NORTH HANOVER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,294449,250282
5,BURLINGTON,3650,NORTH HANOVER TWP,830, ,Total Revenues From Federal Sources,0,294449,250282
5,BURLINGTON,3650,NORTH HANOVER TWP,840, ,Total Grants And Entitlements,0,294449,250282
5,BURLINGTON,3650,NORTH HANOVER TWP,1000, ,Total Revenues/Sources,21785266,24496782,24245977
5,BURLINGTON,3650,NORTH HANOVER TWP,1010, ,Total Revenues/Sources Net of Transfers,21785266,24496782,24245977
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,100, 10-1210,Local Tax Levy,15846421,16654619,17316132
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,190, 10-1300,Total Tuition,162316,107660,110828
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,250, 10-1420-1440,Transportation Fees From Other LEAS,110742,100000,100000
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,110982,55000
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5906,170,170
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,350, 10-1XXX,Other Restricted Miscellaneous Revenues,158134,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,370, ,Subtotal - Revenues From Local Sources,16283519,16973431,17582130
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,410, 10-3116,School Choice Aid,183326,224223,415100
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,420, 10-3121,Categorical Transportation Aid,450995,557108,558546
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,430, 10-3131,Extraordinary Aid,536858,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,440, 10-3132,Categorical Special Education Aid,952702,1039619,1064239
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,460, 10-3176,Equalization Aid,9628459,10102322,10071884
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,470, 10-3177,Categorical Security Aid,144965,148181,152560
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,500, 10-3XXX,Other State Aids,10293,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,520, ,Subtotal - Revenues From State Sources,11907598,12071453,12262329
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,530, 10-4100,Impact Aid,1746912,740596,808700
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,560, 18-4522,Education Jobs Fund,413786,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,570, ,Subtotal - Revenues From Federal Sources,2160698,740596,808700
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2590377,1524784
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,600, 10-307,Withdrawal From Cap Res-For Local Share,0,100000,100000
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,680, 10-5200,Transfers From Other Funds,42264,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,710, ,Adjustment For Prior Year Encumbrances,0,1272662,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,715, ,Actual Revenues (Over)/Under Expenditures,-1891733,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,720, ,Total Operating Budget,28502346,33748519,32277943
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,765, 20-32XX,Other Restricted Entitlements,27974,2374,1388
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,770, ,Total Revenues From State Sources,27974,2374,1388
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,775, 20-4411-4416,Title I,82645,54992,43208
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,790, 20-4471-4474,Title IV,0,29206,42299
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),370921,366289,322246
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,810, 20-4430,Vocational Education,0,35310,24356
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,825, 20-4XXX,Other,41025,28310,27595
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,830, ,Total Revenues From Federal Sources,494591,514107,459704
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,840, ,Total Grants And Entitlements,522565,516481,461092
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,845, 40-5200,Transfers From Other Funds,100000,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,855, 40-5210,Transfers From Capital Reserve,0,100000,100000
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,860, 40-1210,Local Tax Levy,2015105,2007523,2008648
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,885, ,Total Revenues From Local Sources,2015105,2007523,2008648
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,890, 40-3160,Debt Service Aid Type II,691336,718110,719250
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,892, 40-303,Budgeted Fund Balance,0,2,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,895, ,Total Local Repayment Of Debt,2806441,2825635,2827898
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,935, ,Total Repayment Of Debt,2806441,2825635,2827898
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,1000, ,Total Revenues/Sources,31831352,37090635,35566933
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,100000,100000
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,1010, ,Total Revenues/Sources Net of Transfers,31831352,36990635,35466933
5,BURLINGTON,3920,PALMYRA BORO,100, 10-1210,Local Tax Levy,7225184,7225184,7586443
5,BURLINGTON,3920,PALMYRA BORO,190, 10-1300,Total Tuition,1740648,1790464,1736512
5,BURLINGTON,3920,PALMYRA BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26984,40000,40000
5,BURLINGTON,3920,PALMYRA BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,9461,1000,0
5,BURLINGTON,3920,PALMYRA BORO,370, ,Subtotal - Revenues From Local Sources,9002277,9056648,9362955
5,BURLINGTON,3920,PALMYRA BORO,420, 10-3121,Categorical Transportation Aid,99740,98448,97930
5,BURLINGTON,3920,PALMYRA BORO,430, 10-3131,Extraordinary Aid,50582,0,0
5,BURLINGTON,3920,PALMYRA BORO,440, 10-3132,Categorical Special Education Aid,429438,463144,468409
5,BURLINGTON,3920,PALMYRA BORO,460, 10-3176,Equalization Aid,3604234,3848756,3854272
5,BURLINGTON,3920,PALMYRA BORO,470, 10-3177,Categorical Security Aid,139360,151279,155831
5,BURLINGTON,3920,PALMYRA BORO,480, 10-3178,Adjustment Aid,132869,106295,106295
5,BURLINGTON,3920,PALMYRA BORO,500, 10-3XXX,Other State Aids,124333,0,11616
5,BURLINGTON,3920,PALMYRA BORO,520, ,Subtotal - Revenues From State Sources,4580556,4667922,4694353
5,BURLINGTON,3920,PALMYRA BORO,540, 10-4200,Medicaid Reimbursement,164946,26834,26834
5,BURLINGTON,3920,PALMYRA BORO,560, 18-4522,Education Jobs Fund,19154,0,0
5,BURLINGTON,3920,PALMYRA BORO,570, ,Subtotal - Revenues From Federal Sources,184100,26834,26834
5,BURLINGTON,3920,PALMYRA BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,619994,310209
5,BURLINGTON,3920,PALMYRA BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,153000
5,BURLINGTON,3920,PALMYRA BORO,680, 10-5200,Transfers From Other Funds,100000,0,0
5,BURLINGTON,3920,PALMYRA BORO,715, ,Actual Revenues (Over)/Under Expenditures,100214,0,0
5,BURLINGTON,3920,PALMYRA BORO,720, ,Total Operating Budget,13967147,14371398,14547351
5,BURLINGTON,3920,PALMYRA BORO,775, 20-4411-4416,Title I,174648,157183,180369
5,BURLINGTON,3920,PALMYRA BORO,780, 20-4451-4455,Title II,41344,43226,13922
5,BURLINGTON,3920,PALMYRA BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),252559,240864,228170
5,BURLINGTON,3920,PALMYRA BORO,825, 20-4XXX,Other,127559,13930,0
5,BURLINGTON,3920,PALMYRA BORO,830, ,Total Revenues From Federal Sources,596110,455203,422461
5,BURLINGTON,3920,PALMYRA BORO,840, ,Total Grants And Entitlements,596110,455203,422461
5,BURLINGTON,3920,PALMYRA BORO,860, 40-1210,Local Tax Levy,925603,925603,967890
5,BURLINGTON,3920,PALMYRA BORO,885, ,Total Revenues From Local Sources,925603,925603,967890
5,BURLINGTON,3920,PALMYRA BORO,890, 40-3160,Debt Service Aid Type II,206485,211545,209028
5,BURLINGTON,3920,PALMYRA BORO,892, 40-303,Budgeted Fund Balance,0,44245,0
5,BURLINGTON,3920,PALMYRA BORO,895, ,Total Local Repayment Of Debt,1132088,1181393,1176918
5,BURLINGTON,3920,PALMYRA BORO,930, ,Actual Revenues (Over)/Under Expenditures,21979,0,0
5,BURLINGTON,3920,PALMYRA BORO,935, ,Total Repayment Of Debt,1154067,1181393,1176918
5,BURLINGTON,3920,PALMYRA BORO,1000, ,Total Revenues/Sources,15717324,16007994,16146730
5,BURLINGTON,3920,PALMYRA BORO,1010, ,Total Revenues/Sources Net of Transfers,15717324,16007994,16146730
5,BURLINGTON,4050,PEMBERTON TWP,100, 10-1210,Local Tax Levy,11957283,12196428,12440356
5,BURLINGTON,4050,PEMBERTON TWP,190, 10-1300,Total Tuition,367462,300000,300000
5,BURLINGTON,4050,PEMBERTON TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,66924,80000,80000
5,BURLINGTON,4050,PEMBERTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,608646,369719,360000
5,BURLINGTON,4050,PEMBERTON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1500,500
5,BURLINGTON,4050,PEMBERTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5000,1000
5,BURLINGTON,4050,PEMBERTON TWP,370, ,Subtotal - Revenues From Local Sources,13000315,12952647,13181856
5,BURLINGTON,4050,PEMBERTON TWP,410, 10-3116,School Choice Aid,22275,107064,261580
5,BURLINGTON,4050,PEMBERTON TWP,420, 10-3121,Categorical Transportation Aid,2414170,2413166,2475702
5,BURLINGTON,4050,PEMBERTON TWP,430, 10-3131,Extraordinary Aid,500140,112368,112368
5,BURLINGTON,4050,PEMBERTON TWP,440, 10-3132,Categorical Special Education Aid,2427373,2564743,2619559
5,BURLINGTON,4050,PEMBERTON TWP,460, 10-3176,Equalization Aid,42958255,43074494,44411804
5,BURLINGTON,4050,PEMBERTON TWP,470, 10-3177,Categorical Security Aid,1226651,1213845,1269289
5,BURLINGTON,4050,PEMBERTON TWP,480, 10-3178,Adjustment Aid,35707309,32859724,32419492
5,BURLINGTON,4050,PEMBERTON TWP,500, 10-3XXX,Other State Aids,17512,0,919
5,BURLINGTON,4050,PEMBERTON TWP,520, ,Subtotal - Revenues From State Sources,85273685,82345404,83570713
5,BURLINGTON,4050,PEMBERTON TWP,530, 10-4100,Impact Aid,1159099,800000,900000
5,BURLINGTON,4050,PEMBERTON TWP,540, 10-4200,Medicaid Reimbursement,190188,103157,103157
5,BURLINGTON,4050,PEMBERTON TWP,560, 18-4522,Education Jobs Fund,2896887,0,0
5,BURLINGTON,4050,PEMBERTON TWP,570, ,Subtotal - Revenues From Federal Sources,4246174,903157,1003157
5,BURLINGTON,4050,PEMBERTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4096880,2318880
5,BURLINGTON,4050,PEMBERTON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,3182529,2000000
5,BURLINGTON,4050,PEMBERTON TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,152264
5,BURLINGTON,4050,PEMBERTON TWP,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,247736,0
5,BURLINGTON,4050,PEMBERTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,2398984,0
5,BURLINGTON,4050,PEMBERTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3694542,0,0
5,BURLINGTON,4050,PEMBERTON TWP,720, ,Total Operating Budget,98825632,106127337,102226870
5,BURLINGTON,4050,PEMBERTON TWP,725, 20-1310,Tuition - Preschool,0,15000,0
5,BURLINGTON,4050,PEMBERTON TWP,740, 20-1xxx,Other Revenue From Local Sources,0,15000,0
5,BURLINGTON,4050,PEMBERTON TWP,745, 20-1XXX,Total Revenues From Local Sources,0,30000,0
5,BURLINGTON,4050,PEMBERTON TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,100000,100000
5,BURLINGTON,4050,PEMBERTON TWP,760, 20-3218,Preschool Education Aid,7942931,7565143,7954179
5,BURLINGTON,4050,PEMBERTON TWP,765, 20-32XX,Other Restricted Entitlements,4241,65025,65025
5,BURLINGTON,4050,PEMBERTON TWP,770, ,Total Revenues From State Sources,7947172,7730168,8119204
5,BURLINGTON,4050,PEMBERTON TWP,775, 20-4411-4416,Title I,954296,788057,788057
5,BURLINGTON,4050,PEMBERTON TWP,780, 20-4451-4455,Title II,270518,251384,251384
5,BURLINGTON,4050,PEMBERTON TWP,785, 20-4491-4494,Title III,20280,15408,15408
5,BURLINGTON,4050,PEMBERTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1621513,1478466,1478466
5,BURLINGTON,4050,PEMBERTON TWP,815, 20-4440,Adult Basic Education,0,51300,51300
5,BURLINGTON,4050,PEMBERTON TWP,825, 20-4XXX,Other,697614,82650,63560
5,BURLINGTON,4050,PEMBERTON TWP,830, ,Total Revenues From Federal Sources,3564221,2667265,2648175
5,BURLINGTON,4050,PEMBERTON TWP,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,576044,670768
5,BURLINGTON,4050,PEMBERTON TWP,840, ,Total Grants And Entitlements,11511393,11003477,11438147
5,BURLINGTON,4050,PEMBERTON TWP,1000, ,Total Revenues/Sources,110337025,117130814,113665017
5,BURLINGTON,4050,PEMBERTON TWP,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,576044,670768
5,BURLINGTON,4050,PEMBERTON TWP,1010, ,Total Revenues/Sources Net of Transfers,110337025,116554770,112994249
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,100, 10-1210,Local Tax Levy,15412596,15566722,15878056
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,190, 10-1300,Total Tuition,1561264,1507751,200000
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,480693,180000,152500
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,600
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5000,3800,3800
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,370, ,Subtotal - Revenues From Local Sources,17459553,17258273,16234956
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,420, 10-3121,Categorical Transportation Aid,906332,913759,957133
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,430, 10-3131,Extraordinary Aid,146483,0,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,440, 10-3132,Categorical Special Education Aid,1151182,1200317,1209933
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,460, 10-3176,Equalization Aid,13418510,13233313,13307513
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,470, 10-3177,Categorical Security Aid,207124,207082,215416
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,480, 10-3178,Adjustment Aid,55885,361612,278362
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,500, 10-3XXX,Other State Aids,13920,0,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,520, ,Subtotal - Revenues From State Sources,15899436,15916083,15968357
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,540, 10-4200,Medicaid Reimbursement,4526,31365,31365
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,560, 18-4522,Education Jobs Fund,577137,0,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,581663,31365,31365
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4226060,4227166
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,749095,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-4212576,0,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,720, ,Total Operating Budget,29728076,38180876,36461844
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,775, 20-4411-4416,Title I,164315,132449,82317
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,780, 20-4451-4455,Title II,40114,36725,18483
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),460777,456325,365060
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,825, 20-4XXX,Other,0,57872,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,830, ,Total Revenues From Federal Sources,665206,683371,465860
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,840, ,Total Grants And Entitlements,665206,683371,465860
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,845, 40-5200,Transfers From Other Funds,304417,0,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,860, 40-1210,Local Tax Levy,776476,1066699,736723
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,870, 40-1xxx,Other Miscellaneous,0,0,311334
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,875, 40-1XXX,Miscellaneous,0,0,311334
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,885, ,Total Revenues From Local Sources,776476,1066699,1048057
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,890, 40-3160,Debt Service Aid Type II,828062,811831,795769
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,892, 40-303,Budgeted Fund Balance,0,1967,241
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,895, ,Total Local Repayment Of Debt,1908955,1880497,1844067
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,7054,0,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,935, ,Total Repayment Of Debt,1916009,1880497,1844067
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,1000, ,Total Revenues/Sources,32309291,40744744,38771771
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,32309291,40744744,38771771
5,BURLINGTON,4450,RIVERSIDE TWP,100, 10-1210,Local Tax Levy,6624728,6757223,6954492
5,BURLINGTON,4450,RIVERSIDE TWP,190, 10-1300,Total Tuition,1751835,1751130,1759773
5,BURLINGTON,4450,RIVERSIDE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,43095,35000,0
5,BURLINGTON,4450,RIVERSIDE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,220482,45000,344097
5,BURLINGTON,4450,RIVERSIDE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,36,10,10
5,BURLINGTON,4450,RIVERSIDE TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,190000,0
5,BURLINGTON,4450,RIVERSIDE TWP,370, ,Subtotal - Revenues From Local Sources,8640176,8778363,9058372
5,BURLINGTON,4450,RIVERSIDE TWP,420, 10-3121,Categorical Transportation Aid,0,42388,44573
5,BURLINGTON,4450,RIVERSIDE TWP,430, 10-3131,Extraordinary Aid,72365,0,0
5,BURLINGTON,4450,RIVERSIDE TWP,440, 10-3132,Categorical Special Education Aid,642352,677486,690094
5,BURLINGTON,4450,RIVERSIDE TWP,460, 10-3176,Equalization Aid,9605388,9863678,9997701
5,BURLINGTON,4450,RIVERSIDE TWP,470, 10-3177,Categorical Security Aid,0,60288,72973
5,BURLINGTON,4450,RIVERSIDE TWP,500, 10-3XXX,Other State Aids,634,0,19179
5,BURLINGTON,4450,RIVERSIDE TWP,520, ,Subtotal - Revenues From State Sources,10320739,10643840,10824520
5,BURLINGTON,4450,RIVERSIDE TWP,540, 10-4200,Medicaid Reimbursement,45707,34153,34153
5,BURLINGTON,4450,RIVERSIDE TWP,560, 18-4522,Education Jobs Fund,371291,0,0
5,BURLINGTON,4450,RIVERSIDE TWP,570, ,Subtotal - Revenues From Federal Sources,416998,34153,34153
5,BURLINGTON,4450,RIVERSIDE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1329818,975802
5,BURLINGTON,4450,RIVERSIDE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-192617,0,0
5,BURLINGTON,4450,RIVERSIDE TWP,720, ,Total Operating Budget,19185296,20786174,20892847
5,BURLINGTON,4450,RIVERSIDE TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,220158,142639
5,BURLINGTON,4450,RIVERSIDE TWP,760, 20-3218,Preschool Education Aid,461449,740100,835505
5,BURLINGTON,4450,RIVERSIDE TWP,770, ,Total Revenues From State Sources,461449,960258,978144
5,BURLINGTON,4450,RIVERSIDE TWP,775, 20-4411-4416,Title I,387704,380101,294000
5,BURLINGTON,4450,RIVERSIDE TWP,780, 20-4451-4455,Title II,42880,36473,27000
5,BURLINGTON,4450,RIVERSIDE TWP,785, 20-4491-4494,Title III,6759,11231,0
5,BURLINGTON,4450,RIVERSIDE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),332341,320493,267500
5,BURLINGTON,4450,RIVERSIDE TWP,825, 20-4XXX,Other,0,30268,0
5,BURLINGTON,4450,RIVERSIDE TWP,830, ,Total Revenues From Federal Sources,769684,778566,588500
5,BURLINGTON,4450,RIVERSIDE TWP,840, ,Total Grants And Entitlements,1231133,1738824,1566644
5,BURLINGTON,4450,RIVERSIDE TWP,845, 40-5200,Transfers From Other Funds,1078,0,0
5,BURLINGTON,4450,RIVERSIDE TWP,860, 40-1210,Local Tax Levy,710279,802679,782957
5,BURLINGTON,4450,RIVERSIDE TWP,870, 40-1xxx,Other Miscellaneous,1,0,0
5,BURLINGTON,4450,RIVERSIDE TWP,875, 40-1XXX,Miscellaneous,1,0,0
5,BURLINGTON,4450,RIVERSIDE TWP,885, ,Total Revenues From Local Sources,710280,802679,782957
5,BURLINGTON,4450,RIVERSIDE TWP,890, 40-3160,Debt Service Aid Type II,39760,42933,44962
5,BURLINGTON,4450,RIVERSIDE TWP,892, 40-303,Budgeted Fund Balance,0,347,1079
5,BURLINGTON,4450,RIVERSIDE TWP,895, ,Total Local Repayment Of Debt,751118,845959,828998
5,BURLINGTON,4450,RIVERSIDE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-240,0,0
5,BURLINGTON,4450,RIVERSIDE TWP,935, ,Total Repayment Of Debt,750878,845959,828998
5,BURLINGTON,4450,RIVERSIDE TWP,1000, ,Total Revenues/Sources,21167307,23370957,23288489
5,BURLINGTON,4450,RIVERSIDE TWP,1010, ,Total Revenues/Sources Net of Transfers,21167307,23370957,23288489
5,BURLINGTON,4460,RIVERTON,100, 10-1210,Local Tax Levy,4411358,4499585,4642321
5,BURLINGTON,4460,RIVERTON,190, 10-1300,Total Tuition,14000,16000,17500
5,BURLINGTON,4460,RIVERTON,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6009,5000,2000
5,BURLINGTON,4460,RIVERTON,340, 10-1XXX,Interest Earned On Capital Reserve Funds,558,300,300
5,BURLINGTON,4460,RIVERTON,370, ,Subtotal - Revenues From Local Sources,4431925,4520885,4662121
5,BURLINGTON,4460,RIVERTON,420, 10-3121,Categorical Transportation Aid,13647,21087,26068
5,BURLINGTON,4460,RIVERTON,440, 10-3132,Categorical Special Education Aid,173219,185456,189928
5,BURLINGTON,4460,RIVERTON,460, 10-3176,Equalization Aid,277824,298612,288342
5,BURLINGTON,4460,RIVERTON,470, 10-3177,Categorical Security Aid,29247,29948,30765
5,BURLINGTON,4460,RIVERTON,500, 10-3XXX,Other State Aids,803,0,0
5,BURLINGTON,4460,RIVERTON,520, ,Subtotal - Revenues From State Sources,494740,535103,535103
5,BURLINGTON,4460,RIVERTON,560, 18-4522,Education Jobs Fund,21743,0,0
5,BURLINGTON,4460,RIVERTON,570, ,Subtotal - Revenues From Federal Sources,21743,0,0
5,BURLINGTON,4460,RIVERTON,580, 10-303,Budgeted Fund Balance - Operating Budget,0,101000,53500
5,BURLINGTON,4460,RIVERTON,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,34635,0
5,BURLINGTON,4460,RIVERTON,630, 10-310,Withdrawal From Maint. Reserve,0,32840,0
5,BURLINGTON,4460,RIVERTON,710, ,Adjustment For Prior Year Encumbrances,0,16096,0
5,BURLINGTON,4460,RIVERTON,715, ,Actual Revenues (Over)/Under Expenditures,-115125,0,0
5,BURLINGTON,4460,RIVERTON,720, ,Total Operating Budget,4833283,5240559,5250724
5,BURLINGTON,4460,RIVERTON,765, 20-32XX,Other Restricted Entitlements,6209,5264,5607
5,BURLINGTON,4460,RIVERTON,770, ,Total Revenues From State Sources,6209,5264,5607
5,BURLINGTON,4460,RIVERTON,775, 20-4411-4416,Title I,17236,19559,14669
5,BURLINGTON,4460,RIVERTON,780, 20-4451-4455,Title II,10137,9531,7148
5,BURLINGTON,4460,RIVERTON,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),83792,83324,70826
5,BURLINGTON,4460,RIVERTON,830, ,Total Revenues From Federal Sources,111165,112414,92643
5,BURLINGTON,4460,RIVERTON,840, ,Total Grants And Entitlements,117374,117678,98250
5,BURLINGTON,4460,RIVERTON,860, 40-1210,Local Tax Levy,147405,147185,141748
5,BURLINGTON,4460,RIVERTON,885, ,Total Revenues From Local Sources,147405,147185,141748
5,BURLINGTON,4460,RIVERTON,895, ,Total Local Repayment Of Debt,147405,147185,141748
5,BURLINGTON,4460,RIVERTON,935, ,Total Repayment Of Debt,147405,147185,141748
5,BURLINGTON,4460,RIVERTON,1000, ,Total Revenues/Sources,5098062,5505422,5490722
5,BURLINGTON,4460,RIVERTON,1010, ,Total Revenues/Sources Net of Transfers,5098062,5505422,5490722
5,BURLINGTON,4740,SHAMONG TWP,100, 10-1210,Local Tax Levy,8030196,8030196,8030196
5,BURLINGTON,4740,SHAMONG TWP,190, 10-1300,Total Tuition,54019,0,0
5,BURLINGTON,4740,SHAMONG TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,166621,43489,43489
5,BURLINGTON,4740,SHAMONG TWP,370, ,Subtotal - Revenues From Local Sources,8250836,8073685,8073685
5,BURLINGTON,4740,SHAMONG TWP,420, 10-3121,Categorical Transportation Aid,201784,225014,224964
5,BURLINGTON,4740,SHAMONG TWP,430, 10-3131,Extraordinary Aid,28485,15895,15895
5,BURLINGTON,4740,SHAMONG TWP,440, 10-3132,Categorical Special Education Aid,469134,495858,507214
5,BURLINGTON,4740,SHAMONG TWP,460, 10-3176,Equalization Aid,3243138,3323159,3430365
5,BURLINGTON,4740,SHAMONG TWP,470, 10-3177,Categorical Security Aid,63884,63887,65308
5,BURLINGTON,4740,SHAMONG TWP,500, 10-3XXX,Other State Aids,1740,0,0
5,BURLINGTON,4740,SHAMONG TWP,520, ,Subtotal - Revenues From State Sources,4008165,4123813,4243746
5,BURLINGTON,4740,SHAMONG TWP,560, 18-4522,Education Jobs Fund,148893,0,0
5,BURLINGTON,4740,SHAMONG TWP,570, ,Subtotal - Revenues From Federal Sources,148893,0,0
5,BURLINGTON,4740,SHAMONG TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,622328,777246
5,BURLINGTON,4740,SHAMONG TWP,715, ,Actual Revenues (Over)/Under Expenditures,-560253,0,0
5,BURLINGTON,4740,SHAMONG TWP,720, ,Total Operating Budget,11847641,12819826,13094677
5,BURLINGTON,4740,SHAMONG TWP,740, 20-1xxx,Other Revenue From Local Sources,50030,0,0
5,BURLINGTON,4740,SHAMONG TWP,745, 20-1XXX,Total Revenues From Local Sources,50030,0,0
5,BURLINGTON,4740,SHAMONG TWP,775, 20-4411-4416,Title I,20269,18681,26945
5,BURLINGTON,4740,SHAMONG TWP,780, 20-4451-4455,Title II,18549,0,0
5,BURLINGTON,4740,SHAMONG TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),195679,204867,173900
5,BURLINGTON,4740,SHAMONG TWP,825, 20-4XXX,Other,0,13996,9187
5,BURLINGTON,4740,SHAMONG TWP,830, ,Total Revenues From Federal Sources,234497,237544,210032
5,BURLINGTON,4740,SHAMONG TWP,840, ,Total Grants And Entitlements,284527,237544,210032
5,BURLINGTON,4740,SHAMONG TWP,845, 40-5200,Transfers From Other Funds,0,26870,11833
5,BURLINGTON,4740,SHAMONG TWP,850, 40-5xxx,Other Financing Sources,40000,0,0
5,BURLINGTON,4740,SHAMONG TWP,860, 40-1210,Local Tax Levy,896354,896354,872471
5,BURLINGTON,4740,SHAMONG TWP,870, 40-1xxx,Other Miscellaneous,0,0,23883
5,BURLINGTON,4740,SHAMONG TWP,875, 40-1XXX,Miscellaneous,0,0,23883
5,BURLINGTON,4740,SHAMONG TWP,885, ,Total Revenues From Local Sources,896354,896354,896354
5,BURLINGTON,4740,SHAMONG TWP,890, 40-3160,Debt Service Aid Type II,75081,71443,73290
5,BURLINGTON,4740,SHAMONG TWP,892, 40-303,Budgeted Fund Balance,0,13,0
5,BURLINGTON,4740,SHAMONG TWP,895, ,Total Local Repayment Of Debt,1011435,994680,981477
5,BURLINGTON,4740,SHAMONG TWP,930, ,Actual Revenues (Over)/Under Expenditures,5,0,0
5,BURLINGTON,4740,SHAMONG TWP,935, ,Total Repayment Of Debt,1011440,994680,981477
5,BURLINGTON,4740,SHAMONG TWP,1000, ,Total Revenues/Sources,13143608,14052050,14286186
5,BURLINGTON,4740,SHAMONG TWP,1010, ,Total Revenues/Sources Net of Transfers,13143608,14052050,14286186
5,BURLINGTON,4930,SOUTHAMPTON TWP,100, 10-1210,Local Tax Levy,9537076,9727818,10133516
5,BURLINGTON,4930,SOUTHAMPTON TWP,190, 10-1300,Total Tuition,2000,0,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2563,600,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,1574,75,75
5,BURLINGTON,4930,SOUTHAMPTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3836,100,900
5,BURLINGTON,4930,SOUTHAMPTON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,44748,24525,40000
5,BURLINGTON,4930,SOUTHAMPTON TWP,370, ,Subtotal - Revenues From Local Sources,9591797,9753118,10174491
5,BURLINGTON,4930,SOUTHAMPTON TWP,420, 10-3121,Categorical Transportation Aid,369941,367474,366769
5,BURLINGTON,4930,SOUTHAMPTON TWP,440, 10-3132,Categorical Special Education Aid,425829,450689,455453
5,BURLINGTON,4930,SOUTHAMPTON TWP,460, 10-3176,Equalization Aid,295796,369986,425897
5,BURLINGTON,4930,SOUTHAMPTON TWP,470, 10-3177,Categorical Security Aid,69369,70953,71701
5,BURLINGTON,4930,SOUTHAMPTON TWP,480, 10-3178,Adjustment Aid,936454,825114,793866
5,BURLINGTON,4930,SOUTHAMPTON TWP,500, 10-3XXX,Other State Aids,4757,0,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,520, ,Subtotal - Revenues From State Sources,2102146,2084216,2113686
5,BURLINGTON,4930,SOUTHAMPTON TWP,560, 18-4522,Education Jobs Fund,83713,0,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,570, ,Subtotal - Revenues From Federal Sources,83713,0,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,217666,276014
5,BURLINGTON,4930,SOUTHAMPTON TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,50000,28122
5,BURLINGTON,4930,SOUTHAMPTON TWP,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,47503
5,BURLINGTON,4930,SOUTHAMPTON TWP,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,81632,125013
5,BURLINGTON,4930,SOUTHAMPTON TWP,680, 10-5200,Transfers From Other Funds,24,0,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,137948,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-251719,0,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,720, ,Total Operating Budget,11525961,12324580,12764829
5,BURLINGTON,4930,SOUTHAMPTON TWP,740, 20-1xxx,Other Revenue From Local Sources,11913,6667,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,745, 20-1XXX,Total Revenues From Local Sources,11913,6667,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,775, 20-4411-4416,Title I,57923,75223,56417
5,BURLINGTON,4930,SOUTHAMPTON TWP,780, 20-4451-4455,Title II,28835,25971,19479
5,BURLINGTON,4930,SOUTHAMPTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),218678,214325,182176
5,BURLINGTON,4930,SOUTHAMPTON TWP,825, 20-4XXX,Other,0,4613,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,830, ,Total Revenues From Federal Sources,305436,320132,258072
5,BURLINGTON,4930,SOUTHAMPTON TWP,840, ,Total Grants And Entitlements,317349,326799,258072
5,BURLINGTON,4930,SOUTHAMPTON TWP,860, 40-1210,Local Tax Levy,854731,844689,820943
5,BURLINGTON,4930,SOUTHAMPTON TWP,885, ,Total Revenues From Local Sources,854731,844689,820943
5,BURLINGTON,4930,SOUTHAMPTON TWP,890, 40-3160,Debt Service Aid Type II,58844,56061,51332
5,BURLINGTON,4930,SOUTHAMPTON TWP,895, ,Total Local Repayment Of Debt,913575,900750,872275
5,BURLINGTON,4930,SOUTHAMPTON TWP,935, ,Total Repayment Of Debt,913575,900750,872275
5,BURLINGTON,4930,SOUTHAMPTON TWP,1000, ,Total Revenues/Sources,12756885,13552129,13895176
5,BURLINGTON,4930,SOUTHAMPTON TWP,1010, ,Total Revenues/Sources Net of Transfers,12756885,13552129,13895176
5,BURLINGTON,5010,SPRINGFIELD TWP,100, 10-1210,Local Tax Levy,3251247,3316272,3382597
5,BURLINGTON,5010,SPRINGFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,65455,4000,1000
5,BURLINGTON,5010,SPRINGFIELD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,84,750,750
5,BURLINGTON,5010,SPRINGFIELD TWP,370, ,Subtotal - Revenues From Local Sources,3316786,3321022,3384347
5,BURLINGTON,5010,SPRINGFIELD TWP,420, 10-3121,Categorical Transportation Aid,139462,141133,139769
5,BURLINGTON,5010,SPRINGFIELD TWP,440, 10-3132,Categorical Special Education Aid,151566,160480,159516
5,BURLINGTON,5010,SPRINGFIELD TWP,460, 10-3176,Equalization Aid,768206,784964,763643
5,BURLINGTON,5010,SPRINGFIELD TWP,470, 10-3177,Categorical Security Aid,22283,22054,22191
5,BURLINGTON,5010,SPRINGFIELD TWP,480, 10-3178,Adjustment Aid,125098,100078,100078
5,BURLINGTON,5010,SPRINGFIELD TWP,500, 10-3XXX,Other State Aids,4176,0,23512
5,BURLINGTON,5010,SPRINGFIELD TWP,520, ,Subtotal - Revenues From State Sources,1210791,1208709,1208709
5,BURLINGTON,5010,SPRINGFIELD TWP,560, 18-4522,Education Jobs Fund,45884,0,0
5,BURLINGTON,5010,SPRINGFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,45884,0,0
5,BURLINGTON,5010,SPRINGFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,249861,396937
5,BURLINGTON,5010,SPRINGFIELD TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,500000
5,BURLINGTON,5010,SPRINGFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,5249,0
5,BURLINGTON,5010,SPRINGFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-360403,0,0
5,BURLINGTON,5010,SPRINGFIELD TWP,720, ,Total Operating Budget,4213058,4784841,5489993
5,BURLINGTON,5010,SPRINGFIELD TWP,765, 20-32XX,Other Restricted Entitlements,1758,3519,1086
5,BURLINGTON,5010,SPRINGFIELD TWP,770, ,Total Revenues From State Sources,1758,3519,1086
5,BURLINGTON,5010,SPRINGFIELD TWP,775, 20-4411-4416,Title I,16388,12908,9027
5,BURLINGTON,5010,SPRINGFIELD TWP,780, 20-4451-4455,Title II,5537,4458,3515
5,BURLINGTON,5010,SPRINGFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),81412,61384,56570
5,BURLINGTON,5010,SPRINGFIELD TWP,825, 20-4XXX,Other,32822,26493,21356
5,BURLINGTON,5010,SPRINGFIELD TWP,830, ,Total Revenues From Federal Sources,136159,105243,90468
5,BURLINGTON,5010,SPRINGFIELD TWP,840, ,Total Grants And Entitlements,137917,108762,91554
5,BURLINGTON,5010,SPRINGFIELD TWP,1000, ,Total Revenues/Sources,4350975,4893603,5581547
5,BURLINGTON,5010,SPRINGFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,4350975,4893603,5581547
5,BURLINGTON,5130,TABERNACLE TWP,100, 10-1210,Local Tax Levy,6439785,6504183,6504183
5,BURLINGTON,5130,TABERNACLE TWP,190, 10-1300,Total Tuition,311182,100952,100952
5,BURLINGTON,5130,TABERNACLE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,104322,60000,60000
5,BURLINGTON,5130,TABERNACLE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,9,9
5,BURLINGTON,5130,TABERNACLE TWP,370, ,Subtotal - Revenues From Local Sources,6855289,6665144,6665144
5,BURLINGTON,5130,TABERNACLE TWP,420, 10-3121,Categorical Transportation Aid,338537,338629,337115
5,BURLINGTON,5130,TABERNACLE TWP,440, 10-3132,Categorical Special Education Aid,436655,461264,465120
5,BURLINGTON,5130,TABERNACLE TWP,460, 10-3176,Equalization Aid,3387540,3411702,3405745
5,BURLINGTON,5130,TABERNACLE TWP,470, 10-3177,Categorical Security Aid,65479,66302,66283
5,BURLINGTON,5130,TABERNACLE TWP,480, 10-3178,Adjustment Aid,1226662,1147797,1177271
5,BURLINGTON,5130,TABERNACLE TWP,500, 10-3XXX,Other State Aids,5220,0,0
5,BURLINGTON,5130,TABERNACLE TWP,520, ,Subtotal - Revenues From State Sources,5460093,5425694,5451534
5,BURLINGTON,5130,TABERNACLE TWP,560, 18-4522,Education Jobs Fund,193767,0,0
5,BURLINGTON,5130,TABERNACLE TWP,570, ,Subtotal - Revenues From Federal Sources,193767,0,0
5,BURLINGTON,5130,TABERNACLE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1142338,1000000
5,BURLINGTON,5130,TABERNACLE TWP,700, 10-5xxx,Other Financing Sources,46975,0,0
5,BURLINGTON,5130,TABERNACLE TWP,710, ,Adjustment For Prior Year Encumbrances,0,145425,0
5,BURLINGTON,5130,TABERNACLE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-946212,0,0
5,BURLINGTON,5130,TABERNACLE TWP,720, ,Total Operating Budget,11609912,13378601,13116678
5,BURLINGTON,5130,TABERNACLE TWP,740, 20-1xxx,Other Revenue From Local Sources,20329,0,0
5,BURLINGTON,5130,TABERNACLE TWP,745, 20-1XXX,Total Revenues From Local Sources,20329,0,0
5,BURLINGTON,5130,TABERNACLE TWP,775, 20-4411-4416,Title I,48355,57725,43294
5,BURLINGTON,5130,TABERNACLE TWP,780, 20-4451-4455,Title II,28487,25420,19065
5,BURLINGTON,5130,TABERNACLE TWP,790, 20-4471-4474,Title IV,1756,0,0
5,BURLINGTON,5130,TABERNACLE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),194772,194596,165406
5,BURLINGTON,5130,TABERNACLE TWP,830, ,Total Revenues From Federal Sources,273370,277741,227765
5,BURLINGTON,5130,TABERNACLE TWP,840, ,Total Grants And Entitlements,293699,277741,227765
5,BURLINGTON,5130,TABERNACLE TWP,860, 40-1210,Local Tax Levy,787102,779914,766936
5,BURLINGTON,5130,TABERNACLE TWP,885, ,Total Revenues From Local Sources,787102,779914,766936
5,BURLINGTON,5130,TABERNACLE TWP,890, 40-3160,Debt Service Aid Type II,111370,107570,103711
5,BURLINGTON,5130,TABERNACLE TWP,895, ,Total Local Repayment Of Debt,898472,887484,870647
5,BURLINGTON,5130,TABERNACLE TWP,935, ,Total Repayment Of Debt,898472,887484,870647
5,BURLINGTON,5130,TABERNACLE TWP,1000, ,Total Revenues/Sources,12802083,14543826,14215090
5,BURLINGTON,5130,TABERNACLE TWP,1010, ,Total Revenues/Sources Net of Transfers,12802083,14543826,14215090
5,BURLINGTON,5490,WASHINGTON TWP,100, 10-1210,Local Tax Levy,1169139,1187766,1206765
5,BURLINGTON,5490,WASHINGTON TWP,120, 10-12XX,Other Local Governmental Units - Unrestricted,1053,0,0
5,BURLINGTON,5490,WASHINGTON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,15,0
5,BURLINGTON,5490,WASHINGTON TWP,370, ,Subtotal - Revenues From Local Sources,1170192,1187781,1206765
5,BURLINGTON,5490,WASHINGTON TWP,410, 10-3116,School Choice Aid,84648,99016,95824
5,BURLINGTON,5490,WASHINGTON TWP,420, 10-3121,Categorical Transportation Aid,90738,83345,84355
5,BURLINGTON,5490,WASHINGTON TWP,440, 10-3132,Categorical Special Education Aid,46913,48055,51627
5,BURLINGTON,5490,WASHINGTON TWP,460, 10-3176,Equalization Aid,152075,121660,145352
5,BURLINGTON,5490,WASHINGTON TWP,470, 10-3177,Categorical Security Aid,10219,9357,9596
5,BURLINGTON,5490,WASHINGTON TWP,480, 10-3178,Adjustment Aid,295088,253613,283400
5,BURLINGTON,5490,WASHINGTON TWP,500, 10-3XXX,Other State Aids,522,0,0
5,BURLINGTON,5490,WASHINGTON TWP,520, ,Subtotal - Revenues From State Sources,680203,615046,670154
5,BURLINGTON,5490,WASHINGTON TWP,560, 18-4522,Education Jobs Fund,25278,0,0
5,BURLINGTON,5490,WASHINGTON TWP,570, ,Subtotal - Revenues From Federal Sources,25278,0,0
5,BURLINGTON,5490,WASHINGTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,214566,337936
5,BURLINGTON,5490,WASHINGTON TWP,630, 10-310,Withdrawal From Maint. Reserve,0,12079,80000
5,BURLINGTON,5490,WASHINGTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,28818,0
5,BURLINGTON,5490,WASHINGTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-81499,0,0
5,BURLINGTON,5490,WASHINGTON TWP,720, ,Total Operating Budget,1794174,2058290,2294855
5,BURLINGTON,5490,WASHINGTON TWP,740, 20-1xxx,Other Revenue From Local Sources,7565,0,0
5,BURLINGTON,5490,WASHINGTON TWP,745, 20-1XXX,Total Revenues From Local Sources,7565,0,0
5,BURLINGTON,5490,WASHINGTON TWP,775, 20-4411-4416,Title I,4136,0,0
5,BURLINGTON,5490,WASHINGTON TWP,780, 20-4451-4455,Title II,2153,0,0
5,BURLINGTON,5490,WASHINGTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),32950,0,0
5,BURLINGTON,5490,WASHINGTON TWP,825, 20-4XXX,Other,0,0,14519
5,BURLINGTON,5490,WASHINGTON TWP,830, ,Total Revenues From Federal Sources,39239,0,14519
5,BURLINGTON,5490,WASHINGTON TWP,840, ,Total Grants And Entitlements,46804,0,14519
5,BURLINGTON,5490,WASHINGTON TWP,1000, ,Total Revenues/Sources,1840978,2058290,2309374
5,BURLINGTON,5490,WASHINGTON TWP,1010, ,Total Revenues/Sources Net of Transfers,1840978,2058290,2309374
5,BURLINGTON,5720,WESTAMPTON,100, 10-1210,Local Tax Levy,8473109,8666114,8826754
5,BURLINGTON,5720,WESTAMPTON,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,15000,15000
5,BURLINGTON,5720,WESTAMPTON,190, 10-1300,Total Tuition,0,86400,86500
5,BURLINGTON,5720,WESTAMPTON,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13609,0,0
5,BURLINGTON,5720,WESTAMPTON,370, ,Subtotal - Revenues From Local Sources,8486718,8767514,8928254
5,BURLINGTON,5720,WESTAMPTON,420, 10-3121,Categorical Transportation Aid,122805,162118,162007
5,BURLINGTON,5720,WESTAMPTON,430, 10-3131,Extraordinary Aid,24481,0,0
5,BURLINGTON,5720,WESTAMPTON,440, 10-3132,Categorical Special Education Aid,501612,541932,549308
5,BURLINGTON,5720,WESTAMPTON,460, 10-3176,Equalization Aid,2725815,2864876,2855291
5,BURLINGTON,5720,WESTAMPTON,470, 10-3177,Categorical Security Aid,84210,89037,91358
5,BURLINGTON,5720,WESTAMPTON,500, 10-3XXX,Other State Aids,24338,0,22243
5,BURLINGTON,5720,WESTAMPTON,520, ,Subtotal - Revenues From State Sources,3483261,3657963,3680207
5,BURLINGTON,5720,WESTAMPTON,560, 18-4522,Education Jobs Fund,118459,0,0
5,BURLINGTON,5720,WESTAMPTON,570, ,Subtotal - Revenues From Federal Sources,118459,0,0
5,BURLINGTON,5720,WESTAMPTON,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,785500
5,BURLINGTON,5720,WESTAMPTON,715, ,Actual Revenues (Over)/Under Expenditures,-426504,0,0
5,BURLINGTON,5720,WESTAMPTON,720, ,Total Operating Budget,11661934,12725477,13393961
5,BURLINGTON,5720,WESTAMPTON,765, 20-32XX,Other Restricted Entitlements,39680,21360,21360
5,BURLINGTON,5720,WESTAMPTON,770, ,Total Revenues From State Sources,39680,21360,21360
5,BURLINGTON,5720,WESTAMPTON,775, 20-4411-4416,Title I,72227,72000,72000
5,BURLINGTON,5720,WESTAMPTON,780, 20-4451-4455,Title II,9060,9000,9000
5,BURLINGTON,5720,WESTAMPTON,785, 20-4491-4494,Title III,6312,0,0
5,BURLINGTON,5720,WESTAMPTON,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),263253,250000,250000
5,BURLINGTON,5720,WESTAMPTON,830, ,Total Revenues From Federal Sources,350852,331000,331000
5,BURLINGTON,5720,WESTAMPTON,840, ,Total Grants And Entitlements,390532,352360,352360
5,BURLINGTON,5720,WESTAMPTON,845, 40-5200,Transfers From Other Funds,46,0,0
5,BURLINGTON,5720,WESTAMPTON,860, 40-1210,Local Tax Levy,928949,907078,932857
5,BURLINGTON,5720,WESTAMPTON,885, ,Total Revenues From Local Sources,928949,907078,932857
5,BURLINGTON,5720,WESTAMPTON,890, 40-3160,Debt Service Aid Type II,199208,198926,205276
5,BURLINGTON,5720,WESTAMPTON,892, 40-303,Budgeted Fund Balance,0,28046,1098
5,BURLINGTON,5720,WESTAMPTON,895, ,Total Local Repayment Of Debt,1128203,1134050,1139231
5,BURLINGTON,5720,WESTAMPTON,930, ,Actual Revenues (Over)/Under Expenditures,19376,0,0
5,BURLINGTON,5720,WESTAMPTON,935, ,Total Repayment Of Debt,1147579,1134050,1139231
5,BURLINGTON,5720,WESTAMPTON,1000, ,Total Revenues/Sources,13200045,14211887,14885552
5,BURLINGTON,5720,WESTAMPTON,1010, ,Total Revenues/Sources Net of Transfers,13200045,14211887,14885552
5,BURLINGTON,5805,WILLINGBORO TWP,100, 10-1210,Local Tax Levy,24794383,24794383,25290271
5,BURLINGTON,5805,WILLINGBORO TWP,190, 10-1300,Total Tuition,255484,300000,250000
5,BURLINGTON,5805,WILLINGBORO TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,18969,30000,50000
5,BURLINGTON,5805,WILLINGBORO TWP,260, 10-1910,Rents And Royalties,52887,325000,225000
5,BURLINGTON,5805,WILLINGBORO TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,317504,226000,226000
5,BURLINGTON,5805,WILLINGBORO TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,21037,0,0
5,BURLINGTON,5805,WILLINGBORO TWP,370, ,Subtotal - Revenues From Local Sources,25460264,25675383,26041271
5,BURLINGTON,5805,WILLINGBORO TWP,420, 10-3121,Categorical Transportation Aid,279270,487665,470570
5,BURLINGTON,5805,WILLINGBORO TWP,440, 10-3132,Categorical Special Education Aid,2284320,2389068,2391334
5,BURLINGTON,5805,WILLINGBORO TWP,460, 10-3176,Equalization Aid,34255205,33342157,34387336
5,BURLINGTON,5805,WILLINGBORO TWP,470, 10-3177,Categorical Security Aid,1044168,978784,1086670
5,BURLINGTON,5805,WILLINGBORO TWP,480, 10-3178,Adjustment Aid,0,616330,0
5,BURLINGTON,5805,WILLINGBORO TWP,500, 10-3XXX,Other State Aids,39451,0,0
5,BURLINGTON,5805,WILLINGBORO TWP,520, ,Subtotal - Revenues From State Sources,37902414,37814004,38335910
5,BURLINGTON,5805,WILLINGBORO TWP,540, 10-4200,Medicaid Reimbursement,72009,125461,125461
5,BURLINGTON,5805,WILLINGBORO TWP,560, 18-4522,Education Jobs Fund,1227396,0,0
5,BURLINGTON,5805,WILLINGBORO TWP,570, ,Subtotal - Revenues From Federal Sources,1299405,125461,125461
5,BURLINGTON,5805,WILLINGBORO TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2210061,3441326
5,BURLINGTON,5805,WILLINGBORO TWP,710, ,Adjustment For Prior Year Encumbrances,0,867562,0
5,BURLINGTON,5805,WILLINGBORO TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2339712,0,0
5,BURLINGTON,5805,WILLINGBORO TWP,720, ,Total Operating Budget,62322371,66692471,67943968
5,BURLINGTON,5805,WILLINGBORO TWP,740, 20-1xxx,Other Revenue From Local Sources,5402,11975,0
5,BURLINGTON,5805,WILLINGBORO TWP,745, 20-1XXX,Total Revenues From Local Sources,5402,11975,0
5,BURLINGTON,5805,WILLINGBORO TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,745763,596817,466456
5,BURLINGTON,5805,WILLINGBORO TWP,760, 20-3218,Preschool Education Aid,804105,1594596,1327544
5,BURLINGTON,5805,WILLINGBORO TWP,765, 20-32XX,Other Restricted Entitlements,134279,168430,163700
5,BURLINGTON,5805,WILLINGBORO TWP,770, ,Total Revenues From State Sources,1684147,2359843,1957700
5,BURLINGTON,5805,WILLINGBORO TWP,775, 20-4411-4416,Title I,672207,557957,418445
5,BURLINGTON,5805,WILLINGBORO TWP,780, 20-4451-4455,Title II,202091,197580,128060
5,BURLINGTON,5805,WILLINGBORO TWP,785, 20-4491-4494,Title III,4387,12273,10000
5,BURLINGTON,5805,WILLINGBORO TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1014108,1290956,941024
5,BURLINGTON,5805,WILLINGBORO TWP,815, 20-4440,Adult Basic Education,143254,0,0
5,BURLINGTON,5805,WILLINGBORO TWP,825, 20-4XXX,Other,570261,585000,585000
5,BURLINGTON,5805,WILLINGBORO TWP,830, ,Total Revenues From Federal Sources,2606308,2643766,2082529
5,BURLINGTON,5805,WILLINGBORO TWP,840, ,Total Grants And Entitlements,4295857,5015584,4040229
5,BURLINGTON,5805,WILLINGBORO TWP,860, 40-1210,Local Tax Levy,2135271,1807556,1805432
5,BURLINGTON,5805,WILLINGBORO TWP,885, ,Total Revenues From Local Sources,2135271,1807556,1805432
5,BURLINGTON,5805,WILLINGBORO TWP,892, 40-303,Budgeted Fund Balance,0,1,0
5,BURLINGTON,5805,WILLINGBORO TWP,895, ,Total Local Repayment Of Debt,2135271,1807557,1805432
5,BURLINGTON,5805,WILLINGBORO TWP,935, ,Total Repayment Of Debt,2135271,1807557,1805432
5,BURLINGTON,5805,WILLINGBORO TWP,1000, ,Total Revenues/Sources,68753499,73515612,73789629
5,BURLINGTON,5805,WILLINGBORO TWP,1010, ,Total Revenues/Sources Net of Transfers,68753499,73515612,73789629
5,BURLINGTON,5890,WOODLAND TWP,100, 10-1210,Local Tax Levy,1368673,1436788,1508340
5,BURLINGTON,5890,WOODLAND TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3984,5000,5000
5,BURLINGTON,5890,WOODLAND TWP,370, ,Subtotal - Revenues From Local Sources,1372657,1441788,1513340
5,BURLINGTON,5890,WOODLAND TWP,420, 10-3121,Categorical Transportation Aid,56854,58247,57862
5,BURLINGTON,5890,WOODLAND TWP,440, 10-3132,Categorical Special Education Aid,79392,84562,86673
5,BURLINGTON,5890,WOODLAND TWP,460, 10-3176,Equalization Aid,709844,703203,703702
5,BURLINGTON,5890,WOODLAND TWP,470, 10-3177,Categorical Security Aid,14036,14486,14739
5,BURLINGTON,5890,WOODLAND TWP,480, 10-3178,Adjustment Aid,34562,32195,41487
5,BURLINGTON,5890,WOODLAND TWP,520, ,Subtotal - Revenues From State Sources,894688,892693,904463
5,BURLINGTON,5890,WOODLAND TWP,560, 18-4522,Education Jobs Fund,33084,0,0
5,BURLINGTON,5890,WOODLAND TWP,570, ,Subtotal - Revenues From Federal Sources,33084,0,0
5,BURLINGTON,5890,WOODLAND TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,124467,134499
5,BURLINGTON,5890,WOODLAND TWP,715, ,Actual Revenues (Over)/Under Expenditures,39236,0,0
5,BURLINGTON,5890,WOODLAND TWP,720, ,Total Operating Budget,2339665,2458948,2552302
5,BURLINGTON,5890,WOODLAND TWP,775, 20-4411-4416,Title I,15027,15066,11300
5,BURLINGTON,5890,WOODLAND TWP,780, 20-4451-4455,Title II,8824,7045,5284
5,BURLINGTON,5890,WOODLAND TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),40834,41910,35624
5,BURLINGTON,5890,WOODLAND TWP,830, ,Total Revenues From Federal Sources,64685,64021,52208
5,BURLINGTON,5890,WOODLAND TWP,840, ,Total Grants And Entitlements,64685,64021,52208
5,BURLINGTON,5890,WOODLAND TWP,1000, ,Total Revenues/Sources,2404350,2522969,2604510
5,BURLINGTON,5890,WOODLAND TWP,1010, ,Total Revenues/Sources Net of Transfers,2404350,2522969,2604510
7,CAMDEN,150,AUDUBON BORO,100, 10-1210,Local Tax Levy,10010169,10110372,10312579
7,CAMDEN,150,AUDUBON BORO,190, 10-1300,Total Tuition,2861756,2749838,2679181
7,CAMDEN,150,AUDUBON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,322736,220000,220000
7,CAMDEN,150,AUDUBON BORO,370, ,Subtotal - Revenues From Local Sources,13194661,13080210,13211760
7,CAMDEN,150,AUDUBON BORO,410, 10-3116,School Choice Aid,91128,417450,868344
7,CAMDEN,150,AUDUBON BORO,420, 10-3121,Categorical Transportation Aid,59795,62985,62679
7,CAMDEN,150,AUDUBON BORO,430, 10-3131,Extraordinary Aid,69118,0,0
7,CAMDEN,150,AUDUBON BORO,440, 10-3132,Categorical Special Education Aid,639434,678250,698294
7,CAMDEN,150,AUDUBON BORO,460, 10-3176,Equalization Aid,5578446,5595174,5833566
7,CAMDEN,150,AUDUBON BORO,470, 10-3177,Categorical Security Aid,115103,116863,129718
7,CAMDEN,150,AUDUBON BORO,480, 10-3178,Adjustment Aid,535700,525615,530382
7,CAMDEN,150,AUDUBON BORO,500, 10-3XXX,Other State Aids,0,0,25300
7,CAMDEN,150,AUDUBON BORO,520, ,Subtotal - Revenues From State Sources,7088724,7396337,8148283
7,CAMDEN,150,AUDUBON BORO,540, 10-4200,Medicaid Reimbursement,0,0,20213
7,CAMDEN,150,AUDUBON BORO,560, 18-4522,Education Jobs Fund,261698,0,0
7,CAMDEN,150,AUDUBON BORO,570, ,Subtotal - Revenues From Federal Sources,261698,0,20213
7,CAMDEN,150,AUDUBON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,462705,495345
7,CAMDEN,150,AUDUBON BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,72317,0
7,CAMDEN,150,AUDUBON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-376489,0,0
7,CAMDEN,150,AUDUBON BORO,720, ,Total Operating Budget,20168594,21011569,21875601
7,CAMDEN,150,AUDUBON BORO,775, 20-4411-4416,Title I,132522,85000,79100
7,CAMDEN,150,AUDUBON BORO,780, 20-4451-4455,Title II,51845,43800,31921
7,CAMDEN,150,AUDUBON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),309340,283000,269051
7,CAMDEN,150,AUDUBON BORO,830, ,Total Revenues From Federal Sources,493707,411800,380072
7,CAMDEN,150,AUDUBON BORO,840, ,Total Grants And Entitlements,493707,411800,380072
7,CAMDEN,150,AUDUBON BORO,860, 40-1210,Local Tax Levy,1043016,0,0
7,CAMDEN,150,AUDUBON BORO,861, 40-1210,Local Tax Levy - Premerger Debt,0,938312,1163570
7,CAMDEN,150,AUDUBON BORO,885, ,Total Revenues From Local Sources,1043016,938312,1163570
7,CAMDEN,150,AUDUBON BORO,890, 40-3160,Debt Service Aid Type II,112275,107364,95510
7,CAMDEN,150,AUDUBON BORO,895, ,Total Local Repayment Of Debt,1155291,1045676,1259080
7,CAMDEN,150,AUDUBON BORO,935, ,Total Repayment Of Debt,1155291,1045676,1259080
7,CAMDEN,150,AUDUBON BORO,1000, ,Total Revenues/Sources,21817592,22469045,23514753
7,CAMDEN,150,AUDUBON BORO,1010, ,Total Revenues/Sources Net of Transfers,21817592,22469045,23514753
7,CAMDEN,190,BARRINGTON BORO,100, 10-1210,Local Tax Levy,9063933,8812500,8988750
7,CAMDEN,190,BARRINGTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,34194,0,0
7,CAMDEN,190,BARRINGTON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,347,0,0
7,CAMDEN,190,BARRINGTON BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,2290,4000
7,CAMDEN,190,BARRINGTON BORO,370, ,Subtotal - Revenues From Local Sources,9098474,8814790,8992750
7,CAMDEN,190,BARRINGTON BORO,420, 10-3121,Categorical Transportation Aid,0,23025,20628
7,CAMDEN,190,BARRINGTON BORO,430, 10-3131,Extraordinary Aid,28995,0,0
7,CAMDEN,190,BARRINGTON BORO,440, 10-3132,Categorical Special Education Aid,483128,509881,518323
7,CAMDEN,190,BARRINGTON BORO,460, 10-3176,Equalization Aid,2532982,2683732,2677918
7,CAMDEN,190,BARRINGTON BORO,470, 10-3177,Categorical Security Aid,0,20280,20049
7,CAMDEN,190,BARRINGTON BORO,500, 10-3XXX,Other State Aids,4178,0,0
7,CAMDEN,190,BARRINGTON BORO,520, ,Subtotal - Revenues From State Sources,3049283,3236918,3236918
7,CAMDEN,190,BARRINGTON BORO,560, 18-4522,Education Jobs Fund,117353,0,0
7,CAMDEN,190,BARRINGTON BORO,570, ,Subtotal - Revenues From Federal Sources,117353,0,0
7,CAMDEN,190,BARRINGTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,391645,200000
7,CAMDEN,190,BARRINGTON BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,84279
7,CAMDEN,190,BARRINGTON BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,76254
7,CAMDEN,190,BARRINGTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,105514,0
7,CAMDEN,190,BARRINGTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,62514,0,0
7,CAMDEN,190,BARRINGTON BORO,720, ,Total Operating Budget,12327624,12548867,12590201
7,CAMDEN,190,BARRINGTON BORO,765, 20-32XX,Other Restricted Entitlements,57889,75455,69996
7,CAMDEN,190,BARRINGTON BORO,770, ,Total Revenues From State Sources,57889,75455,69996
7,CAMDEN,190,BARRINGTON BORO,775, 20-4411-4416,Title I,58586,83058,66446
7,CAMDEN,190,BARRINGTON BORO,780, 20-4451-4455,Title II,18188,16646,13317
7,CAMDEN,190,BARRINGTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),245668,245432,208617
7,CAMDEN,190,BARRINGTON BORO,830, ,Total Revenues From Federal Sources,322442,345136,288380
7,CAMDEN,190,BARRINGTON BORO,840, ,Total Grants And Entitlements,380331,420591,358376
7,CAMDEN,190,BARRINGTON BORO,860, 40-1210,Local Tax Levy,457655,449884,416250
7,CAMDEN,190,BARRINGTON BORO,885, ,Total Revenues From Local Sources,457655,449884,416250
7,CAMDEN,190,BARRINGTON BORO,892, 40-303,Budgeted Fund Balance,0,197,0
7,CAMDEN,190,BARRINGTON BORO,895, ,Total Local Repayment Of Debt,457655,450081,416250
7,CAMDEN,190,BARRINGTON BORO,930, ,Actual Revenues (Over)/Under Expenditures,826,0,0
7,CAMDEN,190,BARRINGTON BORO,935, ,Total Repayment Of Debt,458481,450081,416250
7,CAMDEN,190,BARRINGTON BORO,1000, ,Total Revenues/Sources,13166436,13419539,13364827
7,CAMDEN,190,BARRINGTON BORO,1010, ,Total Revenues/Sources Net of Transfers,13166436,13419539,13364827
7,CAMDEN,260,BELLMAWR BORO,100, 10-1210,Local Tax Levy,7575869,7727386,8063489
7,CAMDEN,260,BELLMAWR BORO,190, 10-1300,Total Tuition,0,98918,0
7,CAMDEN,260,BELLMAWR BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,54570,22328,19000
7,CAMDEN,260,BELLMAWR BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,7335,7380
7,CAMDEN,260,BELLMAWR BORO,370, ,Subtotal - Revenues From Local Sources,7630439,7855967,8089869
7,CAMDEN,260,BELLMAWR BORO,410, 10-3116,School Choice Aid,9092,45600,150135
7,CAMDEN,260,BELLMAWR BORO,420, 10-3121,Categorical Transportation Aid,0,12807,9872
7,CAMDEN,260,BELLMAWR BORO,430, 10-3131,Extraordinary Aid,62120,42913,40000
7,CAMDEN,260,BELLMAWR BORO,440, 10-3132,Categorical Special Education Aid,561281,597832,602816
7,CAMDEN,260,BELLMAWR BORO,460, 10-3176,Equalization Aid,4010878,4183102,4175821
7,CAMDEN,260,BELLMAWR BORO,470, 10-3177,Categorical Security Aid,0,51182,56414
7,CAMDEN,260,BELLMAWR BORO,500, 10-3XXX,Other State Aids,10440,0,104103
7,CAMDEN,260,BELLMAWR BORO,520, ,Subtotal - Revenues From State Sources,4653811,4933436,5139161
7,CAMDEN,260,BELLMAWR BORO,540, 10-4200,Medicaid Reimbursement,9154,18122,18122
7,CAMDEN,260,BELLMAWR BORO,560, 18-4522,Education Jobs Fund,165194,0,0
7,CAMDEN,260,BELLMAWR BORO,570, ,Subtotal - Revenues From Federal Sources,174348,18122,18122
7,CAMDEN,260,BELLMAWR BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,556800,455273
7,CAMDEN,260,BELLMAWR BORO,710, ,Adjustment For Prior Year Encumbrances,0,205951,0
7,CAMDEN,260,BELLMAWR BORO,715, ,Actual Revenues (Over)/Under Expenditures,-181848,0,0
7,CAMDEN,260,BELLMAWR BORO,720, ,Total Operating Budget,12276750,13570276,13702425
7,CAMDEN,260,BELLMAWR BORO,740, 20-1xxx,Other Revenue From Local Sources,0,25000,0
7,CAMDEN,260,BELLMAWR BORO,745, 20-1XXX,Total Revenues From Local Sources,0,25000,0
7,CAMDEN,260,BELLMAWR BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,53761
7,CAMDEN,260,BELLMAWR BORO,760, 20-3218,Preschool Education Aid,405455,386872,590205
7,CAMDEN,260,BELLMAWR BORO,765, 20-32XX,Other Restricted Entitlements,0,20382,0
7,CAMDEN,260,BELLMAWR BORO,770, ,Total Revenues From State Sources,405455,407254,643966
7,CAMDEN,260,BELLMAWR BORO,775, 20-4411-4416,Title I,363192,309641,171605
7,CAMDEN,260,BELLMAWR BORO,780, 20-4451-4455,Title II,46250,44200,26663
7,CAMDEN,260,BELLMAWR BORO,785, 20-4491-4494,Title III,7480,20339,8618
7,CAMDEN,260,BELLMAWR BORO,790, 20-4471-4474,Title IV,785,0,0
7,CAMDEN,260,BELLMAWR BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),302804,284461,241792
7,CAMDEN,260,BELLMAWR BORO,825, 20-4XXX,Other,5233,20023,0
7,CAMDEN,260,BELLMAWR BORO,830, ,Total Revenues From Federal Sources,725744,678664,448678
7,CAMDEN,260,BELLMAWR BORO,840, ,Total Grants And Entitlements,1131199,1110918,1092644
7,CAMDEN,260,BELLMAWR BORO,860, 40-1210,Local Tax Levy,213030,209112,146500
7,CAMDEN,260,BELLMAWR BORO,885, ,Total Revenues From Local Sources,213030,209112,146500
7,CAMDEN,260,BELLMAWR BORO,890, 40-3160,Debt Service Aid Type II,21618,20646,19673
7,CAMDEN,260,BELLMAWR BORO,892, 40-303,Budgeted Fund Balance,0,0,1
7,CAMDEN,260,BELLMAWR BORO,895, ,Total Local Repayment Of Debt,234648,229758,166174
7,CAMDEN,260,BELLMAWR BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,CAMDEN,260,BELLMAWR BORO,935, ,Total Repayment Of Debt,234647,229758,166174
7,CAMDEN,260,BELLMAWR BORO,1000, ,Total Revenues/Sources,13642596,14910952,14961243
7,CAMDEN,260,BELLMAWR BORO,1010, ,Total Revenues/Sources Net of Transfers,13642596,14910952,14961243
7,CAMDEN,330,BERLIN BORO,100, 10-1210,Local Tax Levy,6212099,6336341,6463068
7,CAMDEN,330,BERLIN BORO,190, 10-1300,Total Tuition,13951,0,0
7,CAMDEN,330,BERLIN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2000,2000
7,CAMDEN,330,BERLIN BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,35405,5000,5000
7,CAMDEN,330,BERLIN BORO,370, ,Subtotal - Revenues From Local Sources,6261455,6343341,6470068
7,CAMDEN,330,BERLIN BORO,420, 10-3121,Categorical Transportation Aid,0,39735,49114
7,CAMDEN,330,BERLIN BORO,430, 10-3131,Extraordinary Aid,7672,0,0
7,CAMDEN,330,BERLIN BORO,440, 10-3132,Categorical Special Education Aid,440499,472010,488215
7,CAMDEN,330,BERLIN BORO,460, 10-3176,Equalization Aid,2904554,3026295,2999343
7,CAMDEN,330,BERLIN BORO,470, 10-3177,Categorical Security Aid,19207,31802,33172
7,CAMDEN,330,BERLIN BORO,500, 10-3XXX,Other State Aids,870,0,77184
7,CAMDEN,330,BERLIN BORO,520, ,Subtotal - Revenues From State Sources,3372802,3569842,3647028
7,CAMDEN,330,BERLIN BORO,560, 18-4522,Education Jobs Fund,125101,0,0
7,CAMDEN,330,BERLIN BORO,570, ,Subtotal - Revenues From Federal Sources,125101,0,0
7,CAMDEN,330,BERLIN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,134320,199657
7,CAMDEN,330,BERLIN BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,231000,369000
7,CAMDEN,330,BERLIN BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,88753
7,CAMDEN,330,BERLIN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-402899,0,0
7,CAMDEN,330,BERLIN BORO,720, ,Total Operating Budget,9356459,10278503,10774506
7,CAMDEN,330,BERLIN BORO,740, 20-1xxx,Other Revenue From Local Sources,2690,2690,2690
7,CAMDEN,330,BERLIN BORO,745, 20-1XXX,Total Revenues From Local Sources,2690,2690,2690
7,CAMDEN,330,BERLIN BORO,765, 20-32XX,Other Restricted Entitlements,154731,264924,264924
7,CAMDEN,330,BERLIN BORO,770, ,Total Revenues From State Sources,154731,264924,264924
7,CAMDEN,330,BERLIN BORO,775, 20-4411-4416,Title I,59257,64429,45100
7,CAMDEN,330,BERLIN BORO,780, 20-4451-4455,Title II,19393,18952,13266
7,CAMDEN,330,BERLIN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),192883,209996,178497
7,CAMDEN,330,BERLIN BORO,825, 20-4XXX,Other,8701,0,0
7,CAMDEN,330,BERLIN BORO,830, ,Total Revenues From Federal Sources,280234,293377,236863
7,CAMDEN,330,BERLIN BORO,840, ,Total Grants And Entitlements,437655,560991,504477
7,CAMDEN,330,BERLIN BORO,860, 40-1210,Local Tax Levy,620899,615088,589954
7,CAMDEN,330,BERLIN BORO,865, 40-1510,Interest On Investments,4561,0,0
7,CAMDEN,330,BERLIN BORO,870, 40-1xxx,Other Miscellaneous,10287,0,0
7,CAMDEN,330,BERLIN BORO,875, 40-1XXX,Miscellaneous,14848,0,0
7,CAMDEN,330,BERLIN BORO,885, ,Total Revenues From Local Sources,635747,615088,589954
7,CAMDEN,330,BERLIN BORO,890, 40-3160,Debt Service Aid Type II,146721,147022,147098
7,CAMDEN,330,BERLIN BORO,892, 40-303,Budgeted Fund Balance,0,277,25011
7,CAMDEN,330,BERLIN BORO,895, ,Total Local Repayment Of Debt,782468,762387,762063
7,CAMDEN,330,BERLIN BORO,930, ,Actual Revenues (Over)/Under Expenditures,-14469,0,0
7,CAMDEN,330,BERLIN BORO,935, ,Total Repayment Of Debt,767999,762387,762063
7,CAMDEN,330,BERLIN BORO,1000, ,Total Revenues/Sources,10562113,11601881,12041046
7,CAMDEN,330,BERLIN BORO,1010, ,Total Revenues/Sources Net of Transfers,10562113,11601881,12041046
7,CAMDEN,340,BERLIN TWP,100, 10-1210,Local Tax Levy,7564479,7713501,7867771
7,CAMDEN,340,BERLIN TWP,190, 10-1300,Total Tuition,204126,89602,94602
7,CAMDEN,340,BERLIN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45305,20000,25000
7,CAMDEN,340,BERLIN TWP,370, ,Subtotal - Revenues From Local Sources,7813910,7823103,7987373
7,CAMDEN,340,BERLIN TWP,410, 10-3116,School Choice Aid,232864,562548,518072
7,CAMDEN,340,BERLIN TWP,420, 10-3121,Categorical Transportation Aid,0,56459,48199
7,CAMDEN,340,BERLIN TWP,440, 10-3132,Categorical Special Education Aid,408527,404219,438670
7,CAMDEN,340,BERLIN TWP,460, 10-3176,Equalization Aid,4396297,4489815,4489028
7,CAMDEN,340,BERLIN TWP,470, 10-3177,Categorical Security Aid,114441,127480,130164
7,CAMDEN,340,BERLIN TWP,500, 10-3XXX,Other State Aids,2784,0,44475
7,CAMDEN,340,BERLIN TWP,520, ,Subtotal - Revenues From State Sources,5154913,5640521,5668608
7,CAMDEN,340,BERLIN TWP,540, 10-4200,Medicaid Reimbursement,0,0,18819
7,CAMDEN,340,BERLIN TWP,560, 18-4522,Education Jobs Fund,181872,0,0
7,CAMDEN,340,BERLIN TWP,570, ,Subtotal - Revenues From Federal Sources,181872,0,18819
7,CAMDEN,340,BERLIN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,665678,828580
7,CAMDEN,340,BERLIN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-702006,0,0
7,CAMDEN,340,BERLIN TWP,720, ,Total Operating Budget,12448689,14129302,14503380
7,CAMDEN,340,BERLIN TWP,760, 20-3218,Preschool Education Aid,73600,105000,38490
7,CAMDEN,340,BERLIN TWP,770, ,Total Revenues From State Sources,73600,105000,38490
7,CAMDEN,340,BERLIN TWP,775, 20-4411-4416,Title I,134922,174075,130556
7,CAMDEN,340,BERLIN TWP,780, 20-4451-4455,Title II,51372,48287,36215
7,CAMDEN,340,BERLIN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),159507,166148,129629
7,CAMDEN,340,BERLIN TWP,830, ,Total Revenues From Federal Sources,345801,388510,296400
7,CAMDEN,340,BERLIN TWP,840, ,Total Grants And Entitlements,419401,493510,334890
7,CAMDEN,340,BERLIN TWP,845, 40-5200,Transfers From Other Funds,938,0,0
7,CAMDEN,340,BERLIN TWP,860, 40-1210,Local Tax Levy,444324,422056,407185
7,CAMDEN,340,BERLIN TWP,885, ,Total Revenues From Local Sources,444324,422056,407185
7,CAMDEN,340,BERLIN TWP,890, 40-3160,Debt Service Aid Type II,142951,141992,93799
7,CAMDEN,340,BERLIN TWP,892, 40-303,Budgeted Fund Balance,0,4011,939
7,CAMDEN,340,BERLIN TWP,895, ,Total Local Repayment Of Debt,588213,568059,501923
7,CAMDEN,340,BERLIN TWP,930, ,Actual Revenues (Over)/Under Expenditures,195,0,0
7,CAMDEN,340,BERLIN TWP,935, ,Total Repayment Of Debt,588408,568059,501923
7,CAMDEN,340,BERLIN TWP,1000, ,Total Revenues/Sources,13456498,15190871,15340193
7,CAMDEN,340,BERLIN TWP,1010, ,Total Revenues/Sources Net of Transfers,13456498,15190871,15340193
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,100, 10-1210,Local Tax Levy,27985704,27985704,28545418
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,190, 10-1300,Total Tuition,167376,40000,40000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,571000,571000,571000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,535827,182000,148000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1265,1200,1100
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,370, ,Subtotal - Revenues From Local Sources,29261172,28779904,29305518
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,420, 10-3121,Categorical Transportation Aid,0,207578,197935
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,430, 10-3131,Extraordinary Aid,458754,75000,125000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,440, 10-3132,Categorical Special Education Aid,2280647,2378308,2402732
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,460, 10-3176,Equalization Aid,29344158,30040736,30562927
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,470, 10-3177,Categorical Security Aid,0,108067,139073
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,500, 10-3XXX,Other State Aids,45133,0,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,520, ,Subtotal - Revenues From State Sources,32128692,32809689,33427667
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,540, 10-4200,Medicaid Reimbursement,53465,55412,55412
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,560, 18-4522,Education Jobs Fund,1145881,0,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,570, ,Subtotal - Revenues From Federal Sources,1199346,55412,55412
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4074840,3850618
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,207566,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,2209251,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-4481557,0,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,720, ,Total Operating Budget,58107653,68136662,66639215
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,10728,9500,6000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,10728,9500,6000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,775, 20-4411-4416,Title I,381708,436548,305584
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,780, 20-4451-4455,Title II,62038,60628,42440
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),879087,858156,686524
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,810, 20-4430,Vocational Education,49566,26675,20006
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,825, 20-4XXX,Other,0,25876,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,830, ,Total Revenues From Federal Sources,1372399,1407883,1054554
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,840, ,Total Grants And Entitlements,1383127,1417383,1060554
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,860, 40-1210,Local Tax Levy,2161893,2146368,2100446
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,885, ,Total Revenues From Local Sources,2161893,2146368,2100446
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,890, 40-3160,Debt Service Aid Type II,1611603,1600029,1565798
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,892, 40-303,Budgeted Fund Balance,0,0,3
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,895, ,Total Local Repayment Of Debt,3773496,3746397,3666247
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-3,0,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,935, ,Total Repayment Of Debt,3773493,3746397,3666247
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,1000, ,Total Revenues/Sources,63264273,73300442,71366016
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,63264273,73300442,71366016
7,CAMDEN,580,BROOKLAWN BORO,100, 10-1210,Local Tax Levy,1017497,1017497,1017497
7,CAMDEN,580,BROOKLAWN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,77199,8000,8000
7,CAMDEN,580,BROOKLAWN BORO,370, ,Subtotal - Revenues From Local Sources,1094696,1025497,1025497
7,CAMDEN,580,BROOKLAWN BORO,410, 10-3116,School Choice Aid,484211,648299,803649
7,CAMDEN,580,BROOKLAWN BORO,420, 10-3121,Categorical Transportation Aid,0,6134,5747
7,CAMDEN,580,BROOKLAWN BORO,440, 10-3132,Categorical Special Education Aid,202487,218499,227900
7,CAMDEN,580,BROOKLAWN BORO,460, 10-3176,Equalization Aid,3288179,3397769,3428151
7,CAMDEN,580,BROOKLAWN BORO,470, 10-3177,Categorical Security Aid,0,18478,18488
7,CAMDEN,580,BROOKLAWN BORO,500, 10-3XXX,Other State Aids,0,0,98367
7,CAMDEN,580,BROOKLAWN BORO,520, ,Subtotal - Revenues From State Sources,3974877,4289179,4582302
7,CAMDEN,580,BROOKLAWN BORO,560, 18-4522,Education Jobs Fund,135039,0,0
7,CAMDEN,580,BROOKLAWN BORO,570, ,Subtotal - Revenues From Federal Sources,135039,0,0
7,CAMDEN,580,BROOKLAWN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,469250,341832
7,CAMDEN,580,BROOKLAWN BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,110000
7,CAMDEN,580,BROOKLAWN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-259852,0,0
7,CAMDEN,580,BROOKLAWN BORO,720, ,Total Operating Budget,4944760,5783926,6059631
7,CAMDEN,580,BROOKLAWN BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,23011,14427
7,CAMDEN,580,BROOKLAWN BORO,760, 20-3218,Preschool Education Aid,114822,78616,76890
7,CAMDEN,580,BROOKLAWN BORO,770, ,Total Revenues From State Sources,114822,101627,91317
7,CAMDEN,580,BROOKLAWN BORO,775, 20-4411-4416,Title I,142683,90893,66432
7,CAMDEN,580,BROOKLAWN BORO,780, 20-4451-4455,Title II,8053,7008,4820
7,CAMDEN,580,BROOKLAWN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),111795,80865,86195
7,CAMDEN,580,BROOKLAWN BORO,830, ,Total Revenues From Federal Sources,262531,178766,157447
7,CAMDEN,580,BROOKLAWN BORO,840, ,Total Grants And Entitlements,377353,280393,248764
7,CAMDEN,580,BROOKLAWN BORO,860, 40-1210,Local Tax Levy,188906,131730,214105
7,CAMDEN,580,BROOKLAWN BORO,885, ,Total Revenues From Local Sources,188906,131730,214105
7,CAMDEN,580,BROOKLAWN BORO,892, 40-303,Budgeted Fund Balance,0,76407,0
7,CAMDEN,580,BROOKLAWN BORO,895, ,Total Local Repayment Of Debt,188906,208137,214105
7,CAMDEN,580,BROOKLAWN BORO,930, ,Actual Revenues (Over)/Under Expenditures,3085,0,0
7,CAMDEN,580,BROOKLAWN BORO,935, ,Total Repayment Of Debt,191991,208137,214105
7,CAMDEN,580,BROOKLAWN BORO,1000, ,Total Revenues/Sources,5514104,6272456,6522500
7,CAMDEN,580,BROOKLAWN BORO,1010, ,Total Revenues/Sources Net of Transfers,5514104,6272456,6522500
7,CAMDEN,680,CAMDEN CITY,100, 10-1210,Local Tax Levy,7449009,7449009,7449009
7,CAMDEN,680,CAMDEN CITY,190, 10-1300,Total Tuition,276896,500000,500000
7,CAMDEN,680,CAMDEN CITY,260, 10-1910,Rents And Royalties,0,0,200000
7,CAMDEN,680,CAMDEN CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3204599,2550000,1324466
7,CAMDEN,680,CAMDEN CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,8999,0
7,CAMDEN,680,CAMDEN CITY,370, ,Subtotal - Revenues From Local Sources,10930504,10508008,9473475
7,CAMDEN,680,CAMDEN CITY,420, 10-3121,Categorical Transportation Aid,4455199,4427461,4511837
7,CAMDEN,680,CAMDEN CITY,430, 10-3131,Extraordinary Aid,623179,0,0
7,CAMDEN,680,CAMDEN CITY,440, 10-3132,Categorical Special Education Aid,7727500,8058107,8244198
7,CAMDEN,680,CAMDEN CITY,460, 10-3176,Equalization Aid,213241532,210051596,214776464
7,CAMDEN,680,CAMDEN CITY,470, 10-3177,Categorical Security Aid,5840646,5754666,5949022
7,CAMDEN,680,CAMDEN CITY,480, 10-3178,Adjustment Aid,50216444,47613798,46068696
7,CAMDEN,680,CAMDEN CITY,500, 10-3XXX,Other State Aids,373879,0,0
7,CAMDEN,680,CAMDEN CITY,520, ,Subtotal - Revenues From State Sources,282478379,275905628,279550217
7,CAMDEN,680,CAMDEN CITY,530, 10-4100,Impact Aid,57955,15000,15000
7,CAMDEN,680,CAMDEN CITY,540, 10-4200,Medicaid Reimbursement,620254,633928,633928
7,CAMDEN,680,CAMDEN CITY,560, 18-4522,Education Jobs Fund,9627577,0,0
7,CAMDEN,680,CAMDEN CITY,570, ,Subtotal - Revenues From Federal Sources,10305786,648928,648928
7,CAMDEN,680,CAMDEN CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,25776905,34294196
7,CAMDEN,680,CAMDEN CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,834011,74549
7,CAMDEN,680,CAMDEN CITY,630, 10-310,Withdrawal From Maint. Reserve,0,202000,2515000
7,CAMDEN,680,CAMDEN CITY,680, 10-5200,Transfers From Other Funds,56550,0,0
7,CAMDEN,680,CAMDEN CITY,700, 10-5xxx,Other Financing Sources,116015,0,0
7,CAMDEN,680,CAMDEN CITY,710, ,Adjustment For Prior Year Encumbrances,0,3324597,0
7,CAMDEN,680,CAMDEN CITY,715, ,Actual Revenues (Over)/Under Expenditures,-23090296,0,0
7,CAMDEN,680,CAMDEN CITY,720, ,Total Operating Budget,280796938,317200077,326556365
7,CAMDEN,680,CAMDEN CITY,740, 20-1xxx,Other Revenue From Local Sources,59158,63233,0
7,CAMDEN,680,CAMDEN CITY,745, 20-1XXX,Total Revenues From Local Sources,59158,63233,0
7,CAMDEN,680,CAMDEN CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,3090415,406209
7,CAMDEN,680,CAMDEN CITY,760, 20-3218,Preschool Education Aid,27021765,27567994,28963134
7,CAMDEN,680,CAMDEN CITY,765, 20-32XX,Other Restricted Entitlements,1441471,2248252,1783495
7,CAMDEN,680,CAMDEN CITY,770, ,Total Revenues From State Sources,28463236,32906661,31152838
7,CAMDEN,680,CAMDEN CITY,775, 20-4411-4416,Title I,14999520,15350166,6296378
7,CAMDEN,680,CAMDEN CITY,780, 20-4451-4455,Title II,1223505,6248136,1595336
7,CAMDEN,680,CAMDEN CITY,785, 20-4491-4494,Title III,309986,697762,206885
7,CAMDEN,680,CAMDEN CITY,790, 20-4471-4474,Title IV,6918,0,0
7,CAMDEN,680,CAMDEN CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3975262,5851372,3340273
7,CAMDEN,680,CAMDEN CITY,810, 20-4430,Vocational Education,149039,206888,156332
7,CAMDEN,680,CAMDEN CITY,825, 20-4XXX,Other,2798489,10749256,2640879
7,CAMDEN,680,CAMDEN CITY,830, ,Total Revenues From Federal Sources,23462719,39103580,14236083
7,CAMDEN,680,CAMDEN CITY,835, 20-5200,Transfers From Operating Budget-Prek,1132325,967884,0
7,CAMDEN,680,CAMDEN CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,1232645
7,CAMDEN,680,CAMDEN CITY,840, ,Total Grants And Entitlements,53117438,73041358,46621566
7,CAMDEN,680,CAMDEN CITY,1000, ,Total Revenues/Sources,333914376,390241435,373177931
7,CAMDEN,680,CAMDEN CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,1132325,967884,0
7,CAMDEN,680,CAMDEN CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,1232645
7,CAMDEN,680,CAMDEN CITY,1010, ,Total Revenues/Sources Net of Transfers,332782051,389273551,371945286
7,CAMDEN,695,CAMDEN CO ED SERV COMM,190, 10-1300,Total Tuition,622078,762095,712875
7,CAMDEN,695,CAMDEN CO ED SERV COMM,250, 10-1420-1440,Transportation Fees From Other LEAS,12337472,14278500,14157504
7,CAMDEN,695,CAMDEN CO ED SERV COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2163870,2019115,2231006
7,CAMDEN,695,CAMDEN CO ED SERV COMM,370, ,Subtotal - Revenues From Local Sources,15123420,17059710,17101385
7,CAMDEN,695,CAMDEN CO ED SERV COMM,715, ,Actual Revenues (Over)/Under Expenditures,140689,0,0
7,CAMDEN,695,CAMDEN CO ED SERV COMM,720, ,Total Operating Budget,15264109,17059710,17101385
7,CAMDEN,695,CAMDEN CO ED SERV COMM,740, 20-1xxx,Other Revenue From Local Sources,3551,3316,0
7,CAMDEN,695,CAMDEN CO ED SERV COMM,745, 20-1XXX,Total Revenues From Local Sources,3551,3316,0
7,CAMDEN,695,CAMDEN CO ED SERV COMM,765, 20-32XX,Other Restricted Entitlements,4462643,4691840,4753688
7,CAMDEN,695,CAMDEN CO ED SERV COMM,770, ,Total Revenues From State Sources,4462643,4691840,4753688
7,CAMDEN,695,CAMDEN CO ED SERV COMM,775, 20-4411-4416,Title I,233311,174255,102302
7,CAMDEN,695,CAMDEN CO ED SERV COMM,830, ,Total Revenues From Federal Sources,233311,174255,102302
7,CAMDEN,695,CAMDEN CO ED SERV COMM,840, ,Total Grants And Entitlements,4699505,4869411,4855990
7,CAMDEN,695,CAMDEN CO ED SERV COMM,1000, ,Total Revenues/Sources,19963614,21929121,21957375
7,CAMDEN,695,CAMDEN CO ED SERV COMM,1010, ,Total Revenues/Sources Net of Transfers,19963614,21929121,21957375
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,11146033,11146033,11146033
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,6116100,6211800,6377448
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,425627,0,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1442,80000,115000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,17689202,17437833,17638481
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,1058618,1144510,1165462
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,20073901,20761293,20952318
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,0,149518,169761
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,21132519,22055321,22287541
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,540, 10-4200,Medicaid Reimbursement,87987,95142,95142
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,766399,0,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,854386,95142,95142
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3931031,4042303
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,680, 10-5200,Transfers From Other Funds,21608,0,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,489199,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1039329,0,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,720, ,Total Operating Budget,38658386,44008526,44063467
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,34547,30911,30965
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,34547,30911,30965
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,11393,4503,6000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,11393,4503,6000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,775, 20-4411-4416,Title I,1147685,1655634,985722
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,780, 20-4451-4455,Title II,223502,203766,107186
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,790, 20-4471-4474,Title IV,31,0,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),740976,643715,484246
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,810, 20-4430,Vocational Education,409915,411007,328806
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,825, 20-4XXX,Other,518278,674784,38828
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,3040387,3588906,1944788
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,3086327,3624320,1981753
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,41744713,47632846,46045220
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,41744713,47632846,46045220
7,CAMDEN,800,CHERRY HILL TWP,100, 10-1210,Local Tax Levy,146759254,149444439,152433328
7,CAMDEN,800,CHERRY HILL TWP,190, 10-1300,Total Tuition,648370,158000,250000
7,CAMDEN,800,CHERRY HILL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3879653,1490999,1398000
7,CAMDEN,800,CHERRY HILL TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,385,0,0
7,CAMDEN,800,CHERRY HILL TWP,370, ,Subtotal - Revenues From Local Sources,151287662,151093438,154081328
7,CAMDEN,800,CHERRY HILL TWP,420, 10-3121,Categorical Transportation Aid,0,450341,481223
7,CAMDEN,800,CHERRY HILL TWP,430, 10-3131,Extraordinary Aid,785056,400000,450000
7,CAMDEN,800,CHERRY HILL TWP,440, 10-3132,Categorical Special Education Aid,5744247,6082533,6200217
7,CAMDEN,800,CHERRY HILL TWP,460, 10-3176,Equalization Aid,5629028,5989047,5823558
7,CAMDEN,800,CHERRY HILL TWP,470, 10-3177,Categorical Security Aid,0,210402,227325
7,CAMDEN,800,CHERRY HILL TWP,500, 10-3XXX,Other State Aids,61800,0,0
7,CAMDEN,800,CHERRY HILL TWP,520, ,Subtotal - Revenues From State Sources,12220131,13132323,13182323
7,CAMDEN,800,CHERRY HILL TWP,540, 10-4200,Medicaid Reimbursement,167197,122674,136304
7,CAMDEN,800,CHERRY HILL TWP,560, 18-4522,Education Jobs Fund,564531,0,0
7,CAMDEN,800,CHERRY HILL TWP,570, ,Subtotal - Revenues From Federal Sources,731728,122674,136304
7,CAMDEN,800,CHERRY HILL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6900000,6473330
7,CAMDEN,800,CHERRY HILL TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,118467
7,CAMDEN,800,CHERRY HILL TWP,710, ,Adjustment For Prior Year Encumbrances,0,7692895,0
7,CAMDEN,800,CHERRY HILL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1719708,0,0
7,CAMDEN,800,CHERRY HILL TWP,720, ,Total Operating Budget,162519813,178941330,173991752
7,CAMDEN,800,CHERRY HILL TWP,740, 20-1xxx,Other Revenue From Local Sources,189969,0,0
7,CAMDEN,800,CHERRY HILL TWP,745, 20-1XXX,Total Revenues From Local Sources,189969,0,0
7,CAMDEN,800,CHERRY HILL TWP,765, 20-32XX,Other Restricted Entitlements,800150,1127030,845274
7,CAMDEN,800,CHERRY HILL TWP,770, ,Total Revenues From State Sources,800150,1127030,845274
7,CAMDEN,800,CHERRY HILL TWP,775, 20-4411-4416,Title I,1279631,1104709,828532
7,CAMDEN,800,CHERRY HILL TWP,780, 20-4451-4455,Title II,219624,188716,141537
7,CAMDEN,800,CHERRY HILL TWP,785, 20-4491-4494,Title III,30859,50665,37999
7,CAMDEN,800,CHERRY HILL TWP,790, 20-4471-4474,Title IV,28729,0,0
7,CAMDEN,800,CHERRY HILL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2972839,2476698,2105193
7,CAMDEN,800,CHERRY HILL TWP,810, 20-4430,Vocational Education,63448,77959,58469
7,CAMDEN,800,CHERRY HILL TWP,825, 20-4XXX,Other,0,114189,97061
7,CAMDEN,800,CHERRY HILL TWP,830, ,Total Revenues From Federal Sources,4595130,4012936,3268791
7,CAMDEN,800,CHERRY HILL TWP,840, ,Total Grants And Entitlements,5585249,5139966,4114065
7,CAMDEN,800,CHERRY HILL TWP,845, 40-5200,Transfers From Other Funds,15,0,0
7,CAMDEN,800,CHERRY HILL TWP,860, 40-1210,Local Tax Levy,3008898,3008903,3010866
7,CAMDEN,800,CHERRY HILL TWP,885, ,Total Revenues From Local Sources,3008898,3008903,3010866
7,CAMDEN,800,CHERRY HILL TWP,890, 40-3160,Debt Service Aid Type II,1208330,1208330,1209119
7,CAMDEN,800,CHERRY HILL TWP,892, 40-303,Budgeted Fund Balance,0,17,15
7,CAMDEN,800,CHERRY HILL TWP,895, ,Total Local Repayment Of Debt,4217243,4217250,4220000
7,CAMDEN,800,CHERRY HILL TWP,930, ,Actual Revenues (Over)/Under Expenditures,7,0,0
7,CAMDEN,800,CHERRY HILL TWP,935, ,Total Repayment Of Debt,4217250,4217250,4220000
7,CAMDEN,800,CHERRY HILL TWP,1000, ,Total Revenues/Sources,172322312,188298546,182325817
7,CAMDEN,800,CHERRY HILL TWP,1010, ,Total Revenues/Sources Net of Transfers,172322312,188298546,182325817
7,CAMDEN,810,CHESILHURST,100, 10-1210,Local Tax Levy,791164,791164,791164
7,CAMDEN,810,CHESILHURST,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10283,500,1500
7,CAMDEN,810,CHESILHURST,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,840,850
7,CAMDEN,810,CHESILHURST,370, ,Subtotal - Revenues From Local Sources,801447,792504,793514
7,CAMDEN,810,CHESILHURST,420, 10-3121,Categorical Transportation Aid,119535,122870,122687
7,CAMDEN,810,CHESILHURST,440, 10-3132,Categorical Special Education Aid,92363,93669,95861
7,CAMDEN,810,CHESILHURST,460, 10-3176,Equalization Aid,1575067,1385931,1533518
7,CAMDEN,810,CHESILHURST,470, 10-3177,Categorical Security Aid,49817,41702,50877
7,CAMDEN,810,CHESILHURST,480, 10-3178,Adjustment Aid,670587,688167,691027
7,CAMDEN,810,CHESILHURST,500, 10-3XXX,Other State Aids,2436,0,0
7,CAMDEN,810,CHESILHURST,520, ,Subtotal - Revenues From State Sources,2509805,2332339,2493970
7,CAMDEN,810,CHESILHURST,560, 18-4522,Education Jobs Fund,89609,0,0
7,CAMDEN,810,CHESILHURST,570, ,Subtotal - Revenues From Federal Sources,89609,0,0
7,CAMDEN,810,CHESILHURST,580, 10-303,Budgeted Fund Balance - Operating Budget,0,191429,222020
7,CAMDEN,810,CHESILHURST,710, ,Adjustment For Prior Year Encumbrances,0,50,0
7,CAMDEN,810,CHESILHURST,715, ,Actual Revenues (Over)/Under Expenditures,-283430,0,0
7,CAMDEN,810,CHESILHURST,720, ,Total Operating Budget,3117431,3316322,3509504
7,CAMDEN,810,CHESILHURST,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,46448,0
7,CAMDEN,810,CHESILHURST,760, 20-3218,Preschool Education Aid,28044,0,9776
7,CAMDEN,810,CHESILHURST,770, ,Total Revenues From State Sources,28044,46448,9776
7,CAMDEN,810,CHESILHURST,840, ,Total Grants And Entitlements,28044,46448,9776
7,CAMDEN,810,CHESILHURST,1000, ,Total Revenues/Sources,3145475,3362770,3519280
7,CAMDEN,810,CHESILHURST,1010, ,Total Revenues/Sources Net of Transfers,3145475,3362770,3519280
7,CAMDEN,880,CLEMENTON BORO,100, 10-1210,Local Tax Levy,3842137,3918979,3997359
7,CAMDEN,880,CLEMENTON BORO,190, 10-1300,Total Tuition,12516,0,0
7,CAMDEN,880,CLEMENTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,171354,80000,80000
7,CAMDEN,880,CLEMENTON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,200
7,CAMDEN,880,CLEMENTON BORO,370, ,Subtotal - Revenues From Local Sources,4026007,3999179,4077559
7,CAMDEN,880,CLEMENTON BORO,420, 10-3121,Categorical Transportation Aid,0,49783,57738
7,CAMDEN,880,CLEMENTON BORO,430, 10-3131,Extraordinary Aid,75999,100000,75000
7,CAMDEN,880,CLEMENTON BORO,440, 10-3132,Categorical Special Education Aid,348136,363273,371383
7,CAMDEN,880,CLEMENTON BORO,460, 10-3176,Equalization Aid,5726697,5670698,5785597
7,CAMDEN,880,CLEMENTON BORO,470, 10-3177,Categorical Security Aid,121641,132867,135485
7,CAMDEN,880,CLEMENTON BORO,500, 10-3XXX,Other State Aids,29828,0,0
7,CAMDEN,880,CLEMENTON BORO,520, ,Subtotal - Revenues From State Sources,6302301,6316621,6425203
7,CAMDEN,880,CLEMENTON BORO,540, 10-4200,Medicaid Reimbursement,18281,15102,13592
7,CAMDEN,880,CLEMENTON BORO,560, 18-4522,Education Jobs Fund,222874,0,0
7,CAMDEN,880,CLEMENTON BORO,570, ,Subtotal - Revenues From Federal Sources,241155,15102,13592
7,CAMDEN,880,CLEMENTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,372080,660179
7,CAMDEN,880,CLEMENTON BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,47401,0
7,CAMDEN,880,CLEMENTON BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,152599,239000
7,CAMDEN,880,CLEMENTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-442234,0,0
7,CAMDEN,880,CLEMENTON BORO,720, ,Total Operating Budget,10127229,10902982,11415533
7,CAMDEN,880,CLEMENTON BORO,760, 20-3218,Preschool Education Aid,84158,127785,87430
7,CAMDEN,880,CLEMENTON BORO,770, ,Total Revenues From State Sources,84158,127785,87430
7,CAMDEN,880,CLEMENTON BORO,775, 20-4411-4416,Title I,251635,231816,173862
7,CAMDEN,880,CLEMENTON BORO,780, 20-4451-4455,Title II,60062,39262,29446
7,CAMDEN,880,CLEMENTON BORO,785, 20-4491-4494,Title III,0,2351,1763
7,CAMDEN,880,CLEMENTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),203288,148033,111025
7,CAMDEN,880,CLEMENTON BORO,830, ,Total Revenues From Federal Sources,514985,421462,316096
7,CAMDEN,880,CLEMENTON BORO,840, ,Total Grants And Entitlements,599143,549247,403526
7,CAMDEN,880,CLEMENTON BORO,845, 40-5200,Transfers From Other Funds,9126,0,0
7,CAMDEN,880,CLEMENTON BORO,860, 40-1210,Local Tax Levy,289880,335512,328678
7,CAMDEN,880,CLEMENTON BORO,885, ,Total Revenues From Local Sources,289880,335512,328678
7,CAMDEN,880,CLEMENTON BORO,890, 40-3160,Debt Service Aid Type II,112601,110346,107995
7,CAMDEN,880,CLEMENTON BORO,892, 40-303,Budgeted Fund Balance,0,0,9107
7,CAMDEN,880,CLEMENTON BORO,895, ,Total Local Repayment Of Debt,411607,445858,445780
7,CAMDEN,880,CLEMENTON BORO,930, ,Actual Revenues (Over)/Under Expenditures,33685,0,0
7,CAMDEN,880,CLEMENTON BORO,935, ,Total Repayment Of Debt,445292,445858,445780
7,CAMDEN,880,CLEMENTON BORO,1000, ,Total Revenues/Sources,11171664,11898087,12264839
7,CAMDEN,880,CLEMENTON BORO,1010, ,Total Revenues/Sources Net of Transfers,11171664,11898087,12264839
7,CAMDEN,940,COLLINGSWOOD BORO,100, 10-1210,Local Tax Levy,13934863,13854194,13854194
7,CAMDEN,940,COLLINGSWOOD BORO,190, 10-1300,Total Tuition,4736771,3996776,4376087
7,CAMDEN,940,COLLINGSWOOD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,181230,151627
7,CAMDEN,940,COLLINGSWOOD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3000,3000,3000
7,CAMDEN,940,COLLINGSWOOD BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,246133,80000,80725
7,CAMDEN,940,COLLINGSWOOD BORO,370, ,Subtotal - Revenues From Local Sources,18920767,18115200,18465633
7,CAMDEN,940,COLLINGSWOOD BORO,410, 10-3116,School Choice Aid,0,0,76024
7,CAMDEN,940,COLLINGSWOOD BORO,420, 10-3121,Categorical Transportation Aid,197685,177313,179759
7,CAMDEN,940,COLLINGSWOOD BORO,430, 10-3131,Extraordinary Aid,11226,4303,5000
7,CAMDEN,940,COLLINGSWOOD BORO,440, 10-3132,Categorical Special Education Aid,849026,898665,908909
7,CAMDEN,940,COLLINGSWOOD BORO,460, 10-3176,Equalization Aid,7870013,7805818,7836707
7,CAMDEN,940,COLLINGSWOOD BORO,470, 10-3177,Categorical Security Aid,250633,254255,265588
7,CAMDEN,940,COLLINGSWOOD BORO,480, 10-3178,Adjustment Aid,905177,1010235,1044170
7,CAMDEN,940,COLLINGSWOOD BORO,500, 10-3XXX,Other State Aids,1537,0,0
7,CAMDEN,940,COLLINGSWOOD BORO,520, ,Subtotal - Revenues From State Sources,10085297,10150589,10316157
7,CAMDEN,940,COLLINGSWOOD BORO,540, 10-4200,Medicaid Reimbursement,40508,32063,40000
7,CAMDEN,940,COLLINGSWOOD BORO,560, 18-4522,Education Jobs Fund,300778,0,0
7,CAMDEN,940,COLLINGSWOOD BORO,570, ,Subtotal - Revenues From Federal Sources,341286,32063,40000
7,CAMDEN,940,COLLINGSWOOD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2531533,2435052
7,CAMDEN,940,COLLINGSWOOD BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,430000
7,CAMDEN,940,COLLINGSWOOD BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,420000,0
7,CAMDEN,940,COLLINGSWOOD BORO,710, ,Adjustment For Prior Year Encumbrances,0,472335,0
7,CAMDEN,940,COLLINGSWOOD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1724690,0,0
7,CAMDEN,940,COLLINGSWOOD BORO,720, ,Total Operating Budget,27622660,31721720,31686842
7,CAMDEN,940,COLLINGSWOOD BORO,765, 20-32XX,Other Restricted Entitlements,124319,110100,103500
7,CAMDEN,940,COLLINGSWOOD BORO,770, ,Total Revenues From State Sources,124319,110100,103500
7,CAMDEN,940,COLLINGSWOOD BORO,775, 20-4411-4416,Title I,304269,300000,285686
7,CAMDEN,940,COLLINGSWOOD BORO,780, 20-4451-4455,Title II,60246,50000,42000
7,CAMDEN,940,COLLINGSWOOD BORO,785, 20-4491-4494,Title III,6753,6700,0
7,CAMDEN,940,COLLINGSWOOD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),392093,371000,267037
7,CAMDEN,940,COLLINGSWOOD BORO,830, ,Total Revenues From Federal Sources,763361,727700,594723
7,CAMDEN,940,COLLINGSWOOD BORO,840, ,Total Grants And Entitlements,887680,837800,698223
7,CAMDEN,940,COLLINGSWOOD BORO,845, 40-5200,Transfers From Other Funds,18367,0,0
7,CAMDEN,940,COLLINGSWOOD BORO,860, 40-1210,Local Tax Levy,1354962,1280826,1295597
7,CAMDEN,940,COLLINGSWOOD BORO,885, ,Total Revenues From Local Sources,1354962,1280826,1295597
7,CAMDEN,940,COLLINGSWOOD BORO,892, 40-303,Budgeted Fund Balance,0,73356,18366
7,CAMDEN,940,COLLINGSWOOD BORO,895, ,Total Local Repayment Of Debt,1373329,1354182,1313963
7,CAMDEN,940,COLLINGSWOOD BORO,930, ,Actual Revenues (Over)/Under Expenditures,-18366,0,0
7,CAMDEN,940,COLLINGSWOOD BORO,935, ,Total Repayment Of Debt,1354963,1354182,1313963
7,CAMDEN,940,COLLINGSWOOD BORO,1000, ,Total Revenues/Sources,29865303,33913702,33699028
7,CAMDEN,940,COLLINGSWOOD BORO,1010, ,Total Revenues/Sources Net of Transfers,29865303,33913702,33699028
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,100, 10-1210,Local Tax Levy,22652699,22652699,23105753
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,120, 10-12XX,Other Local Governmental Units - Unrestricted,179702,0,0
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,130, 10-12XX,Other Local Governmental Units - Restricted,0,175000,175000
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,190, 10-1300,Total Tuition,107822,50850,51860
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,240, 10-1410,Transportation Fees From Individuals,615,0,0
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,260, 10-1910,Rents And Royalties,103672,85000,85000
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,130863,61000,61000
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3825,500,500
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,350, 10-1XXX,Other Restricted Miscellaneous Revenues,94000,85000,85000
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,370, ,Subtotal - Revenues From Local Sources,23273198,23110049,23564113
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,420, 10-3121,Categorical Transportation Aid,337997,440639,438726
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,430, 10-3131,Extraordinary Aid,216436,130500,130500
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,440, 10-3132,Categorical Special Education Aid,1122562,1181538,1200638
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,460, 10-3176,Equalization Aid,7288438,7406977,7420607
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,470, 10-3177,Categorical Security Aid,162873,161988,165422
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,500, 10-3XXX,Other State Aids,11136,0,0
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,520, ,Subtotal - Revenues From State Sources,9139442,9321642,9355893
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,560, 18-4522,Education Jobs Fund,338726,0,0
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,570, ,Subtotal - Revenues From Federal Sources,338726,0,0
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3114290,2112973
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,2421612
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,710, ,Adjustment For Prior Year Encumbrances,0,126506,0
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,715, ,Actual Revenues (Over)/Under Expenditures,-2779852,0,0
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,720, ,Total Operating Budget,29971514,35672487,37454591
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,765, 20-32XX,Other Restricted Entitlements,13564,8935,8935
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,770, ,Total Revenues From State Sources,13564,8935,8935
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,775, 20-4411-4416,Title I,166545,228834,122370
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,780, 20-4451-4455,Title II,39581,46604,29043
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),377647,369106,276830
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,830, ,Total Revenues From Federal Sources,583773,644544,428243
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,840, ,Total Grants And Entitlements,597337,653479,437178
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,860, 40-1210,Local Tax Levy,1001353,1006415,989432
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,885, ,Total Revenues From Local Sources,1001353,1006415,989432
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,895, ,Total Local Repayment Of Debt,1001353,1006415,989432
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,935, ,Total Repayment Of Debt,1001353,1006415,989432
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,1000, ,Total Revenues/Sources,31570204,37332381,38881201
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,1010, ,Total Revenues/Sources Net of Transfers,31570204,37332381,38881201
7,CAMDEN,1720,GIBBSBORO BORO,100, 10-1210,Local Tax Levy,2480161,2529761,2580359
7,CAMDEN,1720,GIBBSBORO BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5896,28260,25000
7,CAMDEN,1720,GIBBSBORO BORO,370, ,Subtotal - Revenues From Local Sources,2486057,2558021,2605359
7,CAMDEN,1720,GIBBSBORO BORO,420, 10-3121,Categorical Transportation Aid,19412,19276,20976
7,CAMDEN,1720,GIBBSBORO BORO,440, 10-3132,Categorical Special Education Aid,120782,128648,134574
7,CAMDEN,1720,GIBBSBORO BORO,460, 10-3176,Equalization Aid,729246,760307,852726
7,CAMDEN,1720,GIBBSBORO BORO,470, 10-3177,Categorical Security Aid,18710,18806,19662
7,CAMDEN,1720,GIBBSBORO BORO,480, 10-3178,Adjustment Aid,471886,377509,377509
7,CAMDEN,1720,GIBBSBORO BORO,500, 10-3XXX,Other State Aids,1566,0,0
7,CAMDEN,1720,GIBBSBORO BORO,520, ,Subtotal - Revenues From State Sources,1361602,1304546,1405447
7,CAMDEN,1720,GIBBSBORO BORO,560, 18-4522,Education Jobs Fund,50897,0,0
7,CAMDEN,1720,GIBBSBORO BORO,570, ,Subtotal - Revenues From Federal Sources,50897,0,0
7,CAMDEN,1720,GIBBSBORO BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,157113,182608
7,CAMDEN,1720,GIBBSBORO BORO,715, ,Actual Revenues (Over)/Under Expenditures,-38120,0,0
7,CAMDEN,1720,GIBBSBORO BORO,720, ,Total Operating Budget,3860436,4019680,4193414
7,CAMDEN,1720,GIBBSBORO BORO,740, 20-1xxx,Other Revenue From Local Sources,14209,0,0
7,CAMDEN,1720,GIBBSBORO BORO,745, 20-1XXX,Total Revenues From Local Sources,14209,0,0
7,CAMDEN,1720,GIBBSBORO BORO,775, 20-4411-4416,Title I,13123,10659,7994
7,CAMDEN,1720,GIBBSBORO BORO,780, 20-4451-4455,Title II,8579,7722,5791
7,CAMDEN,1720,GIBBSBORO BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),73289,72014,61212
7,CAMDEN,1720,GIBBSBORO BORO,830, ,Total Revenues From Federal Sources,94991,90395,74997
7,CAMDEN,1720,GIBBSBORO BORO,840, ,Total Grants And Entitlements,109200,90395,74997
7,CAMDEN,1720,GIBBSBORO BORO,860, 40-1210,Local Tax Levy,234791,195540,224374
7,CAMDEN,1720,GIBBSBORO BORO,885, ,Total Revenues From Local Sources,234791,195540,224374
7,CAMDEN,1720,GIBBSBORO BORO,892, 40-303,Budgeted Fund Balance,0,27902,1
7,CAMDEN,1720,GIBBSBORO BORO,895, ,Total Local Repayment Of Debt,234791,223442,224375
7,CAMDEN,1720,GIBBSBORO BORO,930, ,Actual Revenues (Over)/Under Expenditures,-27902,0,0
7,CAMDEN,1720,GIBBSBORO BORO,935, ,Total Repayment Of Debt,206889,223442,224375
7,CAMDEN,1720,GIBBSBORO BORO,1000, ,Total Revenues/Sources,4176525,4333517,4492786
7,CAMDEN,1720,GIBBSBORO BORO,1010, ,Total Revenues/Sources Net of Transfers,4176525,4333517,4492786
7,CAMDEN,1770,GLOUCESTER CITY,100, 10-1210,Local Tax Levy,3283237,3348902,3415880
7,CAMDEN,1770,GLOUCESTER CITY,190, 10-1300,Total Tuition,1528120,1235570,1233758
7,CAMDEN,1770,GLOUCESTER CITY,250, 10-1420-1440,Transportation Fees From Other LEAS,22609,4000,4000
7,CAMDEN,1770,GLOUCESTER CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,402864,25000,25000
7,CAMDEN,1770,GLOUCESTER CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2000,2000,2000
7,CAMDEN,1770,GLOUCESTER CITY,370, ,Subtotal - Revenues From Local Sources,5238830,4615472,4680638
7,CAMDEN,1770,GLOUCESTER CITY,420, 10-3121,Categorical Transportation Aid,228565,229318,232091
7,CAMDEN,1770,GLOUCESTER CITY,430, 10-3131,Extraordinary Aid,392488,0,0
7,CAMDEN,1770,GLOUCESTER CITY,440, 10-3132,Categorical Special Education Aid,931684,977977,995008
7,CAMDEN,1770,GLOUCESTER CITY,460, 10-3176,Equalization Aid,18534355,18357898,18865262
7,CAMDEN,1770,GLOUCESTER CITY,470, 10-3177,Categorical Security Aid,579622,566734,585469
7,CAMDEN,1770,GLOUCESTER CITY,480, 10-3178,Adjustment Aid,10144035,9512804,9360582
7,CAMDEN,1770,GLOUCESTER CITY,500, 10-3XXX,Other State Aids,23129,0,0
7,CAMDEN,1770,GLOUCESTER CITY,520, ,Subtotal - Revenues From State Sources,30833878,29644731,30038412
7,CAMDEN,1770,GLOUCESTER CITY,540, 10-4200,Medicaid Reimbursement,122342,62731,64731
7,CAMDEN,1770,GLOUCESTER CITY,560, 18-4522,Education Jobs Fund,1039669,0,0
7,CAMDEN,1770,GLOUCESTER CITY,570, ,Subtotal - Revenues From Federal Sources,1162011,62731,64731
7,CAMDEN,1770,GLOUCESTER CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4456392,3800000
7,CAMDEN,1770,GLOUCESTER CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1342000,1319000
7,CAMDEN,1770,GLOUCESTER CITY,630, 10-310,Withdrawal From Maint. Reserve,0,600000,600000
7,CAMDEN,1770,GLOUCESTER CITY,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,110300,110800
7,CAMDEN,1770,GLOUCESTER CITY,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,394000,392000
7,CAMDEN,1770,GLOUCESTER CITY,710, ,Adjustment For Prior Year Encumbrances,0,829777,0
7,CAMDEN,1770,GLOUCESTER CITY,715, ,Actual Revenues (Over)/Under Expenditures,-2791076,0,0
7,CAMDEN,1770,GLOUCESTER CITY,720, ,Total Operating Budget,34443643,42055403,41005581
7,CAMDEN,1770,GLOUCESTER CITY,760, 20-3218,Preschool Education Aid,2920972,3168512,3222420
7,CAMDEN,1770,GLOUCESTER CITY,765, 20-32XX,Other Restricted Entitlements,231445,323786,275097
7,CAMDEN,1770,GLOUCESTER CITY,770, ,Total Revenues From State Sources,3152417,3492298,3497517
7,CAMDEN,1770,GLOUCESTER CITY,775, 20-4411-4416,Title I,1002486,837876,586513
7,CAMDEN,1770,GLOUCESTER CITY,780, 20-4451-4455,Title II,115384,86088,60262
7,CAMDEN,1770,GLOUCESTER CITY,785, 20-4491-4494,Title III,5729,0,0
7,CAMDEN,1770,GLOUCESTER CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),798763,661605,463124
7,CAMDEN,1770,GLOUCESTER CITY,810, 20-4430,Vocational Education,0,26574,18602
7,CAMDEN,1770,GLOUCESTER CITY,825, 20-4XXX,Other,445274,943020,0
7,CAMDEN,1770,GLOUCESTER CITY,830, ,Total Revenues From Federal Sources,2367636,2555163,1128501
7,CAMDEN,1770,GLOUCESTER CITY,835, 20-5200,Transfers From Operating Budget-Prek,164748,0,0
7,CAMDEN,1770,GLOUCESTER CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,173278,198032
7,CAMDEN,1770,GLOUCESTER CITY,840, ,Total Grants And Entitlements,5684801,6220739,4824050
7,CAMDEN,1770,GLOUCESTER CITY,860, 40-1210,Local Tax Levy,629322,581438,596179
7,CAMDEN,1770,GLOUCESTER CITY,885, ,Total Revenues From Local Sources,629322,581438,596179
7,CAMDEN,1770,GLOUCESTER CITY,890, 40-3160,Debt Service Aid Type II,654871,614393,620384
7,CAMDEN,1770,GLOUCESTER CITY,892, 40-303,Budgeted Fund Balance,0,38695,0
7,CAMDEN,1770,GLOUCESTER CITY,895, ,Total Local Repayment Of Debt,1284193,1234526,1216563
7,CAMDEN,1770,GLOUCESTER CITY,930, ,Actual Revenues (Over)/Under Expenditures,-29711,0,0
7,CAMDEN,1770,GLOUCESTER CITY,935, ,Total Repayment Of Debt,1254482,1234526,1216563
7,CAMDEN,1770,GLOUCESTER CITY,1000, ,Total Revenues/Sources,41382926,49510668,47046194
7,CAMDEN,1770,GLOUCESTER CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,164748,0,0
7,CAMDEN,1770,GLOUCESTER CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,173278,198032
7,CAMDEN,1770,GLOUCESTER CITY,1010, ,Total Revenues/Sources Net of Transfers,41218178,49337390,46848162
7,CAMDEN,1780,GLOUCESTER TWP,100, 10-1210,Local Tax Levy,40435550,40874970,41692469
7,CAMDEN,1780,GLOUCESTER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,589001,372189,438473
7,CAMDEN,1780,GLOUCESTER TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2510,0,0
7,CAMDEN,1780,GLOUCESTER TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,6093,0,0
7,CAMDEN,1780,GLOUCESTER TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,31765,0,0
7,CAMDEN,1780,GLOUCESTER TWP,370, ,Subtotal - Revenues From Local Sources,41064919,41247159,42130942
7,CAMDEN,1780,GLOUCESTER TWP,420, 10-3121,Categorical Transportation Aid,0,470925,513108
7,CAMDEN,1780,GLOUCESTER TWP,430, 10-3131,Extraordinary Aid,442630,0,0
7,CAMDEN,1780,GLOUCESTER TWP,440, 10-3132,Categorical Special Education Aid,3666087,3865272,3915535
7,CAMDEN,1780,GLOUCESTER TWP,460, 10-3176,Equalization Aid,44981916,45129600,45803377
7,CAMDEN,1780,GLOUCESTER TWP,470, 10-3177,Categorical Security Aid,271024,455313,487009
7,CAMDEN,1780,GLOUCESTER TWP,500, 10-3XXX,Other State Aids,198462,0,0
7,CAMDEN,1780,GLOUCESTER TWP,520, ,Subtotal - Revenues From State Sources,49560119,49921110,50719029
7,CAMDEN,1780,GLOUCESTER TWP,530, 10-4100,Impact Aid,0,76810,0
7,CAMDEN,1780,GLOUCESTER TWP,540, 10-4200,Medicaid Reimbursement,186654,116052,116100
7,CAMDEN,1780,GLOUCESTER TWP,560, 18-4522,Education Jobs Fund,1715957,0,0
7,CAMDEN,1780,GLOUCESTER TWP,570, ,Subtotal - Revenues From Federal Sources,1902611,192862,116100
7,CAMDEN,1780,GLOUCESTER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,1488991,5142893,5457794
7,CAMDEN,1780,GLOUCESTER TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2058589,1900000
7,CAMDEN,1780,GLOUCESTER TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,135000,134000,230000
7,CAMDEN,1780,GLOUCESTER TWP,680, 10-5200,Transfers From Other Funds,228986,0,0
7,CAMDEN,1780,GLOUCESTER TWP,710, ,Adjustment For Prior Year Encumbrances,0,256167,0
7,CAMDEN,1780,GLOUCESTER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-6213614,0,0
7,CAMDEN,1780,GLOUCESTER TWP,720, ,Total Operating Budget,88167012,98952780,100553865
7,CAMDEN,1780,GLOUCESTER TWP,765, 20-32XX,Other Restricted Entitlements,378019,485258,485000
7,CAMDEN,1780,GLOUCESTER TWP,770, ,Total Revenues From State Sources,378019,485258,485000
7,CAMDEN,1780,GLOUCESTER TWP,775, 20-4411-4416,Title I,1130267,974313,671510
7,CAMDEN,1780,GLOUCESTER TWP,780, 20-4451-4455,Title II,207717,179787,131943
7,CAMDEN,1780,GLOUCESTER TWP,785, 20-4491-4494,Title III,20223,30467,23000
7,CAMDEN,1780,GLOUCESTER TWP,790, 20-4471-4474,Title IV,12587,0,0
7,CAMDEN,1780,GLOUCESTER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3024386,2044646,1310169
7,CAMDEN,1780,GLOUCESTER TWP,830, ,Total Revenues From Federal Sources,4395180,3229213,2136622
7,CAMDEN,1780,GLOUCESTER TWP,840, ,Total Grants And Entitlements,4773199,3714471,2621622
7,CAMDEN,1780,GLOUCESTER TWP,845, 40-5200,Transfers From Other Funds,275000,275000,425000
7,CAMDEN,1780,GLOUCESTER TWP,860, 40-1210,Local Tax Levy,2600478,2637923,2001320
7,CAMDEN,1780,GLOUCESTER TWP,865, 40-1510,Interest On Investments,10200,0,0
7,CAMDEN,1780,GLOUCESTER TWP,875, 40-1XXX,Miscellaneous,10200,0,0
7,CAMDEN,1780,GLOUCESTER TWP,885, ,Total Revenues From Local Sources,2610678,2637923,2001320
7,CAMDEN,1780,GLOUCESTER TWP,890, 40-3160,Debt Service Aid Type II,1444085,1438719,1113072
7,CAMDEN,1780,GLOUCESTER TWP,892, 40-303,Budgeted Fund Balance,0,14885,52949
7,CAMDEN,1780,GLOUCESTER TWP,895, ,Total Local Repayment Of Debt,4329763,4366527,3592341
7,CAMDEN,1780,GLOUCESTER TWP,930, ,Actual Revenues (Over)/Under Expenditures,-39168,0,0
7,CAMDEN,1780,GLOUCESTER TWP,935, ,Total Repayment Of Debt,4290595,4366527,3592341
7,CAMDEN,1780,GLOUCESTER TWP,1000, ,Total Revenues/Sources,97230806,107033778,106767828
7,CAMDEN,1780,GLOUCESTER TWP,1010, ,Total Revenues/Sources Net of Transfers,97230806,107033778,106767828
7,CAMDEN,1880,HADDON HEIGHTS BORO,100, 10-1210,Local Tax Levy,10028768,10567033,10919705
7,CAMDEN,1880,HADDON HEIGHTS BORO,190, 10-1300,Total Tuition,6841943,5872702,5565205
7,CAMDEN,1880,HADDON HEIGHTS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14467,121000,75000
7,CAMDEN,1880,HADDON HEIGHTS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,903,0,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,370, ,Subtotal - Revenues From Local Sources,16886081,16560735,16559910
7,CAMDEN,1880,HADDON HEIGHTS BORO,420, 10-3121,Categorical Transportation Aid,101206,103794,104187
7,CAMDEN,1880,HADDON HEIGHTS BORO,430, 10-3131,Extraordinary Aid,69561,0,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,440, 10-3132,Categorical Special Education Aid,461813,493771,500273
7,CAMDEN,1880,HADDON HEIGHTS BORO,460, 10-3176,Equalization Aid,442999,510094,446874
7,CAMDEN,1880,HADDON HEIGHTS BORO,470, 10-3177,Categorical Security Aid,64837,64759,66157
7,CAMDEN,1880,HADDON HEIGHTS BORO,480, 10-3178,Adjustment Aid,119705,137520,192447
7,CAMDEN,1880,HADDON HEIGHTS BORO,500, 10-3XXX,Other State Aids,3439,0,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,520, ,Subtotal - Revenues From State Sources,1263560,1309938,1309938
7,CAMDEN,1880,HADDON HEIGHTS BORO,540, 10-4200,Medicaid Reimbursement,0,14986,14986
7,CAMDEN,1880,HADDON HEIGHTS BORO,560, 18-4522,Education Jobs Fund,61094,0,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,570, ,Subtotal - Revenues From Federal Sources,61094,14986,14986
7,CAMDEN,1880,HADDON HEIGHTS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1400000,875000
7,CAMDEN,1880,HADDON HEIGHTS BORO,715, ,Actual Revenues (Over)/Under Expenditures,649716,0,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,720, ,Total Operating Budget,18860451,19285659,18759834
7,CAMDEN,1880,HADDON HEIGHTS BORO,765, 20-32XX,Other Restricted Entitlements,329348,476171,357129
7,CAMDEN,1880,HADDON HEIGHTS BORO,770, ,Total Revenues From State Sources,329348,476171,357129
7,CAMDEN,1880,HADDON HEIGHTS BORO,775, 20-4411-4416,Title I,45901,76139,57104
7,CAMDEN,1880,HADDON HEIGHTS BORO,780, 20-4451-4455,Title II,32914,27922,20942
7,CAMDEN,1880,HADDON HEIGHTS BORO,785, 20-4491-4494,Title III,0,12047,9035
7,CAMDEN,1880,HADDON HEIGHTS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),275254,302829,227122
7,CAMDEN,1880,HADDON HEIGHTS BORO,825, 20-4XXX,Other,11479,0,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,830, ,Total Revenues From Federal Sources,365548,418937,314203
7,CAMDEN,1880,HADDON HEIGHTS BORO,840, ,Total Grants And Entitlements,694896,895108,671332
7,CAMDEN,1880,HADDON HEIGHTS BORO,845, 40-5200,Transfers From Other Funds,86967,77796,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,860, 40-1210,Local Tax Levy,1054483,1072246,949244
7,CAMDEN,1880,HADDON HEIGHTS BORO,885, ,Total Revenues From Local Sources,1054483,1072246,949244
7,CAMDEN,1880,HADDON HEIGHTS BORO,890, 40-3160,Debt Service Aid Type II,4346,1051,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,892, 40-303,Budgeted Fund Balance,0,37490,86969
7,CAMDEN,1880,HADDON HEIGHTS BORO,895, ,Total Local Repayment Of Debt,1145796,1188583,1036213
7,CAMDEN,1880,HADDON HEIGHTS BORO,930, ,Actual Revenues (Over)/Under Expenditures,-55383,0,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,935, ,Total Repayment Of Debt,1090413,1188583,1036213
7,CAMDEN,1880,HADDON HEIGHTS BORO,1000, ,Total Revenues/Sources,20645760,21369350,20467379
7,CAMDEN,1880,HADDON HEIGHTS BORO,1010, ,Total Revenues/Sources Net of Transfers,20645760,21369350,20467379
7,CAMDEN,1890,HADDON TWP,100, 10-1210,Local Tax Levy,20659459,20809437,21225626
7,CAMDEN,1890,HADDON TWP,190, 10-1300,Total Tuition,124912,14000,14000
7,CAMDEN,1890,HADDON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,170422,192500,192500
7,CAMDEN,1890,HADDON TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,750
7,CAMDEN,1890,HADDON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,150
7,CAMDEN,1890,HADDON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,5700
7,CAMDEN,1890,HADDON TWP,370, ,Subtotal - Revenues From Local Sources,20954793,21015937,21438726
7,CAMDEN,1890,HADDON TWP,420, 10-3121,Categorical Transportation Aid,0,57531,64424
7,CAMDEN,1890,HADDON TWP,430, 10-3131,Extraordinary Aid,154394,0,0
7,CAMDEN,1890,HADDON TWP,440, 10-3132,Categorical Special Education Aid,1087038,1149351,1160236
7,CAMDEN,1890,HADDON TWP,460, 10-3176,Equalization Aid,6909811,7112002,7091213
7,CAMDEN,1890,HADDON TWP,470, 10-3177,Categorical Security Aid,0,34649,37660
7,CAMDEN,1890,HADDON TWP,500, 10-3XXX,Other State Aids,10203,0,0
7,CAMDEN,1890,HADDON TWP,520, ,Subtotal - Revenues From State Sources,8161446,8353533,8353533
7,CAMDEN,1890,HADDON TWP,540, 10-4200,Medicaid Reimbursement,20051,21000,18819
7,CAMDEN,1890,HADDON TWP,560, 18-4522,Education Jobs Fund,303892,0,0
7,CAMDEN,1890,HADDON TWP,570, ,Subtotal - Revenues From Federal Sources,323943,21000,18819
7,CAMDEN,1890,HADDON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,666973,2051361
7,CAMDEN,1890,HADDON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1834300,0,0
7,CAMDEN,1890,HADDON TWP,720, ,Total Operating Budget,27605882,30057443,31862439
7,CAMDEN,1890,HADDON TWP,765, 20-32XX,Other Restricted Entitlements,360507,435405,435405
7,CAMDEN,1890,HADDON TWP,770, ,Total Revenues From State Sources,360507,435405,435405
7,CAMDEN,1890,HADDON TWP,775, 20-4411-4416,Title I,156937,170151,127613
7,CAMDEN,1890,HADDON TWP,780, 20-4451-4455,Title II,59882,48651,36488
7,CAMDEN,1890,HADDON TWP,785, 20-4491-4494,Title III,7299,26899,20174
7,CAMDEN,1890,HADDON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),680791,688699,516524
7,CAMDEN,1890,HADDON TWP,830, ,Total Revenues From Federal Sources,904909,934400,700799
7,CAMDEN,1890,HADDON TWP,840, ,Total Grants And Entitlements,1265416,1369805,1136204
7,CAMDEN,1890,HADDON TWP,860, 40-1210,Local Tax Levy,993436,997853,1001838
7,CAMDEN,1890,HADDON TWP,885, ,Total Revenues From Local Sources,993436,997853,1001838
7,CAMDEN,1890,HADDON TWP,892, 40-303,Budgeted Fund Balance,0,110,0
7,CAMDEN,1890,HADDON TWP,895, ,Total Local Repayment Of Debt,993436,997963,1001838
7,CAMDEN,1890,HADDON TWP,930, ,Actual Revenues (Over)/Under Expenditures,364,0,0
7,CAMDEN,1890,HADDON TWP,935, ,Total Repayment Of Debt,993800,997963,1001838
7,CAMDEN,1890,HADDON TWP,1000, ,Total Revenues/Sources,29865098,32425211,34000481
7,CAMDEN,1890,HADDON TWP,1010, ,Total Revenues/Sources Net of Transfers,29865098,32425211,34000481
7,CAMDEN,1900,HADDONFIELD BORO,100, 10-1210,Local Tax Levy,30826248,30785248,31394796
7,CAMDEN,1900,HADDONFIELD BORO,190, 10-1300,Total Tuition,321758,351051,496000
7,CAMDEN,1900,HADDONFIELD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,540984,143000,143000
7,CAMDEN,1900,HADDONFIELD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1000
7,CAMDEN,1900,HADDONFIELD BORO,370, ,Subtotal - Revenues From Local Sources,31688990,31279299,32034796
7,CAMDEN,1900,HADDONFIELD BORO,420, 10-3121,Categorical Transportation Aid,0,31175,36655
7,CAMDEN,1900,HADDONFIELD BORO,430, 10-3131,Extraordinary Aid,273134,241047,241047
7,CAMDEN,1900,HADDONFIELD BORO,440, 10-3132,Categorical Special Education Aid,637597,782713,803671
7,CAMDEN,1900,HADDONFIELD BORO,470, 10-3177,Categorical Security Aid,68,31986,36070
7,CAMDEN,1900,HADDONFIELD BORO,480, 10-3178,Adjustment Aid,228,254,252
7,CAMDEN,1900,HADDONFIELD BORO,500, 10-3XXX,Other State Aids,2761,0,1828
7,CAMDEN,1900,HADDONFIELD BORO,520, ,Subtotal - Revenues From State Sources,913788,1087175,1119523
7,CAMDEN,1900,HADDONFIELD BORO,560, 18-4522,Education Jobs Fund,50588,0,0
7,CAMDEN,1900,HADDONFIELD BORO,570, ,Subtotal - Revenues From Federal Sources,50588,0,0
7,CAMDEN,1900,HADDONFIELD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,679906,634165
7,CAMDEN,1900,HADDONFIELD BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,300000,0
7,CAMDEN,1900,HADDONFIELD BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,400000,0
7,CAMDEN,1900,HADDONFIELD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1216463,0,0
7,CAMDEN,1900,HADDONFIELD BORO,720, ,Total Operating Budget,31436903,33746380,33788484
7,CAMDEN,1900,HADDONFIELD BORO,765, 20-32XX,Other Restricted Entitlements,305629,281304,281304
7,CAMDEN,1900,HADDONFIELD BORO,770, ,Total Revenues From State Sources,305629,281304,281304
7,CAMDEN,1900,HADDONFIELD BORO,780, 20-4451-4455,Title II,39092,42946,32210
7,CAMDEN,1900,HADDONFIELD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),614641,549912,467425
7,CAMDEN,1900,HADDONFIELD BORO,830, ,Total Revenues From Federal Sources,653733,592858,499635
7,CAMDEN,1900,HADDONFIELD BORO,840, ,Total Grants And Entitlements,959362,874162,780939
7,CAMDEN,1900,HADDONFIELD BORO,845, 40-5200,Transfers From Other Funds,11834,0,0
7,CAMDEN,1900,HADDONFIELD BORO,860, 40-1210,Local Tax Levy,1919491,1865209,1858955
7,CAMDEN,1900,HADDONFIELD BORO,885, ,Total Revenues From Local Sources,1919491,1865209,1858955
7,CAMDEN,1900,HADDONFIELD BORO,890, 40-3160,Debt Service Aid Type II,81769,82400,80694
7,CAMDEN,1900,HADDONFIELD BORO,892, 40-303,Budgeted Fund Balance,0,3498,10960
7,CAMDEN,1900,HADDONFIELD BORO,895, ,Total Local Repayment Of Debt,2013094,1951107,1950609
7,CAMDEN,1900,HADDONFIELD BORO,930, ,Actual Revenues (Over)/Under Expenditures,-5296,0,0
7,CAMDEN,1900,HADDONFIELD BORO,935, ,Total Repayment Of Debt,2007798,1951107,1950609
7,CAMDEN,1900,HADDONFIELD BORO,1000, ,Total Revenues/Sources,34404063,36571649,36520032
7,CAMDEN,1900,HADDONFIELD BORO,1010, ,Total Revenues/Sources Net of Transfers,34404063,36571649,36520032
7,CAMDEN,2130,HI NELLA,100, 10-1210,Local Tax Levy,502485,571678,772421
7,CAMDEN,2130,HI NELLA,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2768,6000,3000
7,CAMDEN,2130,HI NELLA,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,500000
7,CAMDEN,2130,HI NELLA,370, ,Subtotal - Revenues From Local Sources,505253,577678,1275421
7,CAMDEN,2130,HI NELLA,420, 10-3121,Categorical Transportation Aid,39543,42839,37528
7,CAMDEN,2130,HI NELLA,440, 10-3132,Categorical Special Education Aid,46181,52014,56918
7,CAMDEN,2130,HI NELLA,460, 10-3176,Equalization Aid,650047,679776,678269
7,CAMDEN,2130,HI NELLA,470, 10-3177,Categorical Security Aid,19838,21817,23730
7,CAMDEN,2130,HI NELLA,500, 10-3XXX,Other State Aids,0,0,58093
7,CAMDEN,2130,HI NELLA,520, ,Subtotal - Revenues From State Sources,755609,796446,854538
7,CAMDEN,2130,HI NELLA,560, 18-4522,Education Jobs Fund,27337,0,0
7,CAMDEN,2130,HI NELLA,570, ,Subtotal - Revenues From Federal Sources,27337,0,0
7,CAMDEN,2130,HI NELLA,580, 10-303,Budgeted Fund Balance - Operating Budget,0,20000,20000
7,CAMDEN,2130,HI NELLA,715, ,Actual Revenues (Over)/Under Expenditures,80711,0,0
7,CAMDEN,2130,HI NELLA,720, ,Total Operating Budget,1368910,1394124,2149959
7,CAMDEN,2130,HI NELLA,1000, ,Total Revenues/Sources,1368910,1394124,2149959
7,CAMDEN,2130,HI NELLA,1010, ,Total Revenues/Sources Net of Transfers,1368910,1394124,2149959
7,CAMDEN,2540,LAUREL SPRINGS BORO,100, 10-1210,Local Tax Levy,2521412,2571840,2851055
7,CAMDEN,2540,LAUREL SPRINGS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6707,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,370, ,Subtotal - Revenues From Local Sources,2528119,2571840,2851055
7,CAMDEN,2540,LAUREL SPRINGS BORO,410, 10-3116,School Choice Aid,34735,74657,150720
7,CAMDEN,2540,LAUREL SPRINGS BORO,420, 10-3121,Categorical Transportation Aid,0,2589,2014
7,CAMDEN,2540,LAUREL SPRINGS BORO,440, 10-3132,Categorical Special Education Aid,174068,182578,184193
7,CAMDEN,2540,LAUREL SPRINGS BORO,460, 10-3176,Equalization Aid,1456785,1537749,1536364
7,CAMDEN,2540,LAUREL SPRINGS BORO,470, 10-3177,Categorical Security Aid,0,5771,6115
7,CAMDEN,2540,LAUREL SPRINGS BORO,500, 10-3XXX,Other State Aids,1624,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,520, ,Subtotal - Revenues From State Sources,1667212,1803344,1879406
7,CAMDEN,2540,LAUREL SPRINGS BORO,560, 18-4522,Education Jobs Fund,60383,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,570, ,Subtotal - Revenues From Federal Sources,60383,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,114409,310721
7,CAMDEN,2540,LAUREL SPRINGS BORO,710, ,Adjustment For Prior Year Encumbrances,0,1533,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-89459,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,720, ,Total Operating Budget,4166255,4491126,5041182
7,CAMDEN,2540,LAUREL SPRINGS BORO,740, 20-1xxx,Other Revenue From Local Sources,515,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,745, 20-1XXX,Total Revenues From Local Sources,515,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,765, 20-32XX,Other Restricted Entitlements,1315,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,770, ,Total Revenues From State Sources,1315,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,775, 20-4411-4416,Title I,16704,15977,16986
7,CAMDEN,2540,LAUREL SPRINGS BORO,780, 20-4451-4455,Title II,14312,15710,13288
7,CAMDEN,2540,LAUREL SPRINGS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),75119,62022,51859
7,CAMDEN,2540,LAUREL SPRINGS BORO,825, 20-4XXX,Other,0,2301,1905
7,CAMDEN,2540,LAUREL SPRINGS BORO,830, ,Total Revenues From Federal Sources,106135,96010,84038
7,CAMDEN,2540,LAUREL SPRINGS BORO,840, ,Total Grants And Entitlements,107965,96010,84038
7,CAMDEN,2540,LAUREL SPRINGS BORO,860, 40-1210,Local Tax Levy,137370,134651,148066
7,CAMDEN,2540,LAUREL SPRINGS BORO,885, ,Total Revenues From Local Sources,137370,134651,148066
7,CAMDEN,2540,LAUREL SPRINGS BORO,890, 40-3160,Debt Service Aid Type II,70997,69591,76529
7,CAMDEN,2540,LAUREL SPRINGS BORO,892, 40-303,Budgeted Fund Balance,0,0,6
7,CAMDEN,2540,LAUREL SPRINGS BORO,895, ,Total Local Repayment Of Debt,208367,204242,224601
7,CAMDEN,2540,LAUREL SPRINGS BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,935, ,Total Repayment Of Debt,208366,204242,224601
7,CAMDEN,2540,LAUREL SPRINGS BORO,1000, ,Total Revenues/Sources,4482586,4791378,5349821
7,CAMDEN,2540,LAUREL SPRINGS BORO,1010, ,Total Revenues/Sources Net of Transfers,4482586,4791378,5349821
7,CAMDEN,2560,LAWNSIDE BORO,100, 10-1210,Local Tax Levy,4000589,4040589,3983413
7,CAMDEN,2560,LAWNSIDE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,214916,5000,5000
7,CAMDEN,2560,LAWNSIDE BORO,370, ,Subtotal - Revenues From Local Sources,4215505,4045589,3988413
7,CAMDEN,2560,LAWNSIDE BORO,390, 10-2000,Unrestricted Revenues From Intermediate Sources,0,7018,0
7,CAMDEN,2560,LAWNSIDE BORO,400, ,Total Revenues From Intermediate Sources,0,7018,0
7,CAMDEN,2560,LAWNSIDE BORO,410, 10-3116,School Choice Aid,0,0,41406
7,CAMDEN,2560,LAWNSIDE BORO,420, 10-3121,Categorical Transportation Aid,0,31284,26571
7,CAMDEN,2560,LAWNSIDE BORO,430, 10-3131,Extraordinary Aid,14797,0,0
7,CAMDEN,2560,LAWNSIDE BORO,440, 10-3132,Categorical Special Education Aid,248669,255444,256857
7,CAMDEN,2560,LAWNSIDE BORO,460, 10-3176,Equalization Aid,3236128,3309958,3312813
7,CAMDEN,2560,LAWNSIDE BORO,470, 10-3177,Categorical Security Aid,61273,75512,75958
7,CAMDEN,2560,LAWNSIDE BORO,500, 10-3XXX,Other State Aids,4698,0,0
7,CAMDEN,2560,LAWNSIDE BORO,520, ,Subtotal - Revenues From State Sources,3565565,3672198,3713605
7,CAMDEN,2560,LAWNSIDE BORO,560, 18-4522,Education Jobs Fund,129778,0,0
7,CAMDEN,2560,LAWNSIDE BORO,570, ,Subtotal - Revenues From Federal Sources,129778,0,0
7,CAMDEN,2560,LAWNSIDE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,227559,344949
7,CAMDEN,2560,LAWNSIDE BORO,710, ,Adjustment For Prior Year Encumbrances,0,3635,0
7,CAMDEN,2560,LAWNSIDE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-417541,0,0
7,CAMDEN,2560,LAWNSIDE BORO,720, ,Total Operating Budget,7493307,7955999,8046967
7,CAMDEN,2560,LAWNSIDE BORO,760, 20-3218,Preschool Education Aid,37062,33568,49519
7,CAMDEN,2560,LAWNSIDE BORO,770, ,Total Revenues From State Sources,37062,33568,49519
7,CAMDEN,2560,LAWNSIDE BORO,775, 20-4411-4416,Title I,183455,179186,134390
7,CAMDEN,2560,LAWNSIDE BORO,780, 20-4451-4455,Title II,22573,19632,14724
7,CAMDEN,2560,LAWNSIDE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),130794,110813,94191
7,CAMDEN,2560,LAWNSIDE BORO,825, 20-4XXX,Other,316676,300000,300000
7,CAMDEN,2560,LAWNSIDE BORO,830, ,Total Revenues From Federal Sources,653498,609631,543305
7,CAMDEN,2560,LAWNSIDE BORO,840, ,Total Grants And Entitlements,690560,643199,592824
7,CAMDEN,2560,LAWNSIDE BORO,845, 40-5200,Transfers From Other Funds,3774,0,0
7,CAMDEN,2560,LAWNSIDE BORO,860, 40-1210,Local Tax Levy,225956,188731,185478
7,CAMDEN,2560,LAWNSIDE BORO,885, ,Total Revenues From Local Sources,225956,188731,185478
7,CAMDEN,2560,LAWNSIDE BORO,890, 40-3160,Debt Service Aid Type II,30242,29910,29576
7,CAMDEN,2560,LAWNSIDE BORO,892, 40-303,Budgeted Fund Balance,0,2417,3776
7,CAMDEN,2560,LAWNSIDE BORO,895, ,Total Local Repayment Of Debt,259972,221058,218830
7,CAMDEN,2560,LAWNSIDE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-3776,0,0
7,CAMDEN,2560,LAWNSIDE BORO,935, ,Total Repayment Of Debt,256196,221058,218830
7,CAMDEN,2560,LAWNSIDE BORO,1000, ,Total Revenues/Sources,8440063,8820256,8858621
7,CAMDEN,2560,LAWNSIDE BORO,1010, ,Total Revenues/Sources Net of Transfers,8440063,8820256,8858621
7,CAMDEN,2670,LINDENWOLD BORO,100, 10-1210,Local Tax Levy,10537989,10316382,10522710
7,CAMDEN,2670,LINDENWOLD BORO,190, 10-1300,Total Tuition,248950,72723,50000
7,CAMDEN,2670,LINDENWOLD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,95861,44999,39000
7,CAMDEN,2670,LINDENWOLD BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1000
7,CAMDEN,2670,LINDENWOLD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,35213,5000,5000
7,CAMDEN,2670,LINDENWOLD BORO,370, ,Subtotal - Revenues From Local Sources,10918013,10439104,10617710
7,CAMDEN,2670,LINDENWOLD BORO,410, 10-3116,School Choice Aid,61369,115336,221815
7,CAMDEN,2670,LINDENWOLD BORO,420, 10-3121,Categorical Transportation Aid,0,130801,143769
7,CAMDEN,2670,LINDENWOLD BORO,430, 10-3131,Extraordinary Aid,136442,136432,100000
7,CAMDEN,2670,LINDENWOLD BORO,440, 10-3132,Categorical Special Education Aid,1143876,1221193,1270618
7,CAMDEN,2670,LINDENWOLD BORO,460, 10-3176,Equalization Aid,21402084,21951796,22176686
7,CAMDEN,2670,LINDENWOLD BORO,470, 10-3177,Categorical Security Aid,282296,376100,403357
7,CAMDEN,2670,LINDENWOLD BORO,500, 10-3XXX,Other State Aids,17558,0,179546
7,CAMDEN,2670,LINDENWOLD BORO,520, ,Subtotal - Revenues From State Sources,23043625,23931658,24495791
7,CAMDEN,2670,LINDENWOLD BORO,540, 10-4200,Medicaid Reimbursement,124459,64822,75000
7,CAMDEN,2670,LINDENWOLD BORO,560, 18-4522,Education Jobs Fund,816287,0,0
7,CAMDEN,2670,LINDENWOLD BORO,570, ,Subtotal - Revenues From Federal Sources,940746,64822,75000
7,CAMDEN,2670,LINDENWOLD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,580024,592933
7,CAMDEN,2670,LINDENWOLD BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,202260
7,CAMDEN,2670,LINDENWOLD BORO,710, ,Adjustment For Prior Year Encumbrances,0,963305,0
7,CAMDEN,2670,LINDENWOLD BORO,715, ,Actual Revenues (Over)/Under Expenditures,403280,0,0
7,CAMDEN,2670,LINDENWOLD BORO,720, ,Total Operating Budget,35305664,35978913,35983694
7,CAMDEN,2670,LINDENWOLD BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,168924,165529
7,CAMDEN,2670,LINDENWOLD BORO,760, 20-3218,Preschool Education Aid,773287,591182,640530
7,CAMDEN,2670,LINDENWOLD BORO,770, ,Total Revenues From State Sources,773287,760106,806059
7,CAMDEN,2670,LINDENWOLD BORO,775, 20-4411-4416,Title I,1221715,908636,1010450
7,CAMDEN,2670,LINDENWOLD BORO,780, 20-4451-4455,Title II,111737,66066,65760
7,CAMDEN,2670,LINDENWOLD BORO,785, 20-4491-4494,Title III,113474,26715,96098
7,CAMDEN,2670,LINDENWOLD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),645133,510417,441244
7,CAMDEN,2670,LINDENWOLD BORO,825, 20-4XXX,Other,214044,0,0
7,CAMDEN,2670,LINDENWOLD BORO,830, ,Total Revenues From Federal Sources,2306103,1511834,1613552
7,CAMDEN,2670,LINDENWOLD BORO,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,327841,322163
7,CAMDEN,2670,LINDENWOLD BORO,840, ,Total Grants And Entitlements,3079390,2599781,2741774
7,CAMDEN,2670,LINDENWOLD BORO,860, 40-1210,Local Tax Levy,1087673,1076444,1053069
7,CAMDEN,2670,LINDENWOLD BORO,885, ,Total Revenues From Local Sources,1087673,1076444,1053069
7,CAMDEN,2670,LINDENWOLD BORO,890, 40-3160,Debt Service Aid Type II,733000,722141,701954
7,CAMDEN,2670,LINDENWOLD BORO,895, ,Total Local Repayment Of Debt,1820673,1798585,1755023
7,CAMDEN,2670,LINDENWOLD BORO,935, ,Total Repayment Of Debt,1820673,1798585,1755023
7,CAMDEN,2670,LINDENWOLD BORO,1000, ,Total Revenues/Sources,40205727,40377279,40480491
7,CAMDEN,2670,LINDENWOLD BORO,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,327841,322163
7,CAMDEN,2670,LINDENWOLD BORO,1010, ,Total Revenues/Sources Net of Transfers,40205727,40049438,40158328
7,CAMDEN,2890,MAGNOLIA BORO,100, 10-1210,Local Tax Levy,3152901,3241245,3399743
7,CAMDEN,2890,MAGNOLIA BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23588,5400,5400
7,CAMDEN,2890,MAGNOLIA BORO,370, ,Subtotal - Revenues From Local Sources,3176489,3246645,3405143
7,CAMDEN,2890,MAGNOLIA BORO,420, 10-3121,Categorical Transportation Aid,0,4112,1811
7,CAMDEN,2890,MAGNOLIA BORO,430, 10-3131,Extraordinary Aid,35448,0,0
7,CAMDEN,2890,MAGNOLIA BORO,440, 10-3132,Categorical Special Education Aid,227354,240276,240803
7,CAMDEN,2890,MAGNOLIA BORO,460, 10-3176,Equalization Aid,2722983,2788872,2788929
7,CAMDEN,2890,MAGNOLIA BORO,470, 10-3177,Categorical Security Aid,0,17821,19537
7,CAMDEN,2890,MAGNOLIA BORO,500, 10-3XXX,Other State Aids,0,0,1
7,CAMDEN,2890,MAGNOLIA BORO,520, ,Subtotal - Revenues From State Sources,2985785,3051081,3051081
7,CAMDEN,2890,MAGNOLIA BORO,560, 18-4522,Education Jobs Fund,107324,0,0
7,CAMDEN,2890,MAGNOLIA BORO,570, ,Subtotal - Revenues From Federal Sources,107324,0,0
7,CAMDEN,2890,MAGNOLIA BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,456145,497477
7,CAMDEN,2890,MAGNOLIA BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,200000
7,CAMDEN,2890,MAGNOLIA BORO,710, ,Adjustment For Prior Year Encumbrances,0,42584,0
7,CAMDEN,2890,MAGNOLIA BORO,715, ,Actual Revenues (Over)/Under Expenditures,-334920,0,0
7,CAMDEN,2890,MAGNOLIA BORO,720, ,Total Operating Budget,5934678,6796455,7153701
7,CAMDEN,2890,MAGNOLIA BORO,740, 20-1xxx,Other Revenue From Local Sources,3605,0,0
7,CAMDEN,2890,MAGNOLIA BORO,745, 20-1XXX,Total Revenues From Local Sources,3605,0,0
7,CAMDEN,2890,MAGNOLIA BORO,760, 20-3218,Preschool Education Aid,33975,30768,31576
7,CAMDEN,2890,MAGNOLIA BORO,770, ,Total Revenues From State Sources,33975,30768,31576
7,CAMDEN,2890,MAGNOLIA BORO,775, 20-4411-4416,Title I,92878,90117,63082
7,CAMDEN,2890,MAGNOLIA BORO,780, 20-4451-4455,Title II,59640,26248,18374
7,CAMDEN,2890,MAGNOLIA BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),141547,137941,96559
7,CAMDEN,2890,MAGNOLIA BORO,830, ,Total Revenues From Federal Sources,294065,254306,178015
7,CAMDEN,2890,MAGNOLIA BORO,840, ,Total Grants And Entitlements,331645,285074,209591
7,CAMDEN,2890,MAGNOLIA BORO,1000, ,Total Revenues/Sources,6266323,7081529,7363292
7,CAMDEN,2890,MAGNOLIA BORO,1010, ,Total Revenues/Sources Net of Transfers,6266323,7081529,7363292
7,CAMDEN,3110,MERCHANTVILLE BORO,100, 10-1210,Local Tax Levy,3838282,3964674,4095839
7,CAMDEN,3110,MERCHANTVILLE BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,11500,0,26762
7,CAMDEN,3110,MERCHANTVILLE BORO,190, 10-1300,Total Tuition,875,0,0
7,CAMDEN,3110,MERCHANTVILLE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20796,3935,0
7,CAMDEN,3110,MERCHANTVILLE BORO,370, ,Subtotal - Revenues From Local Sources,3871453,3968609,4122601
7,CAMDEN,3110,MERCHANTVILLE BORO,410, 10-3116,School Choice Aid,133755,268050,532469
7,CAMDEN,3110,MERCHANTVILLE BORO,420, 10-3121,Categorical Transportation Aid,0,22504,21879
7,CAMDEN,3110,MERCHANTVILLE BORO,430, 10-3131,Extraordinary Aid,0,0,12493
7,CAMDEN,3110,MERCHANTVILLE BORO,440, 10-3132,Categorical Special Education Aid,213145,227967,230435
7,CAMDEN,3110,MERCHANTVILLE BORO,460, 10-3176,Equalization Aid,1416345,1470173,1474903
7,CAMDEN,3110,MERCHANTVILLE BORO,470, 10-3177,Categorical Security Aid,0,11671,11201
7,CAMDEN,3110,MERCHANTVILLE BORO,500, 10-3XXX,Other State Aids,38692,0,28323
7,CAMDEN,3110,MERCHANTVILLE BORO,520, ,Subtotal - Revenues From State Sources,1801937,2000365,2311703
7,CAMDEN,3110,MERCHANTVILLE BORO,560, 18-4522,Education Jobs Fund,61925,0,0
7,CAMDEN,3110,MERCHANTVILLE BORO,570, ,Subtotal - Revenues From Federal Sources,61925,0,0
7,CAMDEN,3110,MERCHANTVILLE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,546376,189731
7,CAMDEN,3110,MERCHANTVILLE BORO,710, ,Adjustment For Prior Year Encumbrances,0,423299,0
7,CAMDEN,3110,MERCHANTVILLE BORO,715, ,Actual Revenues (Over)/Under Expenditures,26498,0,0
7,CAMDEN,3110,MERCHANTVILLE BORO,720, ,Total Operating Budget,5761813,6938649,6624035
7,CAMDEN,3110,MERCHANTVILLE BORO,760, 20-3218,Preschool Education Aid,43245,71232,85288
7,CAMDEN,3110,MERCHANTVILLE BORO,765, 20-32XX,Other Restricted Entitlements,222832,255715,179001
7,CAMDEN,3110,MERCHANTVILLE BORO,770, ,Total Revenues From State Sources,266077,326947,264289
7,CAMDEN,3110,MERCHANTVILLE BORO,775, 20-4411-4416,Title I,105817,112172,61454
7,CAMDEN,3110,MERCHANTVILLE BORO,780, 20-4451-4455,Title II,26393,13600,15754
7,CAMDEN,3110,MERCHANTVILLE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),160107,157751,72503
7,CAMDEN,3110,MERCHANTVILLE BORO,825, 20-4XXX,Other,0,5462,4514
7,CAMDEN,3110,MERCHANTVILLE BORO,830, ,Total Revenues From Federal Sources,292317,288985,154225
7,CAMDEN,3110,MERCHANTVILLE BORO,840, ,Total Grants And Entitlements,558394,615932,418514
7,CAMDEN,3110,MERCHANTVILLE BORO,860, 40-1210,Local Tax Levy,289522,287322,274939
7,CAMDEN,3110,MERCHANTVILLE BORO,885, ,Total Revenues From Local Sources,289522,287322,274939
7,CAMDEN,3110,MERCHANTVILLE BORO,890, 40-3160,Debt Service Aid Type II,17360,17228,16486
7,CAMDEN,3110,MERCHANTVILLE BORO,895, ,Total Local Repayment Of Debt,306882,304550,291425
7,CAMDEN,3110,MERCHANTVILLE BORO,935, ,Total Repayment Of Debt,306882,304550,291425
7,CAMDEN,3110,MERCHANTVILLE BORO,1000, ,Total Revenues/Sources,6627089,7859131,7333974
7,CAMDEN,3110,MERCHANTVILLE BORO,1010, ,Total Revenues/Sources Net of Transfers,6627089,7859131,7333974
7,CAMDEN,3420,MOUNT EPHRAIM BORO,100, 10-1210,Local Tax Levy,5131486,5131486,5231307
7,CAMDEN,3420,MOUNT EPHRAIM BORO,190, 10-1300,Total Tuition,122781,72602,0
7,CAMDEN,3420,MOUNT EPHRAIM BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,65581,14000,14000
7,CAMDEN,3420,MOUNT EPHRAIM BORO,370, ,Subtotal - Revenues From Local Sources,5319848,5218088,5245307
7,CAMDEN,3420,MOUNT EPHRAIM BORO,410, 10-3116,School Choice Aid,62118,209264,236716
7,CAMDEN,3420,MOUNT EPHRAIM BORO,420, 10-3121,Categorical Transportation Aid,0,9012,11921
7,CAMDEN,3420,MOUNT EPHRAIM BORO,430, 10-3131,Extraordinary Aid,58727,0,0
7,CAMDEN,3420,MOUNT EPHRAIM BORO,440, 10-3132,Categorical Special Education Aid,337479,352863,360860
7,CAMDEN,3420,MOUNT EPHRAIM BORO,460, 10-3176,Equalization Aid,3147590,3236919,3300887
7,CAMDEN,3420,MOUNT EPHRAIM BORO,470, 10-3177,Categorical Security Aid,0,16517,16849
7,CAMDEN,3420,MOUNT EPHRAIM BORO,520, ,Subtotal - Revenues From State Sources,3605914,3824575,3927233
7,CAMDEN,3420,MOUNT EPHRAIM BORO,540, 10-4200,Medicaid Reimbursement,28293,12778,11501
7,CAMDEN,3420,MOUNT EPHRAIM BORO,560, 18-4522,Education Jobs Fund,128522,0,0
7,CAMDEN,3420,MOUNT EPHRAIM BORO,570, ,Subtotal - Revenues From Federal Sources,156815,12778,11501
7,CAMDEN,3420,MOUNT EPHRAIM BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,339915,410927
7,CAMDEN,3420,MOUNT EPHRAIM BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,200000
7,CAMDEN,3420,MOUNT EPHRAIM BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,270000,0
7,CAMDEN,3420,MOUNT EPHRAIM BORO,715, ,Actual Revenues (Over)/Under Expenditures,-261066,0,0
7,CAMDEN,3420,MOUNT EPHRAIM BORO,720, ,Total Operating Budget,8821511,9665356,9794968
7,CAMDEN,3420,MOUNT EPHRAIM BORO,775, 20-4411-4416,Title I,57966,87437,65578
7,CAMDEN,3420,MOUNT EPHRAIM BORO,780, 20-4451-4455,Title II,21157,22412,16809
7,CAMDEN,3420,MOUNT EPHRAIM BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),173201,165854,140976
7,CAMDEN,3420,MOUNT EPHRAIM BORO,825, 20-4XXX,Other,0,4514,0
7,CAMDEN,3420,MOUNT EPHRAIM BORO,830, ,Total Revenues From Federal Sources,252324,280217,223363
7,CAMDEN,3420,MOUNT EPHRAIM BORO,840, ,Total Grants And Entitlements,252324,280217,223363
7,CAMDEN,3420,MOUNT EPHRAIM BORO,860, 40-1210,Local Tax Levy,478839,478198,620019
7,CAMDEN,3420,MOUNT EPHRAIM BORO,885, ,Total Revenues From Local Sources,478839,478198,620019
7,CAMDEN,3420,MOUNT EPHRAIM BORO,890, 40-3160,Debt Service Aid Type II,96961,95930,94890
7,CAMDEN,3420,MOUNT EPHRAIM BORO,892, 40-303,Budgeted Fund Balance,0,1503,23957
7,CAMDEN,3420,MOUNT EPHRAIM BORO,895, ,Total Local Repayment Of Debt,575800,575631,738866
7,CAMDEN,3420,MOUNT EPHRAIM BORO,930, ,Actual Revenues (Over)/Under Expenditures,-9,0,0
7,CAMDEN,3420,MOUNT EPHRAIM BORO,935, ,Total Repayment Of Debt,575791,575631,738866
7,CAMDEN,3420,MOUNT EPHRAIM BORO,1000, ,Total Revenues/Sources,9649626,10521204,10757197
7,CAMDEN,3420,MOUNT EPHRAIM BORO,1010, ,Total Revenues/Sources Net of Transfers,9649626,10521204,10757197
7,CAMDEN,3770,OAKLYN BORO,100, 10-1210,Local Tax Levy,4138967,4285045,4452813
7,CAMDEN,3770,OAKLYN BORO,190, 10-1300,Total Tuition,651098,560682,457790
7,CAMDEN,3770,OAKLYN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23221,8000,4500
7,CAMDEN,3770,OAKLYN BORO,370, ,Subtotal - Revenues From Local Sources,4813286,4853727,4915103
7,CAMDEN,3770,OAKLYN BORO,420, 10-3121,Categorical Transportation Aid,0,3450,6655
7,CAMDEN,3770,OAKLYN BORO,440, 10-3132,Categorical Special Education Aid,245116,265788,271990
7,CAMDEN,3770,OAKLYN BORO,460, 10-3176,Equalization Aid,2049273,2154497,2142965
7,CAMDEN,3770,OAKLYN BORO,470, 10-3177,Categorical Security Aid,0,18536,20660
7,CAMDEN,3770,OAKLYN BORO,500, 10-3XXX,Other State Aids,0,0,16232
7,CAMDEN,3770,OAKLYN BORO,520, ,Subtotal - Revenues From State Sources,2294389,2442271,2458502
7,CAMDEN,3770,OAKLYN BORO,540, 10-4200,Medicaid Reimbursement,0,7319,7319
7,CAMDEN,3770,OAKLYN BORO,560, 18-4522,Education Jobs Fund,38462,0,0
7,CAMDEN,3770,OAKLYN BORO,570, ,Subtotal - Revenues From Federal Sources,38462,7319,7319
7,CAMDEN,3770,OAKLYN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,18701,20000
7,CAMDEN,3770,OAKLYN BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,122354,0
7,CAMDEN,3770,OAKLYN BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,77646,0
7,CAMDEN,3770,OAKLYN BORO,715, ,Actual Revenues (Over)/Under Expenditures,462951,0,0
7,CAMDEN,3770,OAKLYN BORO,720, ,Total Operating Budget,7609088,7522018,7400924
7,CAMDEN,3770,OAKLYN BORO,765, 20-32XX,Other Restricted Entitlements,440,0,0
7,CAMDEN,3770,OAKLYN BORO,770, ,Total Revenues From State Sources,440,0,0
7,CAMDEN,3770,OAKLYN BORO,775, 20-4411-4416,Title I,75912,109930,82448
7,CAMDEN,3770,OAKLYN BORO,780, 20-4451-4455,Title II,18512,15620,8000
7,CAMDEN,3770,OAKLYN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),133273,135671,98100
7,CAMDEN,3770,OAKLYN BORO,830, ,Total Revenues From Federal Sources,227697,261221,188548
7,CAMDEN,3770,OAKLYN BORO,840, ,Total Grants And Entitlements,228137,261221,188548
7,CAMDEN,3770,OAKLYN BORO,1000, ,Total Revenues/Sources,7837225,7783239,7589472
7,CAMDEN,3770,OAKLYN BORO,1010, ,Total Revenues/Sources Net of Transfers,7837225,7783239,7589472
7,CAMDEN,4060,PENNSAUKEN TWP,100, 10-1210,Local Tax Levy,34631347,34631347,35323974
7,CAMDEN,4060,PENNSAUKEN TWP,190, 10-1300,Total Tuition,1072591,957962,1139503
7,CAMDEN,4060,PENNSAUKEN TWP,260, 10-1910,Rents And Royalties,0,0,50000
7,CAMDEN,4060,PENNSAUKEN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,460255,199999,415000
7,CAMDEN,4060,PENNSAUKEN TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,4302,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,25862,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,370, ,Subtotal - Revenues From Local Sources,36194357,35789308,36928477
7,CAMDEN,4060,PENNSAUKEN TWP,420, 10-3121,Categorical Transportation Aid,0,505565,475976
7,CAMDEN,4060,PENNSAUKEN TWP,430, 10-3131,Extraordinary Aid,605452,185000,185000
7,CAMDEN,4060,PENNSAUKEN TWP,440, 10-3132,Categorical Special Education Aid,2838376,2998728,3033664
7,CAMDEN,4060,PENNSAUKEN TWP,460, 10-3176,Equalization Aid,41330163,43081744,43049368
7,CAMDEN,4060,PENNSAUKEN TWP,470, 10-3177,Categorical Security Aid,1385430,1445231,1472261
7,CAMDEN,4060,PENNSAUKEN TWP,500, 10-3XXX,Other State Aids,62648,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,520, ,Subtotal - Revenues From State Sources,46222069,48216268,48216269
7,CAMDEN,4060,PENNSAUKEN TWP,540, 10-4200,Medicaid Reimbursement,198714,185753,185752
7,CAMDEN,4060,PENNSAUKEN TWP,560, 18-4522,Education Jobs Fund,1650296,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,570, ,Subtotal - Revenues From Federal Sources,1849010,185753,185752
7,CAMDEN,4060,PENNSAUKEN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,9556933,6700758,3138144
7,CAMDEN,4060,PENNSAUKEN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1984361,1265000
7,CAMDEN,4060,PENNSAUKEN TWP,700, 10-5xxx,Other Financing Sources,571222,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,710, ,Adjustment For Prior Year Encumbrances,0,1170554,0
7,CAMDEN,4060,PENNSAUKEN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-9089551,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,720, ,Total Operating Budget,85304040,94047002,89733642
7,CAMDEN,4060,PENNSAUKEN TWP,740, 20-1xxx,Other Revenue From Local Sources,17445,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,745, 20-1XXX,Total Revenues From Local Sources,17445,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,737793,0
7,CAMDEN,4060,PENNSAUKEN TWP,760, 20-3218,Preschool Education Aid,1341823,775350,933680
7,CAMDEN,4060,PENNSAUKEN TWP,765, 20-32XX,Other Restricted Entitlements,535297,681478,0
7,CAMDEN,4060,PENNSAUKEN TWP,770, ,Total Revenues From State Sources,1877120,2194621,933680
7,CAMDEN,4060,PENNSAUKEN TWP,775, 20-4411-4416,Title I,1569399,2240032,959224
7,CAMDEN,4060,PENNSAUKEN TWP,780, 20-4451-4455,Title II,200430,243909,135248
7,CAMDEN,4060,PENNSAUKEN TWP,785, 20-4491-4494,Title III,25238,104001,32115
7,CAMDEN,4060,PENNSAUKEN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1804056,2026676,1094105
7,CAMDEN,4060,PENNSAUKEN TWP,825, 20-4XXX,Other,0,82491,0
7,CAMDEN,4060,PENNSAUKEN TWP,830, ,Total Revenues From Federal Sources,3599123,4697109,2220692
7,CAMDEN,4060,PENNSAUKEN TWP,840, ,Total Grants And Entitlements,5493688,6891730,3154372
7,CAMDEN,4060,PENNSAUKEN TWP,860, 40-1210,Local Tax Levy,2407910,2391843,2368317
7,CAMDEN,4060,PENNSAUKEN TWP,885, ,Total Revenues From Local Sources,2407910,2391843,2368317
7,CAMDEN,4060,PENNSAUKEN TWP,890, 40-3160,Debt Service Aid Type II,1606188,1593612,1577938
7,CAMDEN,4060,PENNSAUKEN TWP,895, ,Total Local Repayment Of Debt,4014098,3985455,3946255
7,CAMDEN,4060,PENNSAUKEN TWP,930, ,Actual Revenues (Over)/Under Expenditures,2807,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,935, ,Total Repayment Of Debt,4016905,3985455,3946255
7,CAMDEN,4060,PENNSAUKEN TWP,1000, ,Total Revenues/Sources,94814633,104924187,96834269
7,CAMDEN,4060,PENNSAUKEN TWP,1010, ,Total Revenues/Sources Net of Transfers,94814633,104924187,96834269
7,CAMDEN,4110,PINE HILL BORO,100, 10-1210,Local Tax Levy,9854540,10051631,10327876
7,CAMDEN,4110,PINE HILL BORO,190, 10-1300,Total Tuition,5276715,5274200,5573564
7,CAMDEN,4110,PINE HILL BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,54923,45000,45000
7,CAMDEN,4110,PINE HILL BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,300702,70000,70000
7,CAMDEN,4110,PINE HILL BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2000,2000,0
7,CAMDEN,4110,PINE HILL BORO,370, ,Subtotal - Revenues From Local Sources,15488880,15442831,16016440
7,CAMDEN,4110,PINE HILL BORO,410, 10-3116,School Choice Aid,0,0,86785
7,CAMDEN,4110,PINE HILL BORO,420, 10-3121,Categorical Transportation Aid,133149,227579,223925
7,CAMDEN,4110,PINE HILL BORO,430, 10-3131,Extraordinary Aid,191359,250000,250000
7,CAMDEN,4110,PINE HILL BORO,440, 10-3132,Categorical Special Education Aid,813502,853293,866509
7,CAMDEN,4110,PINE HILL BORO,460, 10-3176,Equalization Aid,14229423,14102068,14483942
7,CAMDEN,4110,PINE HILL BORO,470, 10-3177,Categorical Security Aid,400489,396872,411232
7,CAMDEN,4110,PINE HILL BORO,500, 10-3XXX,Other State Aids,13753,0,0
7,CAMDEN,4110,PINE HILL BORO,520, ,Subtotal - Revenues From State Sources,15781675,15829812,16322393
7,CAMDEN,4110,PINE HILL BORO,540, 10-4200,Medicaid Reimbursement,69163,59246,59245
7,CAMDEN,4110,PINE HILL BORO,560, 18-4522,Education Jobs Fund,519145,0,0
7,CAMDEN,4110,PINE HILL BORO,570, ,Subtotal - Revenues From Federal Sources,588308,59246,59245
7,CAMDEN,4110,PINE HILL BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,889016,565036
7,CAMDEN,4110,PINE HILL BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1000000
7,CAMDEN,4110,PINE HILL BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,115500,0
7,CAMDEN,4110,PINE HILL BORO,700, 10-5xxx,Other Financing Sources,0,6761317,0
7,CAMDEN,4110,PINE HILL BORO,710, ,Adjustment For Prior Year Encumbrances,0,25000,0
7,CAMDEN,4110,PINE HILL BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1261587,0,0
7,CAMDEN,4110,PINE HILL BORO,720, ,Total Operating Budget,30597276,39122722,33963114
7,CAMDEN,4110,PINE HILL BORO,740, 20-1xxx,Other Revenue From Local Sources,24279,0,0
7,CAMDEN,4110,PINE HILL BORO,745, 20-1XXX,Total Revenues From Local Sources,24279,0,0
7,CAMDEN,4110,PINE HILL BORO,760, 20-3218,Preschool Education Aid,196638,238886,229361
7,CAMDEN,4110,PINE HILL BORO,770, ,Total Revenues From State Sources,196638,238886,229361
7,CAMDEN,4110,PINE HILL BORO,775, 20-4411-4416,Title I,554936,610264,427185
7,CAMDEN,4110,PINE HILL BORO,780, 20-4451-4455,Title II,61641,48029,36022
7,CAMDEN,4110,PINE HILL BORO,785, 20-4491-4494,Title III,0,6664,4998
7,CAMDEN,4110,PINE HILL BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),401236,382849,287137
7,CAMDEN,4110,PINE HILL BORO,825, 20-4XXX,Other,0,47219,0
7,CAMDEN,4110,PINE HILL BORO,830, ,Total Revenues From Federal Sources,1017813,1095025,755342
7,CAMDEN,4110,PINE HILL BORO,840, ,Total Grants And Entitlements,1238730,1333911,984703
7,CAMDEN,4110,PINE HILL BORO,860, 40-1210,Local Tax Levy,816444,813663,809905
7,CAMDEN,4110,PINE HILL BORO,885, ,Total Revenues From Local Sources,816444,813663,809905
7,CAMDEN,4110,PINE HILL BORO,890, 40-3160,Debt Service Aid Type II,747818,744980,741539
7,CAMDEN,4110,PINE HILL BORO,892, 40-303,Budgeted Fund Balance,0,1,0
7,CAMDEN,4110,PINE HILL BORO,895, ,Total Local Repayment Of Debt,1564262,1558644,1551444
7,CAMDEN,4110,PINE HILL BORO,930, ,Actual Revenues (Over)/Under Expenditures,320,0,0
7,CAMDEN,4110,PINE HILL BORO,935, ,Total Repayment Of Debt,1564582,1558644,1551444
7,CAMDEN,4110,PINE HILL BORO,1000, ,Total Revenues/Sources,33400588,42015277,36499261
7,CAMDEN,4110,PINE HILL BORO,1010, ,Total Revenues/Sources Net of Transfers,33400588,42015277,36499261
7,CAMDEN,4590,RUNNEMEDE BORO,100, 10-1210,Local Tax Levy,6374873,6502000,6630000
7,CAMDEN,4590,RUNNEMEDE BORO,190, 10-1300,Total Tuition,49209,15000,15000
7,CAMDEN,4590,RUNNEMEDE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8670,2500,1250
7,CAMDEN,4590,RUNNEMEDE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,421,0,475
7,CAMDEN,4590,RUNNEMEDE BORO,370, ,Subtotal - Revenues From Local Sources,6433173,6519500,6646725
7,CAMDEN,4590,RUNNEMEDE BORO,410, 10-3116,School Choice Aid,21432,55600,73107
7,CAMDEN,4590,RUNNEMEDE BORO,420, 10-3121,Categorical Transportation Aid,0,18755,17260
7,CAMDEN,4590,RUNNEMEDE BORO,430, 10-3131,Extraordinary Aid,86651,30000,35000
7,CAMDEN,4590,RUNNEMEDE BORO,440, 10-3132,Categorical Special Education Aid,440499,463534,474234
7,CAMDEN,4590,RUNNEMEDE BORO,460, 10-3176,Equalization Aid,4012984,4207954,4192794
7,CAMDEN,4590,RUNNEMEDE BORO,470, 10-3177,Categorical Security Aid,0,30030,35985
7,CAMDEN,4590,RUNNEMEDE BORO,500, 10-3XXX,Other State Aids,3447,0,496
7,CAMDEN,4590,RUNNEMEDE BORO,520, ,Subtotal - Revenues From State Sources,4565013,4805873,4828876
7,CAMDEN,4590,RUNNEMEDE BORO,540, 10-4200,Medicaid Reimbursement,28572,16031,16031
7,CAMDEN,4590,RUNNEMEDE BORO,560, 18-4522,Education Jobs Fund,164841,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,570, ,Subtotal - Revenues From Federal Sources,193413,16031,16031
7,CAMDEN,4590,RUNNEMEDE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,403308,526806
7,CAMDEN,4590,RUNNEMEDE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,225000
7,CAMDEN,4590,RUNNEMEDE BORO,680, 10-5200,Transfers From Other Funds,45,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,710, ,Adjustment For Prior Year Encumbrances,0,112643,0
7,CAMDEN,4590,RUNNEMEDE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-930763,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,720, ,Total Operating Budget,10260881,11857355,12243438
7,CAMDEN,4590,RUNNEMEDE BORO,740, 20-1xxx,Other Revenue From Local Sources,9946,6806,0
7,CAMDEN,4590,RUNNEMEDE BORO,745, 20-1XXX,Total Revenues From Local Sources,9946,6806,0
7,CAMDEN,4590,RUNNEMEDE BORO,765, 20-32XX,Other Restricted Entitlements,121563,149509,102000
7,CAMDEN,4590,RUNNEMEDE BORO,770, ,Total Revenues From State Sources,121563,149509,102000
7,CAMDEN,4590,RUNNEMEDE BORO,775, 20-4411-4416,Title I,183388,157861,117271
7,CAMDEN,4590,RUNNEMEDE BORO,780, 20-4451-4455,Title II,57951,44098,33073
7,CAMDEN,4590,RUNNEMEDE BORO,785, 20-4491-4494,Title III,253092,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,282022,193356
7,CAMDEN,4590,RUNNEMEDE BORO,825, 20-4XXX,Other,0,12729,0
7,CAMDEN,4590,RUNNEMEDE BORO,830, ,Total Revenues From Federal Sources,494431,496710,343700
7,CAMDEN,4590,RUNNEMEDE BORO,840, ,Total Grants And Entitlements,625940,653025,445700
7,CAMDEN,4590,RUNNEMEDE BORO,860, 40-1210,Local Tax Levy,176923,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,885, ,Total Revenues From Local Sources,176923,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,890, 40-3160,Debt Service Aid Type II,86202,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,895, ,Total Local Repayment Of Debt,263125,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,935, ,Total Repayment Of Debt,263125,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,1000, ,Total Revenues/Sources,11149946,12510380,12689138
7,CAMDEN,4590,RUNNEMEDE BORO,1010, ,Total Revenues/Sources Net of Transfers,11149946,12510380,12689138
7,CAMDEN,4790,SOMERDALE BORO,100, 10-1210,Local Tax Levy,3369726,3437121,3804971
7,CAMDEN,4790,SOMERDALE BORO,190, 10-1300,Total Tuition,23938,0,0
7,CAMDEN,4790,SOMERDALE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,18340,11000,5000
7,CAMDEN,4790,SOMERDALE BORO,370, ,Subtotal - Revenues From Local Sources,3412004,3448121,3809971
7,CAMDEN,4790,SOMERDALE BORO,410, 10-3116,School Choice Aid,0,0,190785
7,CAMDEN,4790,SOMERDALE BORO,420, 10-3121,Categorical Transportation Aid,0,2597,4821
7,CAMDEN,4790,SOMERDALE BORO,430, 10-3131,Extraordinary Aid,15877,20000,40000
7,CAMDEN,4790,SOMERDALE BORO,440, 10-3132,Categorical Special Education Aid,223802,248736,251943
7,CAMDEN,4790,SOMERDALE BORO,460, 10-3176,Equalization Aid,2345877,2443355,2435595
7,CAMDEN,4790,SOMERDALE BORO,470, 10-3177,Categorical Security Aid,0,23428,25758
7,CAMDEN,4790,SOMERDALE BORO,500, 10-3XXX,Other State Aids,3074,0,36799
7,CAMDEN,4790,SOMERDALE BORO,520, ,Subtotal - Revenues From State Sources,2588630,2738116,2985701
7,CAMDEN,4790,SOMERDALE BORO,560, 18-4522,Education Jobs Fund,94330,0,0
7,CAMDEN,4790,SOMERDALE BORO,570, ,Subtotal - Revenues From Federal Sources,94330,0,0
7,CAMDEN,4790,SOMERDALE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,314378,110482
7,CAMDEN,4790,SOMERDALE BORO,710, ,Adjustment For Prior Year Encumbrances,0,178874,0
7,CAMDEN,4790,SOMERDALE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-151596,0,0
7,CAMDEN,4790,SOMERDALE BORO,720, ,Total Operating Budget,5943368,6679489,6906154
7,CAMDEN,4790,SOMERDALE BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,42206,0,0
7,CAMDEN,4790,SOMERDALE BORO,760, 20-3218,Preschool Education Aid,110979,116472,99610
7,CAMDEN,4790,SOMERDALE BORO,770, ,Total Revenues From State Sources,153185,116472,99610
7,CAMDEN,4790,SOMERDALE BORO,775, 20-4411-4416,Title I,108716,120566,90424
7,CAMDEN,4790,SOMERDALE BORO,780, 20-4451-4455,Title II,17690,11732,8799
7,CAMDEN,4790,SOMERDALE BORO,785, 20-4491-4494,Title III,1006,9925,7443
7,CAMDEN,4790,SOMERDALE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),154746,143933,107950
7,CAMDEN,4790,SOMERDALE BORO,830, ,Total Revenues From Federal Sources,282158,286156,214616
7,CAMDEN,4790,SOMERDALE BORO,840, ,Total Grants And Entitlements,435343,402628,314226
7,CAMDEN,4790,SOMERDALE BORO,860, 40-1210,Local Tax Levy,216608,218543,213407
7,CAMDEN,4790,SOMERDALE BORO,885, ,Total Revenues From Local Sources,216608,218543,213407
7,CAMDEN,4790,SOMERDALE BORO,890, 40-3160,Debt Service Aid Type II,106139,103074,100650
7,CAMDEN,4790,SOMERDALE BORO,892, 40-303,Budgeted Fund Balance,0,1,0
7,CAMDEN,4790,SOMERDALE BORO,895, ,Total Local Repayment Of Debt,322747,321618,314057
7,CAMDEN,4790,SOMERDALE BORO,930, ,Actual Revenues (Over)/Under Expenditures,8435,0,0
7,CAMDEN,4790,SOMERDALE BORO,935, ,Total Repayment Of Debt,331182,321618,314057
7,CAMDEN,4790,SOMERDALE BORO,1000, ,Total Revenues/Sources,6709893,7403735,7534437
7,CAMDEN,4790,SOMERDALE BORO,1010, ,Total Revenues/Sources Net of Transfers,6709893,7403735,7534437
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,100, 10-1210,Local Tax Levy,6444937,6444937,6573836
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,190, 10-1300,Total Tuition,1892241,2007750,2024044
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,300, 10-1XXX,Unrestricted Miscellaneous Revenues,164128,1000,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2,0,492
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,160000,8500
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,370, ,Subtotal - Revenues From Local Sources,8501308,8613687,8606872
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,410, 10-3116,School Choice Aid,178350,440880,500758
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,420, 10-3121,Categorical Transportation Aid,0,9298,11030
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,430, 10-3131,Extraordinary Aid,15345,48448,15900
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,440, 10-3132,Categorical Special Education Aid,479575,497620,494509
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,460, 10-3176,Equalization Aid,5207352,5488999,5492338
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,470, 10-3177,Categorical Security Aid,0,28339,26379
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,500, 10-3XXX,Other State Aids,12461,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,520, ,Subtotal - Revenues From State Sources,5893083,6513584,6540914
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,540, 10-4200,Medicaid Reimbursement,22997,14637,14637
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,560, 18-4522,Education Jobs Fund,6380,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,570, ,Subtotal - Revenues From Federal Sources,29377,14637,14637
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,580, 10-303,Budgeted Fund Balance - Operating Budget,0,102825,281084
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,600, 10-307,Withdrawal From Cap Res-For Local Share,0,215000,318915
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,710, ,Adjustment For Prior Year Encumbrances,0,22378,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,715, ,Actual Revenues (Over)/Under Expenditures,765009,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,720, ,Total Operating Budget,15188777,15482111,15762422
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,775, 20-4411-4416,Title I,96684,164568,86801
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,780, 20-4451-4455,Title II,18945,27881,14070
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),197431,167000,150000
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,810, 20-4430,Vocational Education,15000,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,825, 20-4XXX,Other,0,5682,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,830, ,Total Revenues From Federal Sources,328060,365131,250871
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,840, ,Total Grants And Entitlements,328060,365131,250871
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,845, 40-5200,Transfers From Other Funds,6002,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,860, 40-1210,Local Tax Levy,383832,332401,362009
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,885, ,Total Revenues From Local Sources,383832,332401,362009
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,890, 40-3160,Debt Service Aid Type II,274806,266283,255191
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,892, 40-303,Budgeted Fund Balance,0,45341,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,895, ,Total Local Repayment Of Debt,664640,644025,617200
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,930, ,Actual Revenues (Over)/Under Expenditures,-3,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,935, ,Total Repayment Of Debt,664637,644025,617200
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,1000, ,Total Revenues/Sources,16181474,16491267,16630493
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,1010, ,Total Revenues/Sources Net of Transfers,16181474,16491267,16630493
7,CAMDEN,5080,STRATFORD BORO,100, 10-1210,Local Tax Levy,5706500,5706500,5804375
7,CAMDEN,5080,STRATFORD BORO,190, 10-1300,Total Tuition,587319,576058,1575121
7,CAMDEN,5080,STRATFORD BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,0,0,26770
7,CAMDEN,5080,STRATFORD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,148302,156312,190518
7,CAMDEN,5080,STRATFORD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,778,500,600
7,CAMDEN,5080,STRATFORD BORO,370, ,Subtotal - Revenues From Local Sources,6442899,6439370,7597384
7,CAMDEN,5080,STRATFORD BORO,410, 10-3116,School Choice Aid,117657,183114,156366
7,CAMDEN,5080,STRATFORD BORO,420, 10-3121,Categorical Transportation Aid,0,41194,38720
7,CAMDEN,5080,STRATFORD BORO,430, 10-3131,Extraordinary Aid,4827,6000,15000
7,CAMDEN,5080,STRATFORD BORO,440, 10-3132,Categorical Special Education Aid,397870,421896,422155
7,CAMDEN,5080,STRATFORD BORO,460, 10-3176,Equalization Aid,3573280,3727587,3726917
7,CAMDEN,5080,STRATFORD BORO,470, 10-3177,Categorical Security Aid,0,17157,20043
7,CAMDEN,5080,STRATFORD BORO,500, 10-3XXX,Other State Aids,3245,0,26747
7,CAMDEN,5080,STRATFORD BORO,520, ,Subtotal - Revenues From State Sources,4096879,4396948,4405948
7,CAMDEN,5080,STRATFORD BORO,560, 18-4522,Education Jobs Fund,146816,0,0
7,CAMDEN,5080,STRATFORD BORO,570, ,Subtotal - Revenues From Federal Sources,146816,0,0
7,CAMDEN,5080,STRATFORD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,283439,147623
7,CAMDEN,5080,STRATFORD BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,40000
7,CAMDEN,5080,STRATFORD BORO,710, ,Adjustment For Prior Year Encumbrances,0,34188,0
7,CAMDEN,5080,STRATFORD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-181161,0,0
7,CAMDEN,5080,STRATFORD BORO,720, ,Total Operating Budget,10505433,11153945,12190955
7,CAMDEN,5080,STRATFORD BORO,765, 20-32XX,Other Restricted Entitlements,335108,427053,422653
7,CAMDEN,5080,STRATFORD BORO,770, ,Total Revenues From State Sources,335108,427053,422653
7,CAMDEN,5080,STRATFORD BORO,775, 20-4411-4416,Title I,94971,88715,66535
7,CAMDEN,5080,STRATFORD BORO,780, 20-4451-4455,Title II,31728,22855,17140
7,CAMDEN,5080,STRATFORD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),264760,238480,178860
7,CAMDEN,5080,STRATFORD BORO,830, ,Total Revenues From Federal Sources,391459,350050,262535
7,CAMDEN,5080,STRATFORD BORO,840, ,Total Grants And Entitlements,726567,777103,685188
7,CAMDEN,5080,STRATFORD BORO,845, 40-5200,Transfers From Other Funds,18884,0,0
7,CAMDEN,5080,STRATFORD BORO,860, 40-1210,Local Tax Levy,324603,316407,320226
7,CAMDEN,5080,STRATFORD BORO,865, 40-1510,Interest On Investments,954,0,0
7,CAMDEN,5080,STRATFORD BORO,875, 40-1XXX,Miscellaneous,954,0,0
7,CAMDEN,5080,STRATFORD BORO,885, ,Total Revenues From Local Sources,325557,316407,320226
7,CAMDEN,5080,STRATFORD BORO,892, 40-303,Budgeted Fund Balance,0,26583,4639
7,CAMDEN,5080,STRATFORD BORO,895, ,Total Local Repayment Of Debt,344441,342990,324865
7,CAMDEN,5080,STRATFORD BORO,930, ,Actual Revenues (Over)/Under Expenditures,19061,0,0
7,CAMDEN,5080,STRATFORD BORO,935, ,Total Repayment Of Debt,363502,342990,324865
7,CAMDEN,5080,STRATFORD BORO,1000, ,Total Revenues/Sources,11595502,12274038,13201008
7,CAMDEN,5080,STRATFORD BORO,1010, ,Total Revenues/Sources Net of Transfers,11595502,12274038,13201008
7,CAMDEN,5400,VOORHEES TWP,100, 10-1210,Local Tax Levy,40542446,41353295,42180361
7,CAMDEN,5400,VOORHEES TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,152245,20000,20000
7,CAMDEN,5400,VOORHEES TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1369,0,0
7,CAMDEN,5400,VOORHEES TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6562,0,0
7,CAMDEN,5400,VOORHEES TWP,370, ,Subtotal - Revenues From Local Sources,40702622,41373295,42200361
7,CAMDEN,5400,VOORHEES TWP,420, 10-3121,Categorical Transportation Aid,419261,529418,525501
7,CAMDEN,5400,VOORHEES TWP,430, 10-3131,Extraordinary Aid,165724,0,0
7,CAMDEN,5400,VOORHEES TWP,440, 10-3132,Categorical Special Education Aid,1584375,1680959,1699913
7,CAMDEN,5400,VOORHEES TWP,460, 10-3176,Equalization Aid,2831966,3035976,2916383
7,CAMDEN,5400,VOORHEES TWP,470, 10-3177,Categorical Security Aid,230954,232536,236331
7,CAMDEN,5400,VOORHEES TWP,500, 10-3XXX,Other State Aids,18444,0,100761
7,CAMDEN,5400,VOORHEES TWP,520, ,Subtotal - Revenues From State Sources,5250724,5478889,5478889
7,CAMDEN,5400,VOORHEES TWP,540, 10-4200,Medicaid Reimbursement,19471,23350,23350
7,CAMDEN,5400,VOORHEES TWP,560, 18-4522,Education Jobs Fund,221488,0,0
7,CAMDEN,5400,VOORHEES TWP,570, ,Subtotal - Revenues From Federal Sources,240959,23350,23350
7,CAMDEN,5400,VOORHEES TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,913841,1279073,1215402
7,CAMDEN,5400,VOORHEES TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,1638528,0,0
7,CAMDEN,5400,VOORHEES TWP,715, ,Actual Revenues (Over)/Under Expenditures,-4280713,0,0
7,CAMDEN,5400,VOORHEES TWP,720, ,Total Operating Budget,44465961,48154607,48918002
7,CAMDEN,5400,VOORHEES TWP,765, 20-32XX,Other Restricted Entitlements,151717,209706,0
7,CAMDEN,5400,VOORHEES TWP,770, ,Total Revenues From State Sources,151717,209706,0
7,CAMDEN,5400,VOORHEES TWP,775, 20-4411-4416,Title I,290735,259916,207672
7,CAMDEN,5400,VOORHEES TWP,780, 20-4451-4455,Title II,96320,66378,52554
7,CAMDEN,5400,VOORHEES TWP,785, 20-4491-4494,Title III,13004,12798,9820
7,CAMDEN,5400,VOORHEES TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),775901,798746,588084
7,CAMDEN,5400,VOORHEES TWP,825, 20-4XXX,Other,0,21713,0
7,CAMDEN,5400,VOORHEES TWP,830, ,Total Revenues From Federal Sources,1175960,1159551,858130
7,CAMDEN,5400,VOORHEES TWP,840, ,Total Grants And Entitlements,1327677,1369257,858130
7,CAMDEN,5400,VOORHEES TWP,855, 40-5210,Transfers From Capital Reserve,1638528,0,0
7,CAMDEN,5400,VOORHEES TWP,860, 40-1210,Local Tax Levy,1189617,57333,789614
7,CAMDEN,5400,VOORHEES TWP,865, 40-1510,Interest On Investments,15975,0,0
7,CAMDEN,5400,VOORHEES TWP,875, 40-1XXX,Miscellaneous,15975,0,0
7,CAMDEN,5400,VOORHEES TWP,885, ,Total Revenues From Local Sources,1205592,57333,789614
7,CAMDEN,5400,VOORHEES TWP,890, 40-3160,Debt Service Aid Type II,339550,364772,372073
7,CAMDEN,5400,VOORHEES TWP,892, 40-303,Budgeted Fund Balance,0,1700000,15975
7,CAMDEN,5400,VOORHEES TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,0,983343
7,CAMDEN,5400,VOORHEES TWP,895, ,Total Local Repayment Of Debt,3183670,2122105,2161005
7,CAMDEN,5400,VOORHEES TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1150065,0,0
7,CAMDEN,5400,VOORHEES TWP,935, ,Total Repayment Of Debt,2033605,2122105,2161005
7,CAMDEN,5400,VOORHEES TWP,1000, ,Total Revenues/Sources,47827243,51645969,51937137
7,CAMDEN,5400,VOORHEES TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,1638528,0,0
7,CAMDEN,5400,VOORHEES TWP,1010, ,Total Revenues/Sources Net of Transfers,46188715,51645969,51937137
7,CAMDEN,5560,WATERFORD TWP,100, 10-1210,Local Tax Levy,11999730,12492211,12617133
7,CAMDEN,5560,WATERFORD TWP,190, 10-1300,Total Tuition,105160,20488,20500
7,CAMDEN,5560,WATERFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,109111,25500,19500
7,CAMDEN,5560,WATERFORD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,107,0,500
7,CAMDEN,5560,WATERFORD TWP,370, ,Subtotal - Revenues From Local Sources,12214108,12538199,12657633
7,CAMDEN,5560,WATERFORD TWP,410, 10-3116,School Choice Aid,106743,281106,271518
7,CAMDEN,5560,WATERFORD TWP,420, 10-3121,Categorical Transportation Aid,486528,658227,664495
7,CAMDEN,5560,WATERFORD TWP,430, 10-3131,Extraordinary Aid,83271,0,0
7,CAMDEN,5560,WATERFORD TWP,440, 10-3132,Categorical Special Education Aid,912969,955470,970050
7,CAMDEN,5560,WATERFORD TWP,460, 10-3176,Equalization Aid,10087096,10159851,10416210
7,CAMDEN,5560,WATERFORD TWP,470, 10-3177,Categorical Security Aid,187398,190042,198097
7,CAMDEN,5560,WATERFORD TWP,500, 10-3XXX,Other State Aids,17615,0,0
7,CAMDEN,5560,WATERFORD TWP,520, ,Subtotal - Revenues From State Sources,11881620,12244696,12520370
7,CAMDEN,5560,WATERFORD TWP,540, 10-4200,Medicaid Reimbursement,14882,15335,15335
7,CAMDEN,5560,WATERFORD TWP,560, 18-4522,Education Jobs Fund,426705,0,0
7,CAMDEN,5560,WATERFORD TWP,570, ,Subtotal - Revenues From Federal Sources,441587,15335,15335
7,CAMDEN,5560,WATERFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1131529,1622633
7,CAMDEN,5560,WATERFORD TWP,680, 10-5200,Transfers From Other Funds,-14551,0,0
7,CAMDEN,5560,WATERFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,297192,0
7,CAMDEN,5560,WATERFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-701694,0,0
7,CAMDEN,5560,WATERFORD TWP,720, ,Total Operating Budget,23821070,26226951,26815971
7,CAMDEN,5560,WATERFORD TWP,740, 20-1xxx,Other Revenue From Local Sources,37559,24217,0
7,CAMDEN,5560,WATERFORD TWP,745, 20-1XXX,Total Revenues From Local Sources,37559,24217,0
7,CAMDEN,5560,WATERFORD TWP,765, 20-32XX,Other Restricted Entitlements,132094,215022,0
7,CAMDEN,5560,WATERFORD TWP,770, ,Total Revenues From State Sources,132094,215022,0
7,CAMDEN,5560,WATERFORD TWP,775, 20-4411-4416,Title I,222749,339974,204350
7,CAMDEN,5560,WATERFORD TWP,780, 20-4451-4455,Title II,34684,34836,21600
7,CAMDEN,5560,WATERFORD TWP,790, 20-4471-4474,Title IV,813,0,0
7,CAMDEN,5560,WATERFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),363622,371889,262580
7,CAMDEN,5560,WATERFORD TWP,830, ,Total Revenues From Federal Sources,621868,746699,488530
7,CAMDEN,5560,WATERFORD TWP,840, ,Total Grants And Entitlements,791521,985938,488530
7,CAMDEN,5560,WATERFORD TWP,860, 40-1210,Local Tax Levy,80608,82807,84718
7,CAMDEN,5560,WATERFORD TWP,885, ,Total Revenues From Local Sources,80608,82807,84718
7,CAMDEN,5560,WATERFORD TWP,892, 40-303,Budgeted Fund Balance,0,1,66
7,CAMDEN,5560,WATERFORD TWP,895, ,Total Local Repayment Of Debt,80608,82808,84784
7,CAMDEN,5560,WATERFORD TWP,930, ,Actual Revenues (Over)/Under Expenditures,-20,0,0
7,CAMDEN,5560,WATERFORD TWP,935, ,Total Repayment Of Debt,80588,82808,84784
7,CAMDEN,5560,WATERFORD TWP,1000, ,Total Revenues/Sources,24693179,27295697,27389285
7,CAMDEN,5560,WATERFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,24693179,27295697,27389285
7,CAMDEN,5820,WINSLOW TWP,100, 10-1210,Local Tax Levy,42311897,43158135,44021298
7,CAMDEN,5820,WINSLOW TWP,120, 10-12XX,Other Local Governmental Units - Unrestricted,240963,0,0
7,CAMDEN,5820,WINSLOW TWP,190, 10-1300,Total Tuition,3120400,2597271,2773981
7,CAMDEN,5820,WINSLOW TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,100000,100000
7,CAMDEN,5820,WINSLOW TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,47
7,CAMDEN,5820,WINSLOW TWP,370, ,Subtotal - Revenues From Local Sources,45673260,45855406,46895326
7,CAMDEN,5820,WINSLOW TWP,420, 10-3121,Categorical Transportation Aid,553361,1062437,1066545
7,CAMDEN,5820,WINSLOW TWP,430, 10-3131,Extraordinary Aid,541853,100000,200000
7,CAMDEN,5820,WINSLOW TWP,440, 10-3132,Categorical Special Education Aid,2930738,3006690,3025665
7,CAMDEN,5820,WINSLOW TWP,460, 10-3176,Equalization Aid,39543867,37915643,38341995
7,CAMDEN,5820,WINSLOW TWP,470, 10-3177,Categorical Security Aid,1410229,1353929,1389418
7,CAMDEN,5820,WINSLOW TWP,480, 10-3178,Adjustment Aid,0,202554,209733
7,CAMDEN,5820,WINSLOW TWP,500, 10-3XXX,Other State Aids,130834,0,0
7,CAMDEN,5820,WINSLOW TWP,520, ,Subtotal - Revenues From State Sources,45110882,43641253,44233356
7,CAMDEN,5820,WINSLOW TWP,540, 10-4200,Medicaid Reimbursement,87994,112915,112915
7,CAMDEN,5820,WINSLOW TWP,560, 18-4522,Education Jobs Fund,1613589,0,0
7,CAMDEN,5820,WINSLOW TWP,570, ,Subtotal - Revenues From Federal Sources,1701583,112915,112915
7,CAMDEN,5820,WINSLOW TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,500000,1507358,2343587
7,CAMDEN,5820,WINSLOW TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,619953
7,CAMDEN,5820,WINSLOW TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,233433,0,0
7,CAMDEN,5820,WINSLOW TWP,710, ,Adjustment For Prior Year Encumbrances,0,4691052,0
7,CAMDEN,5820,WINSLOW TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1984164,0,0
7,CAMDEN,5820,WINSLOW TWP,720, ,Total Operating Budget,91234994,95807984,94205137
7,CAMDEN,5820,WINSLOW TWP,740, 20-1xxx,Other Revenue From Local Sources,797,0,0
7,CAMDEN,5820,WINSLOW TWP,745, 20-1XXX,Total Revenues From Local Sources,797,0,0
7,CAMDEN,5820,WINSLOW TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,306249,205924
7,CAMDEN,5820,WINSLOW TWP,760, 20-3218,Preschool Education Aid,157400,232554,277647
7,CAMDEN,5820,WINSLOW TWP,765, 20-32XX,Other Restricted Entitlements,289641,0,0
7,CAMDEN,5820,WINSLOW TWP,770, ,Total Revenues From State Sources,447041,538803,483571
7,CAMDEN,5820,WINSLOW TWP,775, 20-4411-4416,Title I,946948,941136,705852
7,CAMDEN,5820,WINSLOW TWP,780, 20-4451-4455,Title II,116025,205818,154363
7,CAMDEN,5820,WINSLOW TWP,785, 20-4491-4494,Title III,12817,14352,10764
7,CAMDEN,5820,WINSLOW TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1464755,1181338,1004137
7,CAMDEN,5820,WINSLOW TWP,825, 20-4XXX,Other,118927,0,0
7,CAMDEN,5820,WINSLOW TWP,830, ,Total Revenues From Federal Sources,2659472,2342644,1875116
7,CAMDEN,5820,WINSLOW TWP,835, 20-5200,Transfers From Operating Budget-Prek,412000,0,500000
7,CAMDEN,5820,WINSLOW TWP,840, ,Total Grants And Entitlements,3519310,2881447,2858687
7,CAMDEN,5820,WINSLOW TWP,860, 40-1210,Local Tax Levy,1746925,1734795,1729671
7,CAMDEN,5820,WINSLOW TWP,885, ,Total Revenues From Local Sources,1746925,1734795,1729671
7,CAMDEN,5820,WINSLOW TWP,890, 40-3160,Debt Service Aid Type II,1503986,1494003,1487114
7,CAMDEN,5820,WINSLOW TWP,892, 40-303,Budgeted Fund Balance,0,1,2
7,CAMDEN,5820,WINSLOW TWP,895, ,Total Local Repayment Of Debt,3250911,3228799,3216787
7,CAMDEN,5820,WINSLOW TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,CAMDEN,5820,WINSLOW TWP,935, ,Total Repayment Of Debt,3250910,3228799,3216787
7,CAMDEN,5820,WINSLOW TWP,1000, ,Total Revenues/Sources,98005214,101918230,100280611
7,CAMDEN,5820,WINSLOW TWP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,412000,0,500000
7,CAMDEN,5820,WINSLOW TWP,1010, ,Total Revenues/Sources Net of Transfers,97593214,101918230,99780611
7,CAMDEN,5900,WOODLYNNE BORO,100, 10-1210,Local Tax Levy,1895299,1933205,2044364
7,CAMDEN,5900,WOODLYNNE BORO,190, 10-1300,Total Tuition,96489,0,0
7,CAMDEN,5900,WOODLYNNE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25711,2000,3000
7,CAMDEN,5900,WOODLYNNE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6,0,0
7,CAMDEN,5900,WOODLYNNE BORO,370, ,Subtotal - Revenues From Local Sources,2017505,1935205,2047364
7,CAMDEN,5900,WOODLYNNE BORO,420, 10-3121,Categorical Transportation Aid,0,24060,23169
7,CAMDEN,5900,WOODLYNNE BORO,430, 10-3131,Extraordinary Aid,49156,30000,40000
7,CAMDEN,5900,WOODLYNNE BORO,440, 10-3132,Categorical Special Education Aid,319717,341479,345651
7,CAMDEN,5900,WOODLYNNE BORO,460, 10-3176,Equalization Aid,6209518,6441529,6431633
7,CAMDEN,5900,WOODLYNNE BORO,470, 10-3177,Categorical Security Aid,2200,49662,56276
7,CAMDEN,5900,WOODLYNNE BORO,500, 10-3XXX,Other State Aids,45265,0,70192
7,CAMDEN,5900,WOODLYNNE BORO,520, ,Subtotal - Revenues From State Sources,6625856,6886730,6966921
7,CAMDEN,5900,WOODLYNNE BORO,540, 10-4200,Medicaid Reimbursement,28347,19865,19865
7,CAMDEN,5900,WOODLYNNE BORO,560, 18-4522,Education Jobs Fund,232358,0,0
7,CAMDEN,5900,WOODLYNNE BORO,570, ,Subtotal - Revenues From Federal Sources,260705,19865,19865
7,CAMDEN,5900,WOODLYNNE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,326000,407812
7,CAMDEN,5900,WOODLYNNE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,201629,500000
7,CAMDEN,5900,WOODLYNNE BORO,710, ,Adjustment For Prior Year Encumbrances,0,30864,0
7,CAMDEN,5900,WOODLYNNE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-306183,0,0
7,CAMDEN,5900,WOODLYNNE BORO,720, ,Total Operating Budget,8597883,9400293,9941962
7,CAMDEN,5900,WOODLYNNE BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,18929,0
7,CAMDEN,5900,WOODLYNNE BORO,760, 20-3218,Preschool Education Aid,99216,123552,126797
7,CAMDEN,5900,WOODLYNNE BORO,770, ,Total Revenues From State Sources,99216,142481,126797
7,CAMDEN,5900,WOODLYNNE BORO,775, 20-4411-4416,Title I,402058,349895,262421
7,CAMDEN,5900,WOODLYNNE BORO,780, 20-4451-4455,Title II,59987,28855,21641
7,CAMDEN,5900,WOODLYNNE BORO,785, 20-4491-4494,Title III,0,7045,5285
7,CAMDEN,5900,WOODLYNNE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),207246,157017,117763
7,CAMDEN,5900,WOODLYNNE BORO,825, 20-4XXX,Other,25190,0,0
7,CAMDEN,5900,WOODLYNNE BORO,830, ,Total Revenues From Federal Sources,694481,542812,407110
7,CAMDEN,5900,WOODLYNNE BORO,840, ,Total Grants And Entitlements,793697,685293,533907
7,CAMDEN,5900,WOODLYNNE BORO,1000, ,Total Revenues/Sources,9391580,10085586,10475869
7,CAMDEN,5900,WOODLYNNE BORO,1010, ,Total Revenues/Sources Net of Transfers,9391580,10085586,10475869
9,CAPE MAY,170,AVALON BORO,100, 10-1210,Local Tax Levy,3078694,3078694,3078694
9,CAPE MAY,170,AVALON BORO,190, 10-1300,Total Tuition,860400,794200,634400
9,CAPE MAY,170,AVALON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7572,1501,1500
9,CAPE MAY,170,AVALON BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,144
9,CAPE MAY,170,AVALON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
9,CAPE MAY,170,AVALON BORO,370, ,Subtotal - Revenues From Local Sources,3946666,3874895,3715238
9,CAPE MAY,170,AVALON BORO,420, 10-3121,Categorical Transportation Aid,24326,29344,27597
9,CAPE MAY,170,AVALON BORO,440, 10-3132,Categorical Special Education Aid,36182,37666,39551
9,CAPE MAY,170,AVALON BORO,470, 10-3177,Categorical Security Aid,4731,4641,4841
9,CAPE MAY,170,AVALON BORO,500, 10-3XXX,Other State Aids,1169,0,0
9,CAPE MAY,170,AVALON BORO,520, ,Subtotal - Revenues From State Sources,66408,71651,71989
9,CAPE MAY,170,AVALON BORO,560, 18-4522,Education Jobs Fund,3354,0,0
9,CAPE MAY,170,AVALON BORO,570, ,Subtotal - Revenues From Federal Sources,3354,0,0
9,CAPE MAY,170,AVALON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,31094,272869
9,CAPE MAY,170,AVALON BORO,710, ,Adjustment For Prior Year Encumbrances,0,22694,0
9,CAPE MAY,170,AVALON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-194939,0,0
9,CAPE MAY,170,AVALON BORO,720, ,Total Operating Budget,3821489,4000334,4060096
9,CAPE MAY,170,AVALON BORO,740, 20-1xxx,Other Revenue From Local Sources,1500,0,0
9,CAPE MAY,170,AVALON BORO,745, 20-1XXX,Total Revenues From Local Sources,1500,0,0
9,CAPE MAY,170,AVALON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),22048,21895,15327
9,CAPE MAY,170,AVALON BORO,825, 20-4XXX,Other,16290,0,0
9,CAPE MAY,170,AVALON BORO,830, ,Total Revenues From Federal Sources,38338,21895,15327
9,CAPE MAY,170,AVALON BORO,840, ,Total Grants And Entitlements,39838,21895,15327
9,CAPE MAY,170,AVALON BORO,845, 40-5200,Transfers From Other Funds,0,549080,526231
9,CAPE MAY,170,AVALON BORO,850, 40-5xxx,Other Financing Sources,539080,0,0
9,CAPE MAY,170,AVALON BORO,895, ,Total Local Repayment Of Debt,539080,549080,526231
9,CAPE MAY,170,AVALON BORO,935, ,Total Repayment Of Debt,539080,549080,526231
9,CAPE MAY,170,AVALON BORO,1000, ,Total Revenues/Sources,4400407,4571309,4601654
9,CAPE MAY,170,AVALON BORO,1010, ,Total Revenues/Sources Net of Transfers,4400407,4571309,4601654
9,CAPE MAY,710,CAPE MAY CITY,100, 10-1210,Local Tax Levy,1483921,1483921,1513599
9,CAPE MAY,710,CAPE MAY CITY,190, 10-1300,Total Tuition,48564,60834,328
9,CAPE MAY,710,CAPE MAY CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,38676,19500,19500
9,CAPE MAY,710,CAPE MAY CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,26,50,20
9,CAPE MAY,710,CAPE MAY CITY,370, ,Subtotal - Revenues From Local Sources,1571187,1564305,1533447
9,CAPE MAY,710,CAPE MAY CITY,410, 10-3116,School Choice Aid,0,0,69205
9,CAPE MAY,710,CAPE MAY CITY,420, 10-3121,Categorical Transportation Aid,3829,4867,5682
9,CAPE MAY,710,CAPE MAY CITY,440, 10-3132,Categorical Special Education Aid,75653,77091,76912
9,CAPE MAY,710,CAPE MAY CITY,470, 10-3177,Categorical Security Aid,41553,39321,39821
9,CAPE MAY,710,CAPE MAY CITY,480, 10-3178,Adjustment Aid,287136,289820,276347
9,CAPE MAY,710,CAPE MAY CITY,500, 10-3XXX,Other State Aids,1727,0,0
9,CAPE MAY,710,CAPE MAY CITY,520, ,Subtotal - Revenues From State Sources,409898,411099,467967
9,CAPE MAY,710,CAPE MAY CITY,530, 10-4100,Impact Aid,1130751,650000,610000
9,CAPE MAY,710,CAPE MAY CITY,560, 18-4522,Education Jobs Fund,17105,0,0
9,CAPE MAY,710,CAPE MAY CITY,570, ,Subtotal - Revenues From Federal Sources,1147856,650000,610000
9,CAPE MAY,710,CAPE MAY CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,700652,735000
9,CAPE MAY,710,CAPE MAY CITY,630, 10-310,Withdrawal From Maint. Reserve,0,50000,100000
9,CAPE MAY,710,CAPE MAY CITY,710, ,Adjustment For Prior Year Encumbrances,0,2916,0
9,CAPE MAY,710,CAPE MAY CITY,715, ,Actual Revenues (Over)/Under Expenditures,-20391,0,0
9,CAPE MAY,710,CAPE MAY CITY,720, ,Total Operating Budget,3108550,3378972,3446414
9,CAPE MAY,710,CAPE MAY CITY,760, 20-3218,Preschool Education Aid,24777,33660,43185
9,CAPE MAY,710,CAPE MAY CITY,770, ,Total Revenues From State Sources,24777,33660,43185
9,CAPE MAY,710,CAPE MAY CITY,775, 20-4411-4416,Title I,37240,31250,23438
9,CAPE MAY,710,CAPE MAY CITY,780, 20-4451-4455,Title II,11782,11671,8753
9,CAPE MAY,710,CAPE MAY CITY,790, 20-4471-4474,Title IV,102,0,0
9,CAPE MAY,710,CAPE MAY CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),51762,43216,32401
9,CAPE MAY,710,CAPE MAY CITY,830, ,Total Revenues From Federal Sources,100886,86137,64592
9,CAPE MAY,710,CAPE MAY CITY,840, ,Total Grants And Entitlements,125663,119797,107777
9,CAPE MAY,710,CAPE MAY CITY,1000, ,Total Revenues/Sources,3234213,3498769,3554191
9,CAPE MAY,710,CAPE MAY CITY,1010, ,Total Revenues/Sources Net of Transfers,3234213,3498769,3554191
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,110, 10-1210,County Tax Levy,3974832,3974832,3974832
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,200, 10-1310,Tuition From LEAS,7920679,7774544,6435246
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,210, 10-1310,Prior Year Tuition Adjustment From LEAS,-1008482,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,230, 10-1350,Non-Resident Fees,298956,313500,297000
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,300, 10-1XXX,Unrestricted Miscellaneous Revenues,66591,46665,51800
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,330, 10-1XXX,Interest Earned On Maintenance Reserve,290,290,150
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1593,375,300
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,370, ,Subtotal - Revenues From Local Sources,11254459,12110206,10759328
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,540, 10-4200,Medicaid Reimbursement,28284,37168,32000
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,570, ,Subtotal - Revenues From Federal Sources,28284,37168,32000
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,580, 10-303,Budgeted Fund Balance - Operating Budget,499425,0,400000
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,680, 10-5200,Transfers From Other Funds,0,0,415768
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,710, ,Adjustment For Prior Year Encumbrances,0,77193,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,715, ,Actual Revenues (Over)/Under Expenditures,-300388,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,720, ,Total Operating Budget,11481780,12224567,11607096
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,740, 20-1xxx,Other Revenue From Local Sources,73001,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,745, 20-1XXX,Total Revenues From Local Sources,73001,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,765, 20-32XX,Other Restricted Entitlements,18210,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,770, ,Total Revenues From State Sources,18210,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,825, 20-4XXX,Other,91166,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,830, ,Total Revenues From Federal Sources,91166,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,840, ,Total Grants And Entitlements,182377,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,1000, ,Total Revenues/Sources,11664157,12224567,11607096
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,1010, ,Total Revenues/Sources Net of Transfers,11664157,12224567,11607096
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,110, 10-1210,County Tax Levy,7314862,7314862,7314862
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,200, 10-1310,Tuition From LEAS,4948419,4683020,5327213
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,230, 10-1350,Non-Resident Fees,36648,52161,24534
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,89948,70365,69499
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,310, 10-1991,GED Testing Center Fees,7570,13665,7900
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,800,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,497,800,500
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,426431,433347,450705
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,12824375,12569020,13195213
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,319058,334603,342978
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,470, 10-3177,Categorical Security Aid,75129,73522,74374
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,480, 10-3178,Adjustment Aid,885352,961788,952562
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,1279539,1369913,1369914
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,560, 18-4522,Education Jobs Fund,59179,0,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,59179,0,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,735576,154677,101627
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,150000,327000,565000
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,250000,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,242767,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-744687,0,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,720, ,Total Operating Budget,14303982,14913377,15231754
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,32695,14903,10432
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,32695,14903,10432
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,126324,18909,13236
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,770, ,Total Revenues From State Sources,126324,18909,13236
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,775, 20-4411-4416,Title I,59661,93998,48259
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,780, 20-4451-4455,Title II,15632,6631,4641
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),105879,90866,56242
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,810, 20-4430,Vocational Education,62727,169854,118897
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,815, 20-4440,Adult Basic Education,173725,177844,124491
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,820, 20-4700,Private Industry Council (JTPA),0,11250,7875
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,825, 20-4XXX,Other,19743,11168,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,830, ,Total Revenues From Federal Sources,437367,561611,360405
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,840, ,Total Grants And Entitlements,596386,595423,384073
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,1000, ,Total Revenues/Sources,14900368,15508800,15615827
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,14900368,15508800,15615827
9,CAPE MAY,730,CAPE MAY POINT,100, 10-1210,Local Tax Levy,37000,37740,37740
9,CAPE MAY,730,CAPE MAY POINT,300, 10-1XXX,Unrestricted Miscellaneous Revenues,557,800,757
9,CAPE MAY,730,CAPE MAY POINT,370, ,Subtotal - Revenues From Local Sources,37557,38540,38497
9,CAPE MAY,730,CAPE MAY POINT,420, 10-3121,Categorical Transportation Aid,2130,2067,1822
9,CAPE MAY,730,CAPE MAY POINT,440, 10-3132,Categorical Special Education Aid,0,872,0
9,CAPE MAY,730,CAPE MAY POINT,470, 10-3177,Categorical Security Aid,189,200,151
9,CAPE MAY,730,CAPE MAY POINT,480, 10-3178,Adjustment Aid,25282,23604,20226
9,CAPE MAY,730,CAPE MAY POINT,500, 10-3XXX,Other State Aids,0,0,4544
9,CAPE MAY,730,CAPE MAY POINT,520, ,Subtotal - Revenues From State Sources,27601,26743,26743
9,CAPE MAY,730,CAPE MAY POINT,580, 10-303,Budgeted Fund Balance - Operating Budget,0,26949,0
9,CAPE MAY,730,CAPE MAY POINT,715, ,Actual Revenues (Over)/Under Expenditures,25695,0,0
9,CAPE MAY,730,CAPE MAY POINT,720, ,Total Operating Budget,90853,92232,65240
9,CAPE MAY,730,CAPE MAY POINT,1000, ,Total Revenues/Sources,90853,92232,65240
9,CAPE MAY,730,CAPE MAY POINT,1010, ,Total Revenues/Sources Net of Transfers,90853,92232,65240
9,CAPE MAY,1080,DENNIS TWP,100, 10-1210,Local Tax Levy,8071794,8365273,8532578
9,CAPE MAY,1080,DENNIS TWP,190, 10-1300,Total Tuition,19600,16800,130400
9,CAPE MAY,1080,DENNIS TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,12876,15000,15000
9,CAPE MAY,1080,DENNIS TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,95855,27143,26350
9,CAPE MAY,1080,DENNIS TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,155,250,125
9,CAPE MAY,1080,DENNIS TWP,370, ,Subtotal - Revenues From Local Sources,8200280,8424466,8704453
9,CAPE MAY,1080,DENNIS TWP,420, 10-3121,Categorical Transportation Aid,641643,652520,641970
9,CAPE MAY,1080,DENNIS TWP,430, 10-3131,Extraordinary Aid,35980,46269,60581
9,CAPE MAY,1080,DENNIS TWP,440, 10-3132,Categorical Special Education Aid,424314,441481,441644
9,CAPE MAY,1080,DENNIS TWP,460, 10-3176,Equalization Aid,1302130,1213456,1063893
9,CAPE MAY,1080,DENNIS TWP,470, 10-3177,Categorical Security Aid,82075,84532,81178
9,CAPE MAY,1080,DENNIS TWP,480, 10-3178,Adjustment Aid,4035258,3755256,3819316
9,CAPE MAY,1080,DENNIS TWP,500, 10-3XXX,Other State Aids,7482,0,99244
9,CAPE MAY,1080,DENNIS TWP,520, ,Subtotal - Revenues From State Sources,6528882,6193514,6207826
9,CAPE MAY,1080,DENNIS TWP,540, 10-4200,Medicaid Reimbursement,15268,8364,8364
9,CAPE MAY,1080,DENNIS TWP,560, 18-4522,Education Jobs Fund,194169,4187,0
9,CAPE MAY,1080,DENNIS TWP,570, ,Subtotal - Revenues From Federal Sources,209437,12551,8364
9,CAPE MAY,1080,DENNIS TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,47570
9,CAPE MAY,1080,DENNIS TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,125000,0
9,CAPE MAY,1080,DENNIS TWP,700, 10-5xxx,Other Financing Sources,31159,0,0
9,CAPE MAY,1080,DENNIS TWP,710, ,Adjustment For Prior Year Encumbrances,0,186222,0
9,CAPE MAY,1080,DENNIS TWP,715, ,Actual Revenues (Over)/Under Expenditures,-123019,0,0
9,CAPE MAY,1080,DENNIS TWP,720, ,Total Operating Budget,14846739,15241753,14968213
9,CAPE MAY,1080,DENNIS TWP,740, 20-1xxx,Other Revenue From Local Sources,20697,5728,0
9,CAPE MAY,1080,DENNIS TWP,745, 20-1XXX,Total Revenues From Local Sources,20697,5728,0
9,CAPE MAY,1080,DENNIS TWP,765, 20-32XX,Other Restricted Entitlements,114768,91014,77951
9,CAPE MAY,1080,DENNIS TWP,770, ,Total Revenues From State Sources,114768,91014,77951
9,CAPE MAY,1080,DENNIS TWP,775, 20-4411-4416,Title I,83180,109759,63236
9,CAPE MAY,1080,DENNIS TWP,780, 20-4451-4455,Title II,24058,42698,17684
9,CAPE MAY,1080,DENNIS TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),269871,314477,194951
9,CAPE MAY,1080,DENNIS TWP,825, 20-4XXX,Other,4675,0,2981
9,CAPE MAY,1080,DENNIS TWP,830, ,Total Revenues From Federal Sources,381784,466934,278852
9,CAPE MAY,1080,DENNIS TWP,840, ,Total Grants And Entitlements,517249,563676,356803
9,CAPE MAY,1080,DENNIS TWP,860, 40-1210,Local Tax Levy,618819,579308,579619
9,CAPE MAY,1080,DENNIS TWP,885, ,Total Revenues From Local Sources,618819,579308,579619
9,CAPE MAY,1080,DENNIS TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,19811,0
9,CAPE MAY,1080,DENNIS TWP,895, ,Total Local Repayment Of Debt,618819,599119,579619
9,CAPE MAY,1080,DENNIS TWP,935, ,Total Repayment Of Debt,618819,599119,579619
9,CAPE MAY,1080,DENNIS TWP,1000, ,Total Revenues/Sources,15982807,16404548,15904635
9,CAPE MAY,1080,DENNIS TWP,1010, ,Total Revenues/Sources Net of Transfers,15982807,16404548,15904635
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,100, 10-1210,Local Tax Levy,17780740,18136355,18499082
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,190, 10-1300,Total Tuition,31156,3690,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,76611,85000,85000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,103496,80000,50000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,95,125,125
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,370, ,Subtotal - Revenues From Local Sources,17992098,18305170,18634207
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,410, 10-3116,School Choice Aid,0,0,220095
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,420, 10-3121,Categorical Transportation Aid,1201101,1198964,1189089
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,430, 10-3131,Extraordinary Aid,38352,0,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,440, 10-3132,Categorical Special Education Aid,805867,839161,853900
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,460, 10-3176,Equalization Aid,118399,94719,94719
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,470, 10-3177,Categorical Security Aid,355713,346234,350314
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,480, 10-3178,Adjustment Aid,6849359,6463835,6528185
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,500, 10-3XXX,Other State Aids,10885,0,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,520, ,Subtotal - Revenues From State Sources,9379676,8942913,9236302
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,540, 10-4200,Medicaid Reimbursement,58662,62731,62731
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,560, 18-4522,Education Jobs Fund,347225,0,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,405887,62731,62731
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,800258,995525
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1473850,0,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,720, ,Total Operating Budget,26303811,28111072,28928765
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,0,500,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,0,500,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,765, 20-32XX,Other Restricted Entitlements,0,19977,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,770, ,Total Revenues From State Sources,0,19977,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,775, 20-4411-4416,Title I,262859,376701,249007
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,780, 20-4451-4455,Title II,82808,73775,55331
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),443314,418316,325000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,825, 20-4XXX,Other,45765,97524,71500
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,830, ,Total Revenues From Federal Sources,834746,966316,700838
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,840, ,Total Grants And Entitlements,834746,986793,700838
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,860, 40-1210,Local Tax Levy,1418460,1256338,961534
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,885, ,Total Revenues From Local Sources,1418460,1256338,961534
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,890, 40-3160,Debt Service Aid Type II,155808,151956,147812
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,892, 40-303,Budgeted Fund Balance,0,1,267367
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,895, ,Total Local Repayment Of Debt,1574268,1408295,1376713
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,45198,0,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,935, ,Total Repayment Of Debt,1619466,1408295,1376713
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,1000, ,Total Revenues/Sources,28758023,30506160,31006316
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,28758023,30506160,31006316
9,CAPE MAY,2840,LOWER TWP,100, 10-1210,Local Tax Levy,14659327,14952514,15251564
9,CAPE MAY,2840,LOWER TWP,190, 10-1300,Total Tuition,19971,0,0
9,CAPE MAY,2840,LOWER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,182353,77000,149369
9,CAPE MAY,2840,LOWER TWP,370, ,Subtotal - Revenues From Local Sources,14861651,15029514,15400933
9,CAPE MAY,2840,LOWER TWP,410, 10-3116,School Choice Aid,588420,605989,696717
9,CAPE MAY,2840,LOWER TWP,420, 10-3121,Categorical Transportation Aid,756830,768525,764271
9,CAPE MAY,2840,LOWER TWP,440, 10-3132,Categorical Special Education Aid,825603,873263,888970
9,CAPE MAY,2840,LOWER TWP,460, 10-3176,Equalization Aid,5229911,5077338,5202298
9,CAPE MAY,2840,LOWER TWP,470, 10-3177,Categorical Security Aid,442635,438482,446178
9,CAPE MAY,2840,LOWER TWP,480, 10-3178,Adjustment Aid,1948415,2180270,2030412
9,CAPE MAY,2840,LOWER TWP,500, 10-3XXX,Other State Aids,9838,0,0
9,CAPE MAY,2840,LOWER TWP,520, ,Subtotal - Revenues From State Sources,9801652,9943867,10028846
9,CAPE MAY,2840,LOWER TWP,540, 10-4200,Medicaid Reimbursement,73394,47745,47745
9,CAPE MAY,2840,LOWER TWP,560, 18-4522,Education Jobs Fund,360378,0,0
9,CAPE MAY,2840,LOWER TWP,570, ,Subtotal - Revenues From Federal Sources,433772,47745,47745
9,CAPE MAY,2840,LOWER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,771286,407534
9,CAPE MAY,2840,LOWER TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,300000
9,CAPE MAY,2840,LOWER TWP,700, 10-5xxx,Other Financing Sources,53322,0,0
9,CAPE MAY,2840,LOWER TWP,710, ,Adjustment For Prior Year Encumbrances,0,7239,0
9,CAPE MAY,2840,LOWER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-169733,0,0
9,CAPE MAY,2840,LOWER TWP,720, ,Total Operating Budget,24980664,25799651,26185058
9,CAPE MAY,2840,LOWER TWP,740, 20-1xxx,Other Revenue From Local Sources,1500,500,500
9,CAPE MAY,2840,LOWER TWP,745, 20-1XXX,Total Revenues From Local Sources,1500,500,500
9,CAPE MAY,2840,LOWER TWP,760, 20-3218,Preschool Education Aid,343656,362408,371931
9,CAPE MAY,2840,LOWER TWP,770, ,Total Revenues From State Sources,343656,362408,371931
9,CAPE MAY,2840,LOWER TWP,775, 20-4411-4416,Title I,379922,446186,334639
9,CAPE MAY,2840,LOWER TWP,780, 20-4451-4455,Title II,116213,108293,81220
9,CAPE MAY,2840,LOWER TWP,785, 20-4491-4494,Title III,12624,16977,12733
9,CAPE MAY,2840,LOWER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),509436,440353,330265
9,CAPE MAY,2840,LOWER TWP,830, ,Total Revenues From Federal Sources,1018195,1011809,758857
9,CAPE MAY,2840,LOWER TWP,840, ,Total Grants And Entitlements,1363351,1374717,1131288
9,CAPE MAY,2840,LOWER TWP,1000, ,Total Revenues/Sources,26344015,27174368,27316346
9,CAPE MAY,2840,LOWER TWP,1010, ,Total Revenues/Sources Net of Transfers,26344015,27174368,27316346
9,CAPE MAY,3130,MIDDLE TWP,100, 10-1210,Local Tax Levy,22662277,22662277,23568769
9,CAPE MAY,3130,MIDDLE TWP,190, 10-1300,Total Tuition,3194260,2878789,2407830
9,CAPE MAY,3130,MIDDLE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,111820,55000,55000
9,CAPE MAY,3130,MIDDLE TWP,290, 10-1940,Textbook Sales And Rentals,147769,0,0
9,CAPE MAY,3130,MIDDLE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,201852,133500,121582
9,CAPE MAY,3130,MIDDLE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,151,50,50
9,CAPE MAY,3130,MIDDLE TWP,370, ,Subtotal - Revenues From Local Sources,26318129,25729616,26153231
9,CAPE MAY,3130,MIDDLE TWP,420, 10-3121,Categorical Transportation Aid,1443347,1445354,1479169
9,CAPE MAY,3130,MIDDLE TWP,430, 10-3131,Extraordinary Aid,70591,75250,0
9,CAPE MAY,3130,MIDDLE TWP,440, 10-3132,Categorical Special Education Aid,1213735,1263998,1295884
9,CAPE MAY,3130,MIDDLE TWP,460, 10-3176,Equalization Aid,6247610,5890653,6233727
9,CAPE MAY,3130,MIDDLE TWP,470, 10-3177,Categorical Security Aid,429117,438018,455997
9,CAPE MAY,3130,MIDDLE TWP,480, 10-3178,Adjustment Aid,3612837,3867965,3724488
9,CAPE MAY,3130,MIDDLE TWP,500, 10-3XXX,Other State Aids,12180,0,0
9,CAPE MAY,3130,MIDDLE TWP,520, ,Subtotal - Revenues From State Sources,13029417,12981238,13189265
9,CAPE MAY,3130,MIDDLE TWP,540, 10-4200,Medicaid Reimbursement,65558,81550,81550
9,CAPE MAY,3130,MIDDLE TWP,560, 18-4522,Education Jobs Fund,483967,0,0
9,CAPE MAY,3130,MIDDLE TWP,570, ,Subtotal - Revenues From Federal Sources,549525,81550,81550
9,CAPE MAY,3130,MIDDLE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,553668,2353093,752361
9,CAPE MAY,3130,MIDDLE TWP,630, 10-310,Withdrawal From Maint. Reserve,208207,252700,0
9,CAPE MAY,3130,MIDDLE TWP,710, ,Adjustment For Prior Year Encumbrances,0,402076,0
9,CAPE MAY,3130,MIDDLE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1130489,0,0
9,CAPE MAY,3130,MIDDLE TWP,720, ,Total Operating Budget,39528457,41800273,40176407
9,CAPE MAY,3130,MIDDLE TWP,740, 20-1xxx,Other Revenue From Local Sources,404,0,0
9,CAPE MAY,3130,MIDDLE TWP,745, 20-1XXX,Total Revenues From Local Sources,404,0,0
9,CAPE MAY,3130,MIDDLE TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,84116
9,CAPE MAY,3130,MIDDLE TWP,760, 20-3218,Preschool Education Aid,843075,876265,885504
9,CAPE MAY,3130,MIDDLE TWP,765, 20-32XX,Other Restricted Entitlements,16865,28019,0
9,CAPE MAY,3130,MIDDLE TWP,770, ,Total Revenues From State Sources,859940,904284,969620
9,CAPE MAY,3130,MIDDLE TWP,775, 20-4411-4416,Title I,585232,699670,384984
9,CAPE MAY,3130,MIDDLE TWP,780, 20-4451-4455,Title II,119144,116676,45000
9,CAPE MAY,3130,MIDDLE TWP,785, 20-4491-4494,Title III,26622,20371,8000
9,CAPE MAY,3130,MIDDLE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),621685,606244,423800
9,CAPE MAY,3130,MIDDLE TWP,810, 20-4430,Vocational Education,44370,21043,0
9,CAPE MAY,3130,MIDDLE TWP,825, 20-4XXX,Other,27429,35500,0
9,CAPE MAY,3130,MIDDLE TWP,830, ,Total Revenues From Federal Sources,1424482,1499504,861784
9,CAPE MAY,3130,MIDDLE TWP,840, ,Total Grants And Entitlements,2284826,2403788,1831404
9,CAPE MAY,3130,MIDDLE TWP,860, 40-1210,Local Tax Levy,1544825,1570160,1606050
9,CAPE MAY,3130,MIDDLE TWP,885, ,Total Revenues From Local Sources,1544825,1570160,1606050
9,CAPE MAY,3130,MIDDLE TWP,892, 40-303,Budgeted Fund Balance,0,7545,0
9,CAPE MAY,3130,MIDDLE TWP,895, ,Total Local Repayment Of Debt,1544825,1577705,1606050
9,CAPE MAY,3130,MIDDLE TWP,930, ,Actual Revenues (Over)/Under Expenditures,41275,0,0
9,CAPE MAY,3130,MIDDLE TWP,935, ,Total Repayment Of Debt,1586100,1577705,1606050
9,CAPE MAY,3130,MIDDLE TWP,1000, ,Total Revenues/Sources,43399383,45781766,43613861
9,CAPE MAY,3130,MIDDLE TWP,1010, ,Total Revenues/Sources Net of Transfers,43399383,45781766,43613861
9,CAPE MAY,3680,NORTH WILDWOOD CITY,100, 10-1210,Local Tax Levy,6150979,5906960,5777639
9,CAPE MAY,3680,NORTH WILDWOOD CITY,190, 10-1300,Total Tuition,977483,765842,675000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,9647,15000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,1939,0,0
9,CAPE MAY,3680,NORTH WILDWOOD CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,256,2000,2000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,31849,0,0
9,CAPE MAY,3680,NORTH WILDWOOD CITY,370, ,Subtotal - Revenues From Local Sources,7162506,6684449,6469639
9,CAPE MAY,3680,NORTH WILDWOOD CITY,420, 10-3121,Categorical Transportation Aid,51463,49275,49606
9,CAPE MAY,3680,NORTH WILDWOOD CITY,440, 10-3132,Categorical Special Education Aid,141438,150649,154606
9,CAPE MAY,3680,NORTH WILDWOOD CITY,470, 10-3177,Categorical Security Aid,55829,58588,59917
9,CAPE MAY,3680,NORTH WILDWOOD CITY,480, 10-3178,Adjustment Aid,495514,396411,396411
9,CAPE MAY,3680,NORTH WILDWOOD CITY,520, ,Subtotal - Revenues From State Sources,744244,654923,660540
9,CAPE MAY,3680,NORTH WILDWOOD CITY,560, 18-4522,Education Jobs Fund,20981,0,0
9,CAPE MAY,3680,NORTH WILDWOOD CITY,570, ,Subtotal - Revenues From Federal Sources,20981,0,0
9,CAPE MAY,3680,NORTH WILDWOOD CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,852632,1109333
9,CAPE MAY,3680,NORTH WILDWOOD CITY,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,80484,80492
9,CAPE MAY,3680,NORTH WILDWOOD CITY,710, ,Adjustment For Prior Year Encumbrances,0,15010,0
9,CAPE MAY,3680,NORTH WILDWOOD CITY,715, ,Actual Revenues (Over)/Under Expenditures,-364863,0,0
9,CAPE MAY,3680,NORTH WILDWOOD CITY,720, ,Total Operating Budget,7562868,8287498,8320004
9,CAPE MAY,3680,NORTH WILDWOOD CITY,760, 20-3218,Preschool Education Aid,176400,154056,184464
9,CAPE MAY,3680,NORTH WILDWOOD CITY,765, 20-32XX,Other Restricted Entitlements,86424,157991,126471
9,CAPE MAY,3680,NORTH WILDWOOD CITY,770, ,Total Revenues From State Sources,262824,312047,310935
9,CAPE MAY,3680,NORTH WILDWOOD CITY,775, 20-4411-4416,Title I,109406,101668,81334
9,CAPE MAY,3680,NORTH WILDWOOD CITY,780, 20-4451-4455,Title II,40702,42938,34350
9,CAPE MAY,3680,NORTH WILDWOOD CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),222445,157671,126136
9,CAPE MAY,3680,NORTH WILDWOOD CITY,825, 20-4XXX,Other,4271,3793,3034
9,CAPE MAY,3680,NORTH WILDWOOD CITY,830, ,Total Revenues From Federal Sources,376824,306070,244854
9,CAPE MAY,3680,NORTH WILDWOOD CITY,840, ,Total Grants And Entitlements,639648,618117,555789
9,CAPE MAY,3680,NORTH WILDWOOD CITY,860, 40-1210,Local Tax Levy,218449,211280,204112
9,CAPE MAY,3680,NORTH WILDWOOD CITY,885, ,Total Revenues From Local Sources,218449,211280,204112
9,CAPE MAY,3680,NORTH WILDWOOD CITY,892, 40-303,Budgeted Fund Balance,0,1,0
9,CAPE MAY,3680,NORTH WILDWOOD CITY,895, ,Total Local Repayment Of Debt,218449,211281,204112
9,CAPE MAY,3680,NORTH WILDWOOD CITY,935, ,Total Repayment Of Debt,218449,211281,204112
9,CAPE MAY,3680,NORTH WILDWOOD CITY,1000, ,Total Revenues/Sources,8420965,9116896,9079905
9,CAPE MAY,3680,NORTH WILDWOOD CITY,1010, ,Total Revenues/Sources Net of Transfers,8420965,9116896,9079905
9,CAPE MAY,3780,OCEAN CITY,100, 10-1210,Local Tax Levy,21640721,21640721,21640721
9,CAPE MAY,3780,OCEAN CITY,190, 10-1300,Total Tuition,13602146,12535139,10959443
9,CAPE MAY,3780,OCEAN CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,131145,125000,125000
9,CAPE MAY,3780,OCEAN CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1000,1000,1000
9,CAPE MAY,3780,OCEAN CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,1000,1000,1000
9,CAPE MAY,3780,OCEAN CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,1000,1000
9,CAPE MAY,3780,OCEAN CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,118596,121461
9,CAPE MAY,3780,OCEAN CITY,370, ,Subtotal - Revenues From Local Sources,35377012,34422456,32849625
9,CAPE MAY,3780,OCEAN CITY,410, 10-3116,School Choice Aid,161056,838440,2294950
9,CAPE MAY,3780,OCEAN CITY,420, 10-3121,Categorical Transportation Aid,237670,240015,232648
9,CAPE MAY,3780,OCEAN CITY,430, 10-3131,Extraordinary Aid,67813,0,0
9,CAPE MAY,3780,OCEAN CITY,440, 10-3132,Categorical Special Education Aid,595355,634126,664280
9,CAPE MAY,3780,OCEAN CITY,470, 10-3177,Categorical Security Aid,148554,148887,159991
9,CAPE MAY,3780,OCEAN CITY,500, 10-3XXX,Other State Aids,9337,0,0
9,CAPE MAY,3780,OCEAN CITY,520, ,Subtotal - Revenues From State Sources,1219785,1861468,3351869
9,CAPE MAY,3780,OCEAN CITY,540, 10-4200,Medicaid Reimbursement,23067,25790,25790
9,CAPE MAY,3780,OCEAN CITY,560, 18-4522,Education Jobs Fund,74462,0,0
9,CAPE MAY,3780,OCEAN CITY,570, ,Subtotal - Revenues From Federal Sources,97529,25790,25790
9,CAPE MAY,3780,OCEAN CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1901399,1717075
9,CAPE MAY,3780,OCEAN CITY,630, 10-310,Withdrawal From Maint. Reserve,0,75000,0
9,CAPE MAY,3780,OCEAN CITY,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,500000,800000
9,CAPE MAY,3780,OCEAN CITY,710, ,Adjustment For Prior Year Encumbrances,0,565192,0
9,CAPE MAY,3780,OCEAN CITY,715, ,Actual Revenues (Over)/Under Expenditures,-2879460,0,0
9,CAPE MAY,3780,OCEAN CITY,720, ,Total Operating Budget,33814866,39351305,38744359
9,CAPE MAY,3780,OCEAN CITY,740, 20-1xxx,Other Revenue From Local Sources,117136,0,0
9,CAPE MAY,3780,OCEAN CITY,745, 20-1XXX,Total Revenues From Local Sources,117136,0,0
9,CAPE MAY,3780,OCEAN CITY,765, 20-32XX,Other Restricted Entitlements,64700,0,0
9,CAPE MAY,3780,OCEAN CITY,770, ,Total Revenues From State Sources,64700,0,0
9,CAPE MAY,3780,OCEAN CITY,775, 20-4411-4416,Title I,235226,247796,173457
9,CAPE MAY,3780,OCEAN CITY,780, 20-4451-4455,Title II,75126,85519,59864
9,CAPE MAY,3780,OCEAN CITY,785, 20-4491-4494,Title III,4175,0,0
9,CAPE MAY,3780,OCEAN CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),376161,411140,287798
9,CAPE MAY,3780,OCEAN CITY,825, 20-4XXX,Other,13111,0,0
9,CAPE MAY,3780,OCEAN CITY,830, ,Total Revenues From Federal Sources,703799,744455,521119
9,CAPE MAY,3780,OCEAN CITY,840, ,Total Grants And Entitlements,885635,744455,521119
9,CAPE MAY,3780,OCEAN CITY,845, 40-5200,Transfers From Other Funds,211,0,0
9,CAPE MAY,3780,OCEAN CITY,860, 40-1210,Local Tax Levy,2613155,2631863,2640851
9,CAPE MAY,3780,OCEAN CITY,885, ,Total Revenues From Local Sources,2613155,2631863,2640851
9,CAPE MAY,3780,OCEAN CITY,892, 40-303,Budgeted Fund Balance,0,0,212
9,CAPE MAY,3780,OCEAN CITY,895, ,Total Local Repayment Of Debt,2613366,2631863,2641063
9,CAPE MAY,3780,OCEAN CITY,930, ,Actual Revenues (Over)/Under Expenditures,-204,0,0
9,CAPE MAY,3780,OCEAN CITY,935, ,Total Repayment Of Debt,2613162,2631863,2641063
9,CAPE MAY,3780,OCEAN CITY,1000, ,Total Revenues/Sources,37313663,42727623,41906541
9,CAPE MAY,3780,OCEAN CITY,1010, ,Total Revenues/Sources Net of Transfers,37313663,42727623,41906541
9,CAPE MAY,4700,SEA ISLE CITY,100, 10-1210,Local Tax Levy,3390514,3458324,2464472
9,CAPE MAY,4700,SEA ISLE CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11511,14750,15000
9,CAPE MAY,4700,SEA ISLE CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2484,250,0
9,CAPE MAY,4700,SEA ISLE CITY,370, ,Subtotal - Revenues From Local Sources,3404509,3473324,2479472
9,CAPE MAY,4700,SEA ISLE CITY,420, 10-3121,Categorical Transportation Aid,90895,94889,95901
9,CAPE MAY,4700,SEA ISLE CITY,430, 10-3131,Extraordinary Aid,80321,0,0
9,CAPE MAY,4700,SEA ISLE CITY,440, 10-3132,Categorical Special Education Aid,59207,63935,61827
9,CAPE MAY,4700,SEA ISLE CITY,470, 10-3177,Categorical Security Aid,17443,17162,16321
9,CAPE MAY,4700,SEA ISLE CITY,480, 10-3178,Adjustment Aid,55670,44536,44536
9,CAPE MAY,4700,SEA ISLE CITY,500, 10-3XXX,Other State Aids,3654,32384,34321
9,CAPE MAY,4700,SEA ISLE CITY,520, ,Subtotal - Revenues From State Sources,307190,252906,252906
9,CAPE MAY,4700,SEA ISLE CITY,560, 18-4522,Education Jobs Fund,362,0,0
9,CAPE MAY,4700,SEA ISLE CITY,570, ,Subtotal - Revenues From Federal Sources,362,0,0
9,CAPE MAY,4700,SEA ISLE CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,13937,175098
9,CAPE MAY,4700,SEA ISLE CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,62311,0
9,CAPE MAY,4700,SEA ISLE CITY,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,175000,0
9,CAPE MAY,4700,SEA ISLE CITY,715, ,Actual Revenues (Over)/Under Expenditures,183557,0,0
9,CAPE MAY,4700,SEA ISLE CITY,720, ,Total Operating Budget,3895618,3977478,2907476
9,CAPE MAY,4700,SEA ISLE CITY,740, 20-1xxx,Other Revenue From Local Sources,3000,0,0
9,CAPE MAY,4700,SEA ISLE CITY,745, 20-1XXX,Total Revenues From Local Sources,3000,0,0
9,CAPE MAY,4700,SEA ISLE CITY,775, 20-4411-4416,Title I,43765,39389,0
9,CAPE MAY,4700,SEA ISLE CITY,780, 20-4451-4455,Title II,3139,6245,0
9,CAPE MAY,4700,SEA ISLE CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),42646,33137,0
9,CAPE MAY,4700,SEA ISLE CITY,825, 20-4XXX,Other,1536,0,0
9,CAPE MAY,4700,SEA ISLE CITY,830, ,Total Revenues From Federal Sources,91086,78771,0
9,CAPE MAY,4700,SEA ISLE CITY,840, ,Total Grants And Entitlements,94086,78771,0
9,CAPE MAY,4700,SEA ISLE CITY,1000, ,Total Revenues/Sources,3989704,4056249,2907476
9,CAPE MAY,4700,SEA ISLE CITY,1010, ,Total Revenues/Sources Net of Transfers,3989704,4056249,2907476
9,CAPE MAY,5060,STONE HARBOR BORO,100, 10-1210,Local Tax Levy,2215104,2259406,2349594
9,CAPE MAY,5060,STONE HARBOR BORO,190, 10-1300,Total Tuition,924680,786800,733800
9,CAPE MAY,5060,STONE HARBOR BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4180,447477,500
9,CAPE MAY,5060,STONE HARBOR BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,100,0
9,CAPE MAY,5060,STONE HARBOR BORO,370, ,Subtotal - Revenues From Local Sources,3144164,3493783,3083894
9,CAPE MAY,5060,STONE HARBOR BORO,420, 10-3121,Categorical Transportation Aid,18920,21597,19782
9,CAPE MAY,5060,STONE HARBOR BORO,440, 10-3132,Categorical Special Education Aid,23025,24524,23240
9,CAPE MAY,5060,STONE HARBOR BORO,470, 10-3177,Categorical Security Aid,2920,2937,2817
9,CAPE MAY,5060,STONE HARBOR BORO,480, 10-3178,Adjustment Aid,4631,3705,3705
9,CAPE MAY,5060,STONE HARBOR BORO,500, 10-3XXX,Other State Aids,299,0,3219
9,CAPE MAY,5060,STONE HARBOR BORO,520, ,Subtotal - Revenues From State Sources,49795,52763,52763
9,CAPE MAY,5060,STONE HARBOR BORO,560, 18-4522,Education Jobs Fund,2277,0,0
9,CAPE MAY,5060,STONE HARBOR BORO,570, ,Subtotal - Revenues From Federal Sources,2277,0,0
9,CAPE MAY,5060,STONE HARBOR BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,221498,188590
9,CAPE MAY,5060,STONE HARBOR BORO,680, 10-5200,Transfers From Other Funds,0,37310,0
9,CAPE MAY,5060,STONE HARBOR BORO,710, ,Adjustment For Prior Year Encumbrances,0,21264,0
9,CAPE MAY,5060,STONE HARBOR BORO,715, ,Actual Revenues (Over)/Under Expenditures,18846,0,0
9,CAPE MAY,5060,STONE HARBOR BORO,720, ,Total Operating Budget,3215082,3826618,3325247
9,CAPE MAY,5060,STONE HARBOR BORO,740, 20-1xxx,Other Revenue From Local Sources,2936,2856,0
9,CAPE MAY,5060,STONE HARBOR BORO,745, 20-1XXX,Total Revenues From Local Sources,2936,2856,0
9,CAPE MAY,5060,STONE HARBOR BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),12061,8050,7355
9,CAPE MAY,5060,STONE HARBOR BORO,825, 20-4XXX,Other,17503,0,0
9,CAPE MAY,5060,STONE HARBOR BORO,830, ,Total Revenues From Federal Sources,29564,8050,7355
9,CAPE MAY,5060,STONE HARBOR BORO,840, ,Total Grants And Entitlements,32500,10906,7355
9,CAPE MAY,5060,STONE HARBOR BORO,1000, ,Total Revenues/Sources,3247582,3837524,3332602
9,CAPE MAY,5060,STONE HARBOR BORO,1010, ,Total Revenues/Sources Net of Transfers,3247582,3837524,3332602
9,CAPE MAY,5340,UPPER TWP,100, 10-1210,Local Tax Levy,21928000,22366560,22813891
9,CAPE MAY,5340,UPPER TWP,190, 10-1300,Total Tuition,701996,543439,543309
9,CAPE MAY,5340,UPPER TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,67092,65000,65000
9,CAPE MAY,5340,UPPER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,254600,87417,84436
9,CAPE MAY,5340,UPPER TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1800,1650
9,CAPE MAY,5340,UPPER TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,21854,10000,14600
9,CAPE MAY,5340,UPPER TWP,370, ,Subtotal - Revenues From Local Sources,22973542,23074216,23522886
9,CAPE MAY,5340,UPPER TWP,420, 10-3121,Categorical Transportation Aid,1442687,1452379,1445583
9,CAPE MAY,5340,UPPER TWP,430, 10-3131,Extraordinary Aid,9766,0,0
9,CAPE MAY,5340,UPPER TWP,440, 10-3132,Categorical Special Education Aid,1036115,1085275,1098835
9,CAPE MAY,5340,UPPER TWP,460, 10-3176,Equalization Aid,4526100,4273601,4307772
9,CAPE MAY,5340,UPPER TWP,470, 10-3177,Categorical Security Aid,161570,159540,164852
9,CAPE MAY,5340,UPPER TWP,480, 10-3178,Adjustment Aid,2747865,2538689,2640282
9,CAPE MAY,5340,UPPER TWP,520, ,Subtotal - Revenues From State Sources,9924103,9509484,9657324
9,CAPE MAY,5340,UPPER TWP,540, 10-4200,Medicaid Reimbursement,0,17077,17077
9,CAPE MAY,5340,UPPER TWP,560, 18-4522,Education Jobs Fund,374260,0,0
9,CAPE MAY,5340,UPPER TWP,570, ,Subtotal - Revenues From Federal Sources,374260,17077,17077
9,CAPE MAY,5340,UPPER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,789000,1131009
9,CAPE MAY,5340,UPPER TWP,630, 10-310,Withdrawal From Maint. Reserve,0,290000,0
9,CAPE MAY,5340,UPPER TWP,680, 10-5200,Transfers From Other Funds,9,0,0
9,CAPE MAY,5340,UPPER TWP,710, ,Adjustment For Prior Year Encumbrances,0,1722658,0
9,CAPE MAY,5340,UPPER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2012699,0,0
9,CAPE MAY,5340,UPPER TWP,720, ,Total Operating Budget,31259215,35402435,34328296
9,CAPE MAY,5340,UPPER TWP,775, 20-4411-4416,Title I,105067,102129,86810
9,CAPE MAY,5340,UPPER TWP,780, 20-4451-4455,Title II,72055,44877,38145
9,CAPE MAY,5340,UPPER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),545331,548206,465975
9,CAPE MAY,5340,UPPER TWP,825, 20-4XXX,Other,18104,0,0
9,CAPE MAY,5340,UPPER TWP,830, ,Total Revenues From Federal Sources,740557,695212,590930
9,CAPE MAY,5340,UPPER TWP,840, ,Total Grants And Entitlements,740557,695212,590930
9,CAPE MAY,5340,UPPER TWP,930, ,Actual Revenues (Over)/Under Expenditures,12958,0,0
9,CAPE MAY,5340,UPPER TWP,935, ,Total Repayment Of Debt,12958,0,0
9,CAPE MAY,5340,UPPER TWP,1000, ,Total Revenues/Sources,32012730,36097647,34919226
9,CAPE MAY,5340,UPPER TWP,1010, ,Total Revenues/Sources Net of Transfers,32012730,36097647,34919226
9,CAPE MAY,5610,WEST CAPE MAY BORO,100, 10-1210,Local Tax Levy,855354,809987,826187
9,CAPE MAY,5610,WEST CAPE MAY BORO,190, 10-1300,Total Tuition,540,3200,3200
9,CAPE MAY,5610,WEST CAPE MAY BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9564,913,900
9,CAPE MAY,5610,WEST CAPE MAY BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,32,10,10
9,CAPE MAY,5610,WEST CAPE MAY BORO,370, ,Subtotal - Revenues From Local Sources,865490,814110,830297
9,CAPE MAY,5610,WEST CAPE MAY BORO,410, 10-3116,School Choice Aid,177392,272182,401310
9,CAPE MAY,5610,WEST CAPE MAY BORO,420, 10-3121,Categorical Transportation Aid,5668,6465,5502
9,CAPE MAY,5610,WEST CAPE MAY BORO,440, 10-3132,Categorical Special Education Aid,16446,20133,27618
9,CAPE MAY,5610,WEST CAPE MAY BORO,470, 10-3177,Categorical Security Aid,3918,5246,6484
9,CAPE MAY,5610,WEST CAPE MAY BORO,500, 10-3XXX,Other State Aids,692,0,38690
9,CAPE MAY,5610,WEST CAPE MAY BORO,520, ,Subtotal - Revenues From State Sources,204116,304026,479604
9,CAPE MAY,5610,WEST CAPE MAY BORO,560, 18-4522,Education Jobs Fund,0,6341,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,570, ,Subtotal - Revenues From Federal Sources,0,6341,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,55793,39470
9,CAPE MAY,5610,WEST CAPE MAY BORO,715, ,Actual Revenues (Over)/Under Expenditures,12254,0,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,720, ,Total Operating Budget,1081860,1180270,1349371
9,CAPE MAY,5610,WEST CAPE MAY BORO,775, 20-4411-4416,Title I,0,11653,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,780, 20-4451-4455,Title II,0,2450,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),12875,21219,8606
9,CAPE MAY,5610,WEST CAPE MAY BORO,825, 20-4XXX,Other,16980,0,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,830, ,Total Revenues From Federal Sources,29855,35322,8606
9,CAPE MAY,5610,WEST CAPE MAY BORO,840, ,Total Grants And Entitlements,29855,35322,8606
9,CAPE MAY,5610,WEST CAPE MAY BORO,845, 40-5200,Transfers From Other Funds,306,0,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,860, 40-1210,Local Tax Levy,50100,48631,46854
9,CAPE MAY,5610,WEST CAPE MAY BORO,885, ,Total Revenues From Local Sources,50100,48631,46854
9,CAPE MAY,5610,WEST CAPE MAY BORO,890, 40-3160,Debt Service Aid Type II,25678,24772,23868
9,CAPE MAY,5610,WEST CAPE MAY BORO,895, ,Total Local Repayment Of Debt,76084,73403,70722
9,CAPE MAY,5610,WEST CAPE MAY BORO,935, ,Total Repayment Of Debt,76084,73403,70722
9,CAPE MAY,5610,WEST CAPE MAY BORO,1000, ,Total Revenues/Sources,1187799,1288995,1428699
9,CAPE MAY,5610,WEST CAPE MAY BORO,1010, ,Total Revenues/Sources Net of Transfers,1187799,1288995,1428699
9,CAPE MAY,5700,WEST WILDWOOD,100, 10-1210,Local Tax Levy,1394011,1273189,1271085
9,CAPE MAY,5700,WEST WILDWOOD,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5529,225,225
9,CAPE MAY,5700,WEST WILDWOOD,370, ,Subtotal - Revenues From Local Sources,1399540,1273414,1271310
9,CAPE MAY,5700,WEST WILDWOOD,420, 10-3121,Categorical Transportation Aid,0,2001,1801
9,CAPE MAY,5700,WEST WILDWOOD,440, 10-3132,Categorical Special Education Aid,32555,33020,33757
9,CAPE MAY,5700,WEST WILDWOOD,470, 10-3177,Categorical Security Aid,0,650,2578
9,CAPE MAY,5700,WEST WILDWOOD,520, ,Subtotal - Revenues From State Sources,32555,35671,38136
9,CAPE MAY,5700,WEST WILDWOOD,560, 18-4522,Education Jobs Fund,76,0,0
9,CAPE MAY,5700,WEST WILDWOOD,570, ,Subtotal - Revenues From Federal Sources,76,0,0
9,CAPE MAY,5700,WEST WILDWOOD,715, ,Actual Revenues (Over)/Under Expenditures,-22352,0,0
9,CAPE MAY,5700,WEST WILDWOOD,720, ,Total Operating Budget,1409819,1309085,1309446
9,CAPE MAY,5700,WEST WILDWOOD,1000, ,Total Revenues/Sources,1409819,1309085,1309446
9,CAPE MAY,5700,WEST WILDWOOD,1010, ,Total Revenues/Sources Net of Transfers,1409819,1309085,1309446
9,CAPE MAY,5790,WILDWOOD CITY,100, 10-1210,Local Tax Levy,9339262,9584779,10154322
9,CAPE MAY,5790,WILDWOOD CITY,190, 10-1300,Total Tuition,2186330,1544482,1604912
9,CAPE MAY,5790,WILDWOOD CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,413024,17000,120000
9,CAPE MAY,5790,WILDWOOD CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,6000,0
9,CAPE MAY,5790,WILDWOOD CITY,370, ,Subtotal - Revenues From Local Sources,11938616,11152261,11879234
9,CAPE MAY,5790,WILDWOOD CITY,420, 10-3121,Categorical Transportation Aid,122558,126005,120076
9,CAPE MAY,5790,WILDWOOD CITY,440, 10-3132,Categorical Special Education Aid,358529,383621,394801
9,CAPE MAY,5790,WILDWOOD CITY,460, 10-3176,Equalization Aid,483153,614227,812938
9,CAPE MAY,5790,WILDWOOD CITY,470, 10-3177,Categorical Security Aid,267245,264305,274601
9,CAPE MAY,5790,WILDWOOD CITY,480, 10-3178,Adjustment Aid,3918792,3625446,3567304
9,CAPE MAY,5790,WILDWOOD CITY,500, 10-3XXX,Other State Aids,0,96920,25000
9,CAPE MAY,5790,WILDWOOD CITY,520, ,Subtotal - Revenues From State Sources,5150277,5110524,5194720
9,CAPE MAY,5790,WILDWOOD CITY,540, 10-4200,Medicaid Reimbursement,39577,32759,32759
9,CAPE MAY,5790,WILDWOOD CITY,560, 18-4522,Education Jobs Fund,194512,0,0
9,CAPE MAY,5790,WILDWOOD CITY,570, ,Subtotal - Revenues From Federal Sources,234089,32759,32759
9,CAPE MAY,5790,WILDWOOD CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,600000,0
9,CAPE MAY,5790,WILDWOOD CITY,630, 10-310,Withdrawal From Maint. Reserve,0,0,211375
9,CAPE MAY,5790,WILDWOOD CITY,710, ,Adjustment For Prior Year Encumbrances,0,111859,0
9,CAPE MAY,5790,WILDWOOD CITY,715, ,Actual Revenues (Over)/Under Expenditures,736697,0,0
9,CAPE MAY,5790,WILDWOOD CITY,720, ,Total Operating Budget,18059679,17007403,17318088
9,CAPE MAY,5790,WILDWOOD CITY,740, 20-1xxx,Other Revenue From Local Sources,34567,93963,0
9,CAPE MAY,5790,WILDWOOD CITY,745, 20-1XXX,Total Revenues From Local Sources,34567,93963,0
9,CAPE MAY,5790,WILDWOOD CITY,760, 20-3218,Preschool Education Aid,396201,422346,436050
9,CAPE MAY,5790,WILDWOOD CITY,765, 20-32XX,Other Restricted Entitlements,0,351,0
9,CAPE MAY,5790,WILDWOOD CITY,770, ,Total Revenues From State Sources,396201,422697,436050
9,CAPE MAY,5790,WILDWOOD CITY,775, 20-4411-4416,Title I,645185,789469,440085
9,CAPE MAY,5790,WILDWOOD CITY,780, 20-4451-4455,Title II,86400,132010,71752
9,CAPE MAY,5790,WILDWOOD CITY,785, 20-4491-4494,Title III,36199,41536,25263
9,CAPE MAY,5790,WILDWOOD CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),242347,233891,198807
9,CAPE MAY,5790,WILDWOOD CITY,825, 20-4XXX,Other,5796,349943,299982
9,CAPE MAY,5790,WILDWOOD CITY,830, ,Total Revenues From Federal Sources,1015927,1546849,1035889
9,CAPE MAY,5790,WILDWOOD CITY,840, ,Total Grants And Entitlements,1446695,2063509,1471939
9,CAPE MAY,5790,WILDWOOD CITY,855, 40-5210,Transfers From Capital Reserve,2845,0,0
9,CAPE MAY,5790,WILDWOOD CITY,895, ,Total Local Repayment Of Debt,2845,0,0
9,CAPE MAY,5790,WILDWOOD CITY,930, ,Actual Revenues (Over)/Under Expenditures,-2845,0,0
9,CAPE MAY,5790,WILDWOOD CITY,1000, ,Total Revenues/Sources,19506374,19070912,18790027
9,CAPE MAY,5790,WILDWOOD CITY,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,2845,0,0
9,CAPE MAY,5790,WILDWOOD CITY,1010, ,Total Revenues/Sources Net of Transfers,19503529,19070912,18790027
9,CAPE MAY,5800,WILDWOOD CREST BORO,100, 10-1210,Local Tax Levy,6169504,6292894,6480013
9,CAPE MAY,5800,WILDWOOD CREST BORO,190, 10-1300,Total Tuition,66091,48750,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,241239,4000,250
9,CAPE MAY,5800,WILDWOOD CREST BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3342,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,370, ,Subtotal - Revenues From Local Sources,6480176,6345644,6480263
9,CAPE MAY,5800,WILDWOOD CREST BORO,420, 10-3121,Categorical Transportation Aid,53919,50682,52311
9,CAPE MAY,5800,WILDWOOD CREST BORO,440, 10-3132,Categorical Special Education Aid,157884,161189,164871
9,CAPE MAY,5800,WILDWOOD CREST BORO,470, 10-3177,Categorical Security Aid,37104,36279,37185
9,CAPE MAY,5800,WILDWOOD CREST BORO,480, 10-3178,Adjustment Aid,312614,250091,250091
9,CAPE MAY,5800,WILDWOOD CREST BORO,520, ,Subtotal - Revenues From State Sources,561521,498241,504458
9,CAPE MAY,5800,WILDWOOD CREST BORO,560, 18-4522,Education Jobs Fund,26019,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,570, ,Subtotal - Revenues From Federal Sources,26019,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,53282,357456
9,CAPE MAY,5800,WILDWOOD CREST BORO,710, ,Adjustment For Prior Year Encumbrances,0,11163,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,715, ,Actual Revenues (Over)/Under Expenditures,-38059,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,720, ,Total Operating Budget,7029657,6908330,7342177
9,CAPE MAY,5800,WILDWOOD CREST BORO,740, 20-1xxx,Other Revenue From Local Sources,1793,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,745, 20-1XXX,Total Revenues From Local Sources,1793,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,760, 20-3218,Preschool Education Aid,54860,55900,45896
9,CAPE MAY,5800,WILDWOOD CREST BORO,770, ,Total Revenues From State Sources,54860,55900,45896
9,CAPE MAY,5800,WILDWOOD CREST BORO,775, 20-4411-4416,Title I,63895,40172,30129
9,CAPE MAY,5800,WILDWOOD CREST BORO,780, 20-4451-4455,Title II,25975,22078,16559
9,CAPE MAY,5800,WILDWOOD CREST BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),88866,75536,56652
9,CAPE MAY,5800,WILDWOOD CREST BORO,830, ,Total Revenues From Federal Sources,178736,137786,103340
9,CAPE MAY,5800,WILDWOOD CREST BORO,840, ,Total Grants And Entitlements,235389,193686,149236
9,CAPE MAY,5800,WILDWOOD CREST BORO,1000, ,Total Revenues/Sources,7265046,7102016,7491413
9,CAPE MAY,5800,WILDWOOD CREST BORO,1010, ,Total Revenues/Sources Net of Transfers,7265046,7102016,7491413
9,CAPE MAY,5840,WOODBINE BORO,100, 10-1210,Local Tax Levy,1284516,1335896,1369809
9,CAPE MAY,5840,WOODBINE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,47065,19639,41000
9,CAPE MAY,5840,WOODBINE BORO,370, ,Subtotal - Revenues From Local Sources,1331581,1355535,1410809
9,CAPE MAY,5840,WOODBINE BORO,410, 10-3116,School Choice Aid,0,0,16014
9,CAPE MAY,5840,WOODBINE BORO,420, 10-3121,Categorical Transportation Aid,173414,169502,164943
9,CAPE MAY,5840,WOODBINE BORO,430, 10-3131,Extraordinary Aid,4000,1991,0
9,CAPE MAY,5840,WOODBINE BORO,440, 10-3132,Categorical Special Education Aid,111835,117374,122247
9,CAPE MAY,5840,WOODBINE BORO,460, 10-3176,Equalization Aid,1794117,1707524,1798565
9,CAPE MAY,5840,WOODBINE BORO,470, 10-3177,Categorical Security Aid,84252,82226,85572
9,CAPE MAY,5840,WOODBINE BORO,480, 10-3178,Adjustment Aid,759803,790781,761240
9,CAPE MAY,5840,WOODBINE BORO,500, 10-3XXX,Other State Aids,2958,0,0
9,CAPE MAY,5840,WOODBINE BORO,520, ,Subtotal - Revenues From State Sources,2930379,2869398,2948581
9,CAPE MAY,5840,WOODBINE BORO,560, 18-4522,Education Jobs Fund,3174,0,0
9,CAPE MAY,5840,WOODBINE BORO,570, ,Subtotal - Revenues From Federal Sources,3174,0,0
9,CAPE MAY,5840,WOODBINE BORO,715, ,Actual Revenues (Over)/Under Expenditures,167805,0,0
9,CAPE MAY,5840,WOODBINE BORO,720, ,Total Operating Budget,4432939,4224933,4359390
9,CAPE MAY,5840,WOODBINE BORO,725, 20-1310,Tuition - Preschool,10188,0,0
9,CAPE MAY,5840,WOODBINE BORO,740, 20-1xxx,Other Revenue From Local Sources,10842,0,0
9,CAPE MAY,5840,WOODBINE BORO,745, 20-1XXX,Total Revenues From Local Sources,21030,0,0
9,CAPE MAY,5840,WOODBINE BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,6235
9,CAPE MAY,5840,WOODBINE BORO,760, 20-3218,Preschool Education Aid,459719,480348,530552
9,CAPE MAY,5840,WOODBINE BORO,765, 20-32XX,Other Restricted Entitlements,448,0,0
9,CAPE MAY,5840,WOODBINE BORO,770, ,Total Revenues From State Sources,460167,480348,536787
9,CAPE MAY,5840,WOODBINE BORO,775, 20-4411-4416,Title I,258189,190733,143050
9,CAPE MAY,5840,WOODBINE BORO,780, 20-4451-4455,Title II,34231,16000,12000
9,CAPE MAY,5840,WOODBINE BORO,790, 20-4471-4474,Title IV,585,0,0
9,CAPE MAY,5840,WOODBINE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),94203,89490,67118
9,CAPE MAY,5840,WOODBINE BORO,825, 20-4XXX,Other,18696,0,0
9,CAPE MAY,5840,WOODBINE BORO,830, ,Total Revenues From Federal Sources,405904,296223,222168
9,CAPE MAY,5840,WOODBINE BORO,840, ,Total Grants And Entitlements,887101,776571,758955
9,CAPE MAY,5840,WOODBINE BORO,845, 40-5200,Transfers From Other Funds,50975,0,0
9,CAPE MAY,5840,WOODBINE BORO,860, 40-1210,Local Tax Levy,0,97268,151705
9,CAPE MAY,5840,WOODBINE BORO,870, 40-1xxx,Other Miscellaneous,122676,52201,0
9,CAPE MAY,5840,WOODBINE BORO,875, 40-1XXX,Miscellaneous,122676,52201,0
9,CAPE MAY,5840,WOODBINE BORO,885, ,Total Revenues From Local Sources,122676,149469,151705
9,CAPE MAY,5840,WOODBINE BORO,890, 40-3160,Debt Service Aid Type II,170383,146663,148867
9,CAPE MAY,5840,WOODBINE BORO,892, 40-303,Budgeted Fund Balance,0,0,10
9,CAPE MAY,5840,WOODBINE BORO,895, ,Total Local Repayment Of Debt,344034,296132,300582
9,CAPE MAY,5840,WOODBINE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-10,0,0
9,CAPE MAY,5840,WOODBINE BORO,935, ,Total Repayment Of Debt,344024,296132,300582
9,CAPE MAY,5840,WOODBINE BORO,1000, ,Total Revenues/Sources,5664064,5297636,5418927
9,CAPE MAY,5840,WOODBINE BORO,1010, ,Total Revenues/Sources Net of Transfers,5664064,5297636,5418927
11,CUMBERLAND,540,BRIDGETON CITY,100, 10-1210,Local Tax Levy,3637144,3637144,3637144
11,CUMBERLAND,540,BRIDGETON CITY,190, 10-1300,Total Tuition,587538,423885,670609
11,CUMBERLAND,540,BRIDGETON CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,245000,229087
11,CUMBERLAND,540,BRIDGETON CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,15913
11,CUMBERLAND,540,BRIDGETON CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,438895,0,0
11,CUMBERLAND,540,BRIDGETON CITY,370, ,Subtotal - Revenues From Local Sources,4663577,4306029,4552753
11,CUMBERLAND,540,BRIDGETON CITY,420, 10-3121,Categorical Transportation Aid,619579,641837,605810
11,CUMBERLAND,540,BRIDGETON CITY,430, 10-3131,Extraordinary Aid,100790,0,0
11,CUMBERLAND,540,BRIDGETON CITY,440, 10-3132,Categorical Special Education Aid,2441120,2593563,2692474
11,CUMBERLAND,540,BRIDGETON CITY,450, 10-3175,Educational Adequacy Aid,3901078,3901078,3901078
11,CUMBERLAND,540,BRIDGETON CITY,460, 10-3176,Equalization Aid,68136356,67618257,70303534
11,CUMBERLAND,540,BRIDGETON CITY,470, 10-3177,Categorical Security Aid,1979073,1931105,2030338
11,CUMBERLAND,540,BRIDGETON CITY,500, 10-3XXX,Other State Aids,13294,0,311832
11,CUMBERLAND,540,BRIDGETON CITY,520, ,Subtotal - Revenues From State Sources,77191290,76685840,79845066
11,CUMBERLAND,540,BRIDGETON CITY,540, 10-4200,Medicaid Reimbursement,171842,124416,138240
11,CUMBERLAND,540,BRIDGETON CITY,560, 18-4522,Education Jobs Fund,2200336,0,0
11,CUMBERLAND,540,BRIDGETON CITY,570, ,Subtotal - Revenues From Federal Sources,2372178,124416,138240
11,CUMBERLAND,540,BRIDGETON CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,11013601,7222561
11,CUMBERLAND,540,BRIDGETON CITY,680, 10-5200,Transfers From Other Funds,293865,0,0
11,CUMBERLAND,540,BRIDGETON CITY,710, ,Adjustment For Prior Year Encumbrances,0,1179250,0
11,CUMBERLAND,540,BRIDGETON CITY,715, ,Actual Revenues (Over)/Under Expenditures,-13376678,0,0
11,CUMBERLAND,540,BRIDGETON CITY,720, ,Total Operating Budget,71144232,93309136,91758620
11,CUMBERLAND,540,BRIDGETON CITY,740, 20-1xxx,Other Revenue From Local Sources,37464,0,0
11,CUMBERLAND,540,BRIDGETON CITY,745, 20-1XXX,Total Revenues From Local Sources,37464,0,0
11,CUMBERLAND,540,BRIDGETON CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,622429,464801,5369
11,CUMBERLAND,540,BRIDGETON CITY,760, 20-3218,Preschool Education Aid,9064161,9593220,10640760
11,CUMBERLAND,540,BRIDGETON CITY,765, 20-32XX,Other Restricted Entitlements,48002,0,0
11,CUMBERLAND,540,BRIDGETON CITY,770, ,Total Revenues From State Sources,9734592,10058021,10646129
11,CUMBERLAND,540,BRIDGETON CITY,775, 20-4411-4416,Title I,3347449,2486778,2207646
11,CUMBERLAND,540,BRIDGETON CITY,780, 20-4451-4455,Title II,513476,365871,315903
11,CUMBERLAND,540,BRIDGETON CITY,785, 20-4491-4494,Title III,178263,150481,172372
11,CUMBERLAND,540,BRIDGETON CITY,790, 20-4471-4474,Title IV,2058,0,0
11,CUMBERLAND,540,BRIDGETON CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1460277,1125565,1138127
11,CUMBERLAND,540,BRIDGETON CITY,810, 20-4430,Vocational Education,64379,0,0
11,CUMBERLAND,540,BRIDGETON CITY,815, 20-4440,Adult Basic Education,26992,0,0
11,CUMBERLAND,540,BRIDGETON CITY,825, 20-4XXX,Other,1088852,0,0
11,CUMBERLAND,540,BRIDGETON CITY,830, ,Total Revenues From Federal Sources,6681746,4128695,3834048
11,CUMBERLAND,540,BRIDGETON CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,164385,182805
11,CUMBERLAND,540,BRIDGETON CITY,840, ,Total Grants And Entitlements,16453802,14351101,14662982
11,CUMBERLAND,540,BRIDGETON CITY,860, 40-1210,Local Tax Levy,233975,229208,222687
11,CUMBERLAND,540,BRIDGETON CITY,885, ,Total Revenues From Local Sources,233975,229208,222687
11,CUMBERLAND,540,BRIDGETON CITY,890, 40-3160,Debt Service Aid Type II,440418,431449,419181
11,CUMBERLAND,540,BRIDGETON CITY,892, 40-303,Budgeted Fund Balance,0,3,5
11,CUMBERLAND,540,BRIDGETON CITY,895, ,Total Local Repayment Of Debt,674393,660660,641873
11,CUMBERLAND,540,BRIDGETON CITY,930, ,Actual Revenues (Over)/Under Expenditures,-3,0,0
11,CUMBERLAND,540,BRIDGETON CITY,935, ,Total Repayment Of Debt,674390,660660,641873
11,CUMBERLAND,540,BRIDGETON CITY,1000, ,Total Revenues/Sources,88272424,108320897,107063475
11,CUMBERLAND,540,BRIDGETON CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,164385,182805
11,CUMBERLAND,540,BRIDGETON CITY,1005, 20-218-520-930,Deduct Transfer-Transfer To General Fund,293865,0,0
11,CUMBERLAND,540,BRIDGETON CITY,1010, ,Total Revenues/Sources Net of Transfers,87978559,108156512,106880670
11,CUMBERLAND,950,COMMERCIAL TWP,100, 10-1210,Local Tax Levy,1648998,1698811,1732787
11,CUMBERLAND,950,COMMERCIAL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23296,20000,20000
11,CUMBERLAND,950,COMMERCIAL TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,431,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,370, ,Subtotal - Revenues From Local Sources,1672725,1718811,1752787
11,CUMBERLAND,950,COMMERCIAL TWP,420, 10-3121,Categorical Transportation Aid,92732,173417,196051
11,CUMBERLAND,950,COMMERCIAL TWP,430, 10-3131,Extraordinary Aid,28780,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,440, 10-3132,Categorical Special Education Aid,450198,467229,470267
11,CUMBERLAND,950,COMMERCIAL TWP,460, 10-3176,Equalization Aid,9326011,9108267,9272615
11,CUMBERLAND,950,COMMERCIAL TWP,470, 10-3177,Categorical Security Aid,286433,272502,283193
11,CUMBERLAND,950,COMMERCIAL TWP,480, 10-3178,Adjustment Aid,0,141040,0
11,CUMBERLAND,950,COMMERCIAL TWP,500, 10-3XXX,Other State Aids,6223,0,944
11,CUMBERLAND,950,COMMERCIAL TWP,520, ,Subtotal - Revenues From State Sources,10190377,10162455,10223070
11,CUMBERLAND,950,COMMERCIAL TWP,540, 10-4200,Medicaid Reimbursement,0,25440,25440
11,CUMBERLAND,950,COMMERCIAL TWP,550, 16-4520,Equalization Aid - Arra Esf,22304,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,560, 18-4522,Education Jobs Fund,360457,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,570, ,Subtotal - Revenues From Federal Sources,382761,25440,25440
11,CUMBERLAND,950,COMMERCIAL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,657907,389301
11,CUMBERLAND,950,COMMERCIAL TWP,700, 10-5xxx,Other Financing Sources,481,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,710, ,Adjustment For Prior Year Encumbrances,0,609177,0
11,CUMBERLAND,950,COMMERCIAL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-68092,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,720, ,Total Operating Budget,12178252,13173790,12390598
11,CUMBERLAND,950,COMMERCIAL TWP,740, 20-1xxx,Other Revenue From Local Sources,4099,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,745, 20-1XXX,Total Revenues From Local Sources,4099,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,760, 20-3218,Preschool Education Aid,328060,305816,270063
11,CUMBERLAND,950,COMMERCIAL TWP,770, ,Total Revenues From State Sources,328060,305816,270063
11,CUMBERLAND,950,COMMERCIAL TWP,775, 20-4411-4416,Title I,458448,465126,348844
11,CUMBERLAND,950,COMMERCIAL TWP,780, 20-4451-4455,Title II,62746,61560,46170
11,CUMBERLAND,950,COMMERCIAL TWP,800, 20-4417-4418,Title Vi,14605,11684,8763
11,CUMBERLAND,950,COMMERCIAL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),246327,225601,169200
11,CUMBERLAND,950,COMMERCIAL TWP,825, 20-4XXX,Other,103431,6534,4900
11,CUMBERLAND,950,COMMERCIAL TWP,830, ,Total Revenues From Federal Sources,885557,770505,577877
11,CUMBERLAND,950,COMMERCIAL TWP,840, ,Total Grants And Entitlements,1217716,1076321,847940
11,CUMBERLAND,950,COMMERCIAL TWP,860, 40-1210,Local Tax Levy,143805,146908,105778
11,CUMBERLAND,950,COMMERCIAL TWP,885, ,Total Revenues From Local Sources,143805,146908,105778
11,CUMBERLAND,950,COMMERCIAL TWP,890, 40-3160,Debt Service Aid Type II,211330,208450,205563
11,CUMBERLAND,950,COMMERCIAL TWP,892, 40-303,Budgeted Fund Balance,0,2,38421
11,CUMBERLAND,950,COMMERCIAL TWP,895, ,Total Local Repayment Of Debt,355135,355360,349762
11,CUMBERLAND,950,COMMERCIAL TWP,930, ,Actual Revenues (Over)/Under Expenditures,4439,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,935, ,Total Repayment Of Debt,359574,355360,349762
11,CUMBERLAND,950,COMMERCIAL TWP,1000, ,Total Revenues/Sources,13755542,14605471,13588300
11,CUMBERLAND,950,COMMERCIAL TWP,1010, ,Total Revenues/Sources Net of Transfers,13755542,14605471,13588300
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,110, 10-1210,County Tax Levy,2000000,2000000,2000000
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,200, 10-1310,Tuition From LEAS,1080854,1000115,1000050
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,230, 10-1350,Non-Resident Fees,81000,40000,40000
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,104324,805068,584562
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,250
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,645062,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,3911240,3845433,3624862
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,142342,155122,163569
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,460, 10-3176,Equalization Aid,3567295,3649376,3734073
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,470, 10-3177,Categorical Security Aid,0,18910,20801
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,3709637,3823408,3918443
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,560, 18-4522,Education Jobs Fund,135397,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,135397,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,987181,1154384
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,680, 10-5200,Transfers From Other Funds,-1203,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,13591,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-294929,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,720, ,Total Operating Budget,7460142,8669613,8697689
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,126720,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,770, ,Total Revenues From State Sources,126720,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,775, 20-4411-4416,Title I,158318,114232,94854
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,780, 20-4451-4455,Title II,7385,4661,3960
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),91833,74785,73965
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,810, 20-4430,Vocational Education,0,131130,132590
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,825, 20-4XXX,Other,54517,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,830, ,Total Revenues From Federal Sources,312053,324808,305369
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,840, ,Total Grants And Entitlements,438773,324808,305369
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,1000, ,Total Revenues/Sources,7898915,8994421,9003058
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,7898915,8994421,9003058
11,CUMBERLAND,997,CUMBERLAND REGIONAL,100, 10-1210,Local Tax Levy,7369435,7280077,7483359
11,CUMBERLAND,997,CUMBERLAND REGIONAL,190, 10-1300,Total Tuition,43904,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,240, 10-1410,Transportation Fees From Individuals,109822,150000,150000
11,CUMBERLAND,997,CUMBERLAND REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,76759,74672,75000
11,CUMBERLAND,997,CUMBERLAND REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,328,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,370, ,Subtotal - Revenues From Local Sources,7599920,7505077,7708359
11,CUMBERLAND,997,CUMBERLAND REGIONAL,410, 10-3116,School Choice Aid,644875,744268,874384
11,CUMBERLAND,997,CUMBERLAND REGIONAL,420, 10-3121,Categorical Transportation Aid,8621,127662,128298
11,CUMBERLAND,997,CUMBERLAND REGIONAL,430, 10-3131,Extraordinary Aid,108805,75000,75000
11,CUMBERLAND,997,CUMBERLAND REGIONAL,440, 10-3132,Categorical Special Education Aid,645504,684030,696669
11,CUMBERLAND,997,CUMBERLAND REGIONAL,460, 10-3176,Equalization Aid,10234464,10358997,10078197
11,CUMBERLAND,997,CUMBERLAND REGIONAL,470, 10-3177,Categorical Security Aid,200743,211006,178493
11,CUMBERLAND,997,CUMBERLAND REGIONAL,480, 10-3178,Adjustment Aid,0,0,9412
11,CUMBERLAND,997,CUMBERLAND REGIONAL,500, 10-3XXX,Other State Aids,13566,0,160510
11,CUMBERLAND,997,CUMBERLAND REGIONAL,520, ,Subtotal - Revenues From State Sources,11856578,12200963,12200963
11,CUMBERLAND,997,CUMBERLAND REGIONAL,540, 10-4200,Medicaid Reimbursement,29436,30320,30320
11,CUMBERLAND,997,CUMBERLAND REGIONAL,560, 18-4522,Education Jobs Fund,420286,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,570, ,Subtotal - Revenues From Federal Sources,449722,30320,30320
11,CUMBERLAND,997,CUMBERLAND REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,596343,681755
11,CUMBERLAND,997,CUMBERLAND REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,297929,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,50000,100000
11,CUMBERLAND,997,CUMBERLAND REGIONAL,680, 10-5200,Transfers From Other Funds,80693,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,433211,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-628836,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,720, ,Total Operating Budget,19358077,21113843,20721397
11,CUMBERLAND,997,CUMBERLAND REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,3963,4733,5704
11,CUMBERLAND,997,CUMBERLAND REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,3963,4733,5704
11,CUMBERLAND,997,CUMBERLAND REGIONAL,765, 20-32XX,Other Restricted Entitlements,2500,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,770, ,Total Revenues From State Sources,2500,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,775, 20-4411-4416,Title I,283142,210075,157556
11,CUMBERLAND,997,CUMBERLAND REGIONAL,780, 20-4451-4455,Title II,42233,39075,29306
11,CUMBERLAND,997,CUMBERLAND REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),321294,279949,209962
11,CUMBERLAND,997,CUMBERLAND REGIONAL,810, 20-4430,Vocational Education,0,67832,50874
11,CUMBERLAND,997,CUMBERLAND REGIONAL,825, 20-4XXX,Other,44119,19040,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,830, ,Total Revenues From Federal Sources,690788,615971,447698
11,CUMBERLAND,997,CUMBERLAND REGIONAL,840, ,Total Grants And Entitlements,697251,620704,453402
11,CUMBERLAND,997,CUMBERLAND REGIONAL,850, 40-5xxx,Other Financing Sources,367109,0,466296
11,CUMBERLAND,997,CUMBERLAND REGIONAL,855, 40-5210,Transfers From Capital Reserve,0,297929,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,860, 40-1210,Local Tax Levy,664875,554082,350800
11,CUMBERLAND,997,CUMBERLAND REGIONAL,885, ,Total Revenues From Local Sources,664875,554082,350800
11,CUMBERLAND,997,CUMBERLAND REGIONAL,890, 40-3160,Debt Service Aid Type II,290179,250946,170393
11,CUMBERLAND,997,CUMBERLAND REGIONAL,892, 40-303,Budgeted Fund Balance,0,87001,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,895, ,Total Local Repayment Of Debt,1322163,1189958,987489
11,CUMBERLAND,997,CUMBERLAND REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-13720,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,935, ,Total Repayment Of Debt,1308443,1189958,987489
11,CUMBERLAND,997,CUMBERLAND REGIONAL,1000, ,Total Revenues/Sources,21363771,22924505,22162288
11,CUMBERLAND,997,CUMBERLAND REGIONAL,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,297929,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,21363771,22626576,22162288
11,CUMBERLAND,1020,DEERFIELD TWP,100, 10-1210,Local Tax Levy,2248892,2293870,2381276
11,CUMBERLAND,1020,DEERFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5114,5000,5000
11,CUMBERLAND,1020,DEERFIELD TWP,370, ,Subtotal - Revenues From Local Sources,2254006,2298870,2386276
11,CUMBERLAND,1020,DEERFIELD TWP,420, 10-3121,Categorical Transportation Aid,0,19333,19164
11,CUMBERLAND,1020,DEERFIELD TWP,430, 10-3131,Extraordinary Aid,14118,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,440, 10-3132,Categorical Special Education Aid,178755,188641,192699
11,CUMBERLAND,1020,DEERFIELD TWP,460, 10-3176,Equalization Aid,2145452,2235348,2230074
11,CUMBERLAND,1020,DEERFIELD TWP,470, 10-3177,Categorical Security Aid,32993,42638,44024
11,CUMBERLAND,1020,DEERFIELD TWP,500, 10-3XXX,Other State Aids,4872,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,520, ,Subtotal - Revenues From State Sources,2376190,2485960,2485961
11,CUMBERLAND,1020,DEERFIELD TWP,560, 18-4522,Education Jobs Fund,85476,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,85476,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,205004,145270
11,CUMBERLAND,1020,DEERFIELD TWP,680, 10-5200,Transfers From Other Funds,27000,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,1051,0
11,CUMBERLAND,1020,DEERFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-90665,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,720, ,Total Operating Budget,4652007,4990885,5017507
11,CUMBERLAND,1020,DEERFIELD TWP,740, 20-1xxx,Other Revenue From Local Sources,3136,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,745, 20-1XXX,Total Revenues From Local Sources,3136,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,760, 20-3218,Preschool Education Aid,78706,55688,78584
11,CUMBERLAND,1020,DEERFIELD TWP,770, ,Total Revenues From State Sources,78706,55688,78584
11,CUMBERLAND,1020,DEERFIELD TWP,775, 20-4411-4416,Title I,113766,106037,79528
11,CUMBERLAND,1020,DEERFIELD TWP,780, 20-4451-4455,Title II,31478,22586,16940
11,CUMBERLAND,1020,DEERFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),125570,91549,68662
11,CUMBERLAND,1020,DEERFIELD TWP,825, 20-4XXX,Other,24650,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,830, ,Total Revenues From Federal Sources,295464,220172,165130
11,CUMBERLAND,1020,DEERFIELD TWP,840, ,Total Grants And Entitlements,377306,275860,243714
11,CUMBERLAND,1020,DEERFIELD TWP,860, 40-1210,Local Tax Levy,257629,241042,109681
11,CUMBERLAND,1020,DEERFIELD TWP,885, ,Total Revenues From Local Sources,257629,241042,109681
11,CUMBERLAND,1020,DEERFIELD TWP,890, 40-3160,Debt Service Aid Type II,137005,126154,0
11,CUMBERLAND,1020,DEERFIELD TWP,892, 40-303,Budgeted Fund Balance,0,12461,0
11,CUMBERLAND,1020,DEERFIELD TWP,895, ,Total Local Repayment Of Debt,394634,379657,109681
11,CUMBERLAND,1020,DEERFIELD TWP,935, ,Total Repayment Of Debt,394634,379657,109681
11,CUMBERLAND,1020,DEERFIELD TWP,1000, ,Total Revenues/Sources,5423947,5646402,5370902
11,CUMBERLAND,1020,DEERFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,5423947,5646402,5370902
11,CUMBERLAND,1120,DOWNE TWP,100, 10-1210,Local Tax Levy,1257152,1266620,1266620
11,CUMBERLAND,1120,DOWNE TWP,190, 10-1300,Total Tuition,168332,68329,23000
11,CUMBERLAND,1120,DOWNE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,61030,52878,57878
11,CUMBERLAND,1120,DOWNE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,80076,8000,5287
11,CUMBERLAND,1120,DOWNE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,250
11,CUMBERLAND,1120,DOWNE TWP,370, ,Subtotal - Revenues From Local Sources,1566590,1396077,1353035
11,CUMBERLAND,1120,DOWNE TWP,410, 10-3116,School Choice Aid,79368,137071,231952
11,CUMBERLAND,1120,DOWNE TWP,420, 10-3121,Categorical Transportation Aid,108462,113411,113283
11,CUMBERLAND,1120,DOWNE TWP,430, 10-3131,Extraordinary Aid,21331,0,0
11,CUMBERLAND,1120,DOWNE TWP,440, 10-3132,Categorical Special Education Aid,102619,104913,109379
11,CUMBERLAND,1120,DOWNE TWP,460, 10-3176,Equalization Aid,1134818,1080588,1148599
11,CUMBERLAND,1120,DOWNE TWP,470, 10-3177,Categorical Security Aid,37605,38178,40699
11,CUMBERLAND,1120,DOWNE TWP,480, 10-3178,Adjustment Aid,233187,260508,199790
11,CUMBERLAND,1120,DOWNE TWP,500, 10-3XXX,Other State Aids,2929,0,0
11,CUMBERLAND,1120,DOWNE TWP,520, ,Subtotal - Revenues From State Sources,1720319,1734669,1843702
11,CUMBERLAND,1120,DOWNE TWP,540, 10-4200,Medicaid Reimbursement,4992,0,0
11,CUMBERLAND,1120,DOWNE TWP,560, 18-4522,Education Jobs Fund,51404,0,0
11,CUMBERLAND,1120,DOWNE TWP,570, ,Subtotal - Revenues From Federal Sources,56396,0,0
11,CUMBERLAND,1120,DOWNE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,151504,463741
11,CUMBERLAND,1120,DOWNE TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,100000
11,CUMBERLAND,1120,DOWNE TWP,710, ,Adjustment For Prior Year Encumbrances,0,3030,0
11,CUMBERLAND,1120,DOWNE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-57126,0,0
11,CUMBERLAND,1120,DOWNE TWP,720, ,Total Operating Budget,3286179,3285280,3760478
11,CUMBERLAND,1120,DOWNE TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,15210,5983
11,CUMBERLAND,1120,DOWNE TWP,760, 20-3218,Preschool Education Aid,75936,289352,275756
11,CUMBERLAND,1120,DOWNE TWP,770, ,Total Revenues From State Sources,75936,304562,281739
11,CUMBERLAND,1120,DOWNE TWP,775, 20-4411-4416,Title I,85628,94303,65573
11,CUMBERLAND,1120,DOWNE TWP,780, 20-4451-4455,Title II,22552,9092,10143
11,CUMBERLAND,1120,DOWNE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),62602,59427,49556
11,CUMBERLAND,1120,DOWNE TWP,825, 20-4XXX,Other,12316,0,0
11,CUMBERLAND,1120,DOWNE TWP,830, ,Total Revenues From Federal Sources,183098,162822,125272
11,CUMBERLAND,1120,DOWNE TWP,840, ,Total Grants And Entitlements,259034,467384,407011
11,CUMBERLAND,1120,DOWNE TWP,1000, ,Total Revenues/Sources,3545213,3752664,4167489
11,CUMBERLAND,1120,DOWNE TWP,1010, ,Total Revenues/Sources Net of Transfers,3545213,3752664,4167489
11,CUMBERLAND,1460,FAIRFIELD TWP,100, 10-1210,Local Tax Levy,696863,710800,725016
11,CUMBERLAND,1460,FAIRFIELD TWP,190, 10-1300,Total Tuition,0,10000,10000
11,CUMBERLAND,1460,FAIRFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13074,38422,38422
11,CUMBERLAND,1460,FAIRFIELD TWP,370, ,Subtotal - Revenues From Local Sources,709937,759222,773438
11,CUMBERLAND,1460,FAIRFIELD TWP,420, 10-3121,Categorical Transportation Aid,154606,158865,157300
11,CUMBERLAND,1460,FAIRFIELD TWP,430, 10-3131,Extraordinary Aid,17983,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,440, 10-3132,Categorical Special Education Aid,268132,281205,286612
11,CUMBERLAND,1460,FAIRFIELD TWP,460, 10-3176,Equalization Aid,5093334,5008576,5088222
11,CUMBERLAND,1460,FAIRFIELD TWP,470, 10-3177,Categorical Security Aid,163126,163291,166335
11,CUMBERLAND,1460,FAIRFIELD TWP,480, 10-3178,Adjustment Aid,228074,339662,253131
11,CUMBERLAND,1460,FAIRFIELD TWP,500, 10-3XXX,Other State Aids,4698,0,41872
11,CUMBERLAND,1460,FAIRFIELD TWP,520, ,Subtotal - Revenues From State Sources,5929953,5951599,5993472
11,CUMBERLAND,1460,FAIRFIELD TWP,560, 18-4522,Education Jobs Fund,209481,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,209481,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,259208,239500
11,CUMBERLAND,1460,FAIRFIELD TWP,630, 10-310,Withdrawal From Maint. Reserve,0,29500,0
11,CUMBERLAND,1460,FAIRFIELD TWP,680, 10-5200,Transfers From Other Funds,883,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,289,0
11,CUMBERLAND,1460,FAIRFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-158770,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,720, ,Total Operating Budget,6691484,6999818,7006410
11,CUMBERLAND,1460,FAIRFIELD TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,145500,100000
11,CUMBERLAND,1460,FAIRFIELD TWP,760, 20-3218,Preschool Education Aid,1008374,1131661,1462440
11,CUMBERLAND,1460,FAIRFIELD TWP,765, 20-32XX,Other Restricted Entitlements,2596,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,770, ,Total Revenues From State Sources,1010970,1277161,1562440
11,CUMBERLAND,1460,FAIRFIELD TWP,775, 20-4411-4416,Title I,428722,312221,234166
11,CUMBERLAND,1460,FAIRFIELD TWP,780, 20-4451-4455,Title II,53850,47697,35773
11,CUMBERLAND,1460,FAIRFIELD TWP,790, 20-4471-4474,Title IV,172,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),207256,176358,132269
11,CUMBERLAND,1460,FAIRFIELD TWP,825, 20-4XXX,Other,45769,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,830, ,Total Revenues From Federal Sources,735769,536276,402208
11,CUMBERLAND,1460,FAIRFIELD TWP,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,21568,0
11,CUMBERLAND,1460,FAIRFIELD TWP,840, ,Total Grants And Entitlements,1746739,1835005,1964648
11,CUMBERLAND,1460,FAIRFIELD TWP,860, 40-1210,Local Tax Levy,0,514661,519042
11,CUMBERLAND,1460,FAIRFIELD TWP,885, ,Total Revenues From Local Sources,0,514661,519042
11,CUMBERLAND,1460,FAIRFIELD TWP,895, ,Total Local Repayment Of Debt,0,514661,519042
11,CUMBERLAND,1460,FAIRFIELD TWP,935, ,Total Repayment Of Debt,0,514661,519042
11,CUMBERLAND,1460,FAIRFIELD TWP,1000, ,Total Revenues/Sources,8438223,9349484,9490100
11,CUMBERLAND,1460,FAIRFIELD TWP,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,21568,0
11,CUMBERLAND,1460,FAIRFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,8438223,9327916,9490100
11,CUMBERLAND,1820,GREENWICH TWP,100, 10-1210,Local Tax Levy,787268,786740,786471
11,CUMBERLAND,1820,GREENWICH TWP,190, 10-1300,Total Tuition,3200,3200,3200
11,CUMBERLAND,1820,GREENWICH TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7389,0,0
11,CUMBERLAND,1820,GREENWICH TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,20,20
11,CUMBERLAND,1820,GREENWICH TWP,370, ,Subtotal - Revenues From Local Sources,797857,789960,789691
11,CUMBERLAND,1820,GREENWICH TWP,420, 10-3121,Categorical Transportation Aid,14021,18095,17030
11,CUMBERLAND,1820,GREENWICH TWP,440, 10-3132,Categorical Special Education Aid,33103,37014,37201
11,CUMBERLAND,1820,GREENWICH TWP,460, 10-3176,Equalization Aid,152256,177685,189820
11,CUMBERLAND,1820,GREENWICH TWP,470, 10-3177,Categorical Security Aid,6558,7211,7420
11,CUMBERLAND,1820,GREENWICH TWP,480, 10-3178,Adjustment Aid,219484,175587,175587
11,CUMBERLAND,1820,GREENWICH TWP,500, 10-3XXX,Other State Aids,777,0,0
11,CUMBERLAND,1820,GREENWICH TWP,520, ,Subtotal - Revenues From State Sources,426199,415592,427058
11,CUMBERLAND,1820,GREENWICH TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,91292,45804
11,CUMBERLAND,1820,GREENWICH TWP,680, 10-5200,Transfers From Other Funds,2406,0,0
11,CUMBERLAND,1820,GREENWICH TWP,710, ,Adjustment For Prior Year Encumbrances,0,17365,0
11,CUMBERLAND,1820,GREENWICH TWP,715, ,Actual Revenues (Over)/Under Expenditures,-47794,0,0
11,CUMBERLAND,1820,GREENWICH TWP,720, ,Total Operating Budget,1178668,1314209,1262553
11,CUMBERLAND,1820,GREENWICH TWP,740, 20-1xxx,Other Revenue From Local Sources,2583,0,0
11,CUMBERLAND,1820,GREENWICH TWP,745, 20-1XXX,Total Revenues From Local Sources,2583,0,0
11,CUMBERLAND,1820,GREENWICH TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,16122,0
11,CUMBERLAND,1820,GREENWICH TWP,765, 20-32XX,Other Restricted Entitlements,495,0,0
11,CUMBERLAND,1820,GREENWICH TWP,770, ,Total Revenues From State Sources,495,16122,0
11,CUMBERLAND,1820,GREENWICH TWP,775, 20-4411-4416,Title I,13798,15600,8415
11,CUMBERLAND,1820,GREENWICH TWP,780, 20-4451-4455,Title II,1517,6155,3391
11,CUMBERLAND,1820,GREENWICH TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),43973,20796,15597
11,CUMBERLAND,1820,GREENWICH TWP,825, 20-4XXX,Other,3706,2253,0
11,CUMBERLAND,1820,GREENWICH TWP,830, ,Total Revenues From Federal Sources,62994,44804,27403
11,CUMBERLAND,1820,GREENWICH TWP,840, ,Total Grants And Entitlements,66072,60926,27403
11,CUMBERLAND,1820,GREENWICH TWP,1000, ,Total Revenues/Sources,1244740,1375135,1289956
11,CUMBERLAND,1820,GREENWICH TWP,1010, ,Total Revenues/Sources Net of Transfers,1244740,1375135,1289956
11,CUMBERLAND,2270,HOPEWELL TWP,100, 10-1210,Local Tax Levy,3052927,3156810,3156810
11,CUMBERLAND,2270,HOPEWELL TWP,190, 10-1300,Total Tuition,128998,73489,67836
11,CUMBERLAND,2270,HOPEWELL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,85143,43639
11,CUMBERLAND,2270,HOPEWELL TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,134581,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,370, ,Subtotal - Revenues From Local Sources,3316506,3315442,3268285
11,CUMBERLAND,2270,HOPEWELL TWP,420, 10-3121,Categorical Transportation Aid,143388,144419,146233
11,CUMBERLAND,2270,HOPEWELL TWP,430, 10-3131,Extraordinary Aid,8344,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,440, 10-3132,Categorical Special Education Aid,248270,261805,270723
11,CUMBERLAND,2270,HOPEWELL TWP,460, 10-3176,Equalization Aid,2521575,2560666,2671653
11,CUMBERLAND,2270,HOPEWELL TWP,470, 10-3177,Categorical Security Aid,67794,68193,72234
11,CUMBERLAND,2270,HOPEWELL TWP,480, 10-3178,Adjustment Aid,293698,274437,239245
11,CUMBERLAND,2270,HOPEWELL TWP,500, 10-3XXX,Other State Aids,2610,0,4710
11,CUMBERLAND,2270,HOPEWELL TWP,520, ,Subtotal - Revenues From State Sources,3285679,3309520,3404798
11,CUMBERLAND,2270,HOPEWELL TWP,540, 10-4200,Medicaid Reimbursement,8452,8123,9758
11,CUMBERLAND,2270,HOPEWELL TWP,560, 18-4522,Education Jobs Fund,115628,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,570, ,Subtotal - Revenues From Federal Sources,124080,8123,9758
11,CUMBERLAND,2270,HOPEWELL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,183942,469080
11,CUMBERLAND,2270,HOPEWELL TWP,630, 10-310,Withdrawal From Maint. Reserve,0,65000,100000
11,CUMBERLAND,2270,HOPEWELL TWP,680, 10-5200,Transfers From Other Funds,-2140,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,710, ,Adjustment For Prior Year Encumbrances,0,8925,0
11,CUMBERLAND,2270,HOPEWELL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-419541,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,720, ,Total Operating Budget,6304584,6890952,7251921
11,CUMBERLAND,2270,HOPEWELL TWP,740, 20-1xxx,Other Revenue From Local Sources,5539,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,745, 20-1XXX,Total Revenues From Local Sources,5539,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,775, 20-4411-4416,Title I,176324,80529,80529
11,CUMBERLAND,2270,HOPEWELL TWP,780, 20-4451-4455,Title II,17019,11939,11939
11,CUMBERLAND,2270,HOPEWELL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),76697,111400,108702
11,CUMBERLAND,2270,HOPEWELL TWP,825, 20-4XXX,Other,42867,25492,25491
11,CUMBERLAND,2270,HOPEWELL TWP,830, ,Total Revenues From Federal Sources,312907,229360,226661
11,CUMBERLAND,2270,HOPEWELL TWP,840, ,Total Grants And Entitlements,318446,229360,226661
11,CUMBERLAND,2270,HOPEWELL TWP,850, 40-5xxx,Other Financing Sources,141952,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,860, 40-1210,Local Tax Levy,493211,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,861, 40-1210,Local Tax Levy - Premerger Debt,0,266529,275873
11,CUMBERLAND,2270,HOPEWELL TWP,885, ,Total Revenues From Local Sources,493211,266529,275873
11,CUMBERLAND,2270,HOPEWELL TWP,890, 40-3160,Debt Service Aid Type II,391626,103270,105726
11,CUMBERLAND,2270,HOPEWELL TWP,895, ,Total Local Repayment Of Debt,1026789,369799,381599
11,CUMBERLAND,2270,HOPEWELL TWP,935, ,Total Repayment Of Debt,1026789,369799,381599
11,CUMBERLAND,2270,HOPEWELL TWP,1000, ,Total Revenues/Sources,7649819,7490111,7860181
11,CUMBERLAND,2270,HOPEWELL TWP,1010, ,Total Revenues/Sources Net of Transfers,7649819,7490111,7860181
11,CUMBERLAND,2570,LAWRENCE TWP,100, 10-1210,Local Tax Levy,1927691,1927691,1927691
11,CUMBERLAND,2570,LAWRENCE TWP,190, 10-1300,Total Tuition,2882,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,12000,38645
11,CUMBERLAND,2570,LAWRENCE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,28,28
11,CUMBERLAND,2570,LAWRENCE TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,63751,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,370, ,Subtotal - Revenues From Local Sources,1994324,1939719,1966364
11,CUMBERLAND,2570,LAWRENCE TWP,410, 10-3116,School Choice Aid,174794,365686,407512
11,CUMBERLAND,2570,LAWRENCE TWP,420, 10-3121,Categorical Transportation Aid,6419,57632,57280
11,CUMBERLAND,2570,LAWRENCE TWP,430, 10-3131,Extraordinary Aid,27666,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,440, 10-3132,Categorical Special Education Aid,314476,319158,330508
11,CUMBERLAND,2570,LAWRENCE TWP,460, 10-3176,Equalization Aid,5118764,4875245,5065576
11,CUMBERLAND,2570,LAWRENCE TWP,470, 10-3177,Categorical Security Aid,167306,156432,158998
11,CUMBERLAND,2570,LAWRENCE TWP,480, 10-3178,Adjustment Aid,0,87847,0
11,CUMBERLAND,2570,LAWRENCE TWP,500, 10-3XXX,Other State Aids,5394,0,3746
11,CUMBERLAND,2570,LAWRENCE TWP,520, ,Subtotal - Revenues From State Sources,5814819,5862000,6023620
11,CUMBERLAND,2570,LAWRENCE TWP,560, 18-4522,Education Jobs Fund,199968,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,570, ,Subtotal - Revenues From Federal Sources,199968,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,436263,464776
11,CUMBERLAND,2570,LAWRENCE TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,125000,125000
11,CUMBERLAND,2570,LAWRENCE TWP,710, ,Adjustment For Prior Year Encumbrances,0,27688,0
11,CUMBERLAND,2570,LAWRENCE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-221502,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,720, ,Total Operating Budget,7787609,8390670,8579760
11,CUMBERLAND,2570,LAWRENCE TWP,740, 20-1xxx,Other Revenue From Local Sources,9205,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,745, 20-1XXX,Total Revenues From Local Sources,9205,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,34995
11,CUMBERLAND,2570,LAWRENCE TWP,760, 20-3218,Preschool Education Aid,311757,273499,396839
11,CUMBERLAND,2570,LAWRENCE TWP,770, ,Total Revenues From State Sources,311757,273499,431834
11,CUMBERLAND,2570,LAWRENCE TWP,775, 20-4411-4416,Title I,258174,225898,191099
11,CUMBERLAND,2570,LAWRENCE TWP,780, 20-4451-4455,Title II,20674,17573,14109
11,CUMBERLAND,2570,LAWRENCE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),173026,143148,121535
11,CUMBERLAND,2570,LAWRENCE TWP,825, 20-4XXX,Other,10824,3924,3396
11,CUMBERLAND,2570,LAWRENCE TWP,830, ,Total Revenues From Federal Sources,462698,390543,330139
11,CUMBERLAND,2570,LAWRENCE TWP,840, ,Total Grants And Entitlements,783660,664042,761973
11,CUMBERLAND,2570,LAWRENCE TWP,860, 40-1210,Local Tax Levy,280567,246709,287122
11,CUMBERLAND,2570,LAWRENCE TWP,885, ,Total Revenues From Local Sources,280567,246709,287122
11,CUMBERLAND,2570,LAWRENCE TWP,890, 40-3160,Debt Service Aid Type II,123627,117891,120242
11,CUMBERLAND,2570,LAWRENCE TWP,892, 40-303,Budgeted Fund Balance,0,32000,0
11,CUMBERLAND,2570,LAWRENCE TWP,895, ,Total Local Repayment Of Debt,404194,396600,407364
11,CUMBERLAND,2570,LAWRENCE TWP,930, ,Actual Revenues (Over)/Under Expenditures,887,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,935, ,Total Repayment Of Debt,405081,396600,407364
11,CUMBERLAND,2570,LAWRENCE TWP,1000, ,Total Revenues/Sources,8976350,9451312,9749097
11,CUMBERLAND,2570,LAWRENCE TWP,1010, ,Total Revenues/Sources Net of Transfers,8976350,9451312,9749097
11,CUMBERLAND,3050,MAURICE RIVER TWP,100, 10-1210,Local Tax Levy,2545856,2612637,2612637
11,CUMBERLAND,3050,MAURICE RIVER TWP,190, 10-1300,Total Tuition,3379,0,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,47721,64979,47000
11,CUMBERLAND,3050,MAURICE RIVER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,41560,20006,20350
11,CUMBERLAND,3050,MAURICE RIVER TWP,370, ,Subtotal - Revenues From Local Sources,2638516,2697622,2679987
11,CUMBERLAND,3050,MAURICE RIVER TWP,410, 10-3116,School Choice Aid,149660,429196,471768
11,CUMBERLAND,3050,MAURICE RIVER TWP,420, 10-3121,Categorical Transportation Aid,280301,294014,291732
11,CUMBERLAND,3050,MAURICE RIVER TWP,430, 10-3131,Extraordinary Aid,27142,27142,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,440, 10-3132,Categorical Special Education Aid,261512,275032,283265
11,CUMBERLAND,3050,MAURICE RIVER TWP,460, 10-3176,Equalization Aid,3531992,3410495,3545120
11,CUMBERLAND,3050,MAURICE RIVER TWP,470, 10-3177,Categorical Security Aid,89425,91248,94769
11,CUMBERLAND,3050,MAURICE RIVER TWP,480, 10-3178,Adjustment Aid,0,53126,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,500, 10-3XXX,Other State Aids,5180,0,21720
11,CUMBERLAND,3050,MAURICE RIVER TWP,520, ,Subtotal - Revenues From State Sources,4345212,4580253,4708374
11,CUMBERLAND,3050,MAURICE RIVER TWP,560, 18-4522,Education Jobs Fund,150246,0,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,570, ,Subtotal - Revenues From Federal Sources,150246,0,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,227354,315300
11,CUMBERLAND,3050,MAURICE RIVER TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,90000
11,CUMBERLAND,3050,MAURICE RIVER TWP,630, 10-310,Withdrawal From Maint. Reserve,0,355292,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,44344
11,CUMBERLAND,3050,MAURICE RIVER TWP,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,186285,190586
11,CUMBERLAND,3050,MAURICE RIVER TWP,710, ,Adjustment For Prior Year Encumbrances,0,243197,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-197384,0,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,720, ,Total Operating Budget,6936590,8290003,8028591
11,CUMBERLAND,3050,MAURICE RIVER TWP,760, 20-3218,Preschool Education Aid,127666,120783,143025
11,CUMBERLAND,3050,MAURICE RIVER TWP,770, ,Total Revenues From State Sources,127666,120783,143025
11,CUMBERLAND,3050,MAURICE RIVER TWP,775, 20-4411-4416,Title I,93323,95583,66908
11,CUMBERLAND,3050,MAURICE RIVER TWP,780, 20-4451-4455,Title II,27494,24021,16815
11,CUMBERLAND,3050,MAURICE RIVER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132241,133024,93117
11,CUMBERLAND,3050,MAURICE RIVER TWP,825, 20-4XXX,Other,12200,13769,9639
11,CUMBERLAND,3050,MAURICE RIVER TWP,830, ,Total Revenues From Federal Sources,265258,266397,186479
11,CUMBERLAND,3050,MAURICE RIVER TWP,840, ,Total Grants And Entitlements,392924,387180,329504
11,CUMBERLAND,3050,MAURICE RIVER TWP,860, 40-1210,Local Tax Levy,91844,92045,92151
11,CUMBERLAND,3050,MAURICE RIVER TWP,885, ,Total Revenues From Local Sources,91844,92045,92151
11,CUMBERLAND,3050,MAURICE RIVER TWP,890, 40-3160,Debt Service Aid Type II,87169,87365,87462
11,CUMBERLAND,3050,MAURICE RIVER TWP,892, 40-303,Budgeted Fund Balance,0,3,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,895, ,Total Local Repayment Of Debt,179013,179413,179613
11,CUMBERLAND,3050,MAURICE RIVER TWP,935, ,Total Repayment Of Debt,179013,179413,179613
11,CUMBERLAND,3050,MAURICE RIVER TWP,1000, ,Total Revenues/Sources,7508527,8856596,8537708
11,CUMBERLAND,3050,MAURICE RIVER TWP,1010, ,Total Revenues/Sources Net of Transfers,7508527,8856596,8537708
11,CUMBERLAND,3230,MILLVILLE CITY,100, 10-1210,Local Tax Levy,10412107,10620349,10813394
11,CUMBERLAND,3230,MILLVILLE CITY,190, 10-1300,Total Tuition,6856685,7504847,7770292
11,CUMBERLAND,3230,MILLVILLE CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1642744,1038889,898889
11,CUMBERLAND,3230,MILLVILLE CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,29895,73900,53900
11,CUMBERLAND,3230,MILLVILLE CITY,370, ,Subtotal - Revenues From Local Sources,18941431,19237985,19536475
11,CUMBERLAND,3230,MILLVILLE CITY,420, 10-3121,Categorical Transportation Aid,1597588,1574823,1606355
11,CUMBERLAND,3230,MILLVILLE CITY,430, 10-3131,Extraordinary Aid,353190,210870,210870
11,CUMBERLAND,3230,MILLVILLE CITY,440, 10-3132,Categorical Special Education Aid,2495594,2614324,2687332
11,CUMBERLAND,3230,MILLVILLE CITY,460, 10-3176,Equalization Aid,48637757,47959295,49446977
11,CUMBERLAND,3230,MILLVILLE CITY,470, 10-3177,Categorical Security Aid,0,1503936,1554350
11,CUMBERLAND,3230,MILLVILLE CITY,480, 10-3178,Adjustment Aid,13672779,13682792,12565599
11,CUMBERLAND,3230,MILLVILLE CITY,500, 10-3XXX,Other State Aids,1550007,25274,25274
11,CUMBERLAND,3230,MILLVILLE CITY,520, ,Subtotal - Revenues From State Sources,68306915,67571314,68096757
11,CUMBERLAND,3230,MILLVILLE CITY,540, 10-4200,Medicaid Reimbursement,256508,219906,219906
11,CUMBERLAND,3230,MILLVILLE CITY,560, 18-4522,Education Jobs Fund,2322015,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,570, ,Subtotal - Revenues From Federal Sources,2578523,219906,219906
11,CUMBERLAND,3230,MILLVILLE CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3851366,2388349
11,CUMBERLAND,3230,MILLVILLE CITY,630, 10-310,Withdrawal From Maint. Reserve,0,0,800000
11,CUMBERLAND,3230,MILLVILLE CITY,710, ,Adjustment For Prior Year Encumbrances,0,367086,0
11,CUMBERLAND,3230,MILLVILLE CITY,715, ,Actual Revenues (Over)/Under Expenditures,-3571319,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,720, ,Total Operating Budget,86255550,91247657,91041487
11,CUMBERLAND,3230,MILLVILLE CITY,740, 20-1xxx,Other Revenue From Local Sources,225677,296080,0
11,CUMBERLAND,3230,MILLVILLE CITY,745, 20-1XXX,Total Revenues From Local Sources,225677,296080,0
11,CUMBERLAND,3230,MILLVILLE CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,432067,305247,0
11,CUMBERLAND,3230,MILLVILLE CITY,760, 20-3218,Preschool Education Aid,8489332,8803225,9745476
11,CUMBERLAND,3230,MILLVILLE CITY,765, 20-32XX,Other Restricted Entitlements,49791,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,770, ,Total Revenues From State Sources,8971190,9108472,9745476
11,CUMBERLAND,3230,MILLVILLE CITY,775, 20-4411-4416,Title I,2171694,2298993,1461346
11,CUMBERLAND,3230,MILLVILLE CITY,780, 20-4451-4455,Title II,279180,287319,174429
11,CUMBERLAND,3230,MILLVILLE CITY,785, 20-4491-4494,Title III,27806,38367,25553
11,CUMBERLAND,3230,MILLVILLE CITY,790, 20-4471-4474,Title IV,1972,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1526376,1963958,1158260
11,CUMBERLAND,3230,MILLVILLE CITY,810, 20-4430,Vocational Education,77868,87426,77390
11,CUMBERLAND,3230,MILLVILLE CITY,825, 20-4XXX,Other,1165446,911476,90926
11,CUMBERLAND,3230,MILLVILLE CITY,830, ,Total Revenues From Federal Sources,5250342,5587539,2987904
11,CUMBERLAND,3230,MILLVILLE CITY,840, ,Total Grants And Entitlements,14447209,14992091,12733380
11,CUMBERLAND,3230,MILLVILLE CITY,860, 40-1210,Local Tax Levy,49159,47081,66660
11,CUMBERLAND,3230,MILLVILLE CITY,885, ,Total Revenues From Local Sources,49159,47081,66660
11,CUMBERLAND,3230,MILLVILLE CITY,890, 40-3160,Debt Service Aid Type II,48281,46237,65467
11,CUMBERLAND,3230,MILLVILLE CITY,892, 40-303,Budgeted Fund Balance,0,0,1
11,CUMBERLAND,3230,MILLVILLE CITY,895, ,Total Local Repayment Of Debt,97440,93318,132128
11,CUMBERLAND,3230,MILLVILLE CITY,935, ,Total Repayment Of Debt,97440,93318,132128
11,CUMBERLAND,3230,MILLVILLE CITY,1000, ,Total Revenues/Sources,100800199,106333066,103906995
11,CUMBERLAND,3230,MILLVILLE CITY,1010, ,Total Revenues/Sources Net of Transfers,100800199,106333066,103906995
11,CUMBERLAND,5070,STOW CREEK TWP,100, 10-1210,Local Tax Levy,880526,892135,956810
11,CUMBERLAND,5070,STOW CREEK TWP,190, 10-1300,Total Tuition,2880,6400,6400
11,CUMBERLAND,5070,STOW CREEK TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,32130,33750,34425
11,CUMBERLAND,5070,STOW CREEK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10151,3000,3000
11,CUMBERLAND,5070,STOW CREEK TWP,370, ,Subtotal - Revenues From Local Sources,925687,935285,1000635
11,CUMBERLAND,5070,STOW CREEK TWP,420, 10-3121,Categorical Transportation Aid,51989,50647,52220
11,CUMBERLAND,5070,STOW CREEK TWP,440, 10-3132,Categorical Special Education Aid,66206,68762,68555
11,CUMBERLAND,5070,STOW CREEK TWP,460, 10-3176,Equalization Aid,589305,586545,566187
11,CUMBERLAND,5070,STOW CREEK TWP,470, 10-3177,Categorical Security Aid,15939,16482,16100
11,CUMBERLAND,5070,STOW CREEK TWP,480, 10-3178,Adjustment Aid,105318,107512,121527
11,CUMBERLAND,5070,STOW CREEK TWP,500, 10-3XXX,Other State Aids,0,0,5359
11,CUMBERLAND,5070,STOW CREEK TWP,520, ,Subtotal - Revenues From State Sources,828757,829948,829948
11,CUMBERLAND,5070,STOW CREEK TWP,560, 18-4522,Education Jobs Fund,17096,0,0
11,CUMBERLAND,5070,STOW CREEK TWP,570, ,Subtotal - Revenues From Federal Sources,17096,0,0
11,CUMBERLAND,5070,STOW CREEK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,47572,66152
11,CUMBERLAND,5070,STOW CREEK TWP,710, ,Adjustment For Prior Year Encumbrances,0,14299,0
11,CUMBERLAND,5070,STOW CREEK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-37603,0,0
11,CUMBERLAND,5070,STOW CREEK TWP,720, ,Total Operating Budget,1733937,1827104,1896735
11,CUMBERLAND,5070,STOW CREEK TWP,765, 20-32XX,Other Restricted Entitlements,34147,36455,32879
11,CUMBERLAND,5070,STOW CREEK TWP,770, ,Total Revenues From State Sources,34147,36455,32879
11,CUMBERLAND,5070,STOW CREEK TWP,775, 20-4411-4416,Title I,25510,21743,18482
11,CUMBERLAND,5070,STOW CREEK TWP,780, 20-4451-4455,Title II,4415,4344,3692
11,CUMBERLAND,5070,STOW CREEK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95935,47911,40861
11,CUMBERLAND,5070,STOW CREEK TWP,825, 20-4XXX,Other,11831,0,0
11,CUMBERLAND,5070,STOW CREEK TWP,830, ,Total Revenues From Federal Sources,137691,73998,63035
11,CUMBERLAND,5070,STOW CREEK TWP,840, ,Total Grants And Entitlements,171838,110453,95914
11,CUMBERLAND,5070,STOW CREEK TWP,1000, ,Total Revenues/Sources,1905775,1937557,1992649
11,CUMBERLAND,5070,STOW CREEK TWP,1010, ,Total Revenues/Sources Net of Transfers,1905775,1937557,1992649
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,100, 10-1210,Local Tax Levy,6133850,6261024,6386244
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,190, 10-1300,Total Tuition,79899,11907,45988
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,260, 10-1910,Rents And Royalties,6865,0,1000
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,52534,34093,35000
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,4000,4000
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,350,350
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1500,1500
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,370, ,Subtotal - Revenues From Local Sources,6273148,6312874,6474082
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,420, 10-3121,Categorical Transportation Aid,0,54643,58120
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,440, 10-3132,Categorical Special Education Aid,427026,444303,456601
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,460, 10-3176,Equalization Aid,5410709,5371741,5604194
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,470, 10-3177,Categorical Security Aid,123427,138699,146667
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,500, 10-3XXX,Other State Aids,9023,0,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,520, ,Subtotal - Revenues From State Sources,5970185,6009386,6265582
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,540, 10-4200,Medicaid Reimbursement,32316,22653,22653
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,560, 18-4522,Education Jobs Fund,216545,0,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,248861,22653,22653
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,181009,121298
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,630, 10-310,Withdrawal From Maint. Reserve,0,140000,140000
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,39804,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-349054,0,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,720, ,Total Operating Budget,12143140,12705726,13023615
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,45872,21041
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,760, 20-3218,Preschool Education Aid,212373,216900,274540
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,770, ,Total Revenues From State Sources,212373,262772,295581
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,775, 20-4411-4416,Title I,331988,333777,250333
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,780, 20-4451-4455,Title II,60050,47779,35834
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,785, 20-4491-4494,Title III,0,10975,8231
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),229179,213425,160069
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,830, ,Total Revenues From Federal Sources,621217,605956,454467
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,840, ,Total Grants And Entitlements,833590,868728,750048
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,845, 40-5200,Transfers From Other Funds,1624,0,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,860, 40-1210,Local Tax Levy,508890,510751,518770
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,885, ,Total Revenues From Local Sources,508890,510751,518770
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,890, 40-3160,Debt Service Aid Type II,20762,20562,20359
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,892, 40-303,Budgeted Fund Balance,0,2750,1624
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,895, ,Total Local Repayment Of Debt,531276,534063,540753
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,930, ,Actual Revenues (Over)/Under Expenditures,500,0,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,935, ,Total Repayment Of Debt,531776,534063,540753
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,1000, ,Total Revenues/Sources,13508506,14108517,14314416
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,13508506,14108517,14314416
11,CUMBERLAND,5390,VINELAND CITY,100, 10-1210,Local Tax Levy,21731439,21731439,21731439
11,CUMBERLAND,5390,VINELAND CITY,190, 10-1300,Total Tuition,780490,400000,400000
11,CUMBERLAND,5390,VINELAND CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,471491,275000,275000
11,CUMBERLAND,5390,VINELAND CITY,310, 10-1991,GED Testing Center Fees,26446,30000,30000
11,CUMBERLAND,5390,VINELAND CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1352,800,0
11,CUMBERLAND,5390,VINELAND CITY,370, ,Subtotal - Revenues From Local Sources,23011218,22437239,22436439
11,CUMBERLAND,5390,VINELAND CITY,420, 10-3121,Categorical Transportation Aid,4246900,4272796,4314688
11,CUMBERLAND,5390,VINELAND CITY,430, 10-3131,Extraordinary Aid,1352859,275500,1000000
11,CUMBERLAND,5390,VINELAND CITY,440, 10-3132,Categorical Special Education Aid,4749459,5006303,5190051
11,CUMBERLAND,5390,VINELAND CITY,460, 10-3176,Equalization Aid,87747777,86868854,89507454
11,CUMBERLAND,5390,VINELAND CITY,470, 10-3177,Categorical Security Aid,2986976,2952237,3028970
11,CUMBERLAND,5390,VINELAND CITY,480, 10-3178,Adjustment Aid,36702288,36147049,34392237
11,CUMBERLAND,5390,VINELAND CITY,500, 10-3XXX,Other State Aids,61894,0,0
11,CUMBERLAND,5390,VINELAND CITY,520, ,Subtotal - Revenues From State Sources,137848153,135522739,137433400
11,CUMBERLAND,5390,VINELAND CITY,540, 10-4200,Medicaid Reimbursement,349016,166585,166585
11,CUMBERLAND,5390,VINELAND CITY,560, 18-4522,Education Jobs Fund,4502621,0,0
11,CUMBERLAND,5390,VINELAND CITY,570, ,Subtotal - Revenues From Federal Sources,4851637,166585,166585
11,CUMBERLAND,5390,VINELAND CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,8692463,9168765
11,CUMBERLAND,5390,VINELAND CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1000000,2100000
11,CUMBERLAND,5390,VINELAND CITY,630, 10-310,Withdrawal From Maint. Reserve,0,0,600000
11,CUMBERLAND,5390,VINELAND CITY,710, ,Adjustment For Prior Year Encumbrances,0,2687403,0
11,CUMBERLAND,5390,VINELAND CITY,715, ,Actual Revenues (Over)/Under Expenditures,-6286590,0,0
11,CUMBERLAND,5390,VINELAND CITY,720, ,Total Operating Budget,159424418,170506429,171905189
11,CUMBERLAND,5390,VINELAND CITY,740, 20-1xxx,Other Revenue From Local Sources,88744,0,0
11,CUMBERLAND,5390,VINELAND CITY,745, 20-1XXX,Total Revenues From Local Sources,88744,0,0
11,CUMBERLAND,5390,VINELAND CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,2119266,1400053
11,CUMBERLAND,5390,VINELAND CITY,760, 20-3218,Preschool Education Aid,18296603,18910698,19045678
11,CUMBERLAND,5390,VINELAND CITY,765, 20-32XX,Other Restricted Entitlements,908163,844487,718663
11,CUMBERLAND,5390,VINELAND CITY,770, ,Total Revenues From State Sources,19204766,21874451,21164394
11,CUMBERLAND,5390,VINELAND CITY,775, 20-4411-4416,Title I,4138061,3174266,2529673
11,CUMBERLAND,5390,VINELAND CITY,780, 20-4451-4455,Title II,685433,485125,362171
11,CUMBERLAND,5390,VINELAND CITY,785, 20-4491-4494,Title III,269766,221264,188074
11,CUMBERLAND,5390,VINELAND CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3958448,1815554,2491718
11,CUMBERLAND,5390,VINELAND CITY,810, 20-4430,Vocational Education,77740,89879,76397
11,CUMBERLAND,5390,VINELAND CITY,815, 20-4440,Adult Basic Education,75200,75820,64447
11,CUMBERLAND,5390,VINELAND CITY,825, 20-4XXX,Other,61913,53365,45360
11,CUMBERLAND,5390,VINELAND CITY,830, ,Total Revenues From Federal Sources,9266561,5915273,5757840
11,CUMBERLAND,5390,VINELAND CITY,835, 20-5200,Transfers From Operating Budget-Prek,1012350,0,0
11,CUMBERLAND,5390,VINELAND CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,931362,637246
11,CUMBERLAND,5390,VINELAND CITY,840, ,Total Grants And Entitlements,29572421,28721086,27559480
11,CUMBERLAND,5390,VINELAND CITY,1000, ,Total Revenues/Sources,188996839,199227515,199464669
11,CUMBERLAND,5390,VINELAND CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,1012350,0,0
11,CUMBERLAND,5390,VINELAND CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,931362,637246
11,CUMBERLAND,5390,VINELAND CITY,1010, ,Total Revenues/Sources Net of Transfers,187984489,198296153,198827423
13,ESSEX,250,BELLEVILLE TOWN,100, 10-1210,Local Tax Levy,32959663,32959663,34177243
13,ESSEX,250,BELLEVILLE TOWN,190, 10-1300,Total Tuition,26699,0,0
13,ESSEX,250,BELLEVILLE TOWN,240, 10-1410,Transportation Fees From Individuals,28647,0,0
13,ESSEX,250,BELLEVILLE TOWN,260, 10-1910,Rents And Royalties,2112,0,0
13,ESSEX,250,BELLEVILLE TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,142906,103055,103055
13,ESSEX,250,BELLEVILLE TOWN,350, 10-1XXX,Other Restricted Miscellaneous Revenues,52,0,145000
13,ESSEX,250,BELLEVILLE TOWN,360, 10-1xxx,Fines And Forfeits,2963,0,0
13,ESSEX,250,BELLEVILLE TOWN,370, ,Subtotal - Revenues From Local Sources,33163042,33062718,34425298
13,ESSEX,250,BELLEVILLE TOWN,420, 10-3121,Categorical Transportation Aid,0,180067,202174
13,ESSEX,250,BELLEVILLE TOWN,430, 10-3131,Extraordinary Aid,350148,0,0
13,ESSEX,250,BELLEVILLE TOWN,440, 10-3132,Categorical Special Education Aid,2647333,2832191,2840089
13,ESSEX,250,BELLEVILLE TOWN,460, 10-3176,Equalization Aid,21116335,21873702,21802381
13,ESSEX,250,BELLEVILLE TOWN,470, 10-3177,Categorical Security Aid,0,244105,285421
13,ESSEX,250,BELLEVILLE TOWN,500, 10-3XXX,Other State Aids,75864,0,500000
13,ESSEX,250,BELLEVILLE TOWN,520, ,Subtotal - Revenues From State Sources,24189680,25130065,25630065
13,ESSEX,250,BELLEVILLE TOWN,540, 10-4200,Medicaid Reimbursement,131539,84686,84686
13,ESSEX,250,BELLEVILLE TOWN,560, 18-4522,Education Jobs Fund,871444,0,0
13,ESSEX,250,BELLEVILLE TOWN,570, ,Subtotal - Revenues From Federal Sources,1002983,84686,84686
13,ESSEX,250,BELLEVILLE TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,919117,238862
13,ESSEX,250,BELLEVILLE TOWN,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,90310,0
13,ESSEX,250,BELLEVILLE TOWN,710, ,Adjustment For Prior Year Encumbrances,0,773977,0
13,ESSEX,250,BELLEVILLE TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-1255454,0,0
13,ESSEX,250,BELLEVILLE TOWN,720, ,Total Operating Budget,57100251,60060873,60378911
13,ESSEX,250,BELLEVILLE TOWN,740, 20-1xxx,Other Revenue From Local Sources,28618,0,0
13,ESSEX,250,BELLEVILLE TOWN,745, 20-1XXX,Total Revenues From Local Sources,28618,0,0
13,ESSEX,250,BELLEVILLE TOWN,765, 20-32XX,Other Restricted Entitlements,141776,169300,157970
13,ESSEX,250,BELLEVILLE TOWN,770, ,Total Revenues From State Sources,141776,169300,157970
13,ESSEX,250,BELLEVILLE TOWN,775, 20-4411-4416,Title I,846582,1114549,835912
13,ESSEX,250,BELLEVILLE TOWN,780, 20-4451-4455,Title II,230361,144967,108725
13,ESSEX,250,BELLEVILLE TOWN,785, 20-4491-4494,Title III,59857,115176,86382
13,ESSEX,250,BELLEVILLE TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1135211,1058256,793692
13,ESSEX,250,BELLEVILLE TOWN,810, 20-4430,Vocational Education,43778,61854,49391
13,ESSEX,250,BELLEVILLE TOWN,820, 20-4700,Private Industry Council (JTPA),5504,0,0
13,ESSEX,250,BELLEVILLE TOWN,825, 20-4XXX,Other,6432,69896,52422
13,ESSEX,250,BELLEVILLE TOWN,830, ,Total Revenues From Federal Sources,2327725,2564698,1926524
13,ESSEX,250,BELLEVILLE TOWN,840, ,Total Grants And Entitlements,2498119,2733998,2084494
13,ESSEX,250,BELLEVILLE TOWN,1000, ,Total Revenues/Sources,59598370,62794871,62463405
13,ESSEX,250,BELLEVILLE TOWN,1010, ,Total Revenues/Sources Net of Transfers,59598370,62794871,62463405
13,ESSEX,410,BLOOMFIELD TWP,100, 10-1210,Local Tax Levy,59411033,60392089,66470156
13,ESSEX,410,BLOOMFIELD TWP,190, 10-1300,Total Tuition,131610,173321,236224
13,ESSEX,410,BLOOMFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,135138,0,0
13,ESSEX,410,BLOOMFIELD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2056,0,0
13,ESSEX,410,BLOOMFIELD TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,20000,20000
13,ESSEX,410,BLOOMFIELD TWP,370, ,Subtotal - Revenues From Local Sources,59679837,60585410,66726380
13,ESSEX,410,BLOOMFIELD TWP,420, 10-3121,Categorical Transportation Aid,0,512716,200619
13,ESSEX,410,BLOOMFIELD TWP,430, 10-3131,Extraordinary Aid,905096,1169000,850000
13,ESSEX,410,BLOOMFIELD TWP,440, 10-3132,Categorical Special Education Aid,3399238,3654865,3681307
13,ESSEX,410,BLOOMFIELD TWP,460, 10-3176,Equalization Aid,14509608,15037142,15125042
13,ESSEX,410,BLOOMFIELD TWP,470, 10-3177,Categorical Security Aid,967157,994291,1192046
13,ESSEX,410,BLOOMFIELD TWP,500, 10-3XXX,Other State Aids,166195,0,500000
13,ESSEX,410,BLOOMFIELD TWP,520, ,Subtotal - Revenues From State Sources,19947294,21368014,21549014
13,ESSEX,410,BLOOMFIELD TWP,540, 10-4200,Medicaid Reimbursement,126395,122673,122674
13,ESSEX,410,BLOOMFIELD TWP,560, 18-4522,Education Jobs Fund,726052,0,0
13,ESSEX,410,BLOOMFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,852447,122673,122674
13,ESSEX,410,BLOOMFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1290429,0
13,ESSEX,410,BLOOMFIELD TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,782682
13,ESSEX,410,BLOOMFIELD TWP,680, 10-5200,Transfers From Other Funds,2,0,0
13,ESSEX,410,BLOOMFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,809696,0
13,ESSEX,410,BLOOMFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,783859,0,0
13,ESSEX,410,BLOOMFIELD TWP,720, ,Total Operating Budget,81263439,84176222,89180750
13,ESSEX,410,BLOOMFIELD TWP,740, 20-1xxx,Other Revenue From Local Sources,7439,94613,0
13,ESSEX,410,BLOOMFIELD TWP,745, 20-1XXX,Total Revenues From Local Sources,7439,94613,0
13,ESSEX,410,BLOOMFIELD TWP,765, 20-32XX,Other Restricted Entitlements,108449,27700,0
13,ESSEX,410,BLOOMFIELD TWP,770, ,Total Revenues From State Sources,108449,27700,0
13,ESSEX,410,BLOOMFIELD TWP,775, 20-4411-4416,Title I,771760,700000,708000
13,ESSEX,410,BLOOMFIELD TWP,780, 20-4451-4455,Title II,160566,110000,89600
13,ESSEX,410,BLOOMFIELD TWP,785, 20-4491-4494,Title III,55629,55000,0
13,ESSEX,410,BLOOMFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1512513,1512513,1439996
13,ESSEX,410,BLOOMFIELD TWP,810, 20-4430,Vocational Education,44669,44000,44000
13,ESSEX,410,BLOOMFIELD TWP,825, 20-4XXX,Other,115397,0,0
13,ESSEX,410,BLOOMFIELD TWP,830, ,Total Revenues From Federal Sources,2660534,2421513,2281596
13,ESSEX,410,BLOOMFIELD TWP,840, ,Total Grants And Entitlements,2776422,2543826,2281596
13,ESSEX,410,BLOOMFIELD TWP,845, 40-5200,Transfers From Other Funds,5098,0,0
13,ESSEX,410,BLOOMFIELD TWP,850, 40-5xxx,Other Financing Sources,11408,0,0
13,ESSEX,410,BLOOMFIELD TWP,860, 40-1210,Local Tax Levy,2463315,3898817,3965623
13,ESSEX,410,BLOOMFIELD TWP,885, ,Total Revenues From Local Sources,2463315,3898817,3965623
13,ESSEX,410,BLOOMFIELD TWP,890, 40-3160,Debt Service Aid Type II,223772,216430,207873
13,ESSEX,410,BLOOMFIELD TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,77918,0
13,ESSEX,410,BLOOMFIELD TWP,895, ,Total Local Repayment Of Debt,2703593,4193165,4173496
13,ESSEX,410,BLOOMFIELD TWP,930, ,Actual Revenues (Over)/Under Expenditures,1628809,0,0
13,ESSEX,410,BLOOMFIELD TWP,935, ,Total Repayment Of Debt,4332402,4193165,4173496
13,ESSEX,410,BLOOMFIELD TWP,1000, ,Total Revenues/Sources,88372263,90913213,95635842
13,ESSEX,410,BLOOMFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,88372263,90913213,95635842
13,ESSEX,660,CALDWELL-WEST CALDWELL,100, 10-1210,Local Tax Levy,36939862,36712440,37446765
13,ESSEX,660,CALDWELL-WEST CALDWELL,240, 10-1410,Transportation Fees From Individuals,1160,1776,1000
13,ESSEX,660,CALDWELL-WEST CALDWELL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,221282,48180,35700
13,ESSEX,660,CALDWELL-WEST CALDWELL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,92,600,600
13,ESSEX,660,CALDWELL-WEST CALDWELL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,63214,78214
13,ESSEX,660,CALDWELL-WEST CALDWELL,370, ,Subtotal - Revenues From Local Sources,37162396,36826210,37562279
13,ESSEX,660,CALDWELL-WEST CALDWELL,420, 10-3121,Categorical Transportation Aid,0,68307,72385
13,ESSEX,660,CALDWELL-WEST CALDWELL,430, 10-3131,Extraordinary Aid,363739,391111,391111
13,ESSEX,660,CALDWELL-WEST CALDWELL,440, 10-3132,Categorical Special Education Aid,770607,855249,848871
13,ESSEX,660,CALDWELL-WEST CALDWELL,470, 10-3177,Categorical Security Aid,0,37734,40034
13,ESSEX,660,CALDWELL-WEST CALDWELL,500, 10-3XXX,Other State Aids,29406,0,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,520, ,Subtotal - Revenues From State Sources,1163752,1352401,1352401
13,ESSEX,660,CALDWELL-WEST CALDWELL,560, 18-4522,Education Jobs Fund,53568,0,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,570, ,Subtotal - Revenues From Federal Sources,53568,0,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1065000,842188
13,ESSEX,660,CALDWELL-WEST CALDWELL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,355000
13,ESSEX,660,CALDWELL-WEST CALDWELL,710, ,Adjustment For Prior Year Encumbrances,0,522489,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,715, ,Actual Revenues (Over)/Under Expenditures,13494,0,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,720, ,Total Operating Budget,38393210,39766100,40111868
13,ESSEX,660,CALDWELL-WEST CALDWELL,765, 20-32XX,Other Restricted Entitlements,157105,208931,177000
13,ESSEX,660,CALDWELL-WEST CALDWELL,770, ,Total Revenues From State Sources,157105,208931,177000
13,ESSEX,660,CALDWELL-WEST CALDWELL,775, 20-4411-4416,Title I,0,29982,29000
13,ESSEX,660,CALDWELL-WEST CALDWELL,780, 20-4451-4455,Title II,37709,34133,34000
13,ESSEX,660,CALDWELL-WEST CALDWELL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),585854,613415,609500
13,ESSEX,660,CALDWELL-WEST CALDWELL,830, ,Total Revenues From Federal Sources,623563,677530,672500
13,ESSEX,660,CALDWELL-WEST CALDWELL,840, ,Total Grants And Entitlements,780668,886461,849500
13,ESSEX,660,CALDWELL-WEST CALDWELL,845, 40-5200,Transfers From Other Funds,0,2500,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,860, 40-1210,Local Tax Levy,852738,838642,846504
13,ESSEX,660,CALDWELL-WEST CALDWELL,870, 40-1xxx,Other Miscellaneous,7000,0,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,875, 40-1XXX,Miscellaneous,7000,0,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,885, ,Total Revenues From Local Sources,859738,838642,846504
13,ESSEX,660,CALDWELL-WEST CALDWELL,890, 40-3160,Debt Service Aid Type II,370184,362174,364484
13,ESSEX,660,CALDWELL-WEST CALDWELL,895, ,Total Local Repayment Of Debt,1229922,1203316,1210988
13,ESSEX,660,CALDWELL-WEST CALDWELL,935, ,Total Repayment Of Debt,1229922,1203316,1210988
13,ESSEX,660,CALDWELL-WEST CALDWELL,1000, ,Total Revenues/Sources,40403800,41855877,42172356
13,ESSEX,660,CALDWELL-WEST CALDWELL,1010, ,Total Revenues/Sources Net of Transfers,40403800,41855877,42172356
13,ESSEX,760,CEDAR GROVE TWP,100, 10-1210,Local Tax Levy,23192250,23656095,24129217
13,ESSEX,760,CEDAR GROVE TWP,260, 10-1910,Rents And Royalties,0,0,393600
13,ESSEX,760,CEDAR GROVE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,379241,611721,163850
13,ESSEX,760,CEDAR GROVE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1750,17250
13,ESSEX,760,CEDAR GROVE TWP,370, ,Subtotal - Revenues From Local Sources,23571491,24269566,24703917
13,ESSEX,760,CEDAR GROVE TWP,420, 10-3121,Categorical Transportation Aid,0,58364,56678
13,ESSEX,760,CEDAR GROVE TWP,430, 10-3131,Extraordinary Aid,421195,0,0
13,ESSEX,760,CEDAR GROVE TWP,440, 10-3132,Categorical Special Education Aid,551371,640168,640232
13,ESSEX,760,CEDAR GROVE TWP,470, 10-3177,Categorical Security Aid,0,24755,26377
13,ESSEX,760,CEDAR GROVE TWP,500, 10-3XXX,Other State Aids,24348,0,0
13,ESSEX,760,CEDAR GROVE TWP,520, ,Subtotal - Revenues From State Sources,996914,723287,723287
13,ESSEX,760,CEDAR GROVE TWP,560, 18-4522,Education Jobs Fund,43841,0,0
13,ESSEX,760,CEDAR GROVE TWP,570, ,Subtotal - Revenues From Federal Sources,43841,0,0
13,ESSEX,760,CEDAR GROVE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,872967,795374
13,ESSEX,760,CEDAR GROVE TWP,680, 10-5200,Transfers From Other Funds,7201,0,0
13,ESSEX,760,CEDAR GROVE TWP,710, ,Adjustment For Prior Year Encumbrances,0,225639,0
13,ESSEX,760,CEDAR GROVE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-562157,0,0
13,ESSEX,760,CEDAR GROVE TWP,720, ,Total Operating Budget,24057290,26091459,26222578
13,ESSEX,760,CEDAR GROVE TWP,740, 20-1xxx,Other Revenue From Local Sources,46103,0,0
13,ESSEX,760,CEDAR GROVE TWP,745, 20-1XXX,Total Revenues From Local Sources,46103,0,0
13,ESSEX,760,CEDAR GROVE TWP,765, 20-32XX,Other Restricted Entitlements,114344,125400,98250
13,ESSEX,760,CEDAR GROVE TWP,770, ,Total Revenues From State Sources,114344,125400,98250
13,ESSEX,760,CEDAR GROVE TWP,775, 20-4411-4416,Title I,16395,0,0
13,ESSEX,760,CEDAR GROVE TWP,780, 20-4451-4455,Title II,24759,25262,12000
13,ESSEX,760,CEDAR GROVE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),417471,394904,295225
13,ESSEX,760,CEDAR GROVE TWP,830, ,Total Revenues From Federal Sources,458625,420166,307225
13,ESSEX,760,CEDAR GROVE TWP,840, ,Total Grants And Entitlements,619072,545566,405475
13,ESSEX,760,CEDAR GROVE TWP,845, 40-5200,Transfers From Other Funds,718,0,0
13,ESSEX,760,CEDAR GROVE TWP,850, 40-5xxx,Other Financing Sources,16624,29355,0
13,ESSEX,760,CEDAR GROVE TWP,860, 40-1210,Local Tax Levy,737975,740995,1064747
13,ESSEX,760,CEDAR GROVE TWP,865, 40-1510,Interest On Investments,104,0,0
13,ESSEX,760,CEDAR GROVE TWP,875, 40-1XXX,Miscellaneous,104,0,0
13,ESSEX,760,CEDAR GROVE TWP,885, ,Total Revenues From Local Sources,738079,740995,1064747
13,ESSEX,760,CEDAR GROVE TWP,892, 40-303,Budgeted Fund Balance,0,0,16728
13,ESSEX,760,CEDAR GROVE TWP,895, ,Total Local Repayment Of Debt,755421,770350,1081475
13,ESSEX,760,CEDAR GROVE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-16486,0,0
13,ESSEX,760,CEDAR GROVE TWP,935, ,Total Repayment Of Debt,738935,770350,1081475
13,ESSEX,760,CEDAR GROVE TWP,1000, ,Total Revenues/Sources,25415297,27407375,27709528
13,ESSEX,760,CEDAR GROVE TWP,1010, ,Total Revenues/Sources Net of Transfers,25415297,27407375,27709528
13,ESSEX,1210,EAST ORANGE,100, 10-1210,Local Tax Levy,18950050,18950050,18950050
13,ESSEX,1210,EAST ORANGE,300, 10-1XXX,Unrestricted Miscellaneous Revenues,957999,650000,675000
13,ESSEX,1210,EAST ORANGE,370, ,Subtotal - Revenues From Local Sources,19908049,19600050,19625050
13,ESSEX,1210,EAST ORANGE,420, 10-3121,Categorical Transportation Aid,1211524,1157297,1183036
13,ESSEX,1210,EAST ORANGE,430, 10-3131,Extraordinary Aid,583853,669000,540000
13,ESSEX,1210,EAST ORANGE,440, 10-3132,Categorical Special Education Aid,5997387,6303390,6372145
13,ESSEX,1210,EAST ORANGE,460, 10-3176,Equalization Aid,135892546,133022458,134123318
13,ESSEX,1210,EAST ORANGE,470, 10-3177,Categorical Security Aid,3991106,3815878,3859812
13,ESSEX,1210,EAST ORANGE,480, 10-3178,Adjustment Aid,32524491,32336469,32420739
13,ESSEX,1210,EAST ORANGE,520, ,Subtotal - Revenues From State Sources,180200907,177304492,178499050
13,ESSEX,1210,EAST ORANGE,540, 10-4200,Medicaid Reimbursement,371514,369762,369762
13,ESSEX,1210,EAST ORANGE,560, 18-4522,Education Jobs Fund,5012776,0,0
13,ESSEX,1210,EAST ORANGE,570, ,Subtotal - Revenues From Federal Sources,5384290,369762,369762
13,ESSEX,1210,EAST ORANGE,580, 10-303,Budgeted Fund Balance - Operating Budget,0,8242340,15065101
13,ESSEX,1210,EAST ORANGE,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2000001,0
13,ESSEX,1210,EAST ORANGE,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,256800,500000
13,ESSEX,1210,EAST ORANGE,710, ,Adjustment For Prior Year Encumbrances,0,3544085,0
13,ESSEX,1210,EAST ORANGE,715, ,Actual Revenues (Over)/Under Expenditures,-14498970,0,0
13,ESSEX,1210,EAST ORANGE,720, ,Total Operating Budget,190994276,211317530,214058963
13,ESSEX,1210,EAST ORANGE,740, 20-1xxx,Other Revenue From Local Sources,20334,0,0
13,ESSEX,1210,EAST ORANGE,745, 20-1XXX,Total Revenues From Local Sources,20334,0,0
13,ESSEX,1210,EAST ORANGE,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,2211773,965582
13,ESSEX,1210,EAST ORANGE,760, 20-3218,Preschool Education Aid,19888254,19181157,19905377
13,ESSEX,1210,EAST ORANGE,765, 20-32XX,Other Restricted Entitlements,432755,767392,767392
13,ESSEX,1210,EAST ORANGE,770, ,Total Revenues From State Sources,20321009,22160322,21638351
13,ESSEX,1210,EAST ORANGE,775, 20-4411-4416,Title I,6564512,4545021,3540063
13,ESSEX,1210,EAST ORANGE,780, 20-4451-4455,Title II,1044453,852400,589600
13,ESSEX,1210,EAST ORANGE,785, 20-4491-4494,Title III,82775,73297,62080
13,ESSEX,1210,EAST ORANGE,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2745151,2640732,2410000
13,ESSEX,1210,EAST ORANGE,810, 20-4430,Vocational Education,102957,0,0
13,ESSEX,1210,EAST ORANGE,815, 20-4440,Adult Basic Education,69165,67660,0
13,ESSEX,1210,EAST ORANGE,825, 20-4XXX,Other,1631238,0,0
13,ESSEX,1210,EAST ORANGE,830, ,Total Revenues From Federal Sources,12240251,8179110,6601743
13,ESSEX,1210,EAST ORANGE,835, 20-5200,Transfers From Operating Budget-Prek,0,272958,313834
13,ESSEX,1210,EAST ORANGE,840, ,Total Grants And Entitlements,32581594,30612390,28553928
13,ESSEX,1210,EAST ORANGE,845, 40-5200,Transfers From Other Funds,310497,0,0
13,ESSEX,1210,EAST ORANGE,860, 40-1210,Local Tax Levy,1544166,1544166,1697320
13,ESSEX,1210,EAST ORANGE,885, ,Total Revenues From Local Sources,1544166,1544166,1697320
13,ESSEX,1210,EAST ORANGE,890, 40-3160,Debt Service Aid Type II,3500264,3505709,3499952
13,ESSEX,1210,EAST ORANGE,892, 40-303,Budgeted Fund Balance,0,553408,499425
13,ESSEX,1210,EAST ORANGE,895, ,Total Local Repayment Of Debt,5354927,5603283,5696697
13,ESSEX,1210,EAST ORANGE,930, ,Actual Revenues (Over)/Under Expenditures,248356,0,0
13,ESSEX,1210,EAST ORANGE,935, ,Total Repayment Of Debt,5603283,5603283,5696697
13,ESSEX,1210,EAST ORANGE,1000, ,Total Revenues/Sources,229179153,247533203,248309588
13,ESSEX,1210,EAST ORANGE,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,272958,313834
13,ESSEX,1210,EAST ORANGE,1010, ,Total Revenues/Sources Net of Transfers,229179153,247260245,247995754
13,ESSEX,1387,ESSEX CO ED SERV COMM,190, 10-1300,Total Tuition,4767441,5357022,4844641
13,ESSEX,1387,ESSEX CO ED SERV COMM,250, 10-1420-1440,Transportation Fees From Other LEAS,42790390,45804036,33030595
13,ESSEX,1387,ESSEX CO ED SERV COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11202458,10842090,10817206
13,ESSEX,1387,ESSEX CO ED SERV COMM,370, ,Subtotal - Revenues From Local Sources,58760289,62003148,48692442
13,ESSEX,1387,ESSEX CO ED SERV COMM,580, 10-303,Budgeted Fund Balance - Operating Budget,0,345992,164081
13,ESSEX,1387,ESSEX CO ED SERV COMM,715, ,Actual Revenues (Over)/Under Expenditures,7839,0,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,720, ,Total Operating Budget,58768128,62349140,48856523
13,ESSEX,1387,ESSEX CO ED SERV COMM,740, 20-1xxx,Other Revenue From Local Sources,13015873,12247495,9671494
13,ESSEX,1387,ESSEX CO ED SERV COMM,745, 20-1XXX,Total Revenues From Local Sources,13015873,12247495,9671494
13,ESSEX,1387,ESSEX CO ED SERV COMM,765, 20-32XX,Other Restricted Entitlements,124997,124997,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,770, ,Total Revenues From State Sources,124997,124997,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,825, 20-4XXX,Other,589917,721434,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,830, ,Total Revenues From Federal Sources,589917,721434,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,840, ,Total Grants And Entitlements,13730787,13093926,9671494
13,ESSEX,1387,ESSEX CO ED SERV COMM,1000, ,Total Revenues/Sources,72498915,75443066,58528017
13,ESSEX,1387,ESSEX CO ED SERV COMM,1010, ,Total Revenues/Sources Net of Transfers,72498915,75443066,58528017
13,ESSEX,1390,ESSEX CO VOC-TECH,110, 10-1210,County Tax Levy,4450000,4450000,4450000
13,ESSEX,1390,ESSEX CO VOC-TECH,200, 10-1310,Tuition From LEAS,13266017,13385276,13565667
13,ESSEX,1390,ESSEX CO VOC-TECH,300, 10-1XXX,Unrestricted Miscellaneous Revenues,822489,234786,40000
13,ESSEX,1390,ESSEX CO VOC-TECH,350, 10-1XXX,Other Restricted Miscellaneous Revenues,254326,200000,200000
13,ESSEX,1390,ESSEX CO VOC-TECH,370, ,Subtotal - Revenues From Local Sources,18792832,18270062,18255667
13,ESSEX,1390,ESSEX CO VOC-TECH,440, 10-3132,Categorical Special Education Aid,1186600,1262835,1280037
13,ESSEX,1390,ESSEX CO VOC-TECH,460, 10-3176,Equalization Aid,18335063,19146113,19068954
13,ESSEX,1390,ESSEX CO VOC-TECH,470, 10-3177,Categorical Security Aid,0,176160,190268
13,ESSEX,1390,ESSEX CO VOC-TECH,500, 10-3XXX,Other State Aids,0,0,45849
13,ESSEX,1390,ESSEX CO VOC-TECH,520, ,Subtotal - Revenues From State Sources,19521663,20585108,20585108
13,ESSEX,1390,ESSEX CO VOC-TECH,540, 10-4200,Medicaid Reimbursement,33288,34203,34201
13,ESSEX,1390,ESSEX CO VOC-TECH,560, 18-4522,Education Jobs Fund,673977,0,0
13,ESSEX,1390,ESSEX CO VOC-TECH,570, ,Subtotal - Revenues From Federal Sources,707265,34203,34201
13,ESSEX,1390,ESSEX CO VOC-TECH,580, 10-303,Budgeted Fund Balance - Operating Budget,57419,393258,696214
13,ESSEX,1390,ESSEX CO VOC-TECH,710, ,Adjustment For Prior Year Encumbrances,0,771781,0
13,ESSEX,1390,ESSEX CO VOC-TECH,715, ,Actual Revenues (Over)/Under Expenditures,-1209585,0,0
13,ESSEX,1390,ESSEX CO VOC-TECH,720, ,Total Operating Budget,37869594,40054412,39571190
13,ESSEX,1390,ESSEX CO VOC-TECH,740, 20-1xxx,Other Revenue From Local Sources,0,77410,58058
13,ESSEX,1390,ESSEX CO VOC-TECH,745, 20-1XXX,Total Revenues From Local Sources,0,77410,58058
13,ESSEX,1390,ESSEX CO VOC-TECH,765, 20-32XX,Other Restricted Entitlements,0,1004235,712352
13,ESSEX,1390,ESSEX CO VOC-TECH,770, ,Total Revenues From State Sources,0,1004235,712352
13,ESSEX,1390,ESSEX CO VOC-TECH,775, 20-4411-4416,Title I,1876447,2020330,1515248
13,ESSEX,1390,ESSEX CO VOC-TECH,780, 20-4451-4455,Title II,144090,114837,86128
13,ESSEX,1390,ESSEX CO VOC-TECH,785, 20-4491-4494,Title III,44071,44936,33702
13,ESSEX,1390,ESSEX CO VOC-TECH,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),866174,723912,542934
13,ESSEX,1390,ESSEX CO VOC-TECH,810, 20-4430,Vocational Education,463013,643008,482256
13,ESSEX,1390,ESSEX CO VOC-TECH,815, 20-4440,Adult Basic Education,131216,126430,94823
13,ESSEX,1390,ESSEX CO VOC-TECH,825, 20-4XXX,Other,996076,1109669,832252
13,ESSEX,1390,ESSEX CO VOC-TECH,830, ,Total Revenues From Federal Sources,4521087,4783122,3587343
13,ESSEX,1390,ESSEX CO VOC-TECH,840, ,Total Grants And Entitlements,4521087,5864767,4357753
13,ESSEX,1390,ESSEX CO VOC-TECH,1000, ,Total Revenues/Sources,42390681,45919179,43928943
13,ESSEX,1390,ESSEX CO VOC-TECH,1010, ,Total Revenues/Sources Net of Transfers,42390681,45919179,43928943
13,ESSEX,1400,ESSEX FELLS BORO,100, 10-1210,Local Tax Levy,3923541,4002012,4082052
13,ESSEX,1400,ESSEX FELLS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25013,84063,17838
13,ESSEX,1400,ESSEX FELLS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,335,0,0
13,ESSEX,1400,ESSEX FELLS BORO,370, ,Subtotal - Revenues From Local Sources,3948889,4086075,4099890
13,ESSEX,1400,ESSEX FELLS BORO,420, 10-3121,Categorical Transportation Aid,0,585,601
13,ESSEX,1400,ESSEX FELLS BORO,430, 10-3131,Extraordinary Aid,37073,0,0
13,ESSEX,1400,ESSEX FELLS BORO,440, 10-3132,Categorical Special Education Aid,77924,91411,89553
13,ESSEX,1400,ESSEX FELLS BORO,470, 10-3177,Categorical Security Aid,0,2760,2687
13,ESSEX,1400,ESSEX FELLS BORO,500, 10-3XXX,Other State Aids,0,0,1915
13,ESSEX,1400,ESSEX FELLS BORO,520, ,Subtotal - Revenues From State Sources,114997,94756,94756
13,ESSEX,1400,ESSEX FELLS BORO,560, 18-4522,Education Jobs Fund,5345,0,0
13,ESSEX,1400,ESSEX FELLS BORO,570, ,Subtotal - Revenues From Federal Sources,5345,0,0
13,ESSEX,1400,ESSEX FELLS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,180889,297279
13,ESSEX,1400,ESSEX FELLS BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,50000,200000
13,ESSEX,1400,ESSEX FELLS BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,36979
13,ESSEX,1400,ESSEX FELLS BORO,710, ,Adjustment For Prior Year Encumbrances,0,30010,0
13,ESSEX,1400,ESSEX FELLS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-222680,0,0
13,ESSEX,1400,ESSEX FELLS BORO,720, ,Total Operating Budget,3846551,4441730,4728904
13,ESSEX,1400,ESSEX FELLS BORO,740, 20-1xxx,Other Revenue From Local Sources,1650,9873,0
13,ESSEX,1400,ESSEX FELLS BORO,745, 20-1XXX,Total Revenues From Local Sources,1650,9873,0
13,ESSEX,1400,ESSEX FELLS BORO,780, 20-4451-4455,Title II,3734,2384,2810
13,ESSEX,1400,ESSEX FELLS BORO,790, 20-4471-4474,Title IV,377,0,0
13,ESSEX,1400,ESSEX FELLS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),55474,44380,35535
13,ESSEX,1400,ESSEX FELLS BORO,825, 20-4XXX,Other,1079,0,0
13,ESSEX,1400,ESSEX FELLS BORO,830, ,Total Revenues From Federal Sources,60664,46764,38345
13,ESSEX,1400,ESSEX FELLS BORO,840, ,Total Grants And Entitlements,62314,56637,38345
13,ESSEX,1400,ESSEX FELLS BORO,860, 40-1210,Local Tax Levy,246730,235840,215198
13,ESSEX,1400,ESSEX FELLS BORO,885, ,Total Revenues From Local Sources,246730,235840,215198
13,ESSEX,1400,ESSEX FELLS BORO,895, ,Total Local Repayment Of Debt,246730,235840,215198
13,ESSEX,1400,ESSEX FELLS BORO,935, ,Total Repayment Of Debt,246730,235840,215198
13,ESSEX,1400,ESSEX FELLS BORO,1000, ,Total Revenues/Sources,4155595,4734207,4982447
13,ESSEX,1400,ESSEX FELLS BORO,1010, ,Total Revenues/Sources Net of Transfers,4155595,4734207,4982447
13,ESSEX,1465,FAIRFIELD TWP,100, 10-1210,Local Tax Levy,9768596,9858894,10056071
13,ESSEX,1465,FAIRFIELD TWP,190, 10-1300,Total Tuition,22500,25000,25000
13,ESSEX,1465,FAIRFIELD TWP,260, 10-1910,Rents And Royalties,0,10000,32467
13,ESSEX,1465,FAIRFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13284,2000,2000
13,ESSEX,1465,FAIRFIELD TWP,370, ,Subtotal - Revenues From Local Sources,9804380,9895894,10115538
13,ESSEX,1465,FAIRFIELD TWP,420, 10-3121,Categorical Transportation Aid,0,17128,17428
13,ESSEX,1465,FAIRFIELD TWP,430, 10-3131,Extraordinary Aid,169944,75000,85000
13,ESSEX,1465,FAIRFIELD TWP,440, 10-3132,Categorical Special Education Aid,223148,269835,268309
13,ESSEX,1465,FAIRFIELD TWP,470, 10-3177,Categorical Security Aid,0,9858,11083
13,ESSEX,1465,FAIRFIELD TWP,500, 10-3XXX,Other State Aids,0,0,1
13,ESSEX,1465,FAIRFIELD TWP,520, ,Subtotal - Revenues From State Sources,393092,371821,381821
13,ESSEX,1465,FAIRFIELD TWP,560, 18-4522,Education Jobs Fund,18379,0,0
13,ESSEX,1465,FAIRFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,18379,0,0
13,ESSEX,1465,FAIRFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,286366,228317
13,ESSEX,1465,FAIRFIELD TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,261,261
13,ESSEX,1465,FAIRFIELD TWP,700, 10-5xxx,Other Financing Sources,0,105074,0
13,ESSEX,1465,FAIRFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,27496,0
13,ESSEX,1465,FAIRFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,171132,0,0
13,ESSEX,1465,FAIRFIELD TWP,720, ,Total Operating Budget,10386983,10686912,10725937
13,ESSEX,1465,FAIRFIELD TWP,740, 20-1xxx,Other Revenue From Local Sources,2141,0,0
13,ESSEX,1465,FAIRFIELD TWP,745, 20-1XXX,Total Revenues From Local Sources,2141,0,0
13,ESSEX,1465,FAIRFIELD TWP,765, 20-32XX,Other Restricted Entitlements,419,438,329
13,ESSEX,1465,FAIRFIELD TWP,770, ,Total Revenues From State Sources,419,438,329
13,ESSEX,1465,FAIRFIELD TWP,780, 20-4451-4455,Title II,11091,8676,6507
13,ESSEX,1465,FAIRFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),159645,142822,107116
13,ESSEX,1465,FAIRFIELD TWP,830, ,Total Revenues From Federal Sources,170736,151498,113623
13,ESSEX,1465,FAIRFIELD TWP,840, ,Total Grants And Entitlements,173296,151936,113952
13,ESSEX,1465,FAIRFIELD TWP,860, 40-1210,Local Tax Levy,140693,147723,142873
13,ESSEX,1465,FAIRFIELD TWP,885, ,Total Revenues From Local Sources,140693,147723,142873
13,ESSEX,1465,FAIRFIELD TWP,895, ,Total Local Repayment Of Debt,140693,147723,142873
13,ESSEX,1465,FAIRFIELD TWP,930, ,Actual Revenues (Over)/Under Expenditures,1630,0,0
13,ESSEX,1465,FAIRFIELD TWP,935, ,Total Repayment Of Debt,142323,147723,142873
13,ESSEX,1465,FAIRFIELD TWP,1000, ,Total Revenues/Sources,10702602,10986571,10982762
13,ESSEX,1465,FAIRFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,10702602,10986571,10982762
13,ESSEX,1750,GLEN RIDGE BORO,100, 10-1210,Local Tax Levy,25163894,25667172,26180515
13,ESSEX,1750,GLEN RIDGE BORO,190, 10-1300,Total Tuition,558027,564416,482469
13,ESSEX,1750,GLEN RIDGE BORO,260, 10-1910,Rents And Royalties,0,0,8000
13,ESSEX,1750,GLEN RIDGE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,104000,96000
13,ESSEX,1750,GLEN RIDGE BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,331606,0,0
13,ESSEX,1750,GLEN RIDGE BORO,370, ,Subtotal - Revenues From Local Sources,26053527,26335588,26766984
13,ESSEX,1750,GLEN RIDGE BORO,420, 10-3121,Categorical Transportation Aid,0,21801,23478
13,ESSEX,1750,GLEN RIDGE BORO,430, 10-3131,Extraordinary Aid,60903,0,0
13,ESSEX,1750,GLEN RIDGE BORO,440, 10-3132,Categorical Special Education Aid,536094,671228,667725
13,ESSEX,1750,GLEN RIDGE BORO,470, 10-3177,Categorical Security Aid,0,27442,29268
13,ESSEX,1750,GLEN RIDGE BORO,500, 10-3XXX,Other State Aids,8526,0,0
13,ESSEX,1750,GLEN RIDGE BORO,520, ,Subtotal - Revenues From State Sources,605523,720471,720471
13,ESSEX,1750,GLEN RIDGE BORO,560, 18-4522,Education Jobs Fund,41527,0,0
13,ESSEX,1750,GLEN RIDGE BORO,570, ,Subtotal - Revenues From Federal Sources,41527,0,0
13,ESSEX,1750,GLEN RIDGE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2155343,1832412
13,ESSEX,1750,GLEN RIDGE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,70000,0
13,ESSEX,1750,GLEN RIDGE BORO,710, ,Adjustment For Prior Year Encumbrances,0,204648,0
13,ESSEX,1750,GLEN RIDGE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1156795,0,0
13,ESSEX,1750,GLEN RIDGE BORO,720, ,Total Operating Budget,25543782,29486050,29319867
13,ESSEX,1750,GLEN RIDGE BORO,740, 20-1xxx,Other Revenue From Local Sources,106987,0,0
13,ESSEX,1750,GLEN RIDGE BORO,745, 20-1XXX,Total Revenues From Local Sources,106987,0,0
13,ESSEX,1750,GLEN RIDGE BORO,780, 20-4451-4455,Title II,22373,21605,12000
13,ESSEX,1750,GLEN RIDGE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),368300,351753,272000
13,ESSEX,1750,GLEN RIDGE BORO,830, ,Total Revenues From Federal Sources,390673,373358,284000
13,ESSEX,1750,GLEN RIDGE BORO,840, ,Total Grants And Entitlements,497660,373358,284000
13,ESSEX,1750,GLEN RIDGE BORO,860, 40-1210,Local Tax Levy,866612,676937,677137
13,ESSEX,1750,GLEN RIDGE BORO,885, ,Total Revenues From Local Sources,866612,676937,677137
13,ESSEX,1750,GLEN RIDGE BORO,892, 40-303,Budgeted Fund Balance,0,0,1
13,ESSEX,1750,GLEN RIDGE BORO,895, ,Total Local Repayment Of Debt,866612,676937,677138
13,ESSEX,1750,GLEN RIDGE BORO,930, ,Actual Revenues (Over)/Under Expenditures,21,0,0
13,ESSEX,1750,GLEN RIDGE BORO,935, ,Total Repayment Of Debt,866633,676937,677138
13,ESSEX,1750,GLEN RIDGE BORO,1000, ,Total Revenues/Sources,26908075,30536345,30281005
13,ESSEX,1750,GLEN RIDGE BORO,1010, ,Total Revenues/Sources Net of Transfers,26908075,30536345,30281005
13,ESSEX,2330,IRVINGTON TOWNSHIP,100, 10-1210,Local Tax Levy,17459529,17459529,17459529
13,ESSEX,2330,IRVINGTON TOWNSHIP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,694075,500000,500000
13,ESSEX,2330,IRVINGTON TOWNSHIP,370, ,Subtotal - Revenues From Local Sources,18153604,17959529,17959529
13,ESSEX,2330,IRVINGTON TOWNSHIP,420, 10-3121,Categorical Transportation Aid,1181024,1186634,1175305
13,ESSEX,2330,IRVINGTON TOWNSHIP,430, 10-3131,Extraordinary Aid,1557000,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,440, 10-3132,Categorical Special Education Aid,4128490,4328595,4330651
13,ESSEX,2330,IRVINGTON TOWNSHIP,460, 10-3176,Equalization Aid,82175688,81021473,81433567
13,ESSEX,2330,IRVINGTON TOWNSHIP,470, 10-3177,Categorical Security Aid,2521517,2435808,2502539
13,ESSEX,2330,IRVINGTON TOWNSHIP,480, 10-3178,Adjustment Aid,23126411,22632274,22788835
13,ESSEX,2330,IRVINGTON TOWNSHIP,520, ,Subtotal - Revenues From State Sources,114690130,111604784,112230897
13,ESSEX,2330,IRVINGTON TOWNSHIP,540, 10-4200,Medicaid Reimbursement,308003,153341,153341
13,ESSEX,2330,IRVINGTON TOWNSHIP,560, 18-4522,Education Jobs Fund,3567175,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,570, ,Subtotal - Revenues From Federal Sources,3875178,153341,153341
13,ESSEX,2330,IRVINGTON TOWNSHIP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6250000,5000000
13,ESSEX,2330,IRVINGTON TOWNSHIP,710, ,Adjustment For Prior Year Encumbrances,0,631258,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,715, ,Actual Revenues (Over)/Under Expenditures,-4163206,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,720, ,Total Operating Budget,132555706,136598912,135343767
13,ESSEX,2330,IRVINGTON TOWNSHIP,740, 20-1xxx,Other Revenue From Local Sources,2500,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,745, 20-1XXX,Total Revenues From Local Sources,2500,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,1634344,1693528,2870259
13,ESSEX,2330,IRVINGTON TOWNSHIP,760, 20-3218,Preschool Education Aid,14088621,17163131,17390340
13,ESSEX,2330,IRVINGTON TOWNSHIP,765, 20-32XX,Other Restricted Entitlements,1274171,259038,207230
13,ESSEX,2330,IRVINGTON TOWNSHIP,770, ,Total Revenues From State Sources,16997136,19115697,20467829
13,ESSEX,2330,IRVINGTON TOWNSHIP,775, 20-4411-4416,Title I,4134920,3478711,2782969
13,ESSEX,2330,IRVINGTON TOWNSHIP,780, 20-4451-4455,Title II,707440,588089,470472
13,ESSEX,2330,IRVINGTON TOWNSHIP,785, 20-4491-4494,Title III,256094,386558,309247
13,ESSEX,2330,IRVINGTON TOWNSHIP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1655631,1723559,1378847
13,ESSEX,2330,IRVINGTON TOWNSHIP,810, 20-4430,Vocational Education,96306,87558,70046
13,ESSEX,2330,IRVINGTON TOWNSHIP,825, 20-4XXX,Other,437517,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,830, ,Total Revenues From Federal Sources,7287908,6264475,5011581
13,ESSEX,2330,IRVINGTON TOWNSHIP,835, 20-5200,Transfers From Operating Budget-Prek,250000,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,840, ,Total Grants And Entitlements,24537544,25380172,25479410
13,ESSEX,2330,IRVINGTON TOWNSHIP,1000, ,Total Revenues/Sources,157093250,161979084,160823177
13,ESSEX,2330,IRVINGTON TOWNSHIP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,250000,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,1010, ,Total Revenues/Sources Net of Transfers,156843250,161979084,160823177
13,ESSEX,2730,LIVINGSTON TWP,100, 10-1210,Local Tax Levy,90069759,90955519,92768603
13,ESSEX,2730,LIVINGSTON TWP,190, 10-1300,Total Tuition,53985,50000,12500
13,ESSEX,2730,LIVINGSTON TWP,240, 10-1410,Transportation Fees From Individuals,310880,200000,250000
13,ESSEX,2730,LIVINGSTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,657741,642500,640000
13,ESSEX,2730,LIVINGSTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,2000
13,ESSEX,2730,LIVINGSTON TWP,370, ,Subtotal - Revenues From Local Sources,91092365,91850019,93673103
13,ESSEX,2730,LIVINGSTON TWP,420, 10-3121,Categorical Transportation Aid,0,201508,211108
13,ESSEX,2730,LIVINGSTON TWP,430, 10-3131,Extraordinary Aid,1113073,0,0
13,ESSEX,2730,LIVINGSTON TWP,440, 10-3132,Categorical Special Education Aid,1835054,2129566,2114543
13,ESSEX,2730,LIVINGSTON TWP,470, 10-3177,Categorical Security Aid,0,85761,91185
13,ESSEX,2730,LIVINGSTON TWP,500, 10-3XXX,Other State Aids,27465,0,0
13,ESSEX,2730,LIVINGSTON TWP,520, ,Subtotal - Revenues From State Sources,2975592,2416835,2416836
13,ESSEX,2730,LIVINGSTON TWP,540, 10-4200,Medicaid Reimbursement,0,20213,20213
13,ESSEX,2730,LIVINGSTON TWP,560, 18-4522,Education Jobs Fund,147404,0,0
13,ESSEX,2730,LIVINGSTON TWP,570, ,Subtotal - Revenues From Federal Sources,147404,20213,20213
13,ESSEX,2730,LIVINGSTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1200000,1300000
13,ESSEX,2730,LIVINGSTON TWP,680, 10-5200,Transfers From Other Funds,15679,0,0
13,ESSEX,2730,LIVINGSTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,418550,0
13,ESSEX,2730,LIVINGSTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1609032,0,0
13,ESSEX,2730,LIVINGSTON TWP,720, ,Total Operating Budget,92622008,95905617,97410152
13,ESSEX,2730,LIVINGSTON TWP,740, 20-1xxx,Other Revenue From Local Sources,47432,0,0
13,ESSEX,2730,LIVINGSTON TWP,745, 20-1XXX,Total Revenues From Local Sources,47432,0,0
13,ESSEX,2730,LIVINGSTON TWP,765, 20-32XX,Other Restricted Entitlements,504263,581906,581906
13,ESSEX,2730,LIVINGSTON TWP,770, ,Total Revenues From State Sources,504263,581906,581906
13,ESSEX,2730,LIVINGSTON TWP,775, 20-4411-4416,Title I,122638,178461,133840
13,ESSEX,2730,LIVINGSTON TWP,780, 20-4451-4455,Title II,77358,87128,65350
13,ESSEX,2730,LIVINGSTON TWP,785, 20-4491-4494,Title III,19694,20053,15010
13,ESSEX,2730,LIVINGSTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1546245,1197369,900000
13,ESSEX,2730,LIVINGSTON TWP,830, ,Total Revenues From Federal Sources,1765935,1483011,1114200
13,ESSEX,2730,LIVINGSTON TWP,840, ,Total Grants And Entitlements,2317630,2064917,1696106
13,ESSEX,2730,LIVINGSTON TWP,845, 40-5200,Transfers From Other Funds,800000,375000,89987
13,ESSEX,2730,LIVINGSTON TWP,860, 40-1210,Local Tax Levy,5065306,5433634,6050287
13,ESSEX,2730,LIVINGSTON TWP,870, 40-1xxx,Other Miscellaneous,10013,0,0
13,ESSEX,2730,LIVINGSTON TWP,875, 40-1XXX,Miscellaneous,10013,0,0
13,ESSEX,2730,LIVINGSTON TWP,885, ,Total Revenues From Local Sources,5075319,5433634,6050287
13,ESSEX,2730,LIVINGSTON TWP,890, 40-3160,Debt Service Aid Type II,672534,925447,914033
13,ESSEX,2730,LIVINGSTON TWP,892, 40-303,Budgeted Fund Balance,0,0,10013
13,ESSEX,2730,LIVINGSTON TWP,895, ,Total Local Repayment Of Debt,6547853,6734081,7064320
13,ESSEX,2730,LIVINGSTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-10013,0,0
13,ESSEX,2730,LIVINGSTON TWP,935, ,Total Repayment Of Debt,6537840,6734081,7064320
13,ESSEX,2730,LIVINGSTON TWP,1000, ,Total Revenues/Sources,101477478,104704615,106170578
13,ESSEX,2730,LIVINGSTON TWP,1010, ,Total Revenues/Sources Net of Transfers,101477478,104704615,106170578
13,ESSEX,3190,MILLBURN TWP,100, 10-1210,Local Tax Levy,71439343,71903699,73341773
13,ESSEX,3190,MILLBURN TWP,190, 10-1300,Total Tuition,504805,290000,0
13,ESSEX,3190,MILLBURN TWP,240, 10-1410,Transportation Fees From Individuals,602560,550000,550000
13,ESSEX,3190,MILLBURN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,225278,114560,397999
13,ESSEX,3190,MILLBURN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,535,1000,500
13,ESSEX,3190,MILLBURN TWP,370, ,Subtotal - Revenues From Local Sources,72772521,72859259,74290272
13,ESSEX,3190,MILLBURN TWP,420, 10-3121,Categorical Transportation Aid,0,128722,132617
13,ESSEX,3190,MILLBURN TWP,430, 10-3131,Extraordinary Aid,637665,500000,500000
13,ESSEX,3190,MILLBURN TWP,440, 10-3132,Categorical Special Education Aid,1529234,1682457,1673693
13,ESSEX,3190,MILLBURN TWP,470, 10-3177,Categorical Security Aid,0,71803,76672
13,ESSEX,3190,MILLBURN TWP,500, 10-3XXX,Other State Aids,34452,0,0
13,ESSEX,3190,MILLBURN TWP,520, ,Subtotal - Revenues From State Sources,2201351,2382982,2382982
13,ESSEX,3190,MILLBURN TWP,560, 18-4522,Education Jobs Fund,102475,0,0
13,ESSEX,3190,MILLBURN TWP,570, ,Subtotal - Revenues From Federal Sources,102475,0,0
13,ESSEX,3190,MILLBURN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2298313,1932567
13,ESSEX,3190,MILLBURN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1439800,3201000
13,ESSEX,3190,MILLBURN TWP,710, ,Adjustment For Prior Year Encumbrances,0,783434,0
13,ESSEX,3190,MILLBURN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1382627,0,0
13,ESSEX,3190,MILLBURN TWP,720, ,Total Operating Budget,73693720,79763788,81806821
13,ESSEX,3190,MILLBURN TWP,740, 20-1xxx,Other Revenue From Local Sources,204502,124209,0
13,ESSEX,3190,MILLBURN TWP,745, 20-1XXX,Total Revenues From Local Sources,204502,124209,0
13,ESSEX,3190,MILLBURN TWP,765, 20-32XX,Other Restricted Entitlements,165424,199596,199596
13,ESSEX,3190,MILLBURN TWP,770, ,Total Revenues From State Sources,165424,199596,199596
13,ESSEX,3190,MILLBURN TWP,775, 20-4411-4416,Title I,0,266019,199514
13,ESSEX,3190,MILLBURN TWP,780, 20-4451-4455,Title II,42317,91065,37093
13,ESSEX,3190,MILLBURN TWP,785, 20-4491-4494,Title III,29578,24736,16847
13,ESSEX,3190,MILLBURN TWP,790, 20-4471-4474,Title IV,538,0,0
13,ESSEX,3190,MILLBURN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1410116,939859,694038
13,ESSEX,3190,MILLBURN TWP,830, ,Total Revenues From Federal Sources,1482549,1321679,947492
13,ESSEX,3190,MILLBURN TWP,840, ,Total Grants And Entitlements,1852475,1645484,1147088
13,ESSEX,3190,MILLBURN TWP,845, 40-5200,Transfers From Other Funds,350115,0,0
13,ESSEX,3190,MILLBURN TWP,860, 40-1210,Local Tax Levy,4141587,4440187,4494542
13,ESSEX,3190,MILLBURN TWP,885, ,Total Revenues From Local Sources,4141587,4440187,4494542
13,ESSEX,3190,MILLBURN TWP,890, 40-3160,Debt Service Aid Type II,258550,253333,248116
13,ESSEX,3190,MILLBURN TWP,892, 40-303,Budgeted Fund Balance,0,350251,227985
13,ESSEX,3190,MILLBURN TWP,895, ,Total Local Repayment Of Debt,4750252,5043771,4970643
13,ESSEX,3190,MILLBURN TWP,930, ,Actual Revenues (Over)/Under Expenditures,380396,0,0
13,ESSEX,3190,MILLBURN TWP,935, ,Total Repayment Of Debt,5130648,5043771,4970643
13,ESSEX,3190,MILLBURN TWP,1000, ,Total Revenues/Sources,80676843,86453043,87924552
13,ESSEX,3190,MILLBURN TWP,1010, ,Total Revenues/Sources Net of Transfers,80676843,86453043,87924552
13,ESSEX,3310,MONTCLAIR TOWN,100, 10-1210,Local Tax Levy,97509698,97509698,97509698
13,ESSEX,3310,MONTCLAIR TOWN,190, 10-1300,Total Tuition,64983,50000,75000
13,ESSEX,3310,MONTCLAIR TOWN,260, 10-1910,Rents And Royalties,0,85000,85000
13,ESSEX,3310,MONTCLAIR TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,745359,190000,110000
13,ESSEX,3310,MONTCLAIR TOWN,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,491547,554666
13,ESSEX,3310,MONTCLAIR TOWN,370, ,Subtotal - Revenues From Local Sources,98320040,98326245,98334364
13,ESSEX,3310,MONTCLAIR TOWN,420, 10-3121,Categorical Transportation Aid,1098259,1122139,1164526
13,ESSEX,3310,MONTCLAIR TOWN,430, 10-3131,Extraordinary Aid,1134805,600000,1000000
13,ESSEX,3310,MONTCLAIR TOWN,440, 10-3132,Categorical Special Education Aid,3916173,4154588,4171264
13,ESSEX,3310,MONTCLAIR TOWN,460, 10-3176,Equalization Aid,0,580989,0
13,ESSEX,3310,MONTCLAIR TOWN,470, 10-3177,Categorical Security Aid,733364,728935,747557
13,ESSEX,3310,MONTCLAIR TOWN,480, 10-3178,Adjustment Aid,0,0,322539
13,ESSEX,3310,MONTCLAIR TOWN,500, 10-3XXX,Other State Aids,52896,0,180765
13,ESSEX,3310,MONTCLAIR TOWN,520, ,Subtotal - Revenues From State Sources,6935497,7186651,7586651
13,ESSEX,3310,MONTCLAIR TOWN,540, 10-4200,Medicaid Reimbursement,98004,80853,89836
13,ESSEX,3310,MONTCLAIR TOWN,560, 18-4522,Education Jobs Fund,308920,0,0
13,ESSEX,3310,MONTCLAIR TOWN,570, ,Subtotal - Revenues From Federal Sources,406924,80853,89836
13,ESSEX,3310,MONTCLAIR TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6092399,4787084
13,ESSEX,3310,MONTCLAIR TOWN,630, 10-310,Withdrawal From Maint. Reserve,0,0,500000
13,ESSEX,3310,MONTCLAIR TOWN,710, ,Adjustment For Prior Year Encumbrances,0,88749,0
13,ESSEX,3310,MONTCLAIR TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-2842825,0,0
13,ESSEX,3310,MONTCLAIR TOWN,720, ,Total Operating Budget,102819636,111774897,111297935
13,ESSEX,3310,MONTCLAIR TOWN,740, 20-1xxx,Other Revenue From Local Sources,235505,213341,0
13,ESSEX,3310,MONTCLAIR TOWN,745, 20-1XXX,Total Revenues From Local Sources,235505,213341,0
13,ESSEX,3310,MONTCLAIR TOWN,765, 20-32XX,Other Restricted Entitlements,397004,503754,422900
13,ESSEX,3310,MONTCLAIR TOWN,770, ,Total Revenues From State Sources,397004,503754,422900
13,ESSEX,3310,MONTCLAIR TOWN,775, 20-4411-4416,Title I,419117,597976,443552
13,ESSEX,3310,MONTCLAIR TOWN,780, 20-4451-4455,Title II,155933,162392,120275
13,ESSEX,3310,MONTCLAIR TOWN,785, 20-4491-4494,Title III,1715,12100,7575
13,ESSEX,3310,MONTCLAIR TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1874496,2105814,1270560
13,ESSEX,3310,MONTCLAIR TOWN,810, 20-4430,Vocational Education,22188,0,0
13,ESSEX,3310,MONTCLAIR TOWN,820, 20-4700,Private Industry Council (JTPA),11000,15000,0
13,ESSEX,3310,MONTCLAIR TOWN,825, 20-4XXX,Other,300184,0,0
13,ESSEX,3310,MONTCLAIR TOWN,830, ,Total Revenues From Federal Sources,2784633,2893282,1841962
13,ESSEX,3310,MONTCLAIR TOWN,840, ,Total Grants And Entitlements,3417142,3610377,2264862
13,ESSEX,3310,MONTCLAIR TOWN,1000, ,Total Revenues/Sources,106236778,115385274,113562797
13,ESSEX,3310,MONTCLAIR TOWN,1010, ,Total Revenues/Sources Net of Transfers,106236778,115385274,113562797
13,ESSEX,3570,NEWARK CITY,100, 10-1210,Local Tax Levy,106842876,108979733,111159328
13,ESSEX,3570,NEWARK CITY,190, 10-1300,Total Tuition,523201,568404,566705
13,ESSEX,3570,NEWARK CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8374750,5890574,5890574
13,ESSEX,3570,NEWARK CITY,370, ,Subtotal - Revenues From Local Sources,115740827,115438711,117616607
13,ESSEX,3570,NEWARK CITY,420, 10-3121,Categorical Transportation Aid,6501117,6666157,6754710
13,ESSEX,3570,NEWARK CITY,430, 10-3131,Extraordinary Aid,1821328,2027468,2027468
13,ESSEX,3570,NEWARK CITY,440, 10-3132,Categorical Special Education Aid,26716366,27909992,28180824
13,ESSEX,3570,NEWARK CITY,460, 10-3176,Equalization Aid,659597755,649005268,645243822
13,ESSEX,3570,NEWARK CITY,470, 10-3177,Categorical Security Aid,20260596,19852881,19309359
13,ESSEX,3570,NEWARK CITY,480, 10-3178,Adjustment Aid,1914860,10881381,13306175
13,ESSEX,3570,NEWARK CITY,500, 10-3XXX,Other State Aids,147204,0,1520789
13,ESSEX,3570,NEWARK CITY,520, ,Subtotal - Revenues From State Sources,716959226,716343147,716343147
13,ESSEX,3570,NEWARK CITY,540, 10-4200,Medicaid Reimbursement,1751125,1079274,1214186
13,ESSEX,3570,NEWARK CITY,560, 18-4522,Education Jobs Fund,23695429,742332,0
13,ESSEX,3570,NEWARK CITY,570, ,Subtotal - Revenues From Federal Sources,25446554,1821606,1214186
13,ESSEX,3570,NEWARK CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,41929683,31111234
13,ESSEX,3570,NEWARK CITY,700, 10-5xxx,Other Financing Sources,897,0,0
13,ESSEX,3570,NEWARK CITY,710, ,Adjustment For Prior Year Encumbrances,0,13985152,0
13,ESSEX,3570,NEWARK CITY,715, ,Actual Revenues (Over)/Under Expenditures,-19486094,0,0
13,ESSEX,3570,NEWARK CITY,720, ,Total Operating Budget,838661410,889518299,866285174
13,ESSEX,3570,NEWARK CITY,740, 20-1xxx,Other Revenue From Local Sources,911337,0,0
13,ESSEX,3570,NEWARK CITY,745, 20-1XXX,Total Revenues From Local Sources,911337,0,0
13,ESSEX,3570,NEWARK CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,6814259,7356151,2526988
13,ESSEX,3570,NEWARK CITY,760, 20-3218,Preschool Education Aid,81429666,85942199,88188968
13,ESSEX,3570,NEWARK CITY,765, 20-32XX,Other Restricted Entitlements,1698965,3518662,3533578
13,ESSEX,3570,NEWARK CITY,770, ,Total Revenues From State Sources,89942890,96817012,94249534
13,ESSEX,3570,NEWARK CITY,775, 20-4411-4416,Title I,28885609,22633664,20903229
13,ESSEX,3570,NEWARK CITY,780, 20-4451-4455,Title II,5484299,0,3734548
13,ESSEX,3570,NEWARK CITY,785, 20-4491-4494,Title III,793635,0,1666266
13,ESSEX,3570,NEWARK CITY,790, 20-4471-4474,Title IV,22000,0,0
13,ESSEX,3570,NEWARK CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),11160230,8646329,8646329
13,ESSEX,3570,NEWARK CITY,810, 20-4430,Vocational Education,615925,0,0
13,ESSEX,3570,NEWARK CITY,825, 20-4XXX,Other,12597709,8500000,0
13,ESSEX,3570,NEWARK CITY,830, ,Total Revenues From Federal Sources,59559407,39779993,34950372
13,ESSEX,3570,NEWARK CITY,840, ,Total Grants And Entitlements,150413634,136597005,129199906
13,ESSEX,3570,NEWARK CITY,1000, ,Total Revenues/Sources,989075044,1026115304,995485080
13,ESSEX,3570,NEWARK CITY,1010, ,Total Revenues/Sources Net of Transfers,989075044,1026115304,995485080
13,ESSEX,3630,NORTH CALDWELL BORO,100, 10-1210,Local Tax Levy,10605788,10834245,11050929
13,ESSEX,3630,NORTH CALDWELL BORO,190, 10-1300,Total Tuition,213746,202690,202690
13,ESSEX,3630,NORTH CALDWELL BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39718,14500,14500
13,ESSEX,3630,NORTH CALDWELL BORO,370, ,Subtotal - Revenues From Local Sources,10859252,11051435,11268119
13,ESSEX,3630,NORTH CALDWELL BORO,420, 10-3121,Categorical Transportation Aid,84702,79448,85492
13,ESSEX,3630,NORTH CALDWELL BORO,430, 10-3131,Extraordinary Aid,308561,100000,100000
13,ESSEX,3630,NORTH CALDWELL BORO,440, 10-3132,Categorical Special Education Aid,74655,92591,86078
13,ESSEX,3630,NORTH CALDWELL BORO,470, 10-3177,Categorical Security Aid,48296,48349,48817
13,ESSEX,3630,NORTH CALDWELL BORO,500, 10-3XXX,Other State Aids,0,0,1
13,ESSEX,3630,NORTH CALDWELL BORO,520, ,Subtotal - Revenues From State Sources,516214,320388,320388
13,ESSEX,3630,NORTH CALDWELL BORO,560, 18-4522,Education Jobs Fund,256,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,570, ,Subtotal - Revenues From Federal Sources,256,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,444460,350000
13,ESSEX,3630,NORTH CALDWELL BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,416500,0
13,ESSEX,3630,NORTH CALDWELL BORO,710, ,Adjustment For Prior Year Encumbrances,0,6274,0
13,ESSEX,3630,NORTH CALDWELL BORO,715, ,Actual Revenues (Over)/Under Expenditures,-482332,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,720, ,Total Operating Budget,10893390,12239057,11938507
13,ESSEX,3630,NORTH CALDWELL BORO,765, 20-32XX,Other Restricted Entitlements,49497,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,770, ,Total Revenues From State Sources,49497,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,780, 20-4451-4455,Title II,8148,6993,5245
13,ESSEX,3630,NORTH CALDWELL BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),144498,147095,110321
13,ESSEX,3630,NORTH CALDWELL BORO,830, ,Total Revenues From Federal Sources,152646,154088,115566
13,ESSEX,3630,NORTH CALDWELL BORO,840, ,Total Grants And Entitlements,202143,154088,115566
13,ESSEX,3630,NORTH CALDWELL BORO,860, 40-1210,Local Tax Levy,839089,864204,881425
13,ESSEX,3630,NORTH CALDWELL BORO,870, 40-1xxx,Other Miscellaneous,20721,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,875, 40-1XXX,Miscellaneous,20721,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,885, ,Total Revenues From Local Sources,859810,864204,881425
13,ESSEX,3630,NORTH CALDWELL BORO,892, 40-303,Budgeted Fund Balance,0,20721,0
13,ESSEX,3630,NORTH CALDWELL BORO,895, ,Total Local Repayment Of Debt,859810,884925,881425
13,ESSEX,3630,NORTH CALDWELL BORO,930, ,Actual Revenues (Over)/Under Expenditures,15040,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,935, ,Total Repayment Of Debt,874850,884925,881425
13,ESSEX,3630,NORTH CALDWELL BORO,1000, ,Total Revenues/Sources,11970383,13278070,12935498
13,ESSEX,3630,NORTH CALDWELL BORO,1010, ,Total Revenues/Sources Net of Transfers,11970383,13278070,12935498
13,ESSEX,3750,NUTLEY TOWN,100, 10-1210,Local Tax Levy,48142637,49105490,50087600
13,ESSEX,3750,NUTLEY TOWN,190, 10-1300,Total Tuition,130494,87072,97072
13,ESSEX,3750,NUTLEY TOWN,250, 10-1420-1440,Transportation Fees From Other LEAS,53493,42300,42300
13,ESSEX,3750,NUTLEY TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,296629,202800,204000
13,ESSEX,3750,NUTLEY TOWN,340, 10-1XXX,Interest Earned On Capital Reserve Funds,412,400,400
13,ESSEX,3750,NUTLEY TOWN,350, 10-1XXX,Other Restricted Miscellaneous Revenues,161626,85000,110000
13,ESSEX,3750,NUTLEY TOWN,370, ,Subtotal - Revenues From Local Sources,48785291,49523062,50541372
13,ESSEX,3750,NUTLEY TOWN,420, 10-3121,Categorical Transportation Aid,0,92806,90584
13,ESSEX,3750,NUTLEY TOWN,430, 10-3131,Extraordinary Aid,163817,150000,0
13,ESSEX,3750,NUTLEY TOWN,440, 10-3132,Categorical Special Education Aid,2243967,2391136,2412726
13,ESSEX,3750,NUTLEY TOWN,460, 10-3176,Equalization Aid,4038986,4376014,4348391
13,ESSEX,3750,NUTLEY TOWN,470, 10-3177,Categorical Security Aid,0,61895,70151
13,ESSEX,3750,NUTLEY TOWN,500, 10-3XXX,Other State Aids,1439,0,0
13,ESSEX,3750,NUTLEY TOWN,520, ,Subtotal - Revenues From State Sources,6448209,7071851,6921852
13,ESSEX,3750,NUTLEY TOWN,540, 10-4200,Medicaid Reimbursement,0,28578,28578
13,ESSEX,3750,NUTLEY TOWN,560, 18-4522,Education Jobs Fund,8200,0,0
13,ESSEX,3750,NUTLEY TOWN,570, ,Subtotal - Revenues From Federal Sources,8200,28578,28578
13,ESSEX,3750,NUTLEY TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,242188,1644392
13,ESSEX,3750,NUTLEY TOWN,680, 10-5200,Transfers From Other Funds,2837,0,0
13,ESSEX,3750,NUTLEY TOWN,710, ,Adjustment For Prior Year Encumbrances,0,346862,0
13,ESSEX,3750,NUTLEY TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-1155328,0,0
13,ESSEX,3750,NUTLEY TOWN,720, ,Total Operating Budget,54089209,57212541,59136194
13,ESSEX,3750,NUTLEY TOWN,740, 20-1xxx,Other Revenue From Local Sources,49243,0,0
13,ESSEX,3750,NUTLEY TOWN,745, 20-1XXX,Total Revenues From Local Sources,49243,0,0
13,ESSEX,3750,NUTLEY TOWN,765, 20-32XX,Other Restricted Entitlements,240822,319834,319834
13,ESSEX,3750,NUTLEY TOWN,770, ,Total Revenues From State Sources,240822,319834,319834
13,ESSEX,3750,NUTLEY TOWN,775, 20-4411-4416,Title I,224237,255841,179089
13,ESSEX,3750,NUTLEY TOWN,780, 20-4451-4455,Title II,103265,83525,65429
13,ESSEX,3750,NUTLEY TOWN,785, 20-4491-4494,Title III,40889,58852,41196
13,ESSEX,3750,NUTLEY TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),856036,895255,626679
13,ESSEX,3750,NUTLEY TOWN,810, 20-4430,Vocational Education,0,22212,15548
13,ESSEX,3750,NUTLEY TOWN,825, 20-4XXX,Other,19472,0,0
13,ESSEX,3750,NUTLEY TOWN,830, ,Total Revenues From Federal Sources,1243899,1315685,927941
13,ESSEX,3750,NUTLEY TOWN,840, ,Total Grants And Entitlements,1533964,1635519,1247775
13,ESSEX,3750,NUTLEY TOWN,860, 40-1210,Local Tax Levy,2913506,2910896,2844202
13,ESSEX,3750,NUTLEY TOWN,885, ,Total Revenues From Local Sources,2913506,2910896,2844202
13,ESSEX,3750,NUTLEY TOWN,890, 40-3160,Debt Service Aid Type II,826730,824615,823700
13,ESSEX,3750,NUTLEY TOWN,895, ,Total Local Repayment Of Debt,3740236,3735511,3667902
13,ESSEX,3750,NUTLEY TOWN,935, ,Total Repayment Of Debt,3740236,3735511,3667902
13,ESSEX,3750,NUTLEY TOWN,1000, ,Total Revenues/Sources,59363409,62583571,64051871
13,ESSEX,3750,NUTLEY TOWN,1010, ,Total Revenues/Sources Net of Transfers,59363409,62583571,64051871
13,ESSEX,3880,CITY OF ORANGE TWP,100, 10-1210,Local Tax Levy,10247567,10452518,10661568
13,ESSEX,3880,CITY OF ORANGE TWP,190, 10-1300,Total Tuition,50000,52500,50000
13,ESSEX,3880,CITY OF ORANGE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,611045,173250,160000
13,ESSEX,3880,CITY OF ORANGE TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,45000,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,370, ,Subtotal - Revenues From Local Sources,10953612,10678268,10871568
13,ESSEX,3880,CITY OF ORANGE TWP,420, 10-3121,Categorical Transportation Aid,543155,549303,545602
13,ESSEX,3880,CITY OF ORANGE TWP,430, 10-3131,Extraordinary Aid,296768,432340,432340
13,ESSEX,3880,CITY OF ORANGE TWP,440, 10-3132,Categorical Special Education Aid,2658345,2834771,2860412
13,ESSEX,3880,CITY OF ORANGE TWP,450, 10-3175,Educational Adequacy Aid,7152931,7152931,7152931
13,ESSEX,3880,CITY OF ORANGE TWP,460, 10-3176,Equalization Aid,59025451,59683746,60692109
13,ESSEX,3880,CITY OF ORANGE TWP,470, 10-3177,Categorical Security Aid,1778149,1774951,1838577
13,ESSEX,3880,CITY OF ORANGE TWP,500, 10-3XXX,Other State Aids,10097,0,265589
13,ESSEX,3880,CITY OF ORANGE TWP,520, ,Subtotal - Revenues From State Sources,71464896,72428042,73787560
13,ESSEX,3880,CITY OF ORANGE TWP,540, 10-4200,Medicaid Reimbursement,243599,156130,154387
13,ESSEX,3880,CITY OF ORANGE TWP,560, 18-4522,Education Jobs Fund,2299070,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,570, ,Subtotal - Revenues From Federal Sources,2542669,156130,154387
13,ESSEX,3880,CITY OF ORANGE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,850000,850000
13,ESSEX,3880,CITY OF ORANGE TWP,680, 10-5200,Transfers From Other Funds,1599404,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,710, ,Adjustment For Prior Year Encumbrances,0,597878,0
13,ESSEX,3880,CITY OF ORANGE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-496385,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,720, ,Total Operating Budget,86064196,84710318,85663515
13,ESSEX,3880,CITY OF ORANGE TWP,735, 20-1510,Interest On Investments,0,0,45000
13,ESSEX,3880,CITY OF ORANGE TWP,740, 20-1xxx,Other Revenue From Local Sources,126062,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,745, 20-1XXX,Total Revenues From Local Sources,126062,0,45000
13,ESSEX,3880,CITY OF ORANGE TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,135284,141320
13,ESSEX,3880,CITY OF ORANGE TWP,760, 20-3218,Preschool Education Aid,10077305,9933507,10257900
13,ESSEX,3880,CITY OF ORANGE TWP,765, 20-32XX,Other Restricted Entitlements,0,280896,0
13,ESSEX,3880,CITY OF ORANGE TWP,770, ,Total Revenues From State Sources,10077305,10349687,10399220
13,ESSEX,3880,CITY OF ORANGE TWP,775, 20-4411-4416,Title I,2244942,2200942,2031083
13,ESSEX,3880,CITY OF ORANGE TWP,780, 20-4451-4455,Title II,380116,380116,246738
13,ESSEX,3880,CITY OF ORANGE TWP,785, 20-4491-4494,Title III,88615,97206,127462
13,ESSEX,3880,CITY OF ORANGE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1257170,1201035,1230153
13,ESSEX,3880,CITY OF ORANGE TWP,830, ,Total Revenues From Federal Sources,3970843,3879299,3635436
13,ESSEX,3880,CITY OF ORANGE TWP,840, ,Total Grants And Entitlements,14174210,14228986,14079656
13,ESSEX,3880,CITY OF ORANGE TWP,1000, ,Total Revenues/Sources,100238406,98939304,99743171
13,ESSEX,3880,CITY OF ORANGE TWP,1005, 20-218-520-930,Deduct Transfer-Transfer To General Fund,1749404,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,1010, ,Total Revenues/Sources Net of Transfers,98489002,98939304,99743171
13,ESSEX,4530,ROSELAND BORO,100, 10-1210,Local Tax Levy,6729364,6863951,6863951
13,ESSEX,4530,ROSELAND BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,128812,91000,91000
13,ESSEX,4530,ROSELAND BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,33,0,0
13,ESSEX,4530,ROSELAND BORO,370, ,Subtotal - Revenues From Local Sources,6858209,6954951,6954951
13,ESSEX,4530,ROSELAND BORO,420, 10-3121,Categorical Transportation Aid,0,20609,20916
13,ESSEX,4530,ROSELAND BORO,430, 10-3131,Extraordinary Aid,14227,0,14000
13,ESSEX,4530,ROSELAND BORO,440, 10-3132,Categorical Special Education Aid,214113,240510,239967
13,ESSEX,4530,ROSELAND BORO,470, 10-3177,Categorical Security Aid,0,6923,7158
13,ESSEX,4530,ROSELAND BORO,500, 10-3XXX,Other State Aids,1583,0,1
13,ESSEX,4530,ROSELAND BORO,520, ,Subtotal - Revenues From State Sources,229923,268042,282042
13,ESSEX,4530,ROSELAND BORO,560, 18-4522,Education Jobs Fund,15032,0,0
13,ESSEX,4530,ROSELAND BORO,570, ,Subtotal - Revenues From Federal Sources,15032,0,0
13,ESSEX,4530,ROSELAND BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,118966,37460
13,ESSEX,4530,ROSELAND BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,75000,0
13,ESSEX,4530,ROSELAND BORO,710, ,Adjustment For Prior Year Encumbrances,0,67011,0
13,ESSEX,4530,ROSELAND BORO,715, ,Actual Revenues (Over)/Under Expenditures,-67669,0,0
13,ESSEX,4530,ROSELAND BORO,720, ,Total Operating Budget,7035495,7483970,7274453
13,ESSEX,4530,ROSELAND BORO,740, 20-1xxx,Other Revenue From Local Sources,25379,0,0
13,ESSEX,4530,ROSELAND BORO,745, 20-1XXX,Total Revenues From Local Sources,25379,0,0
13,ESSEX,4530,ROSELAND BORO,780, 20-4451-4455,Title II,14644,6952,6952
13,ESSEX,4530,ROSELAND BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),100744,100744,70000
13,ESSEX,4530,ROSELAND BORO,830, ,Total Revenues From Federal Sources,115388,107696,76952
13,ESSEX,4530,ROSELAND BORO,840, ,Total Grants And Entitlements,140767,107696,76952
13,ESSEX,4530,ROSELAND BORO,860, 40-1210,Local Tax Levy,805218,810619,809581
13,ESSEX,4530,ROSELAND BORO,885, ,Total Revenues From Local Sources,805218,810619,809581
13,ESSEX,4530,ROSELAND BORO,890, 40-3160,Debt Service Aid Type II,32625,32512,30276
13,ESSEX,4530,ROSELAND BORO,895, ,Total Local Repayment Of Debt,837843,843131,839857
13,ESSEX,4530,ROSELAND BORO,935, ,Total Repayment Of Debt,837843,843131,839857
13,ESSEX,4530,ROSELAND BORO,1000, ,Total Revenues/Sources,8014105,8434797,8191262
13,ESSEX,4530,ROSELAND BORO,1010, ,Total Revenues/Sources Net of Transfers,8014105,8434797,8191262
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,100, 10-1210,Local Tax Levy,99960248,101959453,104473642
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,190, 10-1300,Total Tuition,106089,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,300, 10-1XXX,Unrestricted Miscellaneous Revenues,514146,40000,40000
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,370, ,Subtotal - Revenues From Local Sources,100580483,101999453,104513642
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,420, 10-3121,Categorical Transportation Aid,0,259803,282031
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,430, 10-3131,Extraordinary Aid,1515913,750000,750000
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,440, 10-3132,Categorical Special Education Aid,3310958,4100959,3630949
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,470, 10-3177,Categorical Security Aid,0,148725,162918
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,500, 10-3XXX,Other State Aids,76601,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,520, ,Subtotal - Revenues From State Sources,4903472,5259487,4825898
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,540, 10-4200,Medicaid Reimbursement,39178,60640,60639
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,560, 18-4522,Education Jobs Fund,221719,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,570, ,Subtotal - Revenues From Federal Sources,260897,60640,60639
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1517905,2152272
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,600, 10-307,Withdrawal From Cap Res-For Local Share,0,165000,589000
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,710, ,Adjustment For Prior Year Encumbrances,0,1508912,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,715, ,Actual Revenues (Over)/Under Expenditures,-2420619,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,720, ,Total Operating Budget,103324233,110511397,112141451
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,740, 20-1xxx,Other Revenue From Local Sources,208025,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,745, 20-1XXX,Total Revenues From Local Sources,208025,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,760, 20-3218,Preschool Education Aid,59400,59400,59400
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,765, 20-32XX,Other Restricted Entitlements,165094,155721,155722
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,770, ,Total Revenues From State Sources,224494,215121,215122
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,775, 20-4411-4416,Title I,273270,448474,336356
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,780, 20-4451-4455,Title II,101723,103562,77672
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,785, 20-4491-4494,Title III,23356,22718,17039
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2062794,1422816,1093055
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,810, 20-4430,Vocational Education,30766,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,825, 20-4XXX,Other,323608,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,830, ,Total Revenues From Federal Sources,2815517,1997570,1524122
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,840, ,Total Grants And Entitlements,3248036,2212691,1739244
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,850, 40-5xxx,Other Financing Sources,96914,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,855, 40-5210,Transfers From Capital Reserve,0,165000,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,860, 40-1210,Local Tax Levy,3258423,3324625,3890933
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,870, 40-1xxx,Other Miscellaneous,4092,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,875, 40-1XXX,Miscellaneous,4092,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,885, ,Total Revenues From Local Sources,3262515,3324625,3890933
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,890, 40-3160,Debt Service Aid Type II,238949,235708,232467
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,892, 40-303,Budgeted Fund Balance,0,51112,50
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,895, ,Total Local Repayment Of Debt,3598378,3776445,4123450
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,930, ,Actual Revenues (Over)/Under Expenditures,13,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,935, ,Total Repayment Of Debt,3598391,3776445,4123450
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,1000, ,Total Revenues/Sources,110170660,116500533,118004145
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,165000,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,1010, ,Total Revenues/Sources Net of Transfers,110170660,116335533,118004145
13,ESSEX,5370,VERONA BORO,100, 10-1210,Local Tax Levy,27158547,27801223,28496254
13,ESSEX,5370,VERONA BORO,190, 10-1300,Total Tuition,257108,201707,201707
13,ESSEX,5370,VERONA BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,160660,0,0
13,ESSEX,5370,VERONA BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,211971,211971
13,ESSEX,5370,VERONA BORO,370, ,Subtotal - Revenues From Local Sources,27576315,28214901,28909932
13,ESSEX,5370,VERONA BORO,420, 10-3121,Categorical Transportation Aid,0,14883,15587
13,ESSEX,5370,VERONA BORO,430, 10-3131,Extraordinary Aid,180662,200000,200000
13,ESSEX,5370,VERONA BORO,440, 10-3132,Categorical Special Education Aid,621154,796553,794481
13,ESSEX,5370,VERONA BORO,470, 10-3177,Categorical Security Aid,0,32291,33659
13,ESSEX,5370,VERONA BORO,520, ,Subtotal - Revenues From State Sources,801816,1043727,1043727
13,ESSEX,5370,VERONA BORO,560, 18-4522,Education Jobs Fund,49389,0,0
13,ESSEX,5370,VERONA BORO,570, ,Subtotal - Revenues From Federal Sources,49389,0,0
13,ESSEX,5370,VERONA BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,265849,204982
13,ESSEX,5370,VERONA BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,75000,0
13,ESSEX,5370,VERONA BORO,680, 10-5200,Transfers From Other Funds,500,0,0
13,ESSEX,5370,VERONA BORO,715, ,Actual Revenues (Over)/Under Expenditures,-2611,0,0
13,ESSEX,5370,VERONA BORO,720, ,Total Operating Budget,28425409,29599477,30158641
13,ESSEX,5370,VERONA BORO,740, 20-1xxx,Other Revenue From Local Sources,96582,0,22799
13,ESSEX,5370,VERONA BORO,745, 20-1XXX,Total Revenues From Local Sources,96582,0,22799
13,ESSEX,5370,VERONA BORO,765, 20-32XX,Other Restricted Entitlements,83591,97320,110965
13,ESSEX,5370,VERONA BORO,770, ,Total Revenues From State Sources,83591,97320,110965
13,ESSEX,5370,VERONA BORO,780, 20-4451-4455,Title II,40474,24010,21572
13,ESSEX,5370,VERONA BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),480477,463998,493684
13,ESSEX,5370,VERONA BORO,830, ,Total Revenues From Federal Sources,520951,488008,515256
13,ESSEX,5370,VERONA BORO,840, ,Total Grants And Entitlements,701124,585328,649020
13,ESSEX,5370,VERONA BORO,845, 40-5200,Transfers From Other Funds,9,0,0
13,ESSEX,5370,VERONA BORO,860, 40-1210,Local Tax Levy,2238160,2242798,2253849
13,ESSEX,5370,VERONA BORO,885, ,Total Revenues From Local Sources,2238160,2242798,2253849
13,ESSEX,5370,VERONA BORO,890, 40-3160,Debt Service Aid Type II,429506,435288,625186
13,ESSEX,5370,VERONA BORO,892, 40-303,Budgeted Fund Balance,0,2458,9
13,ESSEX,5370,VERONA BORO,895, ,Total Local Repayment Of Debt,2667675,2680544,2879044
13,ESSEX,5370,VERONA BORO,930, ,Actual Revenues (Over)/Under Expenditures,6994,0,0
13,ESSEX,5370,VERONA BORO,935, ,Total Repayment Of Debt,2674669,2680544,2879044
13,ESSEX,5370,VERONA BORO,1000, ,Total Revenues/Sources,31801202,32865349,33686705
13,ESSEX,5370,VERONA BORO,1010, ,Total Revenues/Sources Net of Transfers,31801202,32865349,33686705
13,ESSEX,5630,WEST ESSEX REGIONAL,100, 10-1210,Local Tax Levy,30284468,30890157,31507960
13,ESSEX,5630,WEST ESSEX REGIONAL,190, 10-1300,Total Tuition,168593,0,50000
13,ESSEX,5630,WEST ESSEX REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,300000,300001
13,ESSEX,5630,WEST ESSEX REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,395596,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,370, ,Subtotal - Revenues From Local Sources,30848657,31190157,31857961
13,ESSEX,5630,WEST ESSEX REGIONAL,420, 10-3121,Categorical Transportation Aid,0,153575,158980
13,ESSEX,5630,WEST ESSEX REGIONAL,430, 10-3131,Extraordinary Aid,512834,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,440, 10-3132,Categorical Special Education Aid,781931,818396,811495
13,ESSEX,5630,WEST ESSEX REGIONAL,470, 10-3177,Categorical Security Aid,0,24171,25666
13,ESSEX,5630,WEST ESSEX REGIONAL,500, 10-3XXX,Other State Aids,72210,0,1
13,ESSEX,5630,WEST ESSEX REGIONAL,520, ,Subtotal - Revenues From State Sources,1366975,996142,996142
13,ESSEX,5630,WEST ESSEX REGIONAL,560, 18-4522,Education Jobs Fund,57576,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,570, ,Subtotal - Revenues From Federal Sources,57576,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,301470,466201
13,ESSEX,5630,WEST ESSEX REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,2100000
13,ESSEX,5630,WEST ESSEX REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,84087,0
13,ESSEX,5630,WEST ESSEX REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1743507,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,720, ,Total Operating Budget,30529701,32571856,35420304
13,ESSEX,5630,WEST ESSEX REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,31799,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,31799,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,775, 20-4411-4416,Title I,38678,52000,71304
13,ESSEX,5630,WEST ESSEX REGIONAL,780, 20-4451-4455,Title II,27814,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),293886,287774,287774
13,ESSEX,5630,WEST ESSEX REGIONAL,830, ,Total Revenues From Federal Sources,360378,339774,359078
13,ESSEX,5630,WEST ESSEX REGIONAL,840, ,Total Grants And Entitlements,392177,339774,359078
13,ESSEX,5630,WEST ESSEX REGIONAL,850, 40-5xxx,Other Financing Sources,1043392,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,860, 40-1210,Local Tax Levy,2546355,2507679,2407198
13,ESSEX,5630,WEST ESSEX REGIONAL,865, 40-1510,Interest On Investments,0,0,1
13,ESSEX,5630,WEST ESSEX REGIONAL,875, 40-1XXX,Miscellaneous,0,0,1
13,ESSEX,5630,WEST ESSEX REGIONAL,885, ,Total Revenues From Local Sources,2546355,2507679,2407199
13,ESSEX,5630,WEST ESSEX REGIONAL,892, 40-303,Budgeted Fund Balance,0,1,78531
13,ESSEX,5630,WEST ESSEX REGIONAL,895, ,Total Local Repayment Of Debt,3589747,2507680,2485730
13,ESSEX,5630,WEST ESSEX REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-78531,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,935, ,Total Repayment Of Debt,3511216,2507680,2485730
13,ESSEX,5630,WEST ESSEX REGIONAL,1000, ,Total Revenues/Sources,34433094,35419310,38265112
13,ESSEX,5630,WEST ESSEX REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,34433094,35419310,38265112
13,ESSEX,5680,WEST ORANGE TOWN,100, 10-1210,Local Tax Levy,114498112,119000131,120538165
13,ESSEX,5680,WEST ORANGE TOWN,190, 10-1300,Total Tuition,445612,250000,350000
13,ESSEX,5680,WEST ORANGE TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,561321,257500,250000
13,ESSEX,5680,WEST ORANGE TOWN,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,45000,45001
13,ESSEX,5680,WEST ORANGE TOWN,370, ,Subtotal - Revenues From Local Sources,115505045,119552631,121183166
13,ESSEX,5680,WEST ORANGE TOWN,420, 10-3121,Categorical Transportation Aid,0,438350,438150
13,ESSEX,5680,WEST ORANGE TOWN,430, 10-3131,Extraordinary Aid,1604450,1200000,1200000
13,ESSEX,5680,WEST ORANGE TOWN,440, 10-3132,Categorical Special Education Aid,3892676,4171092,4191194
13,ESSEX,5680,WEST ORANGE TOWN,460, 10-3176,Equalization Aid,1893189,1806654,1793898
13,ESSEX,5680,WEST ORANGE TOWN,470, 10-3177,Categorical Security Aid,107672,393611,386465
13,ESSEX,5680,WEST ORANGE TOWN,500, 10-3XXX,Other State Aids,136474,0,0
13,ESSEX,5680,WEST ORANGE TOWN,520, ,Subtotal - Revenues From State Sources,7634461,8009707,8009707
13,ESSEX,5680,WEST ORANGE TOWN,540, 10-4200,Medicaid Reimbursement,154037,120000,120002
13,ESSEX,5680,WEST ORANGE TOWN,560, 18-4522,Education Jobs Fund,315573,0,0
13,ESSEX,5680,WEST ORANGE TOWN,570, ,Subtotal - Revenues From Federal Sources,469610,120000,120002
13,ESSEX,5680,WEST ORANGE TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1500000,2000000
13,ESSEX,5680,WEST ORANGE TOWN,680, 10-5200,Transfers From Other Funds,500000,0,0
13,ESSEX,5680,WEST ORANGE TOWN,700, 10-5xxx,Other Financing Sources,2892,0,0
13,ESSEX,5680,WEST ORANGE TOWN,710, ,Adjustment For Prior Year Encumbrances,0,1151226,0
13,ESSEX,5680,WEST ORANGE TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-1773776,0,0
13,ESSEX,5680,WEST ORANGE TOWN,720, ,Total Operating Budget,122338232,130333564,131312875
13,ESSEX,5680,WEST ORANGE TOWN,740, 20-1xxx,Other Revenue From Local Sources,42345,0,0
13,ESSEX,5680,WEST ORANGE TOWN,745, 20-1XXX,Total Revenues From Local Sources,42345,0,0
13,ESSEX,5680,WEST ORANGE TOWN,765, 20-32XX,Other Restricted Entitlements,426268,610500,610500
13,ESSEX,5680,WEST ORANGE TOWN,770, ,Total Revenues From State Sources,426268,610500,610500
13,ESSEX,5680,WEST ORANGE TOWN,775, 20-4411-4416,Title I,693350,1098194,1098194
13,ESSEX,5680,WEST ORANGE TOWN,780, 20-4451-4455,Title II,150825,0,0
13,ESSEX,5680,WEST ORANGE TOWN,785, 20-4491-4494,Title III,89365,0,0
13,ESSEX,5680,WEST ORANGE TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1744167,1723108,1723108
13,ESSEX,5680,WEST ORANGE TOWN,825, 20-4XXX,Other,605103,428572,428572
13,ESSEX,5680,WEST ORANGE TOWN,830, ,Total Revenues From Federal Sources,3282810,3249874,3249874
13,ESSEX,5680,WEST ORANGE TOWN,840, ,Total Grants And Entitlements,3751423,3860374,3860374
13,ESSEX,5680,WEST ORANGE TOWN,860, 40-1210,Local Tax Levy,5328071,4931874,5322238
13,ESSEX,5680,WEST ORANGE TOWN,870, 40-1xxx,Other Miscellaneous,961638,0,0
13,ESSEX,5680,WEST ORANGE TOWN,875, 40-1XXX,Miscellaneous,961638,0,0
13,ESSEX,5680,WEST ORANGE TOWN,885, ,Total Revenues From Local Sources,6289709,4931874,5322238
13,ESSEX,5680,WEST ORANGE TOWN,890, 40-3160,Debt Service Aid Type II,0,962085,964569
13,ESSEX,5680,WEST ORANGE TOWN,892, 40-303,Budgeted Fund Balance,0,566435,0
13,ESSEX,5680,WEST ORANGE TOWN,894, 40-313,Withdrawal From Debt Service Reserve,0,177245,0
13,ESSEX,5680,WEST ORANGE TOWN,895, ,Total Local Repayment Of Debt,6289709,6637639,6286807
13,ESSEX,5680,WEST ORANGE TOWN,930, ,Actual Revenues (Over)/Under Expenditures,-215069,0,0
13,ESSEX,5680,WEST ORANGE TOWN,935, ,Total Repayment Of Debt,6074640,6637639,6286807
13,ESSEX,5680,WEST ORANGE TOWN,1000, ,Total Revenues/Sources,132164295,140831577,141460056
13,ESSEX,5680,WEST ORANGE TOWN,1010, ,Total Revenues/Sources Net of Transfers,132164295,140831577,141460056
15,GLOUCESTER,860,CLAYTON BORO,100, 10-1210,Local Tax Levy,7164595,7411722,7559956
15,GLOUCESTER,860,CLAYTON BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,52389,50000,54000
15,GLOUCESTER,860,CLAYTON BORO,190, 10-1300,Total Tuition,94991,94805,268000
15,GLOUCESTER,860,CLAYTON BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,24863,3575,12150
15,GLOUCESTER,860,CLAYTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,128824,98000,98000
15,GLOUCESTER,860,CLAYTON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,25,25
15,GLOUCESTER,860,CLAYTON BORO,370, ,Subtotal - Revenues From Local Sources,7465662,7658127,7992131
15,GLOUCESTER,860,CLAYTON BORO,410, 10-3116,School Choice Aid,0,0,14890
15,GLOUCESTER,860,CLAYTON BORO,420, 10-3121,Categorical Transportation Aid,0,63240,60696
15,GLOUCESTER,860,CLAYTON BORO,430, 10-3131,Extraordinary Aid,89914,80000,90000
15,GLOUCESTER,860,CLAYTON BORO,440, 10-3132,Categorical Special Education Aid,672662,709151,728613
15,GLOUCESTER,860,CLAYTON BORO,460, 10-3176,Equalization Aid,8356753,8710339,8683487
15,GLOUCESTER,860,CLAYTON BORO,470, 10-3177,Categorical Security Aid,126066,161888,171822
15,GLOUCESTER,860,CLAYTON BORO,500, 10-3XXX,Other State Aids,15983,0,77145
15,GLOUCESTER,860,CLAYTON BORO,520, ,Subtotal - Revenues From State Sources,9261378,9724618,9826653
15,GLOUCESTER,860,CLAYTON BORO,540, 10-4200,Medicaid Reimbursement,30455,31017,31017
15,GLOUCESTER,860,CLAYTON BORO,560, 18-4522,Education Jobs Fund,303372,0,0
15,GLOUCESTER,860,CLAYTON BORO,570, ,Subtotal - Revenues From Federal Sources,333827,31017,31017
15,GLOUCESTER,860,CLAYTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1189502,951602
15,GLOUCESTER,860,CLAYTON BORO,680, 10-5200,Transfers From Other Funds,1789,0,0
15,GLOUCESTER,860,CLAYTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,29353,0
15,GLOUCESTER,860,CLAYTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-457617,0,0
15,GLOUCESTER,860,CLAYTON BORO,720, ,Total Operating Budget,16605039,18632617,18801403
15,GLOUCESTER,860,CLAYTON BORO,725, 20-1310,Tuition - Preschool,0,0,11000
15,GLOUCESTER,860,CLAYTON BORO,740, 20-1xxx,Other Revenue From Local Sources,10549,0,0
15,GLOUCESTER,860,CLAYTON BORO,745, 20-1XXX,Total Revenues From Local Sources,10549,0,11000
15,GLOUCESTER,860,CLAYTON BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,25000,9208
15,GLOUCESTER,860,CLAYTON BORO,760, 20-3218,Preschool Education Aid,342433,321339,283790
15,GLOUCESTER,860,CLAYTON BORO,765, 20-32XX,Other Restricted Entitlements,483391,490678,490678
15,GLOUCESTER,860,CLAYTON BORO,770, ,Total Revenues From State Sources,825824,837017,783676
15,GLOUCESTER,860,CLAYTON BORO,775, 20-4411-4416,Title I,311301,310000,310000
15,GLOUCESTER,860,CLAYTON BORO,780, 20-4451-4455,Title II,56459,41674,41674
15,GLOUCESTER,860,CLAYTON BORO,785, 20-4491-4494,Title III,0,0,24706
15,GLOUCESTER,860,CLAYTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),406046,250000,250000
15,GLOUCESTER,860,CLAYTON BORO,825, 20-4XXX,Other,773335,0,0
15,GLOUCESTER,860,CLAYTON BORO,830, ,Total Revenues From Federal Sources,1547141,601674,626380
15,GLOUCESTER,860,CLAYTON BORO,840, ,Total Grants And Entitlements,2383514,1438691,1421056
15,GLOUCESTER,860,CLAYTON BORO,845, 40-5200,Transfers From Other Funds,170220,0,0
15,GLOUCESTER,860,CLAYTON BORO,860, 40-1210,Local Tax Levy,902701,924356,692859
15,GLOUCESTER,860,CLAYTON BORO,885, ,Total Revenues From Local Sources,902701,924356,692859
15,GLOUCESTER,860,CLAYTON BORO,890, 40-3160,Debt Service Aid Type II,302671,303406,288728
15,GLOUCESTER,860,CLAYTON BORO,892, 40-303,Budgeted Fund Balance,0,0,170220
15,GLOUCESTER,860,CLAYTON BORO,895, ,Total Local Repayment Of Debt,1375592,1227762,1151807
15,GLOUCESTER,860,CLAYTON BORO,930, ,Actual Revenues (Over)/Under Expenditures,-147714,0,0
15,GLOUCESTER,860,CLAYTON BORO,935, ,Total Repayment Of Debt,1227878,1227762,1151807
15,GLOUCESTER,860,CLAYTON BORO,1000, ,Total Revenues/Sources,20216431,21299070,21374266
15,GLOUCESTER,860,CLAYTON BORO,1010, ,Total Revenues/Sources Net of Transfers,20216431,21299070,21374266
15,GLOUCESTER,870,CLEARVIEW REGIONAL,100, 10-1210,Local Tax Levy,15441399,15750227,16577579
15,GLOUCESTER,870,CLEARVIEW REGIONAL,190, 10-1300,Total Tuition,169243,63000,138800
15,GLOUCESTER,870,CLEARVIEW REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,44475,10000,10000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,314386,236000,150000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10117,6500,6000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,370, ,Subtotal - Revenues From Local Sources,15979620,16065727,16882379
15,GLOUCESTER,870,CLEARVIEW REGIONAL,420, 10-3121,Categorical Transportation Aid,196641,411119,409464
15,GLOUCESTER,870,CLEARVIEW REGIONAL,430, 10-3131,Extraordinary Aid,248343,146129,146129
15,GLOUCESTER,870,CLEARVIEW REGIONAL,440, 10-3132,Categorical Special Education Aid,1290132,1374148,1397198
15,GLOUCESTER,870,CLEARVIEW REGIONAL,460, 10-3176,Equalization Aid,12269117,12696223,12725860
15,GLOUCESTER,870,CLEARVIEW REGIONAL,470, 10-3177,Categorical Security Aid,188205,187523,195116
15,GLOUCESTER,870,CLEARVIEW REGIONAL,500, 10-3XXX,Other State Aids,46045,0,124697
15,GLOUCESTER,870,CLEARVIEW REGIONAL,520, ,Subtotal - Revenues From State Sources,14238483,14815142,14998464
15,GLOUCESTER,870,CLEARVIEW REGIONAL,540, 10-4200,Medicaid Reimbursement,0,24047,24047
15,GLOUCESTER,870,CLEARVIEW REGIONAL,560, 18-4522,Education Jobs Fund,508751,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,570, ,Subtotal - Revenues From Federal Sources,508751,24047,24047
15,GLOUCESTER,870,CLEARVIEW REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1451409,1453336
15,GLOUCESTER,870,CLEARVIEW REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1025000,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,680, 10-5200,Transfers From Other Funds,217539,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,304934,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1777654,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,720, ,Total Operating Budget,29166739,33686259,33358226
15,GLOUCESTER,870,CLEARVIEW REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,20660,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,20660,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,765, 20-32XX,Other Restricted Entitlements,64213,63096,53632
15,GLOUCESTER,870,CLEARVIEW REGIONAL,770, ,Total Revenues From State Sources,64213,63096,53632
15,GLOUCESTER,870,CLEARVIEW REGIONAL,775, 20-4411-4416,Title I,61974,77541,54279
15,GLOUCESTER,870,CLEARVIEW REGIONAL,780, 20-4451-4455,Title II,27014,25770,18039
15,GLOUCESTER,870,CLEARVIEW REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),501968,494422,346095
15,GLOUCESTER,870,CLEARVIEW REGIONAL,810, 20-4430,Vocational Education,0,66858,46801
15,GLOUCESTER,870,CLEARVIEW REGIONAL,825, 20-4XXX,Other,40945,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,830, ,Total Revenues From Federal Sources,631901,664591,465214
15,GLOUCESTER,870,CLEARVIEW REGIONAL,840, ,Total Grants And Entitlements,716774,727687,518846
15,GLOUCESTER,870,CLEARVIEW REGIONAL,845, 40-5200,Transfers From Other Funds,0,75000,79497
15,GLOUCESTER,870,CLEARVIEW REGIONAL,860, 40-1210,Local Tax Levy,2083045,2096715,2084598
15,GLOUCESTER,870,CLEARVIEW REGIONAL,870, 40-1xxx,Other Miscellaneous,66730,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,875, 40-1XXX,Miscellaneous,66730,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,885, ,Total Revenues From Local Sources,2149775,2096715,2084598
15,GLOUCESTER,870,CLEARVIEW REGIONAL,890, 40-3160,Debt Service Aid Type II,545637,522113,500117
15,GLOUCESTER,870,CLEARVIEW REGIONAL,895, ,Total Local Repayment Of Debt,2695412,2693828,2664212
15,GLOUCESTER,870,CLEARVIEW REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,89641,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,935, ,Total Repayment Of Debt,2785053,2693828,2664212
15,GLOUCESTER,870,CLEARVIEW REGIONAL,1000, ,Total Revenues/Sources,32668566,37107774,36541284
15,GLOUCESTER,870,CLEARVIEW REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,32668566,37107774,36541284
15,GLOUCESTER,1100,DEPTFORD TWP,100, 10-1210,Local Tax Levy,33520000,34692139,35885892
15,GLOUCESTER,1100,DEPTFORD TWP,190, 10-1300,Total Tuition,186390,192585,192585
15,GLOUCESTER,1100,DEPTFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,381402,507000,507000
15,GLOUCESTER,1100,DEPTFORD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,483,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,370, ,Subtotal - Revenues From Local Sources,34088275,35391724,36585477
15,GLOUCESTER,1100,DEPTFORD TWP,420, 10-3121,Categorical Transportation Aid,0,280289,316708
15,GLOUCESTER,1100,DEPTFORD TWP,430, 10-3131,Extraordinary Aid,257089,200000,200000
15,GLOUCESTER,1100,DEPTFORD TWP,440, 10-3132,Categorical Special Education Aid,2107675,2235785,2287352
15,GLOUCESTER,1100,DEPTFORD TWP,460, 10-3176,Equalization Aid,19477825,19822167,20154580
15,GLOUCESTER,1100,DEPTFORD TWP,470, 10-3177,Categorical Security Aid,335084,426865,461530
15,GLOUCESTER,1100,DEPTFORD TWP,500, 10-3XXX,Other State Aids,26892,0,12894
15,GLOUCESTER,1100,DEPTFORD TWP,520, ,Subtotal - Revenues From State Sources,22204565,22965106,23433064
15,GLOUCESTER,1100,DEPTFORD TWP,540, 10-4200,Medicaid Reimbursement,70789,92547,92547
15,GLOUCESTER,1100,DEPTFORD TWP,560, 18-4522,Education Jobs Fund,809434,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,570, ,Subtotal - Revenues From Federal Sources,880223,92547,92547
15,GLOUCESTER,1100,DEPTFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2088346,2184575
15,GLOUCESTER,1100,DEPTFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,220586,0
15,GLOUCESTER,1100,DEPTFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-720964,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,720, ,Total Operating Budget,56452099,60758309,62295663
15,GLOUCESTER,1100,DEPTFORD TWP,740, 20-1xxx,Other Revenue From Local Sources,992,1000,0
15,GLOUCESTER,1100,DEPTFORD TWP,745, 20-1XXX,Total Revenues From Local Sources,992,1000,0
15,GLOUCESTER,1100,DEPTFORD TWP,760, 20-3218,Preschool Education Aid,736077,1018388,889812
15,GLOUCESTER,1100,DEPTFORD TWP,765, 20-32XX,Other Restricted Entitlements,155569,172078,129059
15,GLOUCESTER,1100,DEPTFORD TWP,770, ,Total Revenues From State Sources,891646,1190466,1018871
15,GLOUCESTER,1100,DEPTFORD TWP,775, 20-4411-4416,Title I,484260,757711,568283
15,GLOUCESTER,1100,DEPTFORD TWP,780, 20-4451-4455,Title II,111175,97289,72967
15,GLOUCESTER,1100,DEPTFORD TWP,785, 20-4491-4494,Title III,19452,23867,17900
15,GLOUCESTER,1100,DEPTFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1269041,1105433,829075
15,GLOUCESTER,1100,DEPTFORD TWP,825, 20-4XXX,Other,194496,44200,0
15,GLOUCESTER,1100,DEPTFORD TWP,830, ,Total Revenues From Federal Sources,2078424,2028500,1488225
15,GLOUCESTER,1100,DEPTFORD TWP,840, ,Total Grants And Entitlements,2971062,3219966,2507096
15,GLOUCESTER,1100,DEPTFORD TWP,860, 40-1210,Local Tax Levy,991721,1439980,1441030
15,GLOUCESTER,1100,DEPTFORD TWP,885, ,Total Revenues From Local Sources,991721,1439980,1441030
15,GLOUCESTER,1100,DEPTFORD TWP,895, ,Total Local Repayment Of Debt,991721,1439980,1441030
15,GLOUCESTER,1100,DEPTFORD TWP,930, ,Actual Revenues (Over)/Under Expenditures,450369,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,935, ,Total Repayment Of Debt,1442090,1439980,1441030
15,GLOUCESTER,1100,DEPTFORD TWP,1000, ,Total Revenues/Sources,60865251,65418255,66243789
15,GLOUCESTER,1100,DEPTFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,60865251,65418255,66243789
15,GLOUCESTER,1180,EAST GREENWICH TWP,100, 10-1210,Local Tax Levy,9638035,9830796,9970630
15,GLOUCESTER,1180,EAST GREENWICH TWP,190, 10-1300,Total Tuition,16292,0,20000
15,GLOUCESTER,1180,EAST GREENWICH TWP,260, 10-1910,Rents And Royalties,4200,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,24548,20000,20000
15,GLOUCESTER,1180,EAST GREENWICH TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,370, ,Subtotal - Revenues From Local Sources,9683076,9850796,10010630
15,GLOUCESTER,1180,EAST GREENWICH TWP,420, 10-3121,Categorical Transportation Aid,4768,81688,82561
15,GLOUCESTER,1180,EAST GREENWICH TWP,430, 10-3131,Extraordinary Aid,32715,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,440, 10-3132,Categorical Special Education Aid,527781,583186,609732
15,GLOUCESTER,1180,EAST GREENWICH TWP,460, 10-3176,Equalization Aid,1932731,1982423,1950752
15,GLOUCESTER,1180,EAST GREENWICH TWP,470, 10-3177,Categorical Security Aid,75989,77777,82027
15,GLOUCESTER,1180,EAST GREENWICH TWP,500, 10-3XXX,Other State Aids,11563,148732,663686
15,GLOUCESTER,1180,EAST GREENWICH TWP,520, ,Subtotal - Revenues From State Sources,2585547,2873806,3388758
15,GLOUCESTER,1180,EAST GREENWICH TWP,560, 18-4522,Education Jobs Fund,98558,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,570, ,Subtotal - Revenues From Federal Sources,98558,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,856279,1146968
15,GLOUCESTER,1180,EAST GREENWICH TWP,680, 10-5200,Transfers From Other Funds,6680,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,715, ,Actual Revenues (Over)/Under Expenditures,-792354,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,720, ,Total Operating Budget,11581507,13580881,14546356
15,GLOUCESTER,1180,EAST GREENWICH TWP,740, 20-1xxx,Other Revenue From Local Sources,0,1388,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,745, 20-1XXX,Total Revenues From Local Sources,0,1388,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,775, 20-4411-4416,Title I,42816,40618,30464
15,GLOUCESTER,1180,EAST GREENWICH TWP,780, 20-4451-4455,Title II,10644,11423,8567
15,GLOUCESTER,1180,EAST GREENWICH TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),183449,192628,144472
15,GLOUCESTER,1180,EAST GREENWICH TWP,830, ,Total Revenues From Federal Sources,236909,244669,183503
15,GLOUCESTER,1180,EAST GREENWICH TWP,840, ,Total Grants And Entitlements,236909,246057,183503
15,GLOUCESTER,1180,EAST GREENWICH TWP,845, 40-5200,Transfers From Other Funds,5850,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,850, 40-5xxx,Other Financing Sources,12168,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,860, 40-1210,Local Tax Levy,632304,669617,1546821
15,GLOUCESTER,1180,EAST GREENWICH TWP,885, ,Total Revenues From Local Sources,632304,669617,1546821
15,GLOUCESTER,1180,EAST GREENWICH TWP,892, 40-303,Budgeted Fund Balance,0,5850,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,895, ,Total Local Repayment Of Debt,650322,675467,1546821
15,GLOUCESTER,1180,EAST GREENWICH TWP,930, ,Actual Revenues (Over)/Under Expenditures,-18018,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,935, ,Total Repayment Of Debt,632304,675467,1546821
15,GLOUCESTER,1180,EAST GREENWICH TWP,1000, ,Total Revenues/Sources,12450720,14502405,16276680
15,GLOUCESTER,1180,EAST GREENWICH TWP,1010, ,Total Revenues/Sources Net of Transfers,12450720,14502405,16276680
15,GLOUCESTER,1330,ELK TWP,100, 10-1210,Local Tax Levy,2332830,2369005,2415831
15,GLOUCESTER,1330,ELK TWP,190, 10-1300,Total Tuition,51320,31253,30000
15,GLOUCESTER,1330,ELK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17484,11474,9000
15,GLOUCESTER,1330,ELK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,300,300,300
15,GLOUCESTER,1330,ELK TWP,370, ,Subtotal - Revenues From Local Sources,2401934,2412032,2455131
15,GLOUCESTER,1330,ELK TWP,410, 10-3116,School Choice Aid,0,0,43314
15,GLOUCESTER,1330,ELK TWP,420, 10-3121,Categorical Transportation Aid,158165,164293,157280
15,GLOUCESTER,1330,ELK TWP,430, 10-3131,Extraordinary Aid,62570,25000,25000
15,GLOUCESTER,1330,ELK TWP,440, 10-3132,Categorical Special Education Aid,179377,191058,195091
15,GLOUCESTER,1330,ELK TWP,460, 10-3176,Equalization Aid,1898933,1957435,2013576
15,GLOUCESTER,1330,ELK TWP,470, 10-3177,Categorical Security Aid,60810,62959,66201
15,GLOUCESTER,1330,ELK TWP,480, 10-3178,Adjustment Aid,48446,38757,38757
15,GLOUCESTER,1330,ELK TWP,500, 10-3XXX,Other State Aids,4176,0,5178
15,GLOUCESTER,1330,ELK TWP,520, ,Subtotal - Revenues From State Sources,2412477,2439502,2544397
15,GLOUCESTER,1330,ELK TWP,540, 10-4200,Medicaid Reimbursement,4543,9052,7319
15,GLOUCESTER,1330,ELK TWP,560, 18-4522,Education Jobs Fund,85432,0,0
15,GLOUCESTER,1330,ELK TWP,570, ,Subtotal - Revenues From Federal Sources,89975,9052,7319
15,GLOUCESTER,1330,ELK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,507540,549229
15,GLOUCESTER,1330,ELK TWP,680, 10-5200,Transfers From Other Funds,59,0,0
15,GLOUCESTER,1330,ELK TWP,710, ,Adjustment For Prior Year Encumbrances,0,43727,0
15,GLOUCESTER,1330,ELK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-90334,0,0
15,GLOUCESTER,1330,ELK TWP,720, ,Total Operating Budget,4814111,5411853,5556076
15,GLOUCESTER,1330,ELK TWP,740, 20-1xxx,Other Revenue From Local Sources,8500,750,0
15,GLOUCESTER,1330,ELK TWP,745, 20-1XXX,Total Revenues From Local Sources,8500,750,0
15,GLOUCESTER,1330,ELK TWP,760, 20-3218,Preschool Education Aid,63663,68918,49932
15,GLOUCESTER,1330,ELK TWP,770, ,Total Revenues From State Sources,63663,68918,49932
15,GLOUCESTER,1330,ELK TWP,775, 20-4411-4416,Title I,98484,87927,61549
15,GLOUCESTER,1330,ELK TWP,780, 20-4451-4455,Title II,17550,14566,10196
15,GLOUCESTER,1330,ELK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),110517,100840,70588
15,GLOUCESTER,1330,ELK TWP,825, 20-4XXX,Other,26028,32681,17761
15,GLOUCESTER,1330,ELK TWP,830, ,Total Revenues From Federal Sources,252579,236014,160094
15,GLOUCESTER,1330,ELK TWP,840, ,Total Grants And Entitlements,324742,305682,210026
15,GLOUCESTER,1330,ELK TWP,860, 40-1210,Local Tax Levy,119902,116539,109887
15,GLOUCESTER,1330,ELK TWP,885, ,Total Revenues From Local Sources,119902,116539,109887
15,GLOUCESTER,1330,ELK TWP,890, 40-3160,Debt Service Aid Type II,86590,84163,79371
15,GLOUCESTER,1330,ELK TWP,892, 40-303,Budgeted Fund Balance,0,1,1
15,GLOUCESTER,1330,ELK TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,0,1
15,GLOUCESTER,1330,ELK TWP,895, ,Total Local Repayment Of Debt,206492,200703,189260
15,GLOUCESTER,1330,ELK TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
15,GLOUCESTER,1330,ELK TWP,935, ,Total Repayment Of Debt,206491,200703,189260
15,GLOUCESTER,1330,ELK TWP,1000, ,Total Revenues/Sources,5345344,5918238,5955362
15,GLOUCESTER,1330,ELK TWP,1010, ,Total Revenues/Sources Net of Transfers,5345344,5918238,5955362
15,GLOUCESTER,1590,FRANKLIN TWP,100, 10-1210,Local Tax Levy,8485429,9070950,9514704
15,GLOUCESTER,1590,FRANKLIN TWP,190, 10-1300,Total Tuition,255880,1031504,912166
15,GLOUCESTER,1590,FRANKLIN TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,165207,32992,48761
15,GLOUCESTER,1590,FRANKLIN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,76123,9381,10545
15,GLOUCESTER,1590,FRANKLIN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5233,1500,0
15,GLOUCESTER,1590,FRANKLIN TWP,370, ,Subtotal - Revenues From Local Sources,8987872,10146327,10486176
15,GLOUCESTER,1590,FRANKLIN TWP,420, 10-3121,Categorical Transportation Aid,289083,380578,381399
15,GLOUCESTER,1590,FRANKLIN TWP,430, 10-3131,Extraordinary Aid,40679,0,0
15,GLOUCESTER,1590,FRANKLIN TWP,440, 10-3132,Categorical Special Education Aid,672662,717382,725636
15,GLOUCESTER,1590,FRANKLIN TWP,460, 10-3176,Equalization Aid,7126256,7256617,7422943
15,GLOUCESTER,1590,FRANKLIN TWP,470, 10-3177,Categorical Security Aid,162655,166776,173504
15,GLOUCESTER,1590,FRANKLIN TWP,500, 10-3XXX,Other State Aids,15845,0,0
15,GLOUCESTER,1590,FRANKLIN TWP,520, ,Subtotal - Revenues From State Sources,8307180,8521353,8703482
15,GLOUCESTER,1590,FRANKLIN TWP,540, 10-4200,Medicaid Reimbursement,19692,17774,17774
15,GLOUCESTER,1590,FRANKLIN TWP,560, 18-4522,Education Jobs Fund,300040,0,0
15,GLOUCESTER,1590,FRANKLIN TWP,570, ,Subtotal - Revenues From Federal Sources,319732,17774,17774
15,GLOUCESTER,1590,FRANKLIN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,195335,198372
15,GLOUCESTER,1590,FRANKLIN TWP,710, ,Adjustment For Prior Year Encumbrances,0,335690,0
15,GLOUCESTER,1590,FRANKLIN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-658216,0,0
15,GLOUCESTER,1590,FRANKLIN TWP,720, ,Total Operating Budget,16956568,19216479,19405804
15,GLOUCESTER,1590,FRANKLIN TWP,740, 20-1xxx,Other Revenue From Local Sources,11457,0,0
15,GLOUCESTER,1590,FRANKLIN TWP,745, 20-1XXX,Total Revenues From Local Sources,11457,0,0
15,GLOUCESTER,1590,FRANKLIN TWP,775, 20-4411-4416,Title I,281688,197407,138185
15,GLOUCESTER,1590,FRANKLIN TWP,780, 20-4451-4455,Title II,76929,110950,42106
15,GLOUCESTER,1590,FRANKLIN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),422080,348520,243964
15,GLOUCESTER,1590,FRANKLIN TWP,825, 20-4XXX,Other,0,21233,14863
15,GLOUCESTER,1590,FRANKLIN TWP,830, ,Total Revenues From Federal Sources,780697,678110,439118
15,GLOUCESTER,1590,FRANKLIN TWP,840, ,Total Grants And Entitlements,792154,678110,439118
15,GLOUCESTER,1590,FRANKLIN TWP,860, 40-1210,Local Tax Levy,200049,204880,205790
15,GLOUCESTER,1590,FRANKLIN TWP,885, ,Total Revenues From Local Sources,200049,204880,205790
15,GLOUCESTER,1590,FRANKLIN TWP,895, ,Total Local Repayment Of Debt,200049,204880,205790
15,GLOUCESTER,1590,FRANKLIN TWP,935, ,Total Repayment Of Debt,200049,204880,205790
15,GLOUCESTER,1590,FRANKLIN TWP,1000, ,Total Revenues/Sources,17948771,20099469,20050712
15,GLOUCESTER,1590,FRANKLIN TWP,1010, ,Total Revenues/Sources Net of Transfers,17948771,20099469,20050712
15,GLOUCESTER,1715,GATEWAY REGIONAL,100, 10-1210,Local Tax Levy,8890249,9023605,9204077
15,GLOUCESTER,1715,GATEWAY REGIONAL,190, 10-1300,Total Tuition,64231,0,0
15,GLOUCESTER,1715,GATEWAY REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,1193026,900000,930000
15,GLOUCESTER,1715,GATEWAY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,130337,56000,43448
15,GLOUCESTER,1715,GATEWAY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,20,20
15,GLOUCESTER,1715,GATEWAY REGIONAL,370, ,Subtotal - Revenues From Local Sources,10277843,9979625,10177545
15,GLOUCESTER,1715,GATEWAY REGIONAL,410, 10-3116,School Choice Aid,126506,223311,513216
15,GLOUCESTER,1715,GATEWAY REGIONAL,420, 10-3121,Categorical Transportation Aid,449996,448318,448258
15,GLOUCESTER,1715,GATEWAY REGIONAL,430, 10-3131,Extraordinary Aid,35511,0,0
15,GLOUCESTER,1715,GATEWAY REGIONAL,440, 10-3132,Categorical Special Education Aid,441542,470296,483199
15,GLOUCESTER,1715,GATEWAY REGIONAL,460, 10-3176,Equalization Aid,5631829,5679197,5835868
15,GLOUCESTER,1715,GATEWAY REGIONAL,470, 10-3177,Categorical Security Aid,111194,113413,115019
15,GLOUCESTER,1715,GATEWAY REGIONAL,500, 10-3XXX,Other State Aids,10534,0,0
15,GLOUCESTER,1715,GATEWAY REGIONAL,520, ,Subtotal - Revenues From State Sources,6807112,6934535,7395560
15,GLOUCESTER,1715,GATEWAY REGIONAL,540, 10-4200,Medicaid Reimbursement,16446,18819,18819
15,GLOUCESTER,1715,GATEWAY REGIONAL,560, 18-4522,Education Jobs Fund,244644,0,0
15,GLOUCESTER,1715,GATEWAY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,261090,18819,18819
15,GLOUCESTER,1715,GATEWAY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,808065,1366969
15,GLOUCESTER,1715,GATEWAY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,71418,0
15,GLOUCESTER,1715,GATEWAY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-806029,0,0
15,GLOUCESTER,1715,GATEWAY REGIONAL,720, ,Total Operating Budget,16540016,17812462,18958893
15,GLOUCESTER,1715,GATEWAY REGIONAL,765, 20-32XX,Other Restricted Entitlements,67004,61172,61172
15,GLOUCESTER,1715,GATEWAY REGIONAL,770, ,Total Revenues From State Sources,67004,61172,61172
15,GLOUCESTER,1715,GATEWAY REGIONAL,775, 20-4411-4416,Title I,131403,116207,87155
15,GLOUCESTER,1715,GATEWAY REGIONAL,780, 20-4451-4455,Title II,14648,16545,12410
15,GLOUCESTER,1715,GATEWAY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),244222,249267,186950
15,GLOUCESTER,1715,GATEWAY REGIONAL,830, ,Total Revenues From Federal Sources,390273,382019,286515
15,GLOUCESTER,1715,GATEWAY REGIONAL,840, ,Total Grants And Entitlements,457277,443191,347687
15,GLOUCESTER,1715,GATEWAY REGIONAL,845, 40-5200,Transfers From Other Funds,0,15535,0
15,GLOUCESTER,1715,GATEWAY REGIONAL,860, 40-1210,Local Tax Levy,581725,570128,565038
15,GLOUCESTER,1715,GATEWAY REGIONAL,885, ,Total Revenues From Local Sources,581725,570128,565038
15,GLOUCESTER,1715,GATEWAY REGIONAL,895, ,Total Local Repayment Of Debt,581725,585663,565038
15,GLOUCESTER,1715,GATEWAY REGIONAL,935, ,Total Repayment Of Debt,581725,585663,565038
15,GLOUCESTER,1715,GATEWAY REGIONAL,1000, ,Total Revenues/Sources,17579018,18841316,19871618
15,GLOUCESTER,1715,GATEWAY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,17579018,18841316,19871618
15,GLOUCESTER,1730,GLASSBORO,100, 10-1210,Local Tax Levy,16756877,17377451,17231596
15,GLOUCESTER,1730,GLASSBORO,130, 10-12XX,Other Local Governmental Units - Restricted,18371,18500,18500
15,GLOUCESTER,1730,GLASSBORO,190, 10-1300,Total Tuition,351180,210674,145674
15,GLOUCESTER,1730,GLASSBORO,250, 10-1420-1440,Transportation Fees From Other LEAS,106626,31500,31500
15,GLOUCESTER,1730,GLASSBORO,260, 10-1910,Rents And Royalties,13690,10000,10000
15,GLOUCESTER,1730,GLASSBORO,280, 10-1930,Sale Of Property,2495,0,0
15,GLOUCESTER,1730,GLASSBORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,322743,86000,90000
15,GLOUCESTER,1730,GLASSBORO,370, ,Subtotal - Revenues From Local Sources,17571982,17734125,17527270
15,GLOUCESTER,1730,GLASSBORO,410, 10-3116,School Choice Aid,37140,84144,115088
15,GLOUCESTER,1730,GLASSBORO,420, 10-3121,Categorical Transportation Aid,0,88615,108428
15,GLOUCESTER,1730,GLASSBORO,430, 10-3131,Extraordinary Aid,125164,100212,100212
15,GLOUCESTER,1730,GLASSBORO,440, 10-3132,Categorical Special Education Aid,1076260,1139946,1173519
15,GLOUCESTER,1730,GLASSBORO,460, 10-3176,Equalization Aid,14232631,14152383,14747822
15,GLOUCESTER,1730,GLASSBORO,470, 10-3177,Categorical Security Aid,183605,241152,259267
15,GLOUCESTER,1730,GLASSBORO,500, 10-3XXX,Other State Aids,22726,0,0
15,GLOUCESTER,1730,GLASSBORO,520, ,Subtotal - Revenues From State Sources,15677526,15806452,16504336
15,GLOUCESTER,1730,GLASSBORO,540, 10-4200,Medicaid Reimbursement,64533,47469,55571
15,GLOUCESTER,1730,GLASSBORO,560, 18-4522,Education Jobs Fund,564293,0,0
15,GLOUCESTER,1730,GLASSBORO,570, ,Subtotal - Revenues From Federal Sources,628826,47469,55571
15,GLOUCESTER,1730,GLASSBORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1009820,1621518
15,GLOUCESTER,1730,GLASSBORO,710, ,Adjustment For Prior Year Encumbrances,0,158637,0
15,GLOUCESTER,1730,GLASSBORO,715, ,Actual Revenues (Over)/Under Expenditures,-1070870,0,0
15,GLOUCESTER,1730,GLASSBORO,720, ,Total Operating Budget,32807464,34756503,35708695
15,GLOUCESTER,1730,GLASSBORO,740, 20-1xxx,Other Revenue From Local Sources,21614,20195,0
15,GLOUCESTER,1730,GLASSBORO,745, 20-1XXX,Total Revenues From Local Sources,21614,20195,0
15,GLOUCESTER,1730,GLASSBORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,30183,16656,10244
15,GLOUCESTER,1730,GLASSBORO,760, 20-3218,Preschool Education Aid,396380,423738,450170
15,GLOUCESTER,1730,GLASSBORO,765, 20-32XX,Other Restricted Entitlements,67605,88722,88722
15,GLOUCESTER,1730,GLASSBORO,770, ,Total Revenues From State Sources,494168,529116,549136
15,GLOUCESTER,1730,GLASSBORO,775, 20-4411-4416,Title I,506379,785027,480904
15,GLOUCESTER,1730,GLASSBORO,780, 20-4451-4455,Title II,166018,172998,109073
15,GLOUCESTER,1730,GLASSBORO,785, 20-4491-4494,Title III,26936,20629,15472
15,GLOUCESTER,1730,GLASSBORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),642838,754370,465595
15,GLOUCESTER,1730,GLASSBORO,810, 20-4430,Vocational Education,0,18711,18711
15,GLOUCESTER,1730,GLASSBORO,825, 20-4XXX,Other,111205,92958,0
15,GLOUCESTER,1730,GLASSBORO,830, ,Total Revenues From Federal Sources,1453376,1844693,1089755
15,GLOUCESTER,1730,GLASSBORO,835, 20-5200,Transfers From Operating Budget-Prek,0,243160,314759
15,GLOUCESTER,1730,GLASSBORO,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,19857,20315
15,GLOUCESTER,1730,GLASSBORO,840, ,Total Grants And Entitlements,1969158,2657021,1973965
15,GLOUCESTER,1730,GLASSBORO,860, 40-1210,Local Tax Levy,1464340,1595013,1661980
15,GLOUCESTER,1730,GLASSBORO,885, ,Total Revenues From Local Sources,1464340,1595013,1661980
15,GLOUCESTER,1730,GLASSBORO,890, 40-3160,Debt Service Aid Type II,267194,203292,144982
15,GLOUCESTER,1730,GLASSBORO,892, 40-303,Budgeted Fund Balance,0,2,1
15,GLOUCESTER,1730,GLASSBORO,895, ,Total Local Repayment Of Debt,1731534,1798307,1806963
15,GLOUCESTER,1730,GLASSBORO,930, ,Actual Revenues (Over)/Under Expenditures,67017,0,0
15,GLOUCESTER,1730,GLASSBORO,935, ,Total Repayment Of Debt,1798551,1798307,1806963
15,GLOUCESTER,1730,GLASSBORO,1000, ,Total Revenues/Sources,36575173,39211831,39489623
15,GLOUCESTER,1730,GLASSBORO,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,243160,314759
15,GLOUCESTER,1730,GLASSBORO,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,19857,20315
15,GLOUCESTER,1730,GLASSBORO,1010, ,Total Revenues/Sources Net of Transfers,36575173,38948814,39154549
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,110, 10-1210,County Tax Levy,499211,1227762,1319113
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,200, 10-1310,Tuition From LEAS,25124392,24907014,24626256
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,230, 10-1350,Non-Resident Fees,996179,795000,900000
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,300, 10-1XXX,Unrestricted Miscellaneous Revenues,344462,279538,272500
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,50
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,10
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,370, ,Subtotal - Revenues From Local Sources,26964244,27209914,27117929
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,540, 10-4200,Medicaid Reimbursement,27664,17500,17500
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,570, ,Subtotal - Revenues From Federal Sources,27664,17500,17500
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2491445,2928411
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,710, ,Adjustment For Prior Year Encumbrances,0,630372,0
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,715, ,Actual Revenues (Over)/Under Expenditures,-1196061,0,0
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,720, ,Total Operating Budget,25795847,30349231,30063840
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,740, 20-1xxx,Other Revenue From Local Sources,101239,102292,20000
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,745, 20-1XXX,Total Revenues From Local Sources,101239,102292,20000
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,765, 20-32XX,Other Restricted Entitlements,297105,299605,297105
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,770, ,Total Revenues From State Sources,297105,299605,297105
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,775, 20-4411-4416,Title I,1943159,2530012,1526304
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,825, 20-4XXX,Other,0,269247,210983
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,830, ,Total Revenues From Federal Sources,1943159,2799259,1737287
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,840, ,Total Grants And Entitlements,2341503,3201156,2054392
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,1000, ,Total Revenues/Sources,28137350,33550387,32118232
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,1010, ,Total Revenues/Sources Net of Transfers,28137350,33550387,32118232
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,110, 10-1210,County Tax Levy,7608629,7625000,7625000
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,200, 10-1310,Tuition From LEAS,0,2772680,2940000
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,220, 10-1320-1340,Other Tuition,2723907,175000,175000
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,230, 10-1350,Non-Resident Fees,197800,170375,169500
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,230084,160281,180685
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,200,50
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5,5
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,10760420,10903541,11090240
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,593323,652996,677047
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,460, 10-3176,Equalization Aid,6633356,7126802,6927424
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,470, 10-3177,Categorical Security Aid,0,25210,32222
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,7226679,7805008,7636693
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,540, 10-4200,Medicaid Reimbursement,1800,7667,7667
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,560, 18-4522,Education Jobs Fund,233726,0,0
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,235526,7667,7667
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,724274,687575
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,0,200000
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,635163,0
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-751037,0,0
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,720, ,Total Operating Budget,17471588,20075653,19622175
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,11122,9541,0
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,11122,9541,0
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,183089,288715,95653
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,770, ,Total Revenues From State Sources,183089,288715,95653
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,775, 20-4411-4416,Title I,83574,80885,56620
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,780, 20-4451-4455,Title II,12669,10438,7307
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),163108,167884,117519
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,810, 20-4430,Vocational Education,292744,178490,124943
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,825, 20-4XXX,Other,388497,329649,451225
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,830, ,Total Revenues From Federal Sources,940592,767346,757614
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,840, ,Total Grants And Entitlements,1134803,1065602,853267
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,1000, ,Total Revenues/Sources,18606391,21141255,20475442
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,18606391,21141255,20475442
15,GLOUCESTER,1830,GREENWICH TWP,100, 10-1210,Local Tax Levy,9965604,9447453,9565815
15,GLOUCESTER,1830,GREENWICH TWP,190, 10-1300,Total Tuition,256295,250500,231000
15,GLOUCESTER,1830,GREENWICH TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,342308,24500,22100
15,GLOUCESTER,1830,GREENWICH TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
15,GLOUCESTER,1830,GREENWICH TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2564,2500,2000
15,GLOUCESTER,1830,GREENWICH TWP,370, ,Subtotal - Revenues From Local Sources,10566771,9724953,9821915
15,GLOUCESTER,1830,GREENWICH TWP,420, 10-3121,Categorical Transportation Aid,269406,268032,272654
15,GLOUCESTER,1830,GREENWICH TWP,430, 10-3131,Extraordinary Aid,48363,0,0
15,GLOUCESTER,1830,GREENWICH TWP,440, 10-3132,Categorical Special Education Aid,320808,335298,342959
15,GLOUCESTER,1830,GREENWICH TWP,470, 10-3177,Categorical Security Aid,77532,78277,84835
15,GLOUCESTER,1830,GREENWICH TWP,480, 10-3178,Adjustment Aid,512641,410113,410720
15,GLOUCESTER,1830,GREENWICH TWP,500, 10-3XXX,Other State Aids,54158,0,0
15,GLOUCESTER,1830,GREENWICH TWP,520, ,Subtotal - Revenues From State Sources,1282908,1091720,1111168
15,GLOUCESTER,1830,GREENWICH TWP,540, 10-4200,Medicaid Reimbursement,9772,9758,9758
15,GLOUCESTER,1830,GREENWICH TWP,560, 18-4522,Education Jobs Fund,51617,0,0
15,GLOUCESTER,1830,GREENWICH TWP,570, ,Subtotal - Revenues From Federal Sources,61389,9758,9758
15,GLOUCESTER,1830,GREENWICH TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,556050,1175595
15,GLOUCESTER,1830,GREENWICH TWP,710, ,Adjustment For Prior Year Encumbrances,0,70728,0
15,GLOUCESTER,1830,GREENWICH TWP,715, ,Actual Revenues (Over)/Under Expenditures,-781885,0,0
15,GLOUCESTER,1830,GREENWICH TWP,720, ,Total Operating Budget,11129183,11453209,12118436
15,GLOUCESTER,1830,GREENWICH TWP,740, 20-1xxx,Other Revenue From Local Sources,10063,3658,0
15,GLOUCESTER,1830,GREENWICH TWP,745, 20-1XXX,Total Revenues From Local Sources,10063,3658,0
15,GLOUCESTER,1830,GREENWICH TWP,765, 20-32XX,Other Restricted Entitlements,108158,124984,86177
15,GLOUCESTER,1830,GREENWICH TWP,770, ,Total Revenues From State Sources,108158,124984,86177
15,GLOUCESTER,1830,GREENWICH TWP,775, 20-4411-4416,Title I,76795,77290,54103
15,GLOUCESTER,1830,GREENWICH TWP,780, 20-4451-4455,Title II,20944,18813,13169
15,GLOUCESTER,1830,GREENWICH TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),191812,213283,133859
15,GLOUCESTER,1830,GREENWICH TWP,825, 20-4XXX,Other,0,5962,0
15,GLOUCESTER,1830,GREENWICH TWP,830, ,Total Revenues From Federal Sources,289551,315348,201131
15,GLOUCESTER,1830,GREENWICH TWP,840, ,Total Grants And Entitlements,407772,443990,287308
15,GLOUCESTER,1830,GREENWICH TWP,1000, ,Total Revenues/Sources,11536955,11897199,12405744
15,GLOUCESTER,1830,GREENWICH TWP,1010, ,Total Revenues/Sources Net of Transfers,11536955,11897199,12405744
15,GLOUCESTER,2070,HARRISON TWP,100, 10-1210,Local Tax Levy,10449956,10547712,10903379
15,GLOUCESTER,2070,HARRISON TWP,190, 10-1300,Total Tuition,273106,170220,160000
15,GLOUCESTER,2070,HARRISON TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,151000,80000,52000
15,GLOUCESTER,2070,HARRISON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,86823,60000,60000
15,GLOUCESTER,2070,HARRISON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,505,0,0
15,GLOUCESTER,2070,HARRISON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1785,50,50
15,GLOUCESTER,2070,HARRISON TWP,370, ,Subtotal - Revenues From Local Sources,10963175,10857982,11175429
15,GLOUCESTER,2070,HARRISON TWP,420, 10-3121,Categorical Transportation Aid,81081,171289,174772
15,GLOUCESTER,2070,HARRISON TWP,430, 10-3131,Extraordinary Aid,204978,121593,120000
15,GLOUCESTER,2070,HARRISON TWP,440, 10-3132,Categorical Special Education Aid,741653,779891,788766
15,GLOUCESTER,2070,HARRISON TWP,460, 10-3176,Equalization Aid,4819379,5018667,5031432
15,GLOUCESTER,2070,HARRISON TWP,470, 10-3177,Categorical Security Aid,106106,104920,106673
15,GLOUCESTER,2070,HARRISON TWP,500, 10-3XXX,Other State Aids,17968,0,0
15,GLOUCESTER,2070,HARRISON TWP,520, ,Subtotal - Revenues From State Sources,5971165,6196360,6221643
15,GLOUCESTER,2070,HARRISON TWP,560, 18-4522,Education Jobs Fund,214056,0,0
15,GLOUCESTER,2070,HARRISON TWP,570, ,Subtotal - Revenues From Federal Sources,214056,0,0
15,GLOUCESTER,2070,HARRISON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,600000,500000
15,GLOUCESTER,2070,HARRISON TWP,710, ,Adjustment For Prior Year Encumbrances,0,68794,0
15,GLOUCESTER,2070,HARRISON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-268552,0,0
15,GLOUCESTER,2070,HARRISON TWP,720, ,Total Operating Budget,16879844,17723136,17897072
15,GLOUCESTER,2070,HARRISON TWP,765, 20-32XX,Other Restricted Entitlements,64068,89181,63818
15,GLOUCESTER,2070,HARRISON TWP,770, ,Total Revenues From State Sources,64068,89181,63818
15,GLOUCESTER,2070,HARRISON TWP,775, 20-4411-4416,Title I,60152,63310,47482
15,GLOUCESTER,2070,HARRISON TWP,780, 20-4451-4455,Title II,26107,0,0
15,GLOUCESTER,2070,HARRISON TWP,785, 20-4491-4494,Title III,20331,0,0
15,GLOUCESTER,2070,HARRISON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),441823,295295,221470
15,GLOUCESTER,2070,HARRISON TWP,825, 20-4XXX,Other,0,56111,42083
15,GLOUCESTER,2070,HARRISON TWP,830, ,Total Revenues From Federal Sources,548413,414716,311035
15,GLOUCESTER,2070,HARRISON TWP,840, ,Total Grants And Entitlements,612481,503897,374853
15,GLOUCESTER,2070,HARRISON TWP,860, 40-1210,Local Tax Levy,954431,962973,945764
15,GLOUCESTER,2070,HARRISON TWP,885, ,Total Revenues From Local Sources,954431,962973,945764
15,GLOUCESTER,2070,HARRISON TWP,890, 40-3160,Debt Service Aid Type II,493604,500136,490525
15,GLOUCESTER,2070,HARRISON TWP,892, 40-303,Budgeted Fund Balance,0,1,0
15,GLOUCESTER,2070,HARRISON TWP,895, ,Total Local Repayment Of Debt,1448035,1463110,1436289
15,GLOUCESTER,2070,HARRISON TWP,935, ,Total Repayment Of Debt,1448035,1463110,1436289
15,GLOUCESTER,2070,HARRISON TWP,1000, ,Total Revenues/Sources,18940360,19690143,19708214
15,GLOUCESTER,2070,HARRISON TWP,1010, ,Total Revenues/Sources Net of Transfers,18940360,19690143,19708214
15,GLOUCESTER,2440,KINGSWAY REGIONAL,100, 10-1210,Local Tax Levy,16323659,17089971,17431770
15,GLOUCESTER,2440,KINGSWAY REGIONAL,190, 10-1300,Total Tuition,2798202,3035418,3207160
15,GLOUCESTER,2440,KINGSWAY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,428406,221000,199900
15,GLOUCESTER,2440,KINGSWAY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
15,GLOUCESTER,2440,KINGSWAY REGIONAL,370, ,Subtotal - Revenues From Local Sources,19550267,20346389,20838930
15,GLOUCESTER,2440,KINGSWAY REGIONAL,420, 10-3121,Categorical Transportation Aid,34058,233256,255495
15,GLOUCESTER,2440,KINGSWAY REGIONAL,430, 10-3131,Extraordinary Aid,133639,100000,100000
15,GLOUCESTER,2440,KINGSWAY REGIONAL,440, 10-3132,Categorical Special Education Aid,1010718,1082940,1121086
15,GLOUCESTER,2440,KINGSWAY REGIONAL,460, 10-3176,Equalization Aid,5959551,6178008,6107281
15,GLOUCESTER,2440,KINGSWAY REGIONAL,470, 10-3177,Categorical Security Aid,145918,147689,158030
15,GLOUCESTER,2440,KINGSWAY REGIONAL,500, 10-3XXX,Other State Aids,56857,921670,1054727
15,GLOUCESTER,2440,KINGSWAY REGIONAL,520, ,Subtotal - Revenues From State Sources,7340741,8663563,8796619
15,GLOUCESTER,2440,KINGSWAY REGIONAL,540, 10-4200,Medicaid Reimbursement,0,22304,22304
15,GLOUCESTER,2440,KINGSWAY REGIONAL,560, 18-4522,Education Jobs Fund,273674,0,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,273674,22304,22304
15,GLOUCESTER,2440,KINGSWAY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1491627,2511091
15,GLOUCESTER,2440,KINGSWAY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,424494,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-765699,0,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,720, ,Total Operating Budget,26398983,30948377,32168944
15,GLOUCESTER,2440,KINGSWAY REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,8257,5380,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,8257,5380,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,775, 20-4411-4416,Title I,99224,67879,50910
15,GLOUCESTER,2440,KINGSWAY REGIONAL,780, 20-4451-4455,Title II,22709,22687,17016
15,GLOUCESTER,2440,KINGSWAY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),339157,344557,260000
15,GLOUCESTER,2440,KINGSWAY REGIONAL,825, 20-4XXX,Other,0,7989,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,830, ,Total Revenues From Federal Sources,461090,443112,327926
15,GLOUCESTER,2440,KINGSWAY REGIONAL,840, ,Total Grants And Entitlements,469347,448492,327926
15,GLOUCESTER,2440,KINGSWAY REGIONAL,860, 40-1210,Local Tax Levy,1888351,3108239,3039318
15,GLOUCESTER,2440,KINGSWAY REGIONAL,885, ,Total Revenues From Local Sources,1888351,3108239,3039318
15,GLOUCESTER,2440,KINGSWAY REGIONAL,890, 40-3160,Debt Service Aid Type II,631102,635902,552845
15,GLOUCESTER,2440,KINGSWAY REGIONAL,895, ,Total Local Repayment Of Debt,2519453,3744141,3592163
15,GLOUCESTER,2440,KINGSWAY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,5204,0,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,935, ,Total Repayment Of Debt,2524657,3744141,3592163
15,GLOUCESTER,2440,KINGSWAY REGIONAL,1000, ,Total Revenues/Sources,29392987,35141010,36089033
15,GLOUCESTER,2440,KINGSWAY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,29392987,35141010,36089033
15,GLOUCESTER,2750,LOGAN TWP,100, 10-1210,Local Tax Levy,10953584,11114955,11337254
15,GLOUCESTER,2750,LOGAN TWP,190, 10-1300,Total Tuition,192567,131500,115000
15,GLOUCESTER,2750,LOGAN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15542,10000,10000
15,GLOUCESTER,2750,LOGAN TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,1,250,250
15,GLOUCESTER,2750,LOGAN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,125,125
15,GLOUCESTER,2750,LOGAN TWP,370, ,Subtotal - Revenues From Local Sources,11161694,11256830,11462629
15,GLOUCESTER,2750,LOGAN TWP,420, 10-3121,Categorical Transportation Aid,382405,372379,384544
15,GLOUCESTER,2750,LOGAN TWP,430, 10-3131,Extraordinary Aid,47288,0,0
15,GLOUCESTER,2750,LOGAN TWP,440, 10-3132,Categorical Special Education Aid,600222,632908,633953
15,GLOUCESTER,2750,LOGAN TWP,460, 10-3176,Equalization Aid,4244110,4164084,3990950
15,GLOUCESTER,2750,LOGAN TWP,470, 10-3177,Categorical Security Aid,100890,99843,101621
15,GLOUCESTER,2750,LOGAN TWP,480, 10-3178,Adjustment Aid,2554,51503,220299
15,GLOUCESTER,2750,LOGAN TWP,500, 10-3XXX,Other State Aids,7716,0,0
15,GLOUCESTER,2750,LOGAN TWP,520, ,Subtotal - Revenues From State Sources,5385185,5320717,5331367
15,GLOUCESTER,2750,LOGAN TWP,560, 18-4522,Education Jobs Fund,167790,0,0
15,GLOUCESTER,2750,LOGAN TWP,570, ,Subtotal - Revenues From Federal Sources,167790,0,0
15,GLOUCESTER,2750,LOGAN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1236510,1552755
15,GLOUCESTER,2750,LOGAN TWP,710, ,Adjustment For Prior Year Encumbrances,0,33864,0
15,GLOUCESTER,2750,LOGAN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1147839,0,0
15,GLOUCESTER,2750,LOGAN TWP,720, ,Total Operating Budget,15566830,17847921,18346751
15,GLOUCESTER,2750,LOGAN TWP,740, 20-1xxx,Other Revenue From Local Sources,6000,6000,6000
15,GLOUCESTER,2750,LOGAN TWP,745, 20-1XXX,Total Revenues From Local Sources,6000,6000,6000
15,GLOUCESTER,2750,LOGAN TWP,760, 20-3218,Preschool Education Aid,36300,36300,36300
15,GLOUCESTER,2750,LOGAN TWP,765, 20-32XX,Other Restricted Entitlements,0,2993,0
15,GLOUCESTER,2750,LOGAN TWP,770, ,Total Revenues From State Sources,36300,39293,36300
15,GLOUCESTER,2750,LOGAN TWP,775, 20-4411-4416,Title I,99317,96230,72173
15,GLOUCESTER,2750,LOGAN TWP,780, 20-4451-4455,Title II,21785,16082,12061
15,GLOUCESTER,2750,LOGAN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),273878,257594,193195
15,GLOUCESTER,2750,LOGAN TWP,830, ,Total Revenues From Federal Sources,394980,369906,277429
15,GLOUCESTER,2750,LOGAN TWP,840, ,Total Grants And Entitlements,437280,415199,319729
15,GLOUCESTER,2750,LOGAN TWP,860, 40-1210,Local Tax Levy,952328,917936,880086
15,GLOUCESTER,2750,LOGAN TWP,885, ,Total Revenues From Local Sources,952328,917936,880086
15,GLOUCESTER,2750,LOGAN TWP,890, 40-3160,Debt Service Aid Type II,444334,428270,410592
15,GLOUCESTER,2750,LOGAN TWP,895, ,Total Local Repayment Of Debt,1396662,1346206,1290678
15,GLOUCESTER,2750,LOGAN TWP,935, ,Total Repayment Of Debt,1396662,1346206,1290678
15,GLOUCESTER,2750,LOGAN TWP,1000, ,Total Revenues/Sources,17400772,19609326,19957158
15,GLOUCESTER,2750,LOGAN TWP,1010, ,Total Revenues/Sources Net of Transfers,17400772,19609326,19957158
15,GLOUCESTER,2990,MANTUA TWP,100, 10-1210,Local Tax Levy,11360778,11587993,11954753
15,GLOUCESTER,2990,MANTUA TWP,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,192000,282575
15,GLOUCESTER,2990,MANTUA TWP,190, 10-1300,Total Tuition,477270,223250,276000
15,GLOUCESTER,2990,MANTUA TWP,260, 10-1910,Rents And Royalties,0,0,10000
15,GLOUCESTER,2990,MANTUA TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,50250,40000
15,GLOUCESTER,2990,MANTUA TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,340,100,100
15,GLOUCESTER,2990,MANTUA TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,172238,0,0
15,GLOUCESTER,2990,MANTUA TWP,370, ,Subtotal - Revenues From Local Sources,12010626,12053593,12563428
15,GLOUCESTER,2990,MANTUA TWP,420, 10-3121,Categorical Transportation Aid,0,93690,94099
15,GLOUCESTER,2990,MANTUA TWP,430, 10-3131,Extraordinary Aid,27889,0,0
15,GLOUCESTER,2990,MANTUA TWP,440, 10-3132,Categorical Special Education Aid,700259,727570,731840
15,GLOUCESTER,2990,MANTUA TWP,460, 10-3176,Equalization Aid,5342290,5260021,5286989
15,GLOUCESTER,2990,MANTUA TWP,470, 10-3177,Categorical Security Aid,0,21153,24998
15,GLOUCESTER,2990,MANTUA TWP,500, 10-3XXX,Other State Aids,10038,0,0
15,GLOUCESTER,2990,MANTUA TWP,520, ,Subtotal - Revenues From State Sources,6080476,6102434,6137926
15,GLOUCESTER,2990,MANTUA TWP,540, 10-4200,Medicaid Reimbursement,801,0,17425
15,GLOUCESTER,2990,MANTUA TWP,560, 18-4522,Education Jobs Fund,204827,0,0
15,GLOUCESTER,2990,MANTUA TWP,570, ,Subtotal - Revenues From Federal Sources,205628,0,17425
15,GLOUCESTER,2990,MANTUA TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,316400,234558
15,GLOUCESTER,2990,MANTUA TWP,710, ,Adjustment For Prior Year Encumbrances,0,217406,0
15,GLOUCESTER,2990,MANTUA TWP,715, ,Actual Revenues (Over)/Under Expenditures,-92641,0,0
15,GLOUCESTER,2990,MANTUA TWP,720, ,Total Operating Budget,18204089,18689833,18953337
15,GLOUCESTER,2990,MANTUA TWP,765, 20-32XX,Other Restricted Entitlements,61668,85115,77500
15,GLOUCESTER,2990,MANTUA TWP,770, ,Total Revenues From State Sources,61668,85115,77500
15,GLOUCESTER,2990,MANTUA TWP,775, 20-4411-4416,Title I,84886,155518,50000
15,GLOUCESTER,2990,MANTUA TWP,780, 20-4451-4455,Title II,32127,38201,25000
15,GLOUCESTER,2990,MANTUA TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),389454,672376,300000
15,GLOUCESTER,2990,MANTUA TWP,825, 20-4XXX,Other,0,7631,0
15,GLOUCESTER,2990,MANTUA TWP,830, ,Total Revenues From Federal Sources,506467,873726,375000
15,GLOUCESTER,2990,MANTUA TWP,840, ,Total Grants And Entitlements,568135,958841,452500
15,GLOUCESTER,2990,MANTUA TWP,860, 40-1210,Local Tax Levy,874885,778606,843304
15,GLOUCESTER,2990,MANTUA TWP,885, ,Total Revenues From Local Sources,874885,778606,843304
15,GLOUCESTER,2990,MANTUA TWP,890, 40-3160,Debt Service Aid Type II,456153,465393,383677
15,GLOUCESTER,2990,MANTUA TWP,892, 40-303,Budgeted Fund Balance,0,1,13369
15,GLOUCESTER,2990,MANTUA TWP,895, ,Total Local Repayment Of Debt,1331038,1244000,1240350
15,GLOUCESTER,2990,MANTUA TWP,930, ,Actual Revenues (Over)/Under Expenditures,-13369,0,0
15,GLOUCESTER,2990,MANTUA TWP,935, ,Total Repayment Of Debt,1317669,1244000,1240350
15,GLOUCESTER,2990,MANTUA TWP,1000, ,Total Revenues/Sources,20089893,20892674,20646187
15,GLOUCESTER,2990,MANTUA TWP,1010, ,Total Revenues/Sources Net of Transfers,20089893,20892674,20646187
15,GLOUCESTER,3280,MONROE TWP,100, 10-1210,Local Tax Levy,42163598,42914688,43772982
15,GLOUCESTER,3280,MONROE TWP,190, 10-1300,Total Tuition,440588,102484,404499
15,GLOUCESTER,3280,MONROE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,10000,10000
15,GLOUCESTER,3280,MONROE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,318561,139380,139380
15,GLOUCESTER,3280,MONROE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
15,GLOUCESTER,3280,MONROE TWP,370, ,Subtotal - Revenues From Local Sources,42922747,43166652,44326961
15,GLOUCESTER,3280,MONROE TWP,420, 10-3121,Categorical Transportation Aid,40405,402285,432551
15,GLOUCESTER,3280,MONROE TWP,430, 10-3131,Extraordinary Aid,188824,198450,198450
15,GLOUCESTER,3280,MONROE TWP,440, 10-3132,Categorical Special Education Aid,3090797,3252749,3338740
15,GLOUCESTER,3280,MONROE TWP,460, 10-3176,Equalization Aid,28805949,30013562,29851073
15,GLOUCESTER,3280,MONROE TWP,470, 10-3177,Categorical Security Aid,546083,602702,648933
15,GLOUCESTER,3280,MONROE TWP,500, 10-3XXX,Other State Aids,2908,0,138556
15,GLOUCESTER,3280,MONROE TWP,520, ,Subtotal - Revenues From State Sources,32674966,34469748,34608303
15,GLOUCESTER,3280,MONROE TWP,540, 10-4200,Medicaid Reimbursement,153199,115037,102111
15,GLOUCESTER,3280,MONROE TWP,560, 18-4522,Education Jobs Fund,1184454,0,0
15,GLOUCESTER,3280,MONROE TWP,570, ,Subtotal - Revenues From Federal Sources,1337653,115037,102111
15,GLOUCESTER,3280,MONROE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4699236,4713888
15,GLOUCESTER,3280,MONROE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,593646,500000,1000000
15,GLOUCESTER,3280,MONROE TWP,710, ,Adjustment For Prior Year Encumbrances,0,1877333,0
15,GLOUCESTER,3280,MONROE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3959269,0,0
15,GLOUCESTER,3280,MONROE TWP,720, ,Total Operating Budget,73569743,84828006,84751263
15,GLOUCESTER,3280,MONROE TWP,740, 20-1xxx,Other Revenue From Local Sources,67384,0,0
15,GLOUCESTER,3280,MONROE TWP,745, 20-1XXX,Total Revenues From Local Sources,67384,0,0
15,GLOUCESTER,3280,MONROE TWP,765, 20-32XX,Other Restricted Entitlements,382101,428980,364633
15,GLOUCESTER,3280,MONROE TWP,770, ,Total Revenues From State Sources,382101,428980,364633
15,GLOUCESTER,3280,MONROE TWP,775, 20-4411-4416,Title I,313958,1006842,855816
15,GLOUCESTER,3280,MONROE TWP,780, 20-4451-4455,Title II,215626,244418,207755
15,GLOUCESTER,3280,MONROE TWP,785, 20-4491-4494,Title III,5822,7997,6797
15,GLOUCESTER,3280,MONROE TWP,790, 20-4471-4474,Title IV,1904,0,0
15,GLOUCESTER,3280,MONROE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1806958,2182828,1855404
15,GLOUCESTER,3280,MONROE TWP,810, 20-4430,Vocational Education,32144,36301,30856
15,GLOUCESTER,3280,MONROE TWP,830, ,Total Revenues From Federal Sources,2376412,3478386,2956628
15,GLOUCESTER,3280,MONROE TWP,840, ,Total Grants And Entitlements,2825897,3907366,3321261
15,GLOUCESTER,3280,MONROE TWP,855, 40-5210,Transfers From Capital Reserve,138696,0,0
15,GLOUCESTER,3280,MONROE TWP,860, 40-1210,Local Tax Levy,4003492,3959314,4055541
15,GLOUCESTER,3280,MONROE TWP,885, ,Total Revenues From Local Sources,4003492,3959314,4055541
15,GLOUCESTER,3280,MONROE TWP,890, 40-3160,Debt Service Aid Type II,1394001,1398121,1403922
15,GLOUCESTER,3280,MONROE TWP,892, 40-303,Budgeted Fund Balance,0,70361,21
15,GLOUCESTER,3280,MONROE TWP,895, ,Total Local Repayment Of Debt,5536189,5427796,5459484
15,GLOUCESTER,3280,MONROE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-138697,0,0
15,GLOUCESTER,3280,MONROE TWP,935, ,Total Repayment Of Debt,5397492,5427796,5459484
15,GLOUCESTER,3280,MONROE TWP,1000, ,Total Revenues/Sources,81793132,94163168,93532008
15,GLOUCESTER,3280,MONROE TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,138696,0,0
15,GLOUCESTER,3280,MONROE TWP,1010, ,Total Revenues/Sources Net of Transfers,81654436,94163168,93532008
15,GLOUCESTER,3490,NATIONAL PARK BORO,100, 10-1210,Local Tax Levy,1738150,1772913,1808371
15,GLOUCESTER,3490,NATIONAL PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,113185,1000,1200
15,GLOUCESTER,3490,NATIONAL PARK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,10,2
15,GLOUCESTER,3490,NATIONAL PARK BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,3300,2500
15,GLOUCESTER,3490,NATIONAL PARK BORO,370, ,Subtotal - Revenues From Local Sources,1851336,1777223,1812073
15,GLOUCESTER,3490,NATIONAL PARK BORO,420, 10-3121,Categorical Transportation Aid,0,6510,6376
15,GLOUCESTER,3490,NATIONAL PARK BORO,440, 10-3132,Categorical Special Education Aid,144881,147000,148644
15,GLOUCESTER,3490,NATIONAL PARK BORO,460, 10-3176,Equalization Aid,1873123,1883930,1904909
15,GLOUCESTER,3490,NATIONAL PARK BORO,470, 10-3177,Categorical Security Aid,0,11641,13325
15,GLOUCESTER,3490,NATIONAL PARK BORO,500, 10-3XXX,Other State Aids,3353,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,520, ,Subtotal - Revenues From State Sources,2021357,2049081,2073254
15,GLOUCESTER,3490,NATIONAL PARK BORO,560, 18-4522,Education Jobs Fund,72824,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,570, ,Subtotal - Revenues From Federal Sources,72824,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,163519,307878
15,GLOUCESTER,3490,NATIONAL PARK BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,75000,40000
15,GLOUCESTER,3490,NATIONAL PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,13458,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-399498,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,720, ,Total Operating Budget,3546019,4078281,4233205
15,GLOUCESTER,3490,NATIONAL PARK BORO,760, 20-3218,Preschool Education Aid,103860,88190,90510
15,GLOUCESTER,3490,NATIONAL PARK BORO,765, 20-32XX,Other Restricted Entitlements,714,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,770, ,Total Revenues From State Sources,104574,88190,90510
15,GLOUCESTER,3490,NATIONAL PARK BORO,775, 20-4411-4416,Title I,55953,79230,39616
15,GLOUCESTER,3490,NATIONAL PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),94974,82104,61578
15,GLOUCESTER,3490,NATIONAL PARK BORO,825, 20-4XXX,Other,17245,16354,11600
15,GLOUCESTER,3490,NATIONAL PARK BORO,830, ,Total Revenues From Federal Sources,168172,177688,112794
15,GLOUCESTER,3490,NATIONAL PARK BORO,835, 20-5200,Transfers From Operating Budget-Prek,46839,64893,68969
15,GLOUCESTER,3490,NATIONAL PARK BORO,840, ,Total Grants And Entitlements,319585,330771,272273
15,GLOUCESTER,3490,NATIONAL PARK BORO,860, 40-1210,Local Tax Levy,182803,202266,201738
15,GLOUCESTER,3490,NATIONAL PARK BORO,885, ,Total Revenues From Local Sources,182803,202266,201738
15,GLOUCESTER,3490,NATIONAL PARK BORO,890, 40-3160,Debt Service Aid Type II,124085,124655,125181
15,GLOUCESTER,3490,NATIONAL PARK BORO,892, 40-303,Budgeted Fund Balance,0,0,2
15,GLOUCESTER,3490,NATIONAL PARK BORO,895, ,Total Local Repayment Of Debt,306888,326921,326921
15,GLOUCESTER,3490,NATIONAL PARK BORO,930, ,Actual Revenues (Over)/Under Expenditures,14550,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,935, ,Total Repayment Of Debt,321438,326921,326921
15,GLOUCESTER,3490,NATIONAL PARK BORO,1000, ,Total Revenues/Sources,4187042,4735973,4832399
15,GLOUCESTER,3490,NATIONAL PARK BORO,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,46839,64893,68969
15,GLOUCESTER,3490,NATIONAL PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,4140203,4671080,4763430
15,GLOUCESTER,3580,NEWFIELD BORO,100, 10-1210,Local Tax Levy,1939717,1931297,1950610
15,GLOUCESTER,3580,NEWFIELD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,108039,18500,21000
15,GLOUCESTER,3580,NEWFIELD BORO,370, ,Subtotal - Revenues From Local Sources,2047756,1949797,1971610
15,GLOUCESTER,3580,NEWFIELD BORO,420, 10-3121,Categorical Transportation Aid,47042,79004,84375
15,GLOUCESTER,3580,NEWFIELD BORO,440, 10-3132,Categorical Special Education Aid,120734,127682,128334
15,GLOUCESTER,3580,NEWFIELD BORO,460, 10-3176,Equalization Aid,1130853,1169696,1164761
15,GLOUCESTER,3580,NEWFIELD BORO,470, 10-3177,Categorical Security Aid,42401,44219,43132
15,GLOUCESTER,3580,NEWFIELD BORO,500, 10-3XXX,Other State Aids,2958,0,0
15,GLOUCESTER,3580,NEWFIELD BORO,520, ,Subtotal - Revenues From State Sources,1343988,1420601,1420602
15,GLOUCESTER,3580,NEWFIELD BORO,560, 18-4522,Education Jobs Fund,49528,0,0
15,GLOUCESTER,3580,NEWFIELD BORO,570, ,Subtotal - Revenues From Federal Sources,49528,0,0
15,GLOUCESTER,3580,NEWFIELD BORO,715, ,Actual Revenues (Over)/Under Expenditures,73110,0,0
15,GLOUCESTER,3580,NEWFIELD BORO,720, ,Total Operating Budget,3514382,3370398,3392212
15,GLOUCESTER,3580,NEWFIELD BORO,740, 20-1xxx,Other Revenue From Local Sources,6220,0,0
15,GLOUCESTER,3580,NEWFIELD BORO,745, 20-1XXX,Total Revenues From Local Sources,6220,0,0
15,GLOUCESTER,3580,NEWFIELD BORO,765, 20-32XX,Other Restricted Entitlements,84596,105777,109228
15,GLOUCESTER,3580,NEWFIELD BORO,770, ,Total Revenues From State Sources,84596,105777,109228
15,GLOUCESTER,3580,NEWFIELD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),32427,30765,26150
15,GLOUCESTER,3580,NEWFIELD BORO,830, ,Total Revenues From Federal Sources,32427,30765,26150
15,GLOUCESTER,3580,NEWFIELD BORO,840, ,Total Grants And Entitlements,123243,136542,135378
15,GLOUCESTER,3580,NEWFIELD BORO,1000, ,Total Revenues/Sources,3637625,3506940,3527590
15,GLOUCESTER,3580,NEWFIELD BORO,1010, ,Total Revenues/Sources Net of Transfers,3637625,3506940,3527590
15,GLOUCESTER,4020,PAULSBORO BORO,100, 10-1210,Local Tax Levy,4801099,5135064,5376765
15,GLOUCESTER,4020,PAULSBORO BORO,190, 10-1300,Total Tuition,1762911,1470782,1375156
15,GLOUCESTER,4020,PAULSBORO BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,103918,314597,388790
15,GLOUCESTER,4020,PAULSBORO BORO,370, ,Subtotal - Revenues From Local Sources,6667928,6920443,7140711
15,GLOUCESTER,4020,PAULSBORO BORO,410, 10-3116,School Choice Aid,18392,21510,18340
15,GLOUCESTER,4020,PAULSBORO BORO,420, 10-3121,Categorical Transportation Aid,0,23075,25418
15,GLOUCESTER,4020,PAULSBORO BORO,430, 10-3131,Extraordinary Aid,104096,100000,84267
15,GLOUCESTER,4020,PAULSBORO BORO,440, 10-3132,Categorical Special Education Aid,586424,607236,615970
15,GLOUCESTER,4020,PAULSBORO BORO,460, 10-3176,Equalization Aid,11257749,11197699,11357502
15,GLOUCESTER,4020,PAULSBORO BORO,470, 10-3177,Categorical Security Aid,0,67857,74739
15,GLOUCESTER,4020,PAULSBORO BORO,520, ,Subtotal - Revenues From State Sources,11966661,12017377,12176236
15,GLOUCESTER,4020,PAULSBORO BORO,540, 10-4200,Medicaid Reimbursement,85513,80000,80000
15,GLOUCESTER,4020,PAULSBORO BORO,560, 18-4522,Education Jobs Fund,413401,11929,0
15,GLOUCESTER,4020,PAULSBORO BORO,570, ,Subtotal - Revenues From Federal Sources,498914,91929,80000
15,GLOUCESTER,4020,PAULSBORO BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2231693,1700000
15,GLOUCESTER,4020,PAULSBORO BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,100000
15,GLOUCESTER,4020,PAULSBORO BORO,710, ,Adjustment For Prior Year Encumbrances,0,90351,0
15,GLOUCESTER,4020,PAULSBORO BORO,715, ,Actual Revenues (Over)/Under Expenditures,-214384,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,720, ,Total Operating Budget,18919119,21351793,21196947
15,GLOUCESTER,4020,PAULSBORO BORO,740, 20-1xxx,Other Revenue From Local Sources,39404,190411,0
15,GLOUCESTER,4020,PAULSBORO BORO,745, 20-1XXX,Total Revenues From Local Sources,39404,190411,0
15,GLOUCESTER,4020,PAULSBORO BORO,760, 20-3218,Preschool Education Aid,117063,151800,116850
15,GLOUCESTER,4020,PAULSBORO BORO,765, 20-32XX,Other Restricted Entitlements,76748,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,770, ,Total Revenues From State Sources,193811,151800,116850
15,GLOUCESTER,4020,PAULSBORO BORO,775, 20-4411-4416,Title I,789993,682694,586527
15,GLOUCESTER,4020,PAULSBORO BORO,780, 20-4451-4455,Title II,105065,91890,0
15,GLOUCESTER,4020,PAULSBORO BORO,785, 20-4491-4494,Title III,4663,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),486260,133654,253476
15,GLOUCESTER,4020,PAULSBORO BORO,830, ,Total Revenues From Federal Sources,1385981,908238,840003
15,GLOUCESTER,4020,PAULSBORO BORO,835, 20-5200,Transfers From Operating Budget-Prek,206187,190411,213348
15,GLOUCESTER,4020,PAULSBORO BORO,840, ,Total Grants And Entitlements,1825383,1440860,1170201
15,GLOUCESTER,4020,PAULSBORO BORO,860, 40-1210,Local Tax Levy,155803,150644,143066
15,GLOUCESTER,4020,PAULSBORO BORO,885, ,Total Revenues From Local Sources,155803,150644,143066
15,GLOUCESTER,4020,PAULSBORO BORO,890, 40-3160,Debt Service Aid Type II,159905,154610,146832
15,GLOUCESTER,4020,PAULSBORO BORO,892, 40-303,Budgeted Fund Balance,0,1,1
15,GLOUCESTER,4020,PAULSBORO BORO,895, ,Total Local Repayment Of Debt,315708,305255,289899
15,GLOUCESTER,4020,PAULSBORO BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,935, ,Total Repayment Of Debt,315709,305255,289899
15,GLOUCESTER,4020,PAULSBORO BORO,1000, ,Total Revenues/Sources,21060211,23097908,22657047
15,GLOUCESTER,4020,PAULSBORO BORO,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,206187,190411,213348
15,GLOUCESTER,4020,PAULSBORO BORO,1010, ,Total Revenues/Sources Net of Transfers,20854024,22907497,22443699
15,GLOUCESTER,4140,PITMAN BORO,100, 10-1210,Local Tax Levy,11453127,12032190,12326130
15,GLOUCESTER,4140,PITMAN BORO,190, 10-1300,Total Tuition,156858,75000,75000
15,GLOUCESTER,4140,PITMAN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,195881,155000,110000
15,GLOUCESTER,4140,PITMAN BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,700,700
15,GLOUCESTER,4140,PITMAN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,384,650,650
15,GLOUCESTER,4140,PITMAN BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,18000,18000
15,GLOUCESTER,4140,PITMAN BORO,370, ,Subtotal - Revenues From Local Sources,11806250,12281540,12530480
15,GLOUCESTER,4140,PITMAN BORO,420, 10-3121,Categorical Transportation Aid,141131,146284,149546
15,GLOUCESTER,4140,PITMAN BORO,430, 10-3131,Extraordinary Aid,94648,0,0
15,GLOUCESTER,4140,PITMAN BORO,440, 10-3132,Categorical Special Education Aid,731305,779843,792393
15,GLOUCESTER,4140,PITMAN BORO,460, 10-3176,Equalization Aid,6409971,6897731,7077074
15,GLOUCESTER,4140,PITMAN BORO,470, 10-3177,Categorical Security Aid,128054,132179,135567
15,GLOUCESTER,4140,PITMAN BORO,480, 10-3178,Adjustment Aid,2057306,1645845,1645845
15,GLOUCESTER,4140,PITMAN BORO,520, ,Subtotal - Revenues From State Sources,9562415,9601882,9800425
15,GLOUCESTER,4140,PITMAN BORO,540, 10-4200,Medicaid Reimbursement,28459,18122,18122
15,GLOUCESTER,4140,PITMAN BORO,560, 18-4522,Education Jobs Fund,345863,0,0
15,GLOUCESTER,4140,PITMAN BORO,570, ,Subtotal - Revenues From Federal Sources,374322,18122,18122
15,GLOUCESTER,4140,PITMAN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,300000,525787,717560
15,GLOUCESTER,4140,PITMAN BORO,630, 10-310,Withdrawal From Maint. Reserve,159254,0,0
15,GLOUCESTER,4140,PITMAN BORO,710, ,Adjustment For Prior Year Encumbrances,0,19082,0
15,GLOUCESTER,4140,PITMAN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-507212,0,0
15,GLOUCESTER,4140,PITMAN BORO,720, ,Total Operating Budget,21695029,22446413,23066587
15,GLOUCESTER,4140,PITMAN BORO,775, 20-4411-4416,Title I,127960,152584,106809
15,GLOUCESTER,4140,PITMAN BORO,780, 20-4451-4455,Title II,60028,55019,38513
15,GLOUCESTER,4140,PITMAN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),440486,380187,323159
15,GLOUCESTER,4140,PITMAN BORO,825, 20-4XXX,Other,0,9716,0
15,GLOUCESTER,4140,PITMAN BORO,830, ,Total Revenues From Federal Sources,628474,597506,468481
15,GLOUCESTER,4140,PITMAN BORO,840, ,Total Grants And Entitlements,628474,597506,468481
15,GLOUCESTER,4140,PITMAN BORO,845, 40-5200,Transfers From Other Funds,5665,0,0
15,GLOUCESTER,4140,PITMAN BORO,860, 40-1210,Local Tax Levy,580479,686763,670384
15,GLOUCESTER,4140,PITMAN BORO,885, ,Total Revenues From Local Sources,580479,686763,670384
15,GLOUCESTER,4140,PITMAN BORO,890, 40-3160,Debt Service Aid Type II,476711,481993,474558
15,GLOUCESTER,4140,PITMAN BORO,892, 40-303,Budgeted Fund Balance,0,416,5665
15,GLOUCESTER,4140,PITMAN BORO,895, ,Total Local Repayment Of Debt,1062855,1169172,1150607
15,GLOUCESTER,4140,PITMAN BORO,930, ,Actual Revenues (Over)/Under Expenditures,93382,0,0
15,GLOUCESTER,4140,PITMAN BORO,935, ,Total Repayment Of Debt,1156237,1169172,1150607
15,GLOUCESTER,4140,PITMAN BORO,1000, ,Total Revenues/Sources,23479740,24213091,24685675
15,GLOUCESTER,4140,PITMAN BORO,1010, ,Total Revenues/Sources Net of Transfers,23479740,24213091,24685675
15,GLOUCESTER,4880,SOUTH HARRISON TWP,100, 10-1210,Local Tax Levy,2712062,2793189,2849053
15,GLOUCESTER,4880,SOUTH HARRISON TWP,190, 10-1300,Total Tuition,5900,0,9000
15,GLOUCESTER,4880,SOUTH HARRISON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20441,21000,12000
15,GLOUCESTER,4880,SOUTH HARRISON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,203,400,400
15,GLOUCESTER,4880,SOUTH HARRISON TWP,370, ,Subtotal - Revenues From Local Sources,2738606,2814589,2870453
15,GLOUCESTER,4880,SOUTH HARRISON TWP,410, 10-3116,School Choice Aid,97932,197708,276979
15,GLOUCESTER,4880,SOUTH HARRISON TWP,420, 10-3121,Categorical Transportation Aid,5722,29553,31891
15,GLOUCESTER,4880,SOUTH HARRISON TWP,440, 10-3132,Categorical Special Education Aid,193175,204840,207121
15,GLOUCESTER,4880,SOUTH HARRISON TWP,460, 10-3176,Equalization Aid,856696,893932,888987
15,GLOUCESTER,4880,SOUTH HARRISON TWP,470, 10-3177,Categorical Security Aid,25706,25681,26008
15,GLOUCESTER,4880,SOUTH HARRISON TWP,500, 10-3XXX,Other State Aids,5232,0,156592
15,GLOUCESTER,4880,SOUTH HARRISON TWP,520, ,Subtotal - Revenues From State Sources,1184463,1351714,1587578
15,GLOUCESTER,4880,SOUTH HARRISON TWP,560, 18-4522,Education Jobs Fund,41153,0,0
15,GLOUCESTER,4880,SOUTH HARRISON TWP,570, ,Subtotal - Revenues From Federal Sources,41153,0,0
15,GLOUCESTER,4880,SOUTH HARRISON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,264500,372583
15,GLOUCESTER,4880,SOUTH HARRISON TWP,700, 10-5xxx,Other Financing Sources,18,0,0
15,GLOUCESTER,4880,SOUTH HARRISON TWP,710, ,Adjustment For Prior Year Encumbrances,0,173681,0
15,GLOUCESTER,4880,SOUTH HARRISON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-429959,0,0
15,GLOUCESTER,4880,SOUTH HARRISON TWP,720, ,Total Operating Budget,3534281,4604484,4830614
15,GLOUCESTER,4880,SOUTH HARRISON TWP,775, 20-4411-4416,Title I,13252,8164,6123
15,GLOUCESTER,4880,SOUTH HARRISON TWP,780, 20-4451-4455,Title II,6922,6459,4844
15,GLOUCESTER,4880,SOUTH HARRISON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),81315,66240,49461
15,GLOUCESTER,4880,SOUTH HARRISON TWP,825, 20-4XXX,Other,46393,86993,0
15,GLOUCESTER,4880,SOUTH HARRISON TWP,830, ,Total Revenues From Federal Sources,147882,167856,60428
15,GLOUCESTER,4880,SOUTH HARRISON TWP,840, ,Total Grants And Entitlements,147882,167856,60428
15,GLOUCESTER,4880,SOUTH HARRISON TWP,860, 40-1210,Local Tax Levy,752383,752684,757646
15,GLOUCESTER,4880,SOUTH HARRISON TWP,885, ,Total Revenues From Local Sources,752383,752684,757646
15,GLOUCESTER,4880,SOUTH HARRISON TWP,890, 40-3160,Debt Service Aid Type II,177983,177975,177671
15,GLOUCESTER,4880,SOUTH HARRISON TWP,892, 40-303,Budgeted Fund Balance,0,0,1
15,GLOUCESTER,4880,SOUTH HARRISON TWP,895, ,Total Local Repayment Of Debt,930366,930659,935318
15,GLOUCESTER,4880,SOUTH HARRISON TWP,935, ,Total Repayment Of Debt,930366,930659,935318
15,GLOUCESTER,4880,SOUTH HARRISON TWP,1000, ,Total Revenues/Sources,4612529,5702999,5826360
15,GLOUCESTER,4880,SOUTH HARRISON TWP,1010, ,Total Revenues/Sources Net of Transfers,4612529,5702999,5826360
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,100, 10-1210,Local Tax Levy,11801436,12591764,13274157
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,190, 10-1300,Total Tuition,983497,1016182,1150000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,250, 10-1420-1440,Transportation Fees From Other LEAS,1000301,935196,900000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,300, 10-1XXX,Unrestricted Miscellaneous Revenues,128056,50000,50000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,340, 10-1XXX,Interest Earned On Capital Reserve Funds,341,200,200
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,370, ,Subtotal - Revenues From Local Sources,13913631,14593342,15374357
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,410, 10-3116,School Choice Aid,0,0,323031
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,420, 10-3121,Categorical Transportation Aid,130063,291388,300718
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,430, 10-3131,Extraordinary Aid,176290,86429,73500
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,440, 10-3132,Categorical Special Education Aid,886535,926891,956261
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,460, 10-3176,Equalization Aid,11716416,11655563,12086304
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,470, 10-3177,Categorical Security Aid,216791,220510,231243
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,500, 10-3XXX,Other State Aids,26101,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,520, ,Subtotal - Revenues From State Sources,13152196,13180781,13971057
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,540, 10-4200,Medicaid Reimbursement,26484,31365,31365
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,560, 18-4522,Education Jobs Fund,455575,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,570, ,Subtotal - Revenues From Federal Sources,482059,31365,31365
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1146757,1818182
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,680, 10-5200,Transfers From Other Funds,25136,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,710, ,Adjustment For Prior Year Encumbrances,0,416205,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,715, ,Actual Revenues (Over)/Under Expenditures,-1892395,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,720, ,Total Operating Budget,25680627,29368450,31194961
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,740, 20-1xxx,Other Revenue From Local Sources,8048,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,745, 20-1XXX,Total Revenues From Local Sources,8048,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,765, 20-32XX,Other Restricted Entitlements,57295,80432,58912
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,770, ,Total Revenues From State Sources,57295,80432,58912
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,775, 20-4411-4416,Title I,192739,194526,136168
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,780, 20-4451-4455,Title II,59102,44623,31236
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,785, 20-4491-4494,Title III,505,404,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),465888,364051,254836
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,810, 20-4430,Vocational Education,0,57611,40328
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,825, 20-4XXX,Other,41808,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,830, ,Total Revenues From Federal Sources,760042,661215,462568
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,840, ,Total Grants And Entitlements,825385,741647,521480
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,860, 40-1210,Local Tax Levy,757823,733390,708761
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,885, ,Total Revenues From Local Sources,757823,733390,708761
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,890, 40-3160,Debt Service Aid Type II,691536,669242,646947
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,892, 40-303,Budgeted Fund Balance,0,197,198
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,895, ,Total Local Repayment Of Debt,1449359,1402829,1355906
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,935, ,Total Repayment Of Debt,1449358,1402829,1355906
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,1000, ,Total Revenues/Sources,27955370,31512926,33072347
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,1010, ,Total Revenues/Sources Net of Transfers,27955370,31512926,33072347
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,100, 10-1210,Local Tax Levy,12827192,13306662,13920834
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,300, 10-1XXX,Unrestricted Miscellaneous Revenues,83719,14000,90315
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,340, 10-1XXX,Interest Earned On Capital Reserve Funds,27,22,22
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,370, ,Subtotal - Revenues From Local Sources,12910938,13320684,14011171
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,420, 10-3121,Categorical Transportation Aid,105365,217763,235217
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,430, 10-3131,Extraordinary Aid,206259,90000,90000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,440, 10-3132,Categorical Special Education Aid,952076,990298,1002741
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,460, 10-3176,Equalization Aid,4328380,4536454,4503553
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,470, 10-3177,Categorical Security Aid,141958,138795,141800
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,500, 10-3XXX,Other State Aids,20183,0,968299
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,520, ,Subtotal - Revenues From State Sources,5754221,5973310,6941610
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,560, 18-4522,Education Jobs Fund,151223,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,570, ,Subtotal - Revenues From Federal Sources,151223,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,580, 10-303,Budgeted Fund Balance - Operating Budget,0,832398,1291573
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,630, 10-310,Withdrawal From Maint. Reserve,300000,74982,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,710, ,Adjustment For Prior Year Encumbrances,0,27071,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,715, ,Actual Revenues (Over)/Under Expenditures,-814429,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,720, ,Total Operating Budget,18301953,20228445,22244354
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,740, 20-1xxx,Other Revenue From Local Sources,9867,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,745, 20-1XXX,Total Revenues From Local Sources,9867,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,775, 20-4411-4416,Title I,86769,50000,50000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,780, 20-4451-4455,Title II,24935,0,24000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),304201,250000,250000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,825, 20-4XXX,Other,0,24000,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,830, ,Total Revenues From Federal Sources,415905,324000,324000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,840, ,Total Grants And Entitlements,425772,324000,324000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,845, 40-5200,Transfers From Other Funds,3754,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,860, 40-1210,Local Tax Levy,2821785,2884871,2889554
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,880, 40-1XXX,Interest Earned On Debt Service Reserve,0,2464,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,885, ,Total Revenues From Local Sources,2821785,2887335,2889554
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,890, 40-3160,Debt Service Aid Type II,684762,661610,645374
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,892, 40-303,Budgeted Fund Balance,0,48397,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,894, 40-313,Withdrawal From Debt Service Reserve,0,0,2464
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,895, ,Total Local Repayment Of Debt,3510301,3597342,3537392
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,930, ,Actual Revenues (Over)/Under Expenditures,-3755,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,935, ,Total Repayment Of Debt,3506546,3597342,3537392
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,1000, ,Total Revenues/Sources,22234271,24149787,26105746
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,1010, ,Total Revenues/Sources Net of Transfers,22234271,24149787,26105746
15,GLOUCESTER,5500,WASHINGTON TWP,100, 10-1210,Local Tax Levy,70578295,74973363,76572161
15,GLOUCESTER,5500,WASHINGTON TWP,190, 10-1300,Total Tuition,301908,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,280, 10-1930,Sale Of Property,2517,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,506646,270000,431000
15,GLOUCESTER,5500,WASHINGTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2438,1,50
15,GLOUCESTER,5500,WASHINGTON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,78329,94999,94999
15,GLOUCESTER,5500,WASHINGTON TWP,370, ,Subtotal - Revenues From Local Sources,71470133,75338363,77098210
15,GLOUCESTER,5500,WASHINGTON TWP,420, 10-3121,Categorical Transportation Aid,2940205,2843680,2909313
15,GLOUCESTER,5500,WASHINGTON TWP,430, 10-3131,Extraordinary Aid,1461184,900000,900000
15,GLOUCESTER,5500,WASHINGTON TWP,440, 10-3132,Categorical Special Education Aid,4246397,4461654,4519182
15,GLOUCESTER,5500,WASHINGTON TWP,460, 10-3176,Equalization Aid,37585023,37613090,38162410
15,GLOUCESTER,5500,WASHINGTON TWP,470, 10-3177,Categorical Security Aid,722630,731028,747449
15,GLOUCESTER,5500,WASHINGTON TWP,480, 10-3178,Adjustment Aid,4449301,3697140,3559441
15,GLOUCESTER,5500,WASHINGTON TWP,500, 10-3XXX,Other State Aids,240990,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,520, ,Subtotal - Revenues From State Sources,51645730,50246592,50797795
15,GLOUCESTER,5500,WASHINGTON TWP,540, 10-4200,Medicaid Reimbursement,32676,108036,108036
15,GLOUCESTER,5500,WASHINGTON TWP,560, 18-4522,Education Jobs Fund,1836450,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,570, ,Subtotal - Revenues From Federal Sources,1869126,108036,108036
15,GLOUCESTER,5500,WASHINGTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,5985000,6937228,8136777
15,GLOUCESTER,5500,WASHINGTON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,294433,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,210567,713000,915000
15,GLOUCESTER,5500,WASHINGTON TWP,700, 10-5xxx,Other Financing Sources,240081,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,2093247,0
15,GLOUCESTER,5500,WASHINGTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-9967764,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,720, ,Total Operating Budget,121747306,135436466,137055818
15,GLOUCESTER,5500,WASHINGTON TWP,740, 20-1xxx,Other Revenue From Local Sources,49626,53804,0
15,GLOUCESTER,5500,WASHINGTON TWP,745, 20-1XXX,Total Revenues From Local Sources,49626,53804,0
15,GLOUCESTER,5500,WASHINGTON TWP,765, 20-32XX,Other Restricted Entitlements,99329,115757,83374
15,GLOUCESTER,5500,WASHINGTON TWP,770, ,Total Revenues From State Sources,99329,115757,83374
15,GLOUCESTER,5500,WASHINGTON TWP,775, 20-4411-4416,Title I,545316,413708,170837
15,GLOUCESTER,5500,WASHINGTON TWP,780, 20-4451-4455,Title II,209785,183846,113061
15,GLOUCESTER,5500,WASHINGTON TWP,785, 20-4491-4494,Title III,15276,40279,20843
15,GLOUCESTER,5500,WASHINGTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2175539,2401752,1472179
15,GLOUCESTER,5500,WASHINGTON TWP,810, 20-4430,Vocational Education,46872,39168,27418
15,GLOUCESTER,5500,WASHINGTON TWP,825, 20-4XXX,Other,156339,96016,0
15,GLOUCESTER,5500,WASHINGTON TWP,830, ,Total Revenues From Federal Sources,3149127,3174769,1804338
15,GLOUCESTER,5500,WASHINGTON TWP,840, ,Total Grants And Entitlements,3298082,3344330,1887712
15,GLOUCESTER,5500,WASHINGTON TWP,860, 40-1210,Local Tax Levy,3408971,3314529,3062028
15,GLOUCESTER,5500,WASHINGTON TWP,870, 40-1xxx,Other Miscellaneous,8053,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,875, 40-1XXX,Miscellaneous,8053,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,885, ,Total Revenues From Local Sources,3417024,3314529,3062028
15,GLOUCESTER,5500,WASHINGTON TWP,890, 40-3160,Debt Service Aid Type II,1492166,1429984,1268569
15,GLOUCESTER,5500,WASHINGTON TWP,892, 40-303,Budgeted Fund Balance,0,0,8053
15,GLOUCESTER,5500,WASHINGTON TWP,895, ,Total Local Repayment Of Debt,4909190,4744513,4338650
15,GLOUCESTER,5500,WASHINGTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-8052,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,935, ,Total Repayment Of Debt,4901138,4744513,4338650
15,GLOUCESTER,5500,WASHINGTON TWP,1000, ,Total Revenues/Sources,129946526,143525309,143282180
15,GLOUCESTER,5500,WASHINGTON TWP,1010, ,Total Revenues/Sources Net of Transfers,129946526,143525309,143282180
15,GLOUCESTER,5590,WENONAH BORO,100, 10-1210,Local Tax Levy,2299520,2368498,2449242
15,GLOUCESTER,5590,WENONAH BORO,190, 10-1300,Total Tuition,16812,13900,4000
15,GLOUCESTER,5590,WENONAH BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6433,1000,4000
15,GLOUCESTER,5590,WENONAH BORO,370, ,Subtotal - Revenues From Local Sources,2322765,2383398,2457242
15,GLOUCESTER,5590,WENONAH BORO,420, 10-3121,Categorical Transportation Aid,0,931,1070
15,GLOUCESTER,5590,WENONAH BORO,430, 10-3131,Extraordinary Aid,13291,0,0
15,GLOUCESTER,5590,WENONAH BORO,440, 10-3132,Categorical Special Education Aid,131083,137790,140582
15,GLOUCESTER,5590,WENONAH BORO,460, 10-3176,Equalization Aid,325690,352150,348977
15,GLOUCESTER,5590,WENONAH BORO,470, 10-3177,Categorical Security Aid,0,3146,3555
15,GLOUCESTER,5590,WENONAH BORO,500, 10-3XXX,Other State Aids,3096,0,120
15,GLOUCESTER,5590,WENONAH BORO,520, ,Subtotal - Revenues From State Sources,473160,494017,494304
15,GLOUCESTER,5590,WENONAH BORO,560, 18-4522,Education Jobs Fund,18338,0,0
15,GLOUCESTER,5590,WENONAH BORO,570, ,Subtotal - Revenues From Federal Sources,18338,0,0
15,GLOUCESTER,5590,WENONAH BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,57460,23000
15,GLOUCESTER,5590,WENONAH BORO,710, ,Adjustment For Prior Year Encumbrances,0,637,0
15,GLOUCESTER,5590,WENONAH BORO,715, ,Actual Revenues (Over)/Under Expenditures,-104129,0,0
15,GLOUCESTER,5590,WENONAH BORO,720, ,Total Operating Budget,2710134,2935512,2974546
15,GLOUCESTER,5590,WENONAH BORO,740, 20-1xxx,Other Revenue From Local Sources,3632,0,0
15,GLOUCESTER,5590,WENONAH BORO,745, 20-1XXX,Total Revenues From Local Sources,3632,0,0
15,GLOUCESTER,5590,WENONAH BORO,780, 20-4451-4455,Title II,2894,2511,1883
15,GLOUCESTER,5590,WENONAH BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),57353,52641,39481
15,GLOUCESTER,5590,WENONAH BORO,830, ,Total Revenues From Federal Sources,60247,55152,41364
15,GLOUCESTER,5590,WENONAH BORO,840, ,Total Grants And Entitlements,63879,55152,41364
15,GLOUCESTER,5590,WENONAH BORO,845, 40-5200,Transfers From Other Funds,49226,0,0
15,GLOUCESTER,5590,WENONAH BORO,860, 40-1210,Local Tax Levy,154292,203715,183128
15,GLOUCESTER,5590,WENONAH BORO,885, ,Total Revenues From Local Sources,154292,203715,183128
15,GLOUCESTER,5590,WENONAH BORO,892, 40-303,Budgeted Fund Balance,0,3,10972
15,GLOUCESTER,5590,WENONAH BORO,895, ,Total Local Repayment Of Debt,203518,203718,194100
15,GLOUCESTER,5590,WENONAH BORO,935, ,Total Repayment Of Debt,203518,203718,194100
15,GLOUCESTER,5590,WENONAH BORO,1000, ,Total Revenues/Sources,2977531,3194382,3210010
15,GLOUCESTER,5590,WENONAH BORO,1010, ,Total Revenues/Sources Net of Transfers,2977531,3194382,3210010
15,GLOUCESTER,5620,WEST DEPTFORD TWP,100, 10-1210,Local Tax Levy,28437427,28164404,28346358
15,GLOUCESTER,5620,WEST DEPTFORD TWP,190, 10-1300,Total Tuition,51854,0,39800
15,GLOUCESTER,5620,WEST DEPTFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,429359,164409,205000
15,GLOUCESTER,5620,WEST DEPTFORD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,248,700,200
15,GLOUCESTER,5620,WEST DEPTFORD TWP,370, ,Subtotal - Revenues From Local Sources,28918888,28329513,28591358
15,GLOUCESTER,5620,WEST DEPTFORD TWP,420, 10-3121,Categorical Transportation Aid,0,285516,289865
15,GLOUCESTER,5620,WEST DEPTFORD TWP,430, 10-3131,Extraordinary Aid,196547,0,165000
15,GLOUCESTER,5620,WEST DEPTFORD TWP,440, 10-3132,Categorical Special Education Aid,1569546,1648894,1682240
15,GLOUCESTER,5620,WEST DEPTFORD TWP,460, 10-3176,Equalization Aid,9434084,9315316,9715221
15,GLOUCESTER,5620,WEST DEPTFORD TWP,470, 10-3177,Categorical Security Aid,268624,281933,286223
15,GLOUCESTER,5620,WEST DEPTFORD TWP,500, 10-3XXX,Other State Aids,21286,0,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,520, ,Subtotal - Revenues From State Sources,11490087,11531659,12138549
15,GLOUCESTER,5620,WEST DEPTFORD TWP,540, 10-4200,Medicaid Reimbursement,57550,49487,49487
15,GLOUCESTER,5620,WEST DEPTFORD TWP,560, 18-4522,Education Jobs Fund,427621,0,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,570, ,Subtotal - Revenues From Federal Sources,485171,49487,49487
15,GLOUCESTER,5620,WEST DEPTFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2238046,2577334
15,GLOUCESTER,5620,WEST DEPTFORD TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,300000,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,680, 10-5200,Transfers From Other Funds,0,8483,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,130328,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1231071,0,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,720, ,Total Operating Budget,39663075,42587516,43356728
15,GLOUCESTER,5620,WEST DEPTFORD TWP,765, 20-32XX,Other Restricted Entitlements,62014,6760,4732
15,GLOUCESTER,5620,WEST DEPTFORD TWP,770, ,Total Revenues From State Sources,62014,6760,4732
15,GLOUCESTER,5620,WEST DEPTFORD TWP,775, 20-4411-4416,Title I,329410,307136,161036
15,GLOUCESTER,5620,WEST DEPTFORD TWP,780, 20-4451-4455,Title II,127168,141821,67792
15,GLOUCESTER,5620,WEST DEPTFORD TWP,785, 20-4491-4494,Title III,1891,0,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),859015,758300,530810
15,GLOUCESTER,5620,WEST DEPTFORD TWP,825, 20-4XXX,Other,0,35652,24956
15,GLOUCESTER,5620,WEST DEPTFORD TWP,830, ,Total Revenues From Federal Sources,1317484,1242909,784594
15,GLOUCESTER,5620,WEST DEPTFORD TWP,840, ,Total Grants And Entitlements,1379498,1249669,789326
15,GLOUCESTER,5620,WEST DEPTFORD TWP,860, 40-1210,Local Tax Levy,1293068,911581,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,885, ,Total Revenues From Local Sources,1293068,911581,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,890, 40-3160,Debt Service Aid Type II,200690,141482,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,895, ,Total Local Repayment Of Debt,1493758,1053063,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,935, ,Total Repayment Of Debt,1493758,1053063,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,1000, ,Total Revenues/Sources,42536331,44890248,44146054
15,GLOUCESTER,5620,WEST DEPTFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,42536331,44890248,44146054
15,GLOUCESTER,5740,WESTVILLE BORO,100, 10-1210,Local Tax Levy,2015885,2100420,2179240
15,GLOUCESTER,5740,WESTVILLE BORO,190, 10-1300,Total Tuition,129549,154525,167000
15,GLOUCESTER,5740,WESTVILLE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,77992,20000,20000
15,GLOUCESTER,5740,WESTVILLE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
15,GLOUCESTER,5740,WESTVILLE BORO,370, ,Subtotal - Revenues From Local Sources,2223426,2274945,2366241
15,GLOUCESTER,5740,WESTVILLE BORO,420, 10-3121,Categorical Transportation Aid,0,5452,3217
15,GLOUCESTER,5740,WESTVILLE BORO,430, 10-3131,Extraordinary Aid,54693,35000,0
15,GLOUCESTER,5740,WESTVILLE BORO,440, 10-3132,Categorical Special Education Aid,158679,165354,170596
15,GLOUCESTER,5740,WESTVILLE BORO,460, 10-3176,Equalization Aid,2185033,2171563,2274046
15,GLOUCESTER,5740,WESTVILLE BORO,470, 10-3177,Categorical Security Aid,0,14787,17739
15,GLOUCESTER,5740,WESTVILLE BORO,500, 10-3XXX,Other State Aids,5546,0,0
15,GLOUCESTER,5740,WESTVILLE BORO,520, ,Subtotal - Revenues From State Sources,2403951,2392156,2465598
15,GLOUCESTER,5740,WESTVILLE BORO,560, 18-4522,Education Jobs Fund,82264,0,0
15,GLOUCESTER,5740,WESTVILLE BORO,570, ,Subtotal - Revenues From Federal Sources,82264,0,0
15,GLOUCESTER,5740,WESTVILLE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,391730,328978
15,GLOUCESTER,5740,WESTVILLE BORO,710, ,Adjustment For Prior Year Encumbrances,0,563,0
15,GLOUCESTER,5740,WESTVILLE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-39985,0,0
15,GLOUCESTER,5740,WESTVILLE BORO,720, ,Total Operating Budget,4669656,5059394,5160817
15,GLOUCESTER,5740,WESTVILLE BORO,740, 20-1xxx,Other Revenue From Local Sources,0,2500,0
15,GLOUCESTER,5740,WESTVILLE BORO,745, 20-1XXX,Total Revenues From Local Sources,0,2500,0
15,GLOUCESTER,5740,WESTVILLE BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,1512
15,GLOUCESTER,5740,WESTVILLE BORO,760, 20-3218,Preschool Education Aid,114510,143396,88676
15,GLOUCESTER,5740,WESTVILLE BORO,770, ,Total Revenues From State Sources,114510,143396,90188
15,GLOUCESTER,5740,WESTVILLE BORO,775, 20-4411-4416,Title I,86870,105489,75000
15,GLOUCESTER,5740,WESTVILLE BORO,780, 20-4451-4455,Title II,15908,15237,12000
15,GLOUCESTER,5740,WESTVILLE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),104152,96616,72000
15,GLOUCESTER,5740,WESTVILLE BORO,825, 20-4XXX,Other,0,19446,2000
15,GLOUCESTER,5740,WESTVILLE BORO,830, ,Total Revenues From Federal Sources,206930,236788,161000
15,GLOUCESTER,5740,WESTVILLE BORO,835, 20-5200,Transfers From Operating Budget-Prek,153173,60833,123193
15,GLOUCESTER,5740,WESTVILLE BORO,840, ,Total Grants And Entitlements,474613,443517,374381
15,GLOUCESTER,5740,WESTVILLE BORO,845, 40-5200,Transfers From Other Funds,0,243,0
15,GLOUCESTER,5740,WESTVILLE BORO,860, 40-1210,Local Tax Levy,188755,193230,192735
15,GLOUCESTER,5740,WESTVILLE BORO,885, ,Total Revenues From Local Sources,188755,193230,192735
15,GLOUCESTER,5740,WESTVILLE BORO,895, ,Total Local Repayment Of Debt,188755,193473,192735
15,GLOUCESTER,5740,WESTVILLE BORO,935, ,Total Repayment Of Debt,188755,193473,192735
15,GLOUCESTER,5740,WESTVILLE BORO,1000, ,Total Revenues/Sources,5333024,5696384,5727933
15,GLOUCESTER,5740,WESTVILLE BORO,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,153173,60833,123193
15,GLOUCESTER,5740,WESTVILLE BORO,1010, ,Total Revenues/Sources Net of Transfers,5179851,5635551,5604740
15,GLOUCESTER,5860,WOODBURY CITY,100, 10-1210,Local Tax Levy,11108268,11108268,11342413
15,GLOUCESTER,5860,WOODBURY CITY,190, 10-1300,Total Tuition,95177,66000,66000
15,GLOUCESTER,5860,WOODBURY CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,110628,30000,40000
15,GLOUCESTER,5860,WOODBURY CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7908,500,500
15,GLOUCESTER,5860,WOODBURY CITY,370, ,Subtotal - Revenues From Local Sources,11321981,11204768,11448913
15,GLOUCESTER,5860,WOODBURY CITY,410, 10-3116,School Choice Aid,0,0,41796
15,GLOUCESTER,5860,WOODBURY CITY,420, 10-3121,Categorical Transportation Aid,0,41990,47242
15,GLOUCESTER,5860,WOODBURY CITY,430, 10-3131,Extraordinary Aid,89109,60000,60000
15,GLOUCESTER,5860,WOODBURY CITY,440, 10-3132,Categorical Special Education Aid,807195,839641,854097
15,GLOUCESTER,5860,WOODBURY CITY,460, 10-3176,Equalization Aid,10427871,10648277,10856760
15,GLOUCESTER,5860,WOODBURY CITY,470, 10-3177,Categorical Security Aid,0,82752,93162
15,GLOUCESTER,5860,WOODBURY CITY,500, 10-3XXX,Other State Aids,204442,0,0
15,GLOUCESTER,5860,WOODBURY CITY,520, ,Subtotal - Revenues From State Sources,11528617,11672660,11953057
15,GLOUCESTER,5860,WOODBURY CITY,540, 10-4200,Medicaid Reimbursement,87480,47000,47000
15,GLOUCESTER,5860,WOODBURY CITY,560, 18-4522,Education Jobs Fund,261138,0,0
15,GLOUCESTER,5860,WOODBURY CITY,570, ,Subtotal - Revenues From Federal Sources,348618,47000,47000
15,GLOUCESTER,5860,WOODBURY CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,812749,670691
15,GLOUCESTER,5860,WOODBURY CITY,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1416911
15,GLOUCESTER,5860,WOODBURY CITY,710, ,Adjustment For Prior Year Encumbrances,0,407200,0
15,GLOUCESTER,5860,WOODBURY CITY,715, ,Actual Revenues (Over)/Under Expenditures,-943647,0,0
15,GLOUCESTER,5860,WOODBURY CITY,720, ,Total Operating Budget,22255569,24144377,25536572
15,GLOUCESTER,5860,WOODBURY CITY,740, 20-1xxx,Other Revenue From Local Sources,46096,0,0
15,GLOUCESTER,5860,WOODBURY CITY,745, 20-1XXX,Total Revenues From Local Sources,46096,0,0
15,GLOUCESTER,5860,WOODBURY CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,51324,245
15,GLOUCESTER,5860,WOODBURY CITY,760, 20-3218,Preschool Education Aid,319457,319530,415378
15,GLOUCESTER,5860,WOODBURY CITY,765, 20-32XX,Other Restricted Entitlements,19744,0,0
15,GLOUCESTER,5860,WOODBURY CITY,770, ,Total Revenues From State Sources,339201,370854,415623
15,GLOUCESTER,5860,WOODBURY CITY,775, 20-4411-4416,Title I,687726,695801,521851
15,GLOUCESTER,5860,WOODBURY CITY,780, 20-4451-4455,Title II,112529,99452,74589
15,GLOUCESTER,5860,WOODBURY CITY,785, 20-4491-4494,Title III,14356,14356,11489
15,GLOUCESTER,5860,WOODBURY CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),595960,464300,364570
15,GLOUCESTER,5860,WOODBURY CITY,825, 20-4XXX,Other,204266,0,0
15,GLOUCESTER,5860,WOODBURY CITY,830, ,Total Revenues From Federal Sources,1614837,1273909,972499
15,GLOUCESTER,5860,WOODBURY CITY,840, ,Total Grants And Entitlements,2000134,1644763,1388122
15,GLOUCESTER,5860,WOODBURY CITY,860, 40-1210,Local Tax Levy,1364184,1821562,1587272
15,GLOUCESTER,5860,WOODBURY CITY,885, ,Total Revenues From Local Sources,1364184,1821562,1587272
15,GLOUCESTER,5860,WOODBURY CITY,890, 40-3160,Debt Service Aid Type II,193722,193901,193756
15,GLOUCESTER,5860,WOODBURY CITY,892, 40-303,Budgeted Fund Balance,0,990,0
15,GLOUCESTER,5860,WOODBURY CITY,895, ,Total Local Repayment Of Debt,1557906,2016453,1781028
15,GLOUCESTER,5860,WOODBURY CITY,930, ,Actual Revenues (Over)/Under Expenditures,363504,0,0
15,GLOUCESTER,5860,WOODBURY CITY,935, ,Total Repayment Of Debt,1921410,2016453,1781028
15,GLOUCESTER,5860,WOODBURY CITY,1000, ,Total Revenues/Sources,26177113,27805593,28705722
15,GLOUCESTER,5860,WOODBURY CITY,1010, ,Total Revenues/Sources Net of Transfers,26177113,27805593,28705722
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,100, 10-1210,Local Tax Levy,2264720,2310014,2356214
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,190, 10-1300,Total Tuition,21459,0,0
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9733,5000,5000
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,370, ,Subtotal - Revenues From Local Sources,2295912,2315014,2361214
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,420, 10-3121,Categorical Transportation Aid,0,5275,5424
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,430, 10-3131,Extraordinary Aid,5990,0,0
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,440, 10-3132,Categorical Special Education Aid,124184,129527,132086
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,460, 10-3176,Equalization Aid,828218,853015,850018
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,470, 10-3177,Categorical Security Aid,0,4551,4841
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,500, 10-3XXX,Other State Aids,1427,0,0
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,520, ,Subtotal - Revenues From State Sources,959819,992368,992369
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,560, 18-4522,Education Jobs Fund,34715,0,0
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,570, ,Subtotal - Revenues From Federal Sources,34715,0,0
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,75000,243834
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,710, ,Adjustment For Prior Year Encumbrances,0,6466,0
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-303505,0,0
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,720, ,Total Operating Budget,2986941,3388848,3597417
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,765, 20-32XX,Other Restricted Entitlements,292300,325306,325306
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,770, ,Total Revenues From State Sources,292300,325306,325306
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,775, 20-4411-4416,Title I,17167,24151,16905
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,780, 20-4451-4455,Title II,11416,11085,7759
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),116449,106465,74525
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,825, 20-4XXX,Other,0,7002,4901
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,830, ,Total Revenues From Federal Sources,145032,148703,104090
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,840, ,Total Grants And Entitlements,437332,474009,429396
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,860, 40-1210,Local Tax Levy,34534,33765,32995
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,885, ,Total Revenues From Local Sources,34534,33765,32995
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,895, ,Total Local Repayment Of Debt,34534,33765,32995
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,935, ,Total Repayment Of Debt,34534,33765,32995
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,1000, ,Total Revenues/Sources,3458807,3896622,4059808
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,1010, ,Total Revenues/Sources Net of Transfers,3458807,3896622,4059808
17,HUDSON,220,BAYONNE CITY,100, 10-1210,Local Tax Levy,57086193,58227916,59392474
17,HUDSON,220,BAYONNE CITY,190, 10-1300,Total Tuition,63644,130615,0
17,HUDSON,220,BAYONNE CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1788762,1174914,299307
17,HUDSON,220,BAYONNE CITY,370, ,Subtotal - Revenues From Local Sources,58938599,59533445,59691781
17,HUDSON,220,BAYONNE CITY,420, 10-3121,Categorical Transportation Aid,0,55675,64658
17,HUDSON,220,BAYONNE CITY,430, 10-3131,Extraordinary Aid,1109349,0,0
17,HUDSON,220,BAYONNE CITY,440, 10-3132,Categorical Special Education Aid,5040780,5399041,5433590
17,HUDSON,220,BAYONNE CITY,460, 10-3176,Equalization Aid,44977506,46792118,46701236
17,HUDSON,220,BAYONNE CITY,470, 10-3177,Categorical Security Aid,0,592067,639416
17,HUDSON,220,BAYONNE CITY,500, 10-3XXX,Other State Aids,0,0,500000
17,HUDSON,220,BAYONNE CITY,520, ,Subtotal - Revenues From State Sources,51127635,52838901,53338900
17,HUDSON,220,BAYONNE CITY,540, 10-4200,Medicaid Reimbursement,278007,217118,217118
17,HUDSON,220,BAYONNE CITY,560, 18-4522,Education Jobs Fund,1826344,0,0
17,HUDSON,220,BAYONNE CITY,570, ,Subtotal - Revenues From Federal Sources,2104351,217118,217118
17,HUDSON,220,BAYONNE CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,909226,7921844
17,HUDSON,220,BAYONNE CITY,680, 10-5200,Transfers From Other Funds,-5870522,0,0
17,HUDSON,220,BAYONNE CITY,715, ,Actual Revenues (Over)/Under Expenditures,-3984165,0,0
17,HUDSON,220,BAYONNE CITY,720, ,Total Operating Budget,102315898,113498690,121169643
17,HUDSON,220,BAYONNE CITY,740, 20-1xxx,Other Revenue From Local Sources,207680,217742,0
17,HUDSON,220,BAYONNE CITY,745, 20-1XXX,Total Revenues From Local Sources,207680,217742,0
17,HUDSON,220,BAYONNE CITY,760, 20-3218,Preschool Education Aid,1799210,1975194,2223011
17,HUDSON,220,BAYONNE CITY,765, 20-32XX,Other Restricted Entitlements,803228,810998,637258
17,HUDSON,220,BAYONNE CITY,770, ,Total Revenues From State Sources,2602438,2786192,2860269
17,HUDSON,220,BAYONNE CITY,775, 20-4411-4416,Title I,2387729,2471334,1853500
17,HUDSON,220,BAYONNE CITY,780, 20-4451-4455,Title II,389851,352160,264120
17,HUDSON,220,BAYONNE CITY,785, 20-4491-4494,Title III,273305,79399,59549
17,HUDSON,220,BAYONNE CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2700815,2412381,2050524
17,HUDSON,220,BAYONNE CITY,825, 20-4XXX,Other,22065,204331,0
17,HUDSON,220,BAYONNE CITY,830, ,Total Revenues From Federal Sources,5773765,5519605,4227693
17,HUDSON,220,BAYONNE CITY,840, ,Total Grants And Entitlements,8583883,8523539,7087962
17,HUDSON,220,BAYONNE CITY,1000, ,Total Revenues/Sources,110899781,122022229,128257605
17,HUDSON,220,BAYONNE CITY,1010, ,Total Revenues/Sources Net of Transfers,110899781,122022229,128257605
17,HUDSON,1200,EAST NEWARK BORO,100, 10-1210,Local Tax Levy,1247245,1272190,1272190
17,HUDSON,1200,EAST NEWARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,27793,20000,20000
17,HUDSON,1200,EAST NEWARK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,2500
17,HUDSON,1200,EAST NEWARK BORO,370, ,Subtotal - Revenues From Local Sources,1275038,1294690,1294690
17,HUDSON,1200,EAST NEWARK BORO,420, 10-3121,Categorical Transportation Aid,0,8294,7297
17,HUDSON,1200,EAST NEWARK BORO,430, 10-3131,Extraordinary Aid,12118,0,0
17,HUDSON,1200,EAST NEWARK BORO,440, 10-3132,Categorical Special Education Aid,191175,204659,211093
17,HUDSON,1200,EAST NEWARK BORO,460, 10-3176,Equalization Aid,2964749,3081062,3075210
17,HUDSON,1200,EAST NEWARK BORO,470, 10-3177,Categorical Security Aid,0,21408,21823
17,HUDSON,1200,EAST NEWARK BORO,500, 10-3XXX,Other State Aids,0,0,72274
17,HUDSON,1200,EAST NEWARK BORO,520, ,Subtotal - Revenues From State Sources,3168042,3315423,3387697
17,HUDSON,1200,EAST NEWARK BORO,560, 18-4522,Education Jobs Fund,112604,0,0
17,HUDSON,1200,EAST NEWARK BORO,570, ,Subtotal - Revenues From Federal Sources,112604,0,0
17,HUDSON,1200,EAST NEWARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,338586,910578
17,HUDSON,1200,EAST NEWARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,11135,0
17,HUDSON,1200,EAST NEWARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,50617,0,0
17,HUDSON,1200,EAST NEWARK BORO,720, ,Total Operating Budget,4606301,4959834,5592965
17,HUDSON,1200,EAST NEWARK BORO,760, 20-3218,Preschool Education Aid,129300,60915,58352
17,HUDSON,1200,EAST NEWARK BORO,770, ,Total Revenues From State Sources,129300,60915,58352
17,HUDSON,1200,EAST NEWARK BORO,775, 20-4411-4416,Title I,393613,242111,205794
17,HUDSON,1200,EAST NEWARK BORO,780, 20-4451-4455,Title II,12359,13438,11422
17,HUDSON,1200,EAST NEWARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),143625,68683,58381
17,HUDSON,1200,EAST NEWARK BORO,830, ,Total Revenues From Federal Sources,549597,324232,275597
17,HUDSON,1200,EAST NEWARK BORO,840, ,Total Grants And Entitlements,678897,385147,333949
17,HUDSON,1200,EAST NEWARK BORO,1000, ,Total Revenues/Sources,5285198,5344981,5926914
17,HUDSON,1200,EAST NEWARK BORO,1010, ,Total Revenues/Sources Net of Transfers,5285198,5344981,5926914
17,HUDSON,1850,GUTTENBERG TOWN,100, 10-1210,Local Tax Levy,9930572,10254523,10459613
17,HUDSON,1850,GUTTENBERG TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,116960,0,0
17,HUDSON,1850,GUTTENBERG TOWN,370, ,Subtotal - Revenues From Local Sources,10047532,10254523,10459613
17,HUDSON,1850,GUTTENBERG TOWN,420, 10-3121,Categorical Transportation Aid,0,9637,7250
17,HUDSON,1850,GUTTENBERG TOWN,430, 10-3131,Extraordinary Aid,62710,0,0
17,HUDSON,1850,GUTTENBERG TOWN,440, 10-3132,Categorical Special Education Aid,756897,811359,807468
17,HUDSON,1850,GUTTENBERG TOWN,460, 10-3176,Equalization Aid,3432012,3584375,3594240
17,HUDSON,1850,GUTTENBERG TOWN,470, 10-3177,Categorical Security Aid,0,201271,197684
17,HUDSON,1850,GUTTENBERG TOWN,500, 10-3XXX,Other State Aids,140564,0,400877
17,HUDSON,1850,GUTTENBERG TOWN,520, ,Subtotal - Revenues From State Sources,4392183,4606642,5007519
17,HUDSON,1850,GUTTENBERG TOWN,540, 10-4200,Medicaid Reimbursement,17774,13592,13592
17,HUDSON,1850,GUTTENBERG TOWN,560, 18-4522,Education Jobs Fund,162787,0,0
17,HUDSON,1850,GUTTENBERG TOWN,570, ,Subtotal - Revenues From Federal Sources,180561,13592,13592
17,HUDSON,1850,GUTTENBERG TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,525460,1158445
17,HUDSON,1850,GUTTENBERG TOWN,630, 10-310,Withdrawal From Maint. Reserve,0,0,1
17,HUDSON,1850,GUTTENBERG TOWN,710, ,Adjustment For Prior Year Encumbrances,0,334701,0
17,HUDSON,1850,GUTTENBERG TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-1196489,0,0
17,HUDSON,1850,GUTTENBERG TOWN,720, ,Total Operating Budget,13423787,15734918,16639170
17,HUDSON,1850,GUTTENBERG TOWN,760, 20-3218,Preschool Education Aid,153156,154598,167994
17,HUDSON,1850,GUTTENBERG TOWN,765, 20-32XX,Other Restricted Entitlements,140,0,0
17,HUDSON,1850,GUTTENBERG TOWN,770, ,Total Revenues From State Sources,153296,154598,167994
17,HUDSON,1850,GUTTENBERG TOWN,775, 20-4411-4416,Title I,839219,609440,457080
17,HUDSON,1850,GUTTENBERG TOWN,780, 20-4451-4455,Title II,79180,58370,43777
17,HUDSON,1850,GUTTENBERG TOWN,785, 20-4491-4494,Title III,36238,29894,22420
17,HUDSON,1850,GUTTENBERG TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),274189,228568,171426
17,HUDSON,1850,GUTTENBERG TOWN,825, 20-4XXX,Other,9494,0,0
17,HUDSON,1850,GUTTENBERG TOWN,830, ,Total Revenues From Federal Sources,1238320,926272,694703
17,HUDSON,1850,GUTTENBERG TOWN,840, ,Total Grants And Entitlements,1391616,1080870,862697
17,HUDSON,1850,GUTTENBERG TOWN,855, 40-5210,Transfers From Capital Reserve,0,0,1
17,HUDSON,1850,GUTTENBERG TOWN,860, 40-1210,Local Tax Levy,240688,230165,256003
17,HUDSON,1850,GUTTENBERG TOWN,885, ,Total Revenues From Local Sources,240688,230165,256003
17,HUDSON,1850,GUTTENBERG TOWN,890, 40-3160,Debt Service Aid Type II,16631,15904,17689
17,HUDSON,1850,GUTTENBERG TOWN,892, 40-303,Budgeted Fund Balance,0,0,1
17,HUDSON,1850,GUTTENBERG TOWN,895, ,Total Local Repayment Of Debt,257319,246069,273694
17,HUDSON,1850,GUTTENBERG TOWN,935, ,Total Repayment Of Debt,257319,246069,273694
17,HUDSON,1850,GUTTENBERG TOWN,1000, ,Total Revenues/Sources,15072722,17061857,17775561
17,HUDSON,1850,GUTTENBERG TOWN,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,1
17,HUDSON,1850,GUTTENBERG TOWN,1010, ,Total Revenues/Sources Net of Transfers,15072722,17061857,17775560
17,HUDSON,2060,HARRISON TOWN,100, 10-1210,Local Tax Levy,9229913,9229913,9229913
17,HUDSON,2060,HARRISON TOWN,190, 10-1300,Total Tuition,1456587,1491164,2021200
17,HUDSON,2060,HARRISON TOWN,250, 10-1420-1440,Transportation Fees From Other LEAS,42958,57764,90000
17,HUDSON,2060,HARRISON TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,180121,299000,299000
17,HUDSON,2060,HARRISON TOWN,370, ,Subtotal - Revenues From Local Sources,10909579,11077841,11640113
17,HUDSON,2060,HARRISON TOWN,420, 10-3121,Categorical Transportation Aid,151267,146008,145453
17,HUDSON,2060,HARRISON TOWN,430, 10-3131,Extraordinary Aid,96260,0,0
17,HUDSON,2060,HARRISON TOWN,440, 10-3132,Categorical Special Education Aid,1167707,1241377,1254537
17,HUDSON,2060,HARRISON TOWN,460, 10-3176,Equalization Aid,22678258,22861276,23080693
17,HUDSON,2060,HARRISON TOWN,470, 10-3177,Categorical Security Aid,808311,808871,822910
17,HUDSON,2060,HARRISON TOWN,500, 10-3XXX,Other State Aids,0,0,40247
17,HUDSON,2060,HARRISON TOWN,520, ,Subtotal - Revenues From State Sources,24901803,25057532,25343840
17,HUDSON,2060,HARRISON TOWN,540, 10-4200,Medicaid Reimbursement,27663,54715,54715
17,HUDSON,2060,HARRISON TOWN,560, 18-4522,Education Jobs Fund,686758,0,0
17,HUDSON,2060,HARRISON TOWN,570, ,Subtotal - Revenues From Federal Sources,714421,54715,54715
17,HUDSON,2060,HARRISON TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1205432,1483565
17,HUDSON,2060,HARRISON TOWN,710, ,Adjustment For Prior Year Encumbrances,0,3101804,0
17,HUDSON,2060,HARRISON TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-3300033,0,0
17,HUDSON,2060,HARRISON TOWN,720, ,Total Operating Budget,33225770,40497324,38522233
17,HUDSON,2060,HARRISON TOWN,725, 20-1310,Tuition - Preschool,0,112500,0
17,HUDSON,2060,HARRISON TOWN,730, 20-1320,Tuition From LEAS - Preschool,0,0,112500
17,HUDSON,2060,HARRISON TOWN,740, 20-1xxx,Other Revenue From Local Sources,16159,0,0
17,HUDSON,2060,HARRISON TOWN,745, 20-1XXX,Total Revenues From Local Sources,16159,112500,112500
17,HUDSON,2060,HARRISON TOWN,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,595303,595303
17,HUDSON,2060,HARRISON TOWN,760, 20-3218,Preschool Education Aid,4718100,4768362,4768362
17,HUDSON,2060,HARRISON TOWN,765, 20-32XX,Other Restricted Entitlements,372231,0,0
17,HUDSON,2060,HARRISON TOWN,770, ,Total Revenues From State Sources,5090331,5363665,5363665
17,HUDSON,2060,HARRISON TOWN,775, 20-4411-4416,Title I,1179433,900000,800000
17,HUDSON,2060,HARRISON TOWN,780, 20-4451-4455,Title II,80775,34000,30000
17,HUDSON,2060,HARRISON TOWN,785, 20-4491-4494,Title III,32430,30000,24000
17,HUDSON,2060,HARRISON TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),469842,430000,400000
17,HUDSON,2060,HARRISON TOWN,830, ,Total Revenues From Federal Sources,1762480,1394000,1254000
17,HUDSON,2060,HARRISON TOWN,835, 20-5200,Transfers From Operating Budget-Prek,169236,163000,0
17,HUDSON,2060,HARRISON TOWN,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,225648
17,HUDSON,2060,HARRISON TOWN,840, ,Total Grants And Entitlements,7038206,7033165,6955813
17,HUDSON,2060,HARRISON TOWN,1000, ,Total Revenues/Sources,40263976,47530489,45478046
17,HUDSON,2060,HARRISON TOWN,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,169236,163000,0
17,HUDSON,2060,HARRISON TOWN,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,225648
17,HUDSON,2060,HARRISON TOWN,1010, ,Total Revenues/Sources Net of Transfers,40094740,47367489,45252398
17,HUDSON,2210,HOBOKEN CITY,100, 10-1210,Local Tax Levy,36479095,36479095,37946477
17,HUDSON,2210,HOBOKEN CITY,190, 10-1300,Total Tuition,432095,419966,265864
17,HUDSON,2210,HOBOKEN CITY,250, 10-1420-1440,Transportation Fees From Other LEAS,54252,57100,0
17,HUDSON,2210,HOBOKEN CITY,260, 10-1910,Rents And Royalties,0,255454,300554
17,HUDSON,2210,HOBOKEN CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,382728,314622
17,HUDSON,2210,HOBOKEN CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,402243,80664,0
17,HUDSON,2210,HOBOKEN CITY,370, ,Subtotal - Revenues From Local Sources,37367685,37675007,38827517
17,HUDSON,2210,HOBOKEN CITY,410, 10-3116,School Choice Aid,1005056,2154784,2821203
17,HUDSON,2210,HOBOKEN CITY,420, 10-3121,Categorical Transportation Aid,123186,123174,124289
17,HUDSON,2210,HOBOKEN CITY,430, 10-3131,Extraordinary Aid,185953,101949,184546
17,HUDSON,2210,HOBOKEN CITY,440, 10-3132,Categorical Special Education Aid,1376369,1449681,1463760
17,HUDSON,2210,HOBOKEN CITY,470, 10-3177,Categorical Security Aid,724793,714291,725704
17,HUDSON,2210,HOBOKEN CITY,480, 10-3178,Adjustment Aid,6170267,5275416,5392689
17,HUDSON,2210,HOBOKEN CITY,520, ,Subtotal - Revenues From State Sources,9585624,9819295,10712191
17,HUDSON,2210,HOBOKEN CITY,530, 10-4100,Impact Aid,200202,200000,200000
17,HUDSON,2210,HOBOKEN CITY,540, 10-4200,Medicaid Reimbursement,105742,70000,100000
17,HUDSON,2210,HOBOKEN CITY,560, 18-4522,Education Jobs Fund,321272,0,0
17,HUDSON,2210,HOBOKEN CITY,570, ,Subtotal - Revenues From Federal Sources,627216,270000,300000
17,HUDSON,2210,HOBOKEN CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1519609,1678609
17,HUDSON,2210,HOBOKEN CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,130664,0
17,HUDSON,2210,HOBOKEN CITY,710, ,Adjustment For Prior Year Encumbrances,0,352724,0
17,HUDSON,2210,HOBOKEN CITY,715, ,Actual Revenues (Over)/Under Expenditures,-257493,0,0
17,HUDSON,2210,HOBOKEN CITY,720, ,Total Operating Budget,47323032,49767299,51518317
17,HUDSON,2210,HOBOKEN CITY,740, 20-1xxx,Other Revenue From Local Sources,25111,23600,32347
17,HUDSON,2210,HOBOKEN CITY,745, 20-1XXX,Total Revenues From Local Sources,25111,23600,32347
17,HUDSON,2210,HOBOKEN CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,428265,743560
17,HUDSON,2210,HOBOKEN CITY,760, 20-3218,Preschool Education Aid,8328980,9186807,9105879
17,HUDSON,2210,HOBOKEN CITY,765, 20-32XX,Other Restricted Entitlements,659182,762935,765237
17,HUDSON,2210,HOBOKEN CITY,770, ,Total Revenues From State Sources,8988162,10378007,10614676
17,HUDSON,2210,HOBOKEN CITY,775, 20-4411-4416,Title I,1295982,401229,301102
17,HUDSON,2210,HOBOKEN CITY,780, 20-4451-4455,Title II,168213,99869,75081
17,HUDSON,2210,HOBOKEN CITY,785, 20-4491-4494,Title III,10751,24022,18017
17,HUDSON,2210,HOBOKEN CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),909246,706918,545630
17,HUDSON,2210,HOBOKEN CITY,825, 20-4XXX,Other,0,753633,565225
17,HUDSON,2210,HOBOKEN CITY,830, ,Total Revenues From Federal Sources,2384192,1985671,1505055
17,HUDSON,2210,HOBOKEN CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,343320
17,HUDSON,2210,HOBOKEN CITY,840, ,Total Grants And Entitlements,11397465,12387278,12495398
17,HUDSON,2210,HOBOKEN CITY,860, 40-1210,Local Tax Levy,279589,276658,273696
17,HUDSON,2210,HOBOKEN CITY,885, ,Total Revenues From Local Sources,279589,276658,273696
17,HUDSON,2210,HOBOKEN CITY,892, 40-303,Budgeted Fund Balance,0,0,10
17,HUDSON,2210,HOBOKEN CITY,895, ,Total Local Repayment Of Debt,279589,276658,273706
17,HUDSON,2210,HOBOKEN CITY,930, ,Actual Revenues (Over)/Under Expenditures,-9,0,0
17,HUDSON,2210,HOBOKEN CITY,935, ,Total Repayment Of Debt,279580,276658,273706
17,HUDSON,2210,HOBOKEN CITY,1000, ,Total Revenues/Sources,59000077,62431235,64287421
17,HUDSON,2210,HOBOKEN CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,343320
17,HUDSON,2210,HOBOKEN CITY,1010, ,Total Revenues/Sources Net of Transfers,59000077,62431235,63944101
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,24500000,24990000,25500000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,529350,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,496083,110000,423513
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,4475,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,25529908,25100000,25923513
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,420, 10-3121,Categorical Transportation Aid,0,118081,131518
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,1385044,1481447,1482331
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,18550650,19326249,19299976
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,0,140966,152917
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,500, 10-3XXX,Other State Aids,0,0,1
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,19935694,21066743,21066743
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,540, 10-4200,Medicaid Reimbursement,0,21087,24744
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,0,21087,24744
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1840382,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,720, ,Total Operating Budget,43625220,46187830,47015000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,1655292,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,1655292,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,775, 20-4411-4416,Title I,524839,812000,609000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,780, 20-4451-4455,Title II,41944,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),451185,467000,397000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,810, 20-4430,Vocational Education,733110,710000,603000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,825, 20-4XXX,Other,3023426,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,4774504,1989000,1609000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,6429796,1989000,1609000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,50055016,48176830,48624000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,50055016,48176830,48624000
17,HUDSON,2390,JERSEY CITY,100, 10-1210,Local Tax Levy,104359519,106446709,108336848
17,HUDSON,2390,JERSEY CITY,190, 10-1300,Total Tuition,150883,21134,29539
17,HUDSON,2390,JERSEY CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4482145,1967699,1959294
17,HUDSON,2390,JERSEY CITY,370, ,Subtotal - Revenues From Local Sources,108992547,108435542,110325681
17,HUDSON,2390,JERSEY CITY,420, 10-3121,Categorical Transportation Aid,2896455,2939482,2953347
17,HUDSON,2390,JERSEY CITY,430, 10-3131,Extraordinary Aid,2417216,1785679,1785679
17,HUDSON,2390,JERSEY CITY,440, 10-3132,Categorical Special Education Aid,17162477,18108515,18332551
17,HUDSON,2390,JERSEY CITY,450, 10-3175,Educational Adequacy Aid,125411,125411,125411
17,HUDSON,2390,JERSEY CITY,460, 10-3176,Equalization Aid,270464463,269862609,270661365
17,HUDSON,2390,JERSEY CITY,470, 10-3177,Categorical Security Aid,11303886,11192328,11334316
17,HUDSON,2390,JERSEY CITY,480, 10-3178,Adjustment Aid,115906457,115630805,114452158
17,HUDSON,2390,JERSEY CITY,500, 10-3XXX,Other State Aids,252856,0,2
17,HUDSON,2390,JERSEY CITY,520, ,Subtotal - Revenues From State Sources,420529221,419644829,419644829
17,HUDSON,2390,JERSEY CITY,540, 10-4200,Medicaid Reimbursement,1135936,754859,754859
17,HUDSON,2390,JERSEY CITY,560, 18-4522,Education Jobs Fund,13648124,0,0
17,HUDSON,2390,JERSEY CITY,570, ,Subtotal - Revenues From Federal Sources,14784060,754859,754859
17,HUDSON,2390,JERSEY CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,30000000,36000000
17,HUDSON,2390,JERSEY CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,918478,0
17,HUDSON,2390,JERSEY CITY,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,1000000,0
17,HUDSON,2390,JERSEY CITY,680, 10-5200,Transfers From Other Funds,476,0,0
17,HUDSON,2390,JERSEY CITY,710, ,Adjustment For Prior Year Encumbrances,0,11203355,0
17,HUDSON,2390,JERSEY CITY,715, ,Actual Revenues (Over)/Under Expenditures,-31770310,0,0
17,HUDSON,2390,JERSEY CITY,720, ,Total Operating Budget,512535994,571957063,566725369
17,HUDSON,2390,JERSEY CITY,740, 20-1xxx,Other Revenue From Local Sources,248030,0,0
17,HUDSON,2390,JERSEY CITY,745, 20-1XXX,Total Revenues From Local Sources,248030,0,0
17,HUDSON,2390,JERSEY CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,7918679,4315798,4200640
17,HUDSON,2390,JERSEY CITY,760, 20-3218,Preschool Education Aid,52796540,61270535,63203682
17,HUDSON,2390,JERSEY CITY,765, 20-32XX,Other Restricted Entitlements,1684142,1940338,1493154
17,HUDSON,2390,JERSEY CITY,770, ,Total Revenues From State Sources,62399361,67526671,68897476
17,HUDSON,2390,JERSEY CITY,775, 20-4411-4416,Title I,19867861,13826233,10369675
17,HUDSON,2390,JERSEY CITY,780, 20-4451-4455,Title II,2596995,2657471,1993103
17,HUDSON,2390,JERSEY CITY,785, 20-4491-4494,Title III,585187,1401003,1050752
17,HUDSON,2390,JERSEY CITY,790, 20-4471-4474,Title IV,16038,0,0
17,HUDSON,2390,JERSEY CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),10140377,8398766,6335575
17,HUDSON,2390,JERSEY CITY,810, 20-4430,Vocational Education,311434,329626,247220
17,HUDSON,2390,JERSEY CITY,815, 20-4440,Adult Basic Education,400292,482200,361650
17,HUDSON,2390,JERSEY CITY,820, 20-4700,Private Industry Council (JTPA),0,180000,135000
17,HUDSON,2390,JERSEY CITY,825, 20-4XXX,Other,6432919,9331863,3888165
17,HUDSON,2390,JERSEY CITY,830, ,Total Revenues From Federal Sources,40351103,36607162,24381140
17,HUDSON,2390,JERSEY CITY,840, ,Total Grants And Entitlements,102998494,104133833,93278616
17,HUDSON,2390,JERSEY CITY,1000, ,Total Revenues/Sources,615534488,676090896,660003985
17,HUDSON,2390,JERSEY CITY,1010, ,Total Revenues/Sources Net of Transfers,615534488,676090896,660003985
17,HUDSON,2410,KEARNY TOWN,100, 10-1210,Local Tax Levy,45278829,45595029,45759751
17,HUDSON,2410,KEARNY TOWN,250, 10-1420-1440,Transportation Fees From Other LEAS,0,5000,0
17,HUDSON,2410,KEARNY TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1116711,650000,650000
17,HUDSON,2410,KEARNY TOWN,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5531,1000,10000
17,HUDSON,2410,KEARNY TOWN,350, 10-1XXX,Other Restricted Miscellaneous Revenues,65897,62000,62000
17,HUDSON,2410,KEARNY TOWN,370, ,Subtotal - Revenues From Local Sources,46466968,46313029,46481751
17,HUDSON,2410,KEARNY TOWN,420, 10-3121,Categorical Transportation Aid,0,52957,50657
17,HUDSON,2410,KEARNY TOWN,430, 10-3131,Extraordinary Aid,434239,204562,204562
17,HUDSON,2410,KEARNY TOWN,440, 10-3132,Categorical Special Education Aid,3265582,3487552,3528116
17,HUDSON,2410,KEARNY TOWN,460, 10-3176,Equalization Aid,25041405,26171739,26090104
17,HUDSON,2410,KEARNY TOWN,470, 10-3177,Categorical Security Aid,0,306118,349488
17,HUDSON,2410,KEARNY TOWN,500, 10-3XXX,Other State Aids,344,0,500000
17,HUDSON,2410,KEARNY TOWN,520, ,Subtotal - Revenues From State Sources,28741570,30222928,30722927
17,HUDSON,2410,KEARNY TOWN,540, 10-4200,Medicaid Reimbursement,184803,110127,110127
17,HUDSON,2410,KEARNY TOWN,560, 18-4522,Education Jobs Fund,1049980,0,0
17,HUDSON,2410,KEARNY TOWN,570, ,Subtotal - Revenues From Federal Sources,1234783,110127,110127
17,HUDSON,2410,KEARNY TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1874880,3221111
17,HUDSON,2410,KEARNY TOWN,680, 10-5200,Transfers From Other Funds,60362,0,0
17,HUDSON,2410,KEARNY TOWN,710, ,Adjustment For Prior Year Encumbrances,0,381101,0
17,HUDSON,2410,KEARNY TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-2109115,0,0
17,HUDSON,2410,KEARNY TOWN,720, ,Total Operating Budget,74394568,78902065,80535916
17,HUDSON,2410,KEARNY TOWN,740, 20-1xxx,Other Revenue From Local Sources,9085,0,0
17,HUDSON,2410,KEARNY TOWN,745, 20-1XXX,Total Revenues From Local Sources,9085,0,0
17,HUDSON,2410,KEARNY TOWN,760, 20-3218,Preschool Education Aid,459704,467539,439560
17,HUDSON,2410,KEARNY TOWN,765, 20-32XX,Other Restricted Entitlements,569205,646999,549950
17,HUDSON,2410,KEARNY TOWN,770, ,Total Revenues From State Sources,1028909,1114538,989510
17,HUDSON,2410,KEARNY TOWN,775, 20-4411-4416,Title I,1665195,1295065,971299
17,HUDSON,2410,KEARNY TOWN,780, 20-4451-4455,Title II,162592,136918,102689
17,HUDSON,2410,KEARNY TOWN,785, 20-4491-4494,Title III,126834,136023,102017
17,HUDSON,2410,KEARNY TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1381428,1247674,1060523
17,HUDSON,2410,KEARNY TOWN,810, 20-4430,Vocational Education,48860,56316,47869
17,HUDSON,2410,KEARNY TOWN,830, ,Total Revenues From Federal Sources,3384909,2871996,2284397
17,HUDSON,2410,KEARNY TOWN,835, 20-5200,Transfers From Operating Budget-Prek,460134,488526,452272
17,HUDSON,2410,KEARNY TOWN,840, ,Total Grants And Entitlements,4883037,4475060,3726179
17,HUDSON,2410,KEARNY TOWN,845, 40-5200,Transfers From Other Funds,925000,414070,0
17,HUDSON,2410,KEARNY TOWN,860, 40-1210,Local Tax Levy,248902,740251,1129457
17,HUDSON,2410,KEARNY TOWN,885, ,Total Revenues From Local Sources,248902,740251,1129457
17,HUDSON,2410,KEARNY TOWN,890, 40-3160,Debt Service Aid Type II,469498,456918,444338
17,HUDSON,2410,KEARNY TOWN,895, ,Total Local Repayment Of Debt,1643400,1611239,1573795
17,HUDSON,2410,KEARNY TOWN,935, ,Total Repayment Of Debt,1643400,1611239,1573795
17,HUDSON,2410,KEARNY TOWN,1000, ,Total Revenues/Sources,80921005,84988364,85835890
17,HUDSON,2410,KEARNY TOWN,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,460134,488526,452272
17,HUDSON,2410,KEARNY TOWN,1010, ,Total Revenues/Sources Net of Transfers,80460871,84499838,85383618
17,HUDSON,3610,NORTH BERGEN TWP,100, 10-1210,Local Tax Levy,40037337,41061340,42141260
17,HUDSON,3610,NORTH BERGEN TWP,190, 10-1300,Total Tuition,4022183,4087000,3988000
17,HUDSON,3610,NORTH BERGEN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1169980,565000,350000
17,HUDSON,3610,NORTH BERGEN TWP,370, ,Subtotal - Revenues From Local Sources,45229500,45713340,46479260
17,HUDSON,3610,NORTH BERGEN TWP,420, 10-3121,Categorical Transportation Aid,0,162563,138421
17,HUDSON,3610,NORTH BERGEN TWP,430, 10-3131,Extraordinary Aid,576931,0,450000
17,HUDSON,3610,NORTH BERGEN TWP,440, 10-3132,Categorical Special Education Aid,4194147,4526236,4568078
17,HUDSON,3610,NORTH BERGEN TWP,460, 10-3176,Equalization Aid,48563451,50470938,50413223
17,HUDSON,3610,NORTH BERGEN TWP,470, 10-3177,Categorical Security Aid,352785,795086,835101
17,HUDSON,3610,NORTH BERGEN TWP,500, 10-3XXX,Other State Aids,120401,0,500000
17,HUDSON,3610,NORTH BERGEN TWP,520, ,Subtotal - Revenues From State Sources,53807715,55954823,56904823
17,HUDSON,3610,NORTH BERGEN TWP,540, 10-4200,Medicaid Reimbursement,234300,185000,184010
17,HUDSON,3610,NORTH BERGEN TWP,560, 18-4522,Education Jobs Fund,1917807,0,0
17,HUDSON,3610,NORTH BERGEN TWP,570, ,Subtotal - Revenues From Federal Sources,2152107,185000,184010
17,HUDSON,3610,NORTH BERGEN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1917513,3465362
17,HUDSON,3610,NORTH BERGEN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2200000,1400000
17,HUDSON,3610,NORTH BERGEN TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,300000
17,HUDSON,3610,NORTH BERGEN TWP,710, ,Adjustment For Prior Year Encumbrances,0,1324264,0
17,HUDSON,3610,NORTH BERGEN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3782333,0,0
17,HUDSON,3610,NORTH BERGEN TWP,720, ,Total Operating Budget,97406989,107294940,108733455
17,HUDSON,3610,NORTH BERGEN TWP,740, 20-1xxx,Other Revenue From Local Sources,34388,79536,0
17,HUDSON,3610,NORTH BERGEN TWP,745, 20-1XXX,Total Revenues From Local Sources,34388,79536,0
17,HUDSON,3610,NORTH BERGEN TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,654407,452710
17,HUDSON,3610,NORTH BERGEN TWP,760, 20-3218,Preschool Education Aid,2905483,2472257,3181245
17,HUDSON,3610,NORTH BERGEN TWP,765, 20-32XX,Other Restricted Entitlements,12363,271737,0
17,HUDSON,3610,NORTH BERGEN TWP,770, ,Total Revenues From State Sources,2917846,3398401,3633955
17,HUDSON,3610,NORTH BERGEN TWP,775, 20-4411-4416,Title I,3515316,3281897,2187866
17,HUDSON,3610,NORTH BERGEN TWP,780, 20-4451-4455,Title II,394198,330514,214521
17,HUDSON,3610,NORTH BERGEN TWP,785, 20-4491-4494,Title III,195031,342121,103604
17,HUDSON,3610,NORTH BERGEN TWP,790, 20-4471-4474,Title IV,9031,0,0
17,HUDSON,3610,NORTH BERGEN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1778064,2019835,1310095
17,HUDSON,3610,NORTH BERGEN TWP,825, 20-4XXX,Other,17733,0,0
17,HUDSON,3610,NORTH BERGEN TWP,830, ,Total Revenues From Federal Sources,5909373,5974367,3816086
17,HUDSON,3610,NORTH BERGEN TWP,840, ,Total Grants And Entitlements,8861607,9452304,7450041
17,HUDSON,3610,NORTH BERGEN TWP,845, 40-5200,Transfers From Other Funds,0,5000,0
17,HUDSON,3610,NORTH BERGEN TWP,860, 40-1210,Local Tax Levy,1673267,1482582,1593869
17,HUDSON,3610,NORTH BERGEN TWP,885, ,Total Revenues From Local Sources,1673267,1482582,1593869
17,HUDSON,3610,NORTH BERGEN TWP,890, 40-3160,Debt Service Aid Type II,544966,551162,550827
17,HUDSON,3610,NORTH BERGEN TWP,892, 40-303,Budgeted Fund Balance,0,105295,0
17,HUDSON,3610,NORTH BERGEN TWP,895, ,Total Local Repayment Of Debt,2218233,2144039,2144696
17,HUDSON,3610,NORTH BERGEN TWP,935, ,Total Repayment Of Debt,2218233,2144039,2144696
17,HUDSON,3610,NORTH BERGEN TWP,1000, ,Total Revenues/Sources,108486829,118891283,118328192
17,HUDSON,3610,NORTH BERGEN TWP,1010, ,Total Revenues/Sources Net of Transfers,108486829,118891283,118328192
17,HUDSON,4730,SECAUCUS TOWN,100, 10-1210,Local Tax Levy,31015985,31506805,32311941
17,HUDSON,4730,SECAUCUS TOWN,130, 10-12XX,Other Local Governmental Units - Restricted,99017,50000,0
17,HUDSON,4730,SECAUCUS TOWN,190, 10-1300,Total Tuition,3750,14145,9000
17,HUDSON,4730,SECAUCUS TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32261,12000,40000
17,HUDSON,4730,SECAUCUS TOWN,350, 10-1XXX,Other Restricted Miscellaneous Revenues,42628,90000,50000
17,HUDSON,4730,SECAUCUS TOWN,370, ,Subtotal - Revenues From Local Sources,31193641,31672950,32410941
17,HUDSON,4730,SECAUCUS TOWN,420, 10-3121,Categorical Transportation Aid,0,66631,70500
17,HUDSON,4730,SECAUCUS TOWN,430, 10-3131,Extraordinary Aid,195000,140404,112872
17,HUDSON,4730,SECAUCUS TOWN,440, 10-3132,Categorical Special Education Aid,664666,802264,792919
17,HUDSON,4730,SECAUCUS TOWN,470, 10-3177,Categorical Security Aid,0,58391,63867
17,HUDSON,4730,SECAUCUS TOWN,500, 10-3XXX,Other State Aids,9744,0,0
17,HUDSON,4730,SECAUCUS TOWN,520, ,Subtotal - Revenues From State Sources,869410,1067690,1040158
17,HUDSON,4730,SECAUCUS TOWN,540, 10-4200,Medicaid Reimbursement,44486,29816,27532
17,HUDSON,4730,SECAUCUS TOWN,560, 18-4522,Education Jobs Fund,56332,0,0
17,HUDSON,4730,SECAUCUS TOWN,570, ,Subtotal - Revenues From Federal Sources,100818,29816,27532
17,HUDSON,4730,SECAUCUS TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,26973,125633
17,HUDSON,4730,SECAUCUS TOWN,710, ,Adjustment For Prior Year Encumbrances,0,601452,0
17,HUDSON,4730,SECAUCUS TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-274276,0,0
17,HUDSON,4730,SECAUCUS TOWN,720, ,Total Operating Budget,31889593,33398881,33604264
17,HUDSON,4730,SECAUCUS TOWN,740, 20-1xxx,Other Revenue From Local Sources,11105,24369,0
17,HUDSON,4730,SECAUCUS TOWN,745, 20-1XXX,Total Revenues From Local Sources,11105,24369,0
17,HUDSON,4730,SECAUCUS TOWN,765, 20-32XX,Other Restricted Entitlements,73363,0,0
17,HUDSON,4730,SECAUCUS TOWN,770, ,Total Revenues From State Sources,73363,0,0
17,HUDSON,4730,SECAUCUS TOWN,775, 20-4411-4416,Title I,255643,404339,360906
17,HUDSON,4730,SECAUCUS TOWN,780, 20-4451-4455,Title II,85033,88126,57803
17,HUDSON,4730,SECAUCUS TOWN,785, 20-4491-4494,Title III,26754,11866,5291
17,HUDSON,4730,SECAUCUS TOWN,790, 20-4471-4474,Title IV,3763,0,0
17,HUDSON,4730,SECAUCUS TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),404391,421811,394756
17,HUDSON,4730,SECAUCUS TOWN,825, 20-4XXX,Other,81293,0,39969
17,HUDSON,4730,SECAUCUS TOWN,830, ,Total Revenues From Federal Sources,856877,926142,858725
17,HUDSON,4730,SECAUCUS TOWN,840, ,Total Grants And Entitlements,941345,950511,858725
17,HUDSON,4730,SECAUCUS TOWN,860, 40-1210,Local Tax Levy,1217257,1265839,1276826
17,HUDSON,4730,SECAUCUS TOWN,885, ,Total Revenues From Local Sources,1217257,1265839,1276826
17,HUDSON,4730,SECAUCUS TOWN,895, ,Total Local Repayment Of Debt,1217257,1265839,1276826
17,HUDSON,4730,SECAUCUS TOWN,930, ,Actual Revenues (Over)/Under Expenditures,31763,0,0
17,HUDSON,4730,SECAUCUS TOWN,935, ,Total Repayment Of Debt,1249020,1265839,1276826
17,HUDSON,4730,SECAUCUS TOWN,1000, ,Total Revenues/Sources,34079958,35615231,35739815
17,HUDSON,4730,SECAUCUS TOWN,1010, ,Total Revenues/Sources Net of Transfers,34079958,35615231,35739815
17,HUDSON,5240,UNION CITY,100, 10-1210,Local Tax Levy,15418637,15418637,15418637
17,HUDSON,5240,UNION CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,499111,0,0
17,HUDSON,5240,UNION CITY,370, ,Subtotal - Revenues From Local Sources,15917748,15418637,15418637
17,HUDSON,5240,UNION CITY,420, 10-3121,Categorical Transportation Aid,471331,466249,475331
17,HUDSON,5240,UNION CITY,430, 10-3131,Extraordinary Aid,774072,0,774072
17,HUDSON,5240,UNION CITY,440, 10-3132,Categorical Special Education Aid,6231781,6621815,6724737
17,HUDSON,5240,UNION CITY,460, 10-3176,Equalization Aid,162572130,162042797,164712713
17,HUDSON,5240,UNION CITY,470, 10-3177,Categorical Security Aid,5173916,5104580,5226396
17,HUDSON,5240,UNION CITY,500, 10-3XXX,Other State Aids,0,0,447622
17,HUDSON,5240,UNION CITY,520, ,Subtotal - Revenues From State Sources,175223230,174235441,178360871
17,HUDSON,5240,UNION CITY,540, 10-4200,Medicaid Reimbursement,364745,261378,261378
17,HUDSON,5240,UNION CITY,560, 18-4522,Education Jobs Fund,5139290,0,0
17,HUDSON,5240,UNION CITY,570, ,Subtotal - Revenues From Federal Sources,5504035,261378,261378
17,HUDSON,5240,UNION CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7116395,3356380
17,HUDSON,5240,UNION CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,4000000,6000000
17,HUDSON,5240,UNION CITY,700, 10-5xxx,Other Financing Sources,17612213,0,0
17,HUDSON,5240,UNION CITY,710, ,Adjustment For Prior Year Encumbrances,0,15944552,0
17,HUDSON,5240,UNION CITY,715, ,Actual Revenues (Over)/Under Expenditures,-36518639,0,0
17,HUDSON,5240,UNION CITY,720, ,Total Operating Budget,177738587,216976403,203397266
17,HUDSON,5240,UNION CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1969147,3824198
17,HUDSON,5240,UNION CITY,760, 20-3218,Preschool Education Aid,23844858,26052760,27079389
17,HUDSON,5240,UNION CITY,765, 20-32XX,Other Restricted Entitlements,1857423,1815880,1768783
17,HUDSON,5240,UNION CITY,770, ,Total Revenues From State Sources,25702281,29837787,32672370
17,HUDSON,5240,UNION CITY,775, 20-4411-4416,Title I,6372665,6572915,4929685
17,HUDSON,5240,UNION CITY,780, 20-4451-4455,Title II,1362322,781198,704158
17,HUDSON,5240,UNION CITY,785, 20-4491-4494,Title III,1289862,1117748,1046614
17,HUDSON,5240,UNION CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2804892,2992883,2543950
17,HUDSON,5240,UNION CITY,810, 20-4430,Vocational Education,145698,0,0
17,HUDSON,5240,UNION CITY,815, 20-4440,Adult Basic Education,564836,0,0
17,HUDSON,5240,UNION CITY,825, 20-4XXX,Other,619826,0,0
17,HUDSON,5240,UNION CITY,830, ,Total Revenues From Federal Sources,13160101,11464744,9224407
17,HUDSON,5240,UNION CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,149309,372650
17,HUDSON,5240,UNION CITY,840, ,Total Grants And Entitlements,38862382,41451840,42269427
17,HUDSON,5240,UNION CITY,1000, ,Total Revenues/Sources,216600969,258428243,245666693
17,HUDSON,5240,UNION CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,149309,372650
17,HUDSON,5240,UNION CITY,1010, ,Total Revenues/Sources Net of Transfers,216600969,258278934,245294043
17,HUDSON,5580,WEEHAWKEN TWP,100, 10-1210,Local Tax Levy,16661907,17045145,17475315
17,HUDSON,5580,WEEHAWKEN TWP,190, 10-1300,Total Tuition,148151,0,65000
17,HUDSON,5580,WEEHAWKEN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,474658,293705,250000
17,HUDSON,5580,WEEHAWKEN TWP,370, ,Subtotal - Revenues From Local Sources,17284716,17338850,17790315
17,HUDSON,5580,WEEHAWKEN TWP,420, 10-3121,Categorical Transportation Aid,156906,149016,150390
17,HUDSON,5580,WEEHAWKEN TWP,430, 10-3131,Extraordinary Aid,168442,250000,200000
17,HUDSON,5580,WEEHAWKEN TWP,440, 10-3132,Categorical Special Education Aid,667162,712677,724050
17,HUDSON,5580,WEEHAWKEN TWP,470, 10-3177,Categorical Security Aid,354967,348423,352479
17,HUDSON,5580,WEEHAWKEN TWP,480, 10-3178,Adjustment Aid,1367483,1457914,1441112
17,HUDSON,5580,WEEHAWKEN TWP,520, ,Subtotal - Revenues From State Sources,2714960,2918030,2868031
17,HUDSON,5580,WEEHAWKEN TWP,540, 10-4200,Medicaid Reimbursement,20791,22305,20213
17,HUDSON,5580,WEEHAWKEN TWP,560, 18-4522,Education Jobs Fund,72364,0,0
17,HUDSON,5580,WEEHAWKEN TWP,570, ,Subtotal - Revenues From Federal Sources,93155,22305,20213
17,HUDSON,5580,WEEHAWKEN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,660781,1181226
17,HUDSON,5580,WEEHAWKEN TWP,710, ,Adjustment For Prior Year Encumbrances,0,143784,0
17,HUDSON,5580,WEEHAWKEN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-769298,0,0
17,HUDSON,5580,WEEHAWKEN TWP,720, ,Total Operating Budget,19323533,21083750,21859785
17,HUDSON,5580,WEEHAWKEN TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,48473,45668,22457
17,HUDSON,5580,WEEHAWKEN TWP,760, 20-3218,Preschool Education Aid,455019,535590,547074
17,HUDSON,5580,WEEHAWKEN TWP,765, 20-32XX,Other Restricted Entitlements,9641,0,0
17,HUDSON,5580,WEEHAWKEN TWP,770, ,Total Revenues From State Sources,513133,581258,569531
17,HUDSON,5580,WEEHAWKEN TWP,775, 20-4411-4416,Title I,475014,444970,333730
17,HUDSON,5580,WEEHAWKEN TWP,780, 20-4451-4455,Title II,0,65015,48765
17,HUDSON,5580,WEEHAWKEN TWP,785, 20-4491-4494,Title III,13129,34386,25790
17,HUDSON,5580,WEEHAWKEN TWP,800, 20-4417-4418,Title Vi,72906,0,0
17,HUDSON,5580,WEEHAWKEN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),317042,296994,252445
17,HUDSON,5580,WEEHAWKEN TWP,830, ,Total Revenues From Federal Sources,878091,841365,660730
17,HUDSON,5580,WEEHAWKEN TWP,840, ,Total Grants And Entitlements,1391224,1422623,1230261
17,HUDSON,5580,WEEHAWKEN TWP,860, 40-1210,Local Tax Levy,1151861,1169078,1158420
17,HUDSON,5580,WEEHAWKEN TWP,865, 40-1510,Interest On Investments,23,0,0
17,HUDSON,5580,WEEHAWKEN TWP,875, 40-1XXX,Miscellaneous,23,0,0
17,HUDSON,5580,WEEHAWKEN TWP,885, ,Total Revenues From Local Sources,1151884,1169078,1158420
17,HUDSON,5580,WEEHAWKEN TWP,890, 40-3160,Debt Service Aid Type II,161186,158832,156430
17,HUDSON,5580,WEEHAWKEN TWP,892, 40-303,Budgeted Fund Balance,0,567,23
17,HUDSON,5580,WEEHAWKEN TWP,895, ,Total Local Repayment Of Debt,1313070,1328477,1314873
17,HUDSON,5580,WEEHAWKEN TWP,930, ,Actual Revenues (Over)/Under Expenditures,7865,0,0
17,HUDSON,5580,WEEHAWKEN TWP,935, ,Total Repayment Of Debt,1320935,1328477,1314873
17,HUDSON,5580,WEEHAWKEN TWP,1000, ,Total Revenues/Sources,22035692,23834850,24404919
17,HUDSON,5580,WEEHAWKEN TWP,1010, ,Total Revenues/Sources Net of Transfers,22035692,23834850,24404919
17,HUDSON,5670,WEST NEW YORK TOWN,100, 10-1210,Local Tax Levy,14369214,14369214,14569214
17,HUDSON,5670,WEST NEW YORK TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,200000,100000
17,HUDSON,5670,WEST NEW YORK TOWN,350, 10-1XXX,Other Restricted Miscellaneous Revenues,368403,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,370, ,Subtotal - Revenues From Local Sources,14737617,14569214,14669214
17,HUDSON,5670,WEST NEW YORK TOWN,420, 10-3121,Categorical Transportation Aid,465703,470289,502011
17,HUDSON,5670,WEST NEW YORK TOWN,430, 10-3131,Extraordinary Aid,240442,200000,280000
17,HUDSON,5670,WEST NEW YORK TOWN,440, 10-3132,Categorical Special Education Aid,3852228,4100647,4162377
17,HUDSON,5670,WEST NEW YORK TOWN,460, 10-3176,Equalization Aid,82817595,83454721,85160953
17,HUDSON,5670,WEST NEW YORK TOWN,470, 10-3177,Categorical Security Aid,2765147,2751301,2840803
17,HUDSON,5670,WEST NEW YORK TOWN,500, 10-3XXX,Other State Aids,0,0,500000
17,HUDSON,5670,WEST NEW YORK TOWN,520, ,Subtotal - Revenues From State Sources,90141115,90976958,93446144
17,HUDSON,5670,WEST NEW YORK TOWN,540, 10-4200,Medicaid Reimbursement,239662,186101,186101
17,HUDSON,5670,WEST NEW YORK TOWN,560, 18-4522,Education Jobs Fund,1880947,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,570, ,Subtotal - Revenues From Federal Sources,2120609,186101,186101
17,HUDSON,5670,WEST NEW YORK TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2893505,4448366
17,HUDSON,5670,WEST NEW YORK TOWN,710, ,Adjustment For Prior Year Encumbrances,0,774840,0
17,HUDSON,5670,WEST NEW YORK TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-4420547,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,720, ,Total Operating Budget,102578794,109400618,112749825
17,HUDSON,5670,WEST NEW YORK TOWN,740, 20-1xxx,Other Revenue From Local Sources,44711,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,745, 20-1XXX,Total Revenues From Local Sources,44711,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,771391,903408
17,HUDSON,5670,WEST NEW YORK TOWN,760, 20-3218,Preschool Education Aid,15472795,16184719,16461087
17,HUDSON,5670,WEST NEW YORK TOWN,765, 20-32XX,Other Restricted Entitlements,146439,193444,174100
17,HUDSON,5670,WEST NEW YORK TOWN,770, ,Total Revenues From State Sources,15619234,17149554,17538595
17,HUDSON,5670,WEST NEW YORK TOWN,775, 20-4411-4416,Title I,4229342,3878099,2421988
17,HUDSON,5670,WEST NEW YORK TOWN,780, 20-4451-4455,Title II,503430,742498,297198
17,HUDSON,5670,WEST NEW YORK TOWN,785, 20-4491-4494,Title III,285732,432574,272780
17,HUDSON,5670,WEST NEW YORK TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1706784,1648746,1335127
17,HUDSON,5670,WEST NEW YORK TOWN,810, 20-4430,Vocational Education,46527,84978,72231
17,HUDSON,5670,WEST NEW YORK TOWN,825, 20-4XXX,Other,107903,268079,0
17,HUDSON,5670,WEST NEW YORK TOWN,830, ,Total Revenues From Federal Sources,6879718,7054974,4399324
17,HUDSON,5670,WEST NEW YORK TOWN,835, 20-5200,Transfers From Operating Budget-Prek,469566,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,524186,582750
17,HUDSON,5670,WEST NEW YORK TOWN,840, ,Total Grants And Entitlements,23013229,24728714,22520669
17,HUDSON,5670,WEST NEW YORK TOWN,1000, ,Total Revenues/Sources,125592023,134129332,135270494
17,HUDSON,5670,WEST NEW YORK TOWN,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,469566,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,524186,582750
17,HUDSON,5670,WEST NEW YORK TOWN,1010, ,Total Revenues/Sources Net of Transfers,125122457,133605146,134687744
19,HUNTERDON,20,ALEXANDRIA TWP,100, 10-1210,Local Tax Levy,7373799,7460585,7496784
19,HUNTERDON,20,ALEXANDRIA TWP,190, 10-1300,Total Tuition,93109,100000,120000
19,HUNTERDON,20,ALEXANDRIA TWP,260, 10-1910,Rents And Royalties,7240,7240,7240
19,HUNTERDON,20,ALEXANDRIA TWP,290, 10-1940,Textbook Sales And Rentals,192,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,20000,20000
19,HUNTERDON,20,ALEXANDRIA TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1006,2000,2000
19,HUNTERDON,20,ALEXANDRIA TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,28149,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,370, ,Subtotal - Revenues From Local Sources,7503495,7589825,7646024
19,HUNTERDON,20,ALEXANDRIA TWP,410, 10-3116,School Choice Aid,144550,276672,356776
19,HUNTERDON,20,ALEXANDRIA TWP,420, 10-3121,Categorical Transportation Aid,256195,250640,253247
19,HUNTERDON,20,ALEXANDRIA TWP,430, 10-3131,Extraordinary Aid,139632,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,440, 10-3132,Categorical Special Education Aid,324068,336075,335552
19,HUNTERDON,20,ALEXANDRIA TWP,460, 10-3176,Equalization Aid,768616,627647,644612
19,HUNTERDON,20,ALEXANDRIA TWP,470, 10-3177,Categorical Security Aid,43553,42537,42678
19,HUNTERDON,20,ALEXANDRIA TWP,480, 10-3178,Adjustment Aid,20590,29191,16472
19,HUNTERDON,20,ALEXANDRIA TWP,500, 10-3XXX,Other State Aids,11748,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,520, ,Subtotal - Revenues From State Sources,1708952,1562762,1649337
19,HUNTERDON,20,ALEXANDRIA TWP,560, 18-4522,Education Jobs Fund,62322,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,570, ,Subtotal - Revenues From Federal Sources,62322,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,24988,171908,27136
19,HUNTERDON,20,ALEXANDRIA TWP,630, 10-310,Withdrawal From Maint. Reserve,15040,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,710, ,Adjustment For Prior Year Encumbrances,0,153965,0
19,HUNTERDON,20,ALEXANDRIA TWP,715, ,Actual Revenues (Over)/Under Expenditures,-101612,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,720, ,Total Operating Budget,9213185,9478460,9322497
19,HUNTERDON,20,ALEXANDRIA TWP,775, 20-4411-4416,Title I,9181,8344,6258
19,HUNTERDON,20,ALEXANDRIA TWP,780, 20-4451-4455,Title II,11209,7844,6667
19,HUNTERDON,20,ALEXANDRIA TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),127175,122941,104500
19,HUNTERDON,20,ALEXANDRIA TWP,825, 20-4XXX,Other,74403,81572,0
19,HUNTERDON,20,ALEXANDRIA TWP,830, ,Total Revenues From Federal Sources,221968,220701,117425
19,HUNTERDON,20,ALEXANDRIA TWP,840, ,Total Grants And Entitlements,221968,220701,117425
19,HUNTERDON,20,ALEXANDRIA TWP,860, 40-1210,Local Tax Levy,386289,484379,427242
19,HUNTERDON,20,ALEXANDRIA TWP,870, 40-1xxx,Other Miscellaneous,1722,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,875, 40-1XXX,Miscellaneous,1722,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,885, ,Total Revenues From Local Sources,388011,484379,427242
19,HUNTERDON,20,ALEXANDRIA TWP,890, 40-3160,Debt Service Aid Type II,60690,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,892, 40-303,Budgeted Fund Balance,0,0,31333
19,HUNTERDON,20,ALEXANDRIA TWP,895, ,Total Local Repayment Of Debt,448701,484379,458575
19,HUNTERDON,20,ALEXANDRIA TWP,930, ,Actual Revenues (Over)/Under Expenditures,529,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,935, ,Total Repayment Of Debt,449230,484379,458575
19,HUNTERDON,20,ALEXANDRIA TWP,1000, ,Total Revenues/Sources,9884383,10183540,9898497
19,HUNTERDON,20,ALEXANDRIA TWP,1010, ,Total Revenues/Sources Net of Transfers,9884383,10183540,9898497
19,HUNTERDON,370,BETHLEHEM TWP,100, 10-1210,Local Tax Levy,6969379,6969379,6934529
19,HUNTERDON,370,BETHLEHEM TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,7455,9990
19,HUNTERDON,370,BETHLEHEM TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,41901,7500,7510
19,HUNTERDON,370,BETHLEHEM TWP,370, ,Subtotal - Revenues From Local Sources,7011280,6984334,6952029
19,HUNTERDON,370,BETHLEHEM TWP,410, 10-3116,School Choice Aid,0,0,45356
19,HUNTERDON,370,BETHLEHEM TWP,420, 10-3121,Categorical Transportation Aid,42907,101075,81797
19,HUNTERDON,370,BETHLEHEM TWP,430, 10-3131,Extraordinary Aid,42319,30000,0
19,HUNTERDON,370,BETHLEHEM TWP,440, 10-3132,Categorical Special Education Aid,297380,308659,301829
19,HUNTERDON,370,BETHLEHEM TWP,460, 10-3176,Equalization Aid,1054613,1074396,984263
19,HUNTERDON,370,BETHLEHEM TWP,470, 10-3177,Categorical Security Aid,38906,38176,37641
19,HUNTERDON,370,BETHLEHEM TWP,500, 10-3XXX,Other State Aids,3134,0,71420
19,HUNTERDON,370,BETHLEHEM TWP,520, ,Subtotal - Revenues From State Sources,1479259,1552306,1522306
19,HUNTERDON,370,BETHLEHEM TWP,560, 18-4522,Education Jobs Fund,33301,0,0
19,HUNTERDON,370,BETHLEHEM TWP,570, ,Subtotal - Revenues From Federal Sources,33301,0,0
19,HUNTERDON,370,BETHLEHEM TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,113402,350035
19,HUNTERDON,370,BETHLEHEM TWP,710, ,Adjustment For Prior Year Encumbrances,0,35622,0
19,HUNTERDON,370,BETHLEHEM TWP,715, ,Actual Revenues (Over)/Under Expenditures,-506640,0,0
19,HUNTERDON,370,BETHLEHEM TWP,720, ,Total Operating Budget,8017200,8685664,8824370
19,HUNTERDON,370,BETHLEHEM TWP,775, 20-4411-4416,Title I,7106,8465,7500
19,HUNTERDON,370,BETHLEHEM TWP,780, 20-4451-4455,Title II,19318,8519,7500
19,HUNTERDON,370,BETHLEHEM TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),134727,114498,100000
19,HUNTERDON,370,BETHLEHEM TWP,825, 20-4XXX,Other,35687,48795,0
19,HUNTERDON,370,BETHLEHEM TWP,830, ,Total Revenues From Federal Sources,196838,180277,115000
19,HUNTERDON,370,BETHLEHEM TWP,840, ,Total Grants And Entitlements,196838,180277,115000
19,HUNTERDON,370,BETHLEHEM TWP,860, 40-1210,Local Tax Levy,0,398725,396224
19,HUNTERDON,370,BETHLEHEM TWP,885, ,Total Revenues From Local Sources,0,398725,396224
19,HUNTERDON,370,BETHLEHEM TWP,890, 40-3160,Debt Service Aid Type II,443790,0,0
19,HUNTERDON,370,BETHLEHEM TWP,892, 40-303,Budgeted Fund Balance,0,0,2
19,HUNTERDON,370,BETHLEHEM TWP,895, ,Total Local Repayment Of Debt,443790,398725,396226
19,HUNTERDON,370,BETHLEHEM TWP,930, ,Actual Revenues (Over)/Under Expenditures,-47865,0,0
19,HUNTERDON,370,BETHLEHEM TWP,935, ,Total Repayment Of Debt,395925,398725,396226
19,HUNTERDON,370,BETHLEHEM TWP,1000, ,Total Revenues/Sources,8609963,9264666,9335596
19,HUNTERDON,370,BETHLEHEM TWP,1010, ,Total Revenues/Sources Net of Transfers,8609963,9264666,9335596
19,HUNTERDON,430,BLOOMSBURY BORO,100, 10-1210,Local Tax Levy,1526773,1526773,1557308
19,HUNTERDON,430,BLOOMSBURY BORO,190, 10-1300,Total Tuition,8000,6400,6400
19,HUNTERDON,430,BLOOMSBURY BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,6919,1000
19,HUNTERDON,430,BLOOMSBURY BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1083,0,0
19,HUNTERDON,430,BLOOMSBURY BORO,370, ,Subtotal - Revenues From Local Sources,1535856,1540092,1564708
19,HUNTERDON,430,BLOOMSBURY BORO,410, 10-3116,School Choice Aid,356752,448500,331740
19,HUNTERDON,430,BLOOMSBURY BORO,420, 10-3121,Categorical Transportation Aid,0,9922,8512
19,HUNTERDON,430,BLOOMSBURY BORO,440, 10-3132,Categorical Special Education Aid,95314,105564,105121
19,HUNTERDON,430,BLOOMSBURY BORO,460, 10-3176,Equalization Aid,735674,764928,766421
19,HUNTERDON,430,BLOOMSBURY BORO,470, 10-3177,Categorical Security Aid,3343,6196,6556
19,HUNTERDON,430,BLOOMSBURY BORO,500, 10-3XXX,Other State Aids,703,26310,116760
19,HUNTERDON,430,BLOOMSBURY BORO,520, ,Subtotal - Revenues From State Sources,1191786,1361420,1335110
19,HUNTERDON,430,BLOOMSBURY BORO,560, 18-4522,Education Jobs Fund,37306,0,0
19,HUNTERDON,430,BLOOMSBURY BORO,570, ,Subtotal - Revenues From Federal Sources,37306,0,0
19,HUNTERDON,430,BLOOMSBURY BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,87822,474883
19,HUNTERDON,430,BLOOMSBURY BORO,710, ,Adjustment For Prior Year Encumbrances,0,112217,0
19,HUNTERDON,430,BLOOMSBURY BORO,715, ,Actual Revenues (Over)/Under Expenditures,-200633,0,0
19,HUNTERDON,430,BLOOMSBURY BORO,720, ,Total Operating Budget,2564315,3101551,3374701
19,HUNTERDON,430,BLOOMSBURY BORO,775, 20-4411-4416,Title I,13032,11077,8667
19,HUNTERDON,430,BLOOMSBURY BORO,780, 20-4451-4455,Title II,3227,2743,2039
19,HUNTERDON,430,BLOOMSBURY BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),40942,44191,30934
19,HUNTERDON,430,BLOOMSBURY BORO,825, 20-4XXX,Other,21544,20707,20000
19,HUNTERDON,430,BLOOMSBURY BORO,830, ,Total Revenues From Federal Sources,78745,78718,61640
19,HUNTERDON,430,BLOOMSBURY BORO,840, ,Total Grants And Entitlements,78745,78718,61640
19,HUNTERDON,430,BLOOMSBURY BORO,1000, ,Total Revenues/Sources,2643060,3180269,3436341
19,HUNTERDON,430,BLOOMSBURY BORO,1010, ,Total Revenues/Sources Net of Transfers,2643060,3180269,3436341
19,HUNTERDON,670,CALIFON BORO,100, 10-1210,Local Tax Levy,1967339,2004785,2017876
19,HUNTERDON,670,CALIFON BORO,190, 10-1300,Total Tuition,18387,25500,16000
19,HUNTERDON,670,CALIFON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,545,1501,1400
19,HUNTERDON,670,CALIFON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
19,HUNTERDON,670,CALIFON BORO,370, ,Subtotal - Revenues From Local Sources,1986271,2031886,2035376
19,HUNTERDON,670,CALIFON BORO,410, 10-3116,School Choice Aid,0,0,45876
19,HUNTERDON,670,CALIFON BORO,420, 10-3121,Categorical Transportation Aid,0,2690,3762
19,HUNTERDON,670,CALIFON BORO,430, 10-3131,Extraordinary Aid,6400,0,0
19,HUNTERDON,670,CALIFON BORO,440, 10-3132,Categorical Special Education Aid,91501,93417,93822
19,HUNTERDON,670,CALIFON BORO,460, 10-3176,Equalization Aid,138603,151024,149438
19,HUNTERDON,670,CALIFON BORO,470, 10-3177,Categorical Security Aid,0,1919,2028
19,HUNTERDON,670,CALIFON BORO,500, 10-3XXX,Other State Aids,4131,0,0
19,HUNTERDON,670,CALIFON BORO,520, ,Subtotal - Revenues From State Sources,240635,249050,294926
19,HUNTERDON,670,CALIFON BORO,560, 18-4522,Education Jobs Fund,4307,0,0
19,HUNTERDON,670,CALIFON BORO,570, ,Subtotal - Revenues From Federal Sources,4307,0,0
19,HUNTERDON,670,CALIFON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,13106,0
19,HUNTERDON,670,CALIFON BORO,710, ,Adjustment For Prior Year Encumbrances,0,24516,0
19,HUNTERDON,670,CALIFON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-52249,0,0
19,HUNTERDON,670,CALIFON BORO,720, ,Total Operating Budget,2178964,2318558,2330302
19,HUNTERDON,670,CALIFON BORO,780, 20-4451-4455,Title II,1969,1674,1503
19,HUNTERDON,670,CALIFON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),38190,36863,31334
19,HUNTERDON,670,CALIFON BORO,825, 20-4XXX,Other,39982,29663,19185
19,HUNTERDON,670,CALIFON BORO,830, ,Total Revenues From Federal Sources,80141,68200,52022
19,HUNTERDON,670,CALIFON BORO,840, ,Total Grants And Entitlements,80141,68200,52022
19,HUNTERDON,670,CALIFON BORO,860, 40-1210,Local Tax Levy,125971,126343,126566
19,HUNTERDON,670,CALIFON BORO,885, ,Total Revenues From Local Sources,125971,126343,126566
19,HUNTERDON,670,CALIFON BORO,890, 40-3160,Debt Service Aid Type II,43414,43542,43619
19,HUNTERDON,670,CALIFON BORO,895, ,Total Local Repayment Of Debt,169385,169885,170185
19,HUNTERDON,670,CALIFON BORO,935, ,Total Repayment Of Debt,169385,169885,170185
19,HUNTERDON,670,CALIFON BORO,1000, ,Total Revenues/Sources,2428490,2556643,2552509
19,HUNTERDON,670,CALIFON BORO,1010, ,Total Revenues/Sources Net of Transfers,2428490,2556643,2552509
19,HUNTERDON,910,CLINTON-GLEN GARDNER,100, 10-1210,Local Tax Levy,6055296,6055296,6176402
19,HUNTERDON,910,CLINTON-GLEN GARDNER,190, 10-1300,Total Tuition,64450,25000,3000
19,HUNTERDON,910,CLINTON-GLEN GARDNER,260, 10-1910,Rents And Royalties,9450,9000,9000
19,HUNTERDON,910,CLINTON-GLEN GARDNER,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3038,2000,1800
19,HUNTERDON,910,CLINTON-GLEN GARDNER,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,300
19,HUNTERDON,910,CLINTON-GLEN GARDNER,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,200
19,HUNTERDON,910,CLINTON-GLEN GARDNER,340, 10-1XXX,Interest Earned On Capital Reserve Funds,118,25,300
19,HUNTERDON,910,CLINTON-GLEN GARDNER,370, ,Subtotal - Revenues From Local Sources,6132352,6091371,6191002
19,HUNTERDON,910,CLINTON-GLEN GARDNER,420, 10-3121,Categorical Transportation Aid,0,30835,25514
19,HUNTERDON,910,CLINTON-GLEN GARDNER,430, 10-3131,Extraordinary Aid,59892,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,440, 10-3132,Categorical Special Education Aid,223042,244953,230446
19,HUNTERDON,910,CLINTON-GLEN GARDNER,460, 10-3176,Equalization Aid,634110,579232,613561
19,HUNTERDON,910,CLINTON-GLEN GARDNER,470, 10-3177,Categorical Security Aid,22412,25136,26469
19,HUNTERDON,910,CLINTON-GLEN GARDNER,480, 10-3178,Adjustment Aid,312291,276489,292658
19,HUNTERDON,910,CLINTON-GLEN GARDNER,500, 10-3XXX,Other State Aids,2129,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,520, ,Subtotal - Revenues From State Sources,1253876,1156645,1188648
19,HUNTERDON,910,CLINTON-GLEN GARDNER,560, 18-4522,Education Jobs Fund,22853,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,570, ,Subtotal - Revenues From Federal Sources,22853,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,580, 10-303,Budgeted Fund Balance - Operating Budget,45000,184113,30000
19,HUNTERDON,910,CLINTON-GLEN GARDNER,600, 10-307,Withdrawal From Cap Res-For Local Share,89269,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,680, 10-5200,Transfers From Other Funds,0,90000,45000
19,HUNTERDON,910,CLINTON-GLEN GARDNER,710, ,Adjustment For Prior Year Encumbrances,0,135080,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,715, ,Actual Revenues (Over)/Under Expenditures,-380693,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,720, ,Total Operating Budget,7162657,7657209,7454650
19,HUNTERDON,910,CLINTON-GLEN GARDNER,740, 20-1xxx,Other Revenue From Local Sources,9212,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,745, 20-1XXX,Total Revenues From Local Sources,9212,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,775, 20-4411-4416,Title I,15253,17530,14024
19,HUNTERDON,910,CLINTON-GLEN GARDNER,780, 20-4451-4455,Title II,10355,9174,7339
19,HUNTERDON,910,CLINTON-GLEN GARDNER,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132206,144184,115346
19,HUNTERDON,910,CLINTON-GLEN GARDNER,825, 20-4XXX,Other,327,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,830, ,Total Revenues From Federal Sources,158141,170888,136709
19,HUNTERDON,910,CLINTON-GLEN GARDNER,840, ,Total Grants And Entitlements,167353,170888,136709
19,HUNTERDON,910,CLINTON-GLEN GARDNER,861, 40-1210,Local Tax Levy - Premerger Debt,526121,532545,537661
19,HUNTERDON,910,CLINTON-GLEN GARDNER,885, ,Total Revenues From Local Sources,526121,532545,537661
19,HUNTERDON,910,CLINTON-GLEN GARDNER,890, 40-3160,Debt Service Aid Type II,967,993,1002
19,HUNTERDON,910,CLINTON-GLEN GARDNER,895, ,Total Local Repayment Of Debt,527088,533538,538663
19,HUNTERDON,910,CLINTON-GLEN GARDNER,935, ,Total Repayment Of Debt,527088,533538,538663
19,HUNTERDON,910,CLINTON-GLEN GARDNER,1000, ,Total Revenues/Sources,7857098,8361635,8130022
19,HUNTERDON,910,CLINTON-GLEN GARDNER,1010, ,Total Revenues/Sources Net of Transfers,7857098,8361635,8130022
19,HUNTERDON,920,CLINTON TWP,100, 10-1210,Local Tax Levy,22311013,22281013,22530498
19,HUNTERDON,920,CLINTON TWP,190, 10-1300,Total Tuition,582857,366920,415300
19,HUNTERDON,920,CLINTON TWP,240, 10-1410,Transportation Fees From Individuals,442,0,0
19,HUNTERDON,920,CLINTON TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,25875,16297,17500
19,HUNTERDON,920,CLINTON TWP,260, 10-1910,Rents And Royalties,33800,0,0
19,HUNTERDON,920,CLINTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,138301,110711,130000
19,HUNTERDON,920,CLINTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2791,10,240
19,HUNTERDON,920,CLINTON TWP,370, ,Subtotal - Revenues From Local Sources,23095079,22774951,23093538
19,HUNTERDON,920,CLINTON TWP,410, 10-3116,School Choice Aid,640585,1283160,1457792
19,HUNTERDON,920,CLINTON TWP,420, 10-3121,Categorical Transportation Aid,0,133741,147078
19,HUNTERDON,920,CLINTON TWP,430, 10-3131,Extraordinary Aid,564479,350000,467709
19,HUNTERDON,920,CLINTON TWP,440, 10-3132,Categorical Special Education Aid,756016,795293,780827
19,HUNTERDON,920,CLINTON TWP,470, 10-3177,Categorical Security Aid,74841,81339,82468
19,HUNTERDON,920,CLINTON TWP,500, 10-3XXX,Other State Aids,13947,0,0
19,HUNTERDON,920,CLINTON TWP,520, ,Subtotal - Revenues From State Sources,2049868,2643533,2935874
19,HUNTERDON,920,CLINTON TWP,560, 18-4522,Education Jobs Fund,53705,0,0
19,HUNTERDON,920,CLINTON TWP,570, ,Subtotal - Revenues From Federal Sources,53705,0,0
19,HUNTERDON,920,CLINTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,635351,860000,234663
19,HUNTERDON,920,CLINTON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,500000,0,0
19,HUNTERDON,920,CLINTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,569816,0
19,HUNTERDON,920,CLINTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1149475,0,0
19,HUNTERDON,920,CLINTON TWP,720, ,Total Operating Budget,25184528,26848300,26264075
19,HUNTERDON,920,CLINTON TWP,740, 20-1xxx,Other Revenue From Local Sources,35742,63182,0
19,HUNTERDON,920,CLINTON TWP,745, 20-1XXX,Total Revenues From Local Sources,35742,63182,0
19,HUNTERDON,920,CLINTON TWP,765, 20-32XX,Other Restricted Entitlements,173426,229217,0
19,HUNTERDON,920,CLINTON TWP,770, ,Total Revenues From State Sources,173426,229217,0
19,HUNTERDON,920,CLINTON TWP,775, 20-4411-4416,Title I,21562,21143,15858
19,HUNTERDON,920,CLINTON TWP,780, 20-4451-4455,Title II,3235,21518,16139
19,HUNTERDON,920,CLINTON TWP,785, 20-4491-4494,Title III,0,522,392
19,HUNTERDON,920,CLINTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),448202,383145,325673
19,HUNTERDON,920,CLINTON TWP,825, 20-4XXX,Other,83007,146685,0
19,HUNTERDON,920,CLINTON TWP,830, ,Total Revenues From Federal Sources,556006,573013,358062
19,HUNTERDON,920,CLINTON TWP,840, ,Total Grants And Entitlements,765174,865412,358062
19,HUNTERDON,920,CLINTON TWP,860, 40-1210,Local Tax Levy,2241684,2160968,2083196
19,HUNTERDON,920,CLINTON TWP,885, ,Total Revenues From Local Sources,2241684,2160968,2083196
19,HUNTERDON,920,CLINTON TWP,892, 40-303,Budgeted Fund Balance,0,0,71772
19,HUNTERDON,920,CLINTON TWP,895, ,Total Local Repayment Of Debt,2241684,2160968,2154968
19,HUNTERDON,920,CLINTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-60956,0,0
19,HUNTERDON,920,CLINTON TWP,935, ,Total Repayment Of Debt,2180728,2160968,2154968
19,HUNTERDON,920,CLINTON TWP,1000, ,Total Revenues/Sources,28130430,29874680,28777105
19,HUNTERDON,920,CLINTON TWP,1010, ,Total Revenues/Sources Net of Transfers,28130430,29874680,28777105
19,HUNTERDON,1040,DELAWARE TWP,100, 10-1210,Local Tax Levy,7044281,7185108,7185000
19,HUNTERDON,1040,DELAWARE TWP,190, 10-1300,Total Tuition,77807,35000,33000
19,HUNTERDON,1040,DELAWARE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,4229,1500
19,HUNTERDON,1040,DELAWARE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3333,0,2500
19,HUNTERDON,1040,DELAWARE TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,58976,0,0
19,HUNTERDON,1040,DELAWARE TWP,370, ,Subtotal - Revenues From Local Sources,7184397,7224337,7222000
19,HUNTERDON,1040,DELAWARE TWP,410, 10-3116,School Choice Aid,0,0,275562
19,HUNTERDON,1040,DELAWARE TWP,420, 10-3121,Categorical Transportation Aid,163633,166552,167799
19,HUNTERDON,1040,DELAWARE TWP,440, 10-3132,Categorical Special Education Aid,259254,268051,265142
19,HUNTERDON,1040,DELAWARE TWP,470, 10-3177,Categorical Security Aid,35002,34383,34048
19,HUNTERDON,1040,DELAWARE TWP,480, 10-3178,Adjustment Aid,492389,393911,393911
19,HUNTERDON,1040,DELAWARE TWP,500, 10-3XXX,Other State Aids,4191,0,0
19,HUNTERDON,1040,DELAWARE TWP,520, ,Subtotal - Revenues From State Sources,954469,862897,1136462
19,HUNTERDON,1040,DELAWARE TWP,560, 18-4522,Education Jobs Fund,40469,0,0
19,HUNTERDON,1040,DELAWARE TWP,570, ,Subtotal - Revenues From Federal Sources,40469,0,0
19,HUNTERDON,1040,DELAWARE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,88741,317641
19,HUNTERDON,1040,DELAWARE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,250000,75000
19,HUNTERDON,1040,DELAWARE TWP,710, ,Adjustment For Prior Year Encumbrances,0,134612,0
19,HUNTERDON,1040,DELAWARE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-452562,0,0
19,HUNTERDON,1040,DELAWARE TWP,720, ,Total Operating Budget,7726773,8560587,8751103
19,HUNTERDON,1040,DELAWARE TWP,775, 20-4411-4416,Title I,8911,14057,12000
19,HUNTERDON,1040,DELAWARE TWP,780, 20-4451-4455,Title II,9428,7909,6500
19,HUNTERDON,1040,DELAWARE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),130543,95469,80000
19,HUNTERDON,1040,DELAWARE TWP,825, 20-4XXX,Other,100972,49380,35000
19,HUNTERDON,1040,DELAWARE TWP,830, ,Total Revenues From Federal Sources,249854,166815,133500
19,HUNTERDON,1040,DELAWARE TWP,840, ,Total Grants And Entitlements,249854,166815,133500
19,HUNTERDON,1040,DELAWARE TWP,860, 40-1210,Local Tax Levy,477341,479291,510802
19,HUNTERDON,1040,DELAWARE TWP,885, ,Total Revenues From Local Sources,477341,479291,510802
19,HUNTERDON,1040,DELAWARE TWP,892, 40-303,Budgeted Fund Balance,0,2,0
19,HUNTERDON,1040,DELAWARE TWP,895, ,Total Local Repayment Of Debt,477341,479293,510802
19,HUNTERDON,1040,DELAWARE TWP,935, ,Total Repayment Of Debt,477341,479293,510802
19,HUNTERDON,1040,DELAWARE TWP,1000, ,Total Revenues/Sources,8453968,9206695,9395405
19,HUNTERDON,1040,DELAWARE TWP,1010, ,Total Revenues/Sources Net of Transfers,8453968,9206695,9395405
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,100, 10-1210,Local Tax Levy,12636477,12889207,13134122
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,190, 10-1300,Total Tuition,36100,30000,30000
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,260, 10-1910,Rents And Royalties,400,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30100,10300,46000
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,601,1000,1000
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,370, ,Subtotal - Revenues From Local Sources,12703678,12930507,13211122
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,420, 10-3121,Categorical Transportation Aid,6960,110508,116642
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,430, 10-3131,Extraordinary Aid,50544,50544,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,440, 10-3132,Categorical Special Education Aid,564259,588875,592662
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,460, 10-3176,Equalization Aid,3180615,3206350,3173700
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,470, 10-3177,Categorical Security Aid,75293,73727,74763
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,500, 10-3XXX,Other State Aids,11292,11292,21693
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,520, ,Subtotal - Revenues From State Sources,3888963,4041296,3979460
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,560, 18-4522,Education Jobs Fund,148142,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,148142,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,115816,100000,199000
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,700, 10-5xxx,Other Financing Sources,2732,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,315447,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-320649,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,720, ,Total Operating Budget,16538682,17387250,17389582
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,3901,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,3901,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,775, 20-4411-4416,Title I,16082,13746,10310
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,780, 20-4451-4455,Title II,12871,12049,9639
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),193322,154658,123726
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,825, 20-4XXX,Other,130106,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,830, ,Total Revenues From Federal Sources,352381,180453,143675
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,840, ,Total Grants And Entitlements,356282,180453,143675
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,860, 40-1210,Local Tax Levy,553693,593430,555964
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,885, ,Total Revenues From Local Sources,553693,593430,555964
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,892, 40-303,Budgeted Fund Balance,0,0,21336
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,895, ,Total Local Repayment Of Debt,553693,593430,577300
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,39422,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,935, ,Total Repayment Of Debt,593115,593430,577300
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,1000, ,Total Revenues/Sources,17488079,18161133,18110557
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,17488079,18161133,18110557
19,HUNTERDON,1160,EAST AMWELL TWP,100, 10-1210,Local Tax Levy,6397271,6454847,6551669
19,HUNTERDON,1160,EAST AMWELL TWP,190, 10-1300,Total Tuition,164809,55635,88000
19,HUNTERDON,1160,EAST AMWELL TWP,260, 10-1910,Rents And Royalties,6362,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93199,48575,59500
19,HUNTERDON,1160,EAST AMWELL TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,375,150
19,HUNTERDON,1160,EAST AMWELL TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,260
19,HUNTERDON,1160,EAST AMWELL TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,425,780
19,HUNTERDON,1160,EAST AMWELL TWP,370, ,Subtotal - Revenues From Local Sources,6661641,6560007,6700359
19,HUNTERDON,1160,EAST AMWELL TWP,410, 10-3116,School Choice Aid,0,0,106880
19,HUNTERDON,1160,EAST AMWELL TWP,420, 10-3121,Categorical Transportation Aid,185810,182943,181957
19,HUNTERDON,1160,EAST AMWELL TWP,430, 10-3131,Extraordinary Aid,46800,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,440, 10-3132,Categorical Special Education Aid,274504,282272,280435
19,HUNTERDON,1160,EAST AMWELL TWP,470, 10-3177,Categorical Security Aid,38690,37959,37939
19,HUNTERDON,1160,EAST AMWELL TWP,480, 10-3178,Adjustment Aid,122844,98275,98275
19,HUNTERDON,1160,EAST AMWELL TWP,500, 10-3XXX,Other State Aids,3828,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,520, ,Subtotal - Revenues From State Sources,672476,601449,705486
19,HUNTERDON,1160,EAST AMWELL TWP,560, 18-4522,Education Jobs Fund,28362,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,570, ,Subtotal - Revenues From Federal Sources,28362,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,94740,240604,111722
19,HUNTERDON,1160,EAST AMWELL TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,100000
19,HUNTERDON,1160,EAST AMWELL TWP,710, ,Adjustment For Prior Year Encumbrances,0,76735,0
19,HUNTERDON,1160,EAST AMWELL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-231638,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,720, ,Total Operating Budget,7225581,7478795,7617567
19,HUNTERDON,1160,EAST AMWELL TWP,740, 20-1xxx,Other Revenue From Local Sources,26110,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,745, 20-1XXX,Total Revenues From Local Sources,26110,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,765, 20-32XX,Other Restricted Entitlements,41,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,770, ,Total Revenues From State Sources,41,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,775, 20-4411-4416,Title I,28831,20674,15600
19,HUNTERDON,1160,EAST AMWELL TWP,780, 20-4451-4455,Title II,13950,10714,8500
19,HUNTERDON,1160,EAST AMWELL TWP,800, 20-4417-4418,Title Vi,0,44081,27600
19,HUNTERDON,1160,EAST AMWELL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),110490,104932,88358
19,HUNTERDON,1160,EAST AMWELL TWP,825, 20-4XXX,Other,32244,1523,0
19,HUNTERDON,1160,EAST AMWELL TWP,830, ,Total Revenues From Federal Sources,185515,181924,140058
19,HUNTERDON,1160,EAST AMWELL TWP,840, ,Total Grants And Entitlements,211666,181924,140058
19,HUNTERDON,1160,EAST AMWELL TWP,860, 40-1210,Local Tax Levy,214700,213700,217513
19,HUNTERDON,1160,EAST AMWELL TWP,885, ,Total Revenues From Local Sources,214700,213700,217513
19,HUNTERDON,1160,EAST AMWELL TWP,895, ,Total Local Repayment Of Debt,214700,213700,217513
19,HUNTERDON,1160,EAST AMWELL TWP,935, ,Total Repayment Of Debt,214700,213700,217513
19,HUNTERDON,1160,EAST AMWELL TWP,1000, ,Total Revenues/Sources,7651947,7874419,7975138
19,HUNTERDON,1160,EAST AMWELL TWP,1010, ,Total Revenues/Sources Net of Transfers,7651947,7874419,7975138
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,100, 10-1210,Local Tax Levy,43463039,44332300,45747866
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,190, 10-1300,Total Tuition,31010,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1025990,150000,200000
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1104,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,370, ,Subtotal - Revenues From Local Sources,44521143,44482300,45947866
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,420, 10-3121,Categorical Transportation Aid,0,271649,276640
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,430, 10-3131,Extraordinary Aid,272932,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,440, 10-3132,Categorical Special Education Aid,1944407,2061933,2067960
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,460, 10-3176,Equalization Aid,3577336,3599774,3583525
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,470, 10-3177,Categorical Security Aid,89385,128063,133295
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,500, 10-3XXX,Other State Aids,19062,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,520, ,Subtotal - Revenues From State Sources,5903122,6061419,6061420
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,560, 18-4522,Education Jobs Fund,244306,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,570, ,Subtotal - Revenues From Federal Sources,244306,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,580, 10-303,Budgeted Fund Balance - Operating Budget,6654354,2183019,1916335
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,710, ,Adjustment For Prior Year Encumbrances,0,1482358,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,715, ,Actual Revenues (Over)/Under Expenditures,-8379733,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,720, ,Total Operating Budget,48943192,54209096,53925621
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,740, 20-1xxx,Other Revenue From Local Sources,15905,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,745, 20-1XXX,Total Revenues From Local Sources,15905,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,765, 20-32XX,Other Restricted Entitlements,10782,23197,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,770, ,Total Revenues From State Sources,10782,23197,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,775, 20-4411-4416,Title I,103008,112081,91277
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,780, 20-4451-4455,Title II,60438,123492,40273
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,785, 20-4491-4494,Title III,20379,43231,25086
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),922535,1176911,645572
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,830, ,Total Revenues From Federal Sources,1106360,1455715,802208
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,840, ,Total Grants And Entitlements,1133047,1478912,802208
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,860, 40-1210,Local Tax Levy,3753984,3494779,3253827
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,865, 40-1510,Interest On Investments,364,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,875, 40-1XXX,Miscellaneous,364,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,885, ,Total Revenues From Local Sources,3754348,3494779,3253827
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,890, 40-3160,Debt Service Aid Type II,225570,230058,167765
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,892, 40-303,Budgeted Fund Balance,0,1777,364
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,895, ,Total Local Repayment Of Debt,3979918,3726614,3421956
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,930, ,Actual Revenues (Over)/Under Expenditures,4601,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,935, ,Total Repayment Of Debt,3984519,3726614,3421956
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,1000, ,Total Revenues/Sources,54060758,59414622,58149785
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,1010, ,Total Revenues/Sources Net of Transfers,54060758,59414622,58149785
19,HUNTERDON,1600,FRANKLIN TWP,100, 10-1210,Local Tax Levy,4903256,5027551,5128102
19,HUNTERDON,1600,FRANKLIN TWP,190, 10-1300,Total Tuition,6073,0,0
19,HUNTERDON,1600,FRANKLIN TWP,260, 10-1910,Rents And Royalties,800,0,0
19,HUNTERDON,1600,FRANKLIN TWP,270, 10-1920,Private Contributions,300,0,0
19,HUNTERDON,1600,FRANKLIN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33116,44000,100000
19,HUNTERDON,1600,FRANKLIN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,500
19,HUNTERDON,1600,FRANKLIN TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,2145,6000
19,HUNTERDON,1600,FRANKLIN TWP,370, ,Subtotal - Revenues From Local Sources,4943545,5073696,5234602
19,HUNTERDON,1600,FRANKLIN TWP,410, 10-3116,School Choice Aid,0,0,25796
19,HUNTERDON,1600,FRANKLIN TWP,420, 10-3121,Categorical Transportation Aid,0,27683,29391
19,HUNTERDON,1600,FRANKLIN TWP,430, 10-3131,Extraordinary Aid,94567,44051,108478
19,HUNTERDON,1600,FRANKLIN TWP,440, 10-3132,Categorical Special Education Aid,183003,186834,187645
19,HUNTERDON,1600,FRANKLIN TWP,470, 10-3177,Categorical Security Aid,15780,16527,16708
19,HUNTERDON,1600,FRANKLIN TWP,500, 10-3XXX,Other State Aids,6326,0,0
19,HUNTERDON,1600,FRANKLIN TWP,520, ,Subtotal - Revenues From State Sources,299676,275095,368018
19,HUNTERDON,1600,FRANKLIN TWP,560, 18-4522,Education Jobs Fund,12540,0,0
19,HUNTERDON,1600,FRANKLIN TWP,570, ,Subtotal - Revenues From Federal Sources,12540,0,0
19,HUNTERDON,1600,FRANKLIN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,12159,56147,62895
19,HUNTERDON,1600,FRANKLIN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,107450,25500
19,HUNTERDON,1600,FRANKLIN TWP,630, 10-310,Withdrawal From Maint. Reserve,0,13376,0
19,HUNTERDON,1600,FRANKLIN TWP,680, 10-5200,Transfers From Other Funds,3639,0,0
19,HUNTERDON,1600,FRANKLIN TWP,710, ,Adjustment For Prior Year Encumbrances,0,71504,0
19,HUNTERDON,1600,FRANKLIN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-206396,0,0
19,HUNTERDON,1600,FRANKLIN TWP,720, ,Total Operating Budget,5065163,5597268,5691015
19,HUNTERDON,1600,FRANKLIN TWP,740, 20-1xxx,Other Revenue From Local Sources,45,0,0
19,HUNTERDON,1600,FRANKLIN TWP,745, 20-1XXX,Total Revenues From Local Sources,45,0,0
19,HUNTERDON,1600,FRANKLIN TWP,765, 20-32XX,Other Restricted Entitlements,16679,18724,14043
19,HUNTERDON,1600,FRANKLIN TWP,770, ,Total Revenues From State Sources,16679,18724,14043
19,HUNTERDON,1600,FRANKLIN TWP,780, 20-4451-4455,Title II,13837,14455,10841
19,HUNTERDON,1600,FRANKLIN TWP,785, 20-4491-4494,Title III,252,0,0
19,HUNTERDON,1600,FRANKLIN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),115304,71310,60613
19,HUNTERDON,1600,FRANKLIN TWP,825, 20-4XXX,Other,52208,45692,22000
19,HUNTERDON,1600,FRANKLIN TWP,830, ,Total Revenues From Federal Sources,181601,131457,93454
19,HUNTERDON,1600,FRANKLIN TWP,840, ,Total Grants And Entitlements,198325,150181,107497
19,HUNTERDON,1600,FRANKLIN TWP,845, 40-5200,Transfers From Other Funds,3332,0,0
19,HUNTERDON,1600,FRANKLIN TWP,860, 40-1210,Local Tax Levy,658185,658747,640774
19,HUNTERDON,1600,FRANKLIN TWP,885, ,Total Revenues From Local Sources,658185,658747,640774
19,HUNTERDON,1600,FRANKLIN TWP,892, 40-303,Budgeted Fund Balance,0,0,3332
19,HUNTERDON,1600,FRANKLIN TWP,895, ,Total Local Repayment Of Debt,661517,658747,644106
19,HUNTERDON,1600,FRANKLIN TWP,930, ,Actual Revenues (Over)/Under Expenditures,-3332,0,0
19,HUNTERDON,1600,FRANKLIN TWP,935, ,Total Repayment Of Debt,658185,658747,644106
19,HUNTERDON,1600,FRANKLIN TWP,1000, ,Total Revenues/Sources,5921673,6406196,6442618
19,HUNTERDON,1600,FRANKLIN TWP,1010, ,Total Revenues/Sources Net of Transfers,5921673,6406196,6442618
19,HUNTERDON,1680,FRENCHTOWN BORO,100, 10-1210,Local Tax Levy,1641301,1673305,1705934
19,HUNTERDON,1680,FRENCHTOWN BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,26649,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,190, 10-1300,Total Tuition,24139,17430,22450
19,HUNTERDON,1680,FRENCHTOWN BORO,270, 10-1920,Private Contributions,201,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,350,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,456,50,200
19,HUNTERDON,1680,FRENCHTOWN BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1451,300
19,HUNTERDON,1680,FRENCHTOWN BORO,370, ,Subtotal - Revenues From Local Sources,1693096,1692236,1728884
19,HUNTERDON,1680,FRENCHTOWN BORO,410, 10-3116,School Choice Aid,67392,92640,135422
19,HUNTERDON,1680,FRENCHTOWN BORO,420, 10-3121,Categorical Transportation Aid,0,1135,457
19,HUNTERDON,1680,FRENCHTOWN BORO,440, 10-3132,Categorical Special Education Aid,80064,87299,85703
19,HUNTERDON,1680,FRENCHTOWN BORO,460, 10-3176,Equalization Aid,496639,525112,508039
19,HUNTERDON,1680,FRENCHTOWN BORO,470, 10-3177,Categorical Security Aid,0,3739,3251
19,HUNTERDON,1680,FRENCHTOWN BORO,500, 10-3XXX,Other State Aids,1004,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,520, ,Subtotal - Revenues From State Sources,645099,709925,732872
19,HUNTERDON,1680,FRENCHTOWN BORO,560, 18-4522,Education Jobs Fund,22206,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,570, ,Subtotal - Revenues From Federal Sources,22206,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,24374,0
19,HUNTERDON,1680,FRENCHTOWN BORO,710, ,Adjustment For Prior Year Encumbrances,0,89344,0
19,HUNTERDON,1680,FRENCHTOWN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-19135,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,720, ,Total Operating Budget,2341266,2515879,2461756
19,HUNTERDON,1680,FRENCHTOWN BORO,765, 20-32XX,Other Restricted Entitlements,1126,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,770, ,Total Revenues From State Sources,1126,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,775, 20-4411-4416,Title I,21386,20669,15502
19,HUNTERDON,1680,FRENCHTOWN BORO,780, 20-4451-4455,Title II,4977,4698,3993
19,HUNTERDON,1680,FRENCHTOWN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),40559,42222,35889
19,HUNTERDON,1680,FRENCHTOWN BORO,825, 20-4XXX,Other,21465,21020,17867
19,HUNTERDON,1680,FRENCHTOWN BORO,830, ,Total Revenues From Federal Sources,88387,88609,73251
19,HUNTERDON,1680,FRENCHTOWN BORO,840, ,Total Grants And Entitlements,89513,88609,73251
19,HUNTERDON,1680,FRENCHTOWN BORO,860, 40-1210,Local Tax Levy,138861,138773,143454
19,HUNTERDON,1680,FRENCHTOWN BORO,885, ,Total Revenues From Local Sources,138861,138773,143454
19,HUNTERDON,1680,FRENCHTOWN BORO,895, ,Total Local Repayment Of Debt,138861,138773,143454
19,HUNTERDON,1680,FRENCHTOWN BORO,935, ,Total Repayment Of Debt,138861,138773,143454
19,HUNTERDON,1680,FRENCHTOWN BORO,1000, ,Total Revenues/Sources,2569640,2743261,2678461
19,HUNTERDON,1680,FRENCHTOWN BORO,1010, ,Total Revenues/Sources Net of Transfers,2569640,2743261,2678461
19,HUNTERDON,1970,HAMPTON BORO,100, 10-1210,Local Tax Levy,1738462,1688462,1663225
19,HUNTERDON,1970,HAMPTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17960,22000,53290
19,HUNTERDON,1970,HAMPTON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,20,0
19,HUNTERDON,1970,HAMPTON BORO,370, ,Subtotal - Revenues From Local Sources,1756422,1710482,1716515
19,HUNTERDON,1970,HAMPTON BORO,420, 10-3121,Categorical Transportation Aid,0,1773,3651
19,HUNTERDON,1970,HAMPTON BORO,430, 10-3131,Extraordinary Aid,8262,10000,30000
19,HUNTERDON,1970,HAMPTON BORO,440, 10-3132,Categorical Special Education Aid,76251,76163,73373
19,HUNTERDON,1970,HAMPTON BORO,460, 10-3176,Equalization Aid,759775,699720,651390
19,HUNTERDON,1970,HAMPTON BORO,470, 10-3177,Categorical Security Aid,6041,9189,8354
19,HUNTERDON,1970,HAMPTON BORO,480, 10-3178,Adjustment Aid,0,0,5089
19,HUNTERDON,1970,HAMPTON BORO,500, 10-3XXX,Other State Aids,2439,0,44988
19,HUNTERDON,1970,HAMPTON BORO,520, ,Subtotal - Revenues From State Sources,852768,796845,816845
19,HUNTERDON,1970,HAMPTON BORO,560, 18-4522,Education Jobs Fund,31462,0,0
19,HUNTERDON,1970,HAMPTON BORO,570, ,Subtotal - Revenues From Federal Sources,31462,0,0
19,HUNTERDON,1970,HAMPTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,110000,100000
19,HUNTERDON,1970,HAMPTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,1782,0
19,HUNTERDON,1970,HAMPTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-101534,0,0
19,HUNTERDON,1970,HAMPTON BORO,720, ,Total Operating Budget,2539118,2619109,2633360
19,HUNTERDON,1970,HAMPTON BORO,740, 20-1xxx,Other Revenue From Local Sources,3360,0,0
19,HUNTERDON,1970,HAMPTON BORO,745, 20-1XXX,Total Revenues From Local Sources,3360,0,0
19,HUNTERDON,1970,HAMPTON BORO,775, 20-4411-4416,Title I,48559,20000,20000
19,HUNTERDON,1970,HAMPTON BORO,780, 20-4451-4455,Title II,4648,5000,3000
19,HUNTERDON,1970,HAMPTON BORO,790, 20-4471-4474,Title IV,405,0,0
19,HUNTERDON,1970,HAMPTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),54169,30000,30000
19,HUNTERDON,1970,HAMPTON BORO,825, 20-4XXX,Other,69858,0,0
19,HUNTERDON,1970,HAMPTON BORO,830, ,Total Revenues From Federal Sources,177639,55000,53000
19,HUNTERDON,1970,HAMPTON BORO,840, ,Total Grants And Entitlements,180999,55000,53000
19,HUNTERDON,1970,HAMPTON BORO,860, 40-1210,Local Tax Levy,251551,201001,141070
19,HUNTERDON,1970,HAMPTON BORO,885, ,Total Revenues From Local Sources,251551,201001,141070
19,HUNTERDON,1970,HAMPTON BORO,890, 40-3160,Debt Service Aid Type II,107874,108139,108259
19,HUNTERDON,1970,HAMPTON BORO,892, 40-303,Budgeted Fund Balance,0,50000,985
19,HUNTERDON,1970,HAMPTON BORO,895, ,Total Local Repayment Of Debt,359425,359140,250314
19,HUNTERDON,1970,HAMPTON BORO,930, ,Actual Revenues (Over)/Under Expenditures,-109999,0,0
19,HUNTERDON,1970,HAMPTON BORO,935, ,Total Repayment Of Debt,249426,359140,250314
19,HUNTERDON,1970,HAMPTON BORO,1000, ,Total Revenues/Sources,2969543,3033249,2936674
19,HUNTERDON,1970,HAMPTON BORO,1010, ,Total Revenues/Sources Net of Transfers,2969543,3033249,2936674
19,HUNTERDON,2140,HIGH BRIDGE BORO,100, 10-1210,Local Tax Levy,4811071,4851221,5055774
19,HUNTERDON,2140,HIGH BRIDGE BORO,190, 10-1300,Total Tuition,139017,120000,90750
19,HUNTERDON,2140,HIGH BRIDGE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,84521,0,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,450,450
19,HUNTERDON,2140,HIGH BRIDGE BORO,370, ,Subtotal - Revenues From Local Sources,5034609,4971671,5146974
19,HUNTERDON,2140,HIGH BRIDGE BORO,420, 10-3121,Categorical Transportation Aid,12586,13765,14219
19,HUNTERDON,2140,HIGH BRIDGE BORO,430, 10-3131,Extraordinary Aid,190267,121060,87200
19,HUNTERDON,2140,HIGH BRIDGE BORO,440, 10-3132,Categorical Special Education Aid,198253,210153,207062
19,HUNTERDON,2140,HIGH BRIDGE BORO,460, 10-3176,Equalization Aid,1037546,1062923,1041918
19,HUNTERDON,2140,HIGH BRIDGE BORO,470, 10-3177,Categorical Security Aid,29439,29489,29645
19,HUNTERDON,2140,HIGH BRIDGE BORO,480, 10-3178,Adjustment Aid,152779,122223,122223
19,HUNTERDON,2140,HIGH BRIDGE BORO,500, 10-3XXX,Other State Aids,10984,0,23486
19,HUNTERDON,2140,HIGH BRIDGE BORO,520, ,Subtotal - Revenues From State Sources,1631854,1559613,1525753
19,HUNTERDON,2140,HIGH BRIDGE BORO,560, 18-4522,Education Jobs Fund,55540,0,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,570, ,Subtotal - Revenues From Federal Sources,55540,0,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,64915,75082
19,HUNTERDON,2140,HIGH BRIDGE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,82000,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,630, 10-310,Withdrawal From Maint. Reserve,0,30000,50000
19,HUNTERDON,2140,HIGH BRIDGE BORO,680, 10-5200,Transfers From Other Funds,45442,0,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,710, ,Adjustment For Prior Year Encumbrances,0,5501,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-208756,0,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,720, ,Total Operating Budget,6558689,6713700,6797809
19,HUNTERDON,2140,HIGH BRIDGE BORO,760, 20-3218,Preschool Education Aid,6600,6600,6600
19,HUNTERDON,2140,HIGH BRIDGE BORO,765, 20-32XX,Other Restricted Entitlements,0,1375,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,770, ,Total Revenues From State Sources,6600,7975,6600
19,HUNTERDON,2140,HIGH BRIDGE BORO,775, 20-4411-4416,Title I,9962,22625,11492
19,HUNTERDON,2140,HIGH BRIDGE BORO,780, 20-4451-4455,Title II,14057,11536,8156
19,HUNTERDON,2140,HIGH BRIDGE BORO,785, 20-4491-4494,Title III,0,29,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,790, 20-4471-4474,Title IV,103,0,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),101439,100399,83915
19,HUNTERDON,2140,HIGH BRIDGE BORO,825, 20-4XXX,Other,0,192,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,830, ,Total Revenues From Federal Sources,125561,134781,103563
19,HUNTERDON,2140,HIGH BRIDGE BORO,840, ,Total Grants And Entitlements,132161,142756,110163
19,HUNTERDON,2140,HIGH BRIDGE BORO,860, 40-1210,Local Tax Levy,532656,540344,412224
19,HUNTERDON,2140,HIGH BRIDGE BORO,885, ,Total Revenues From Local Sources,532656,540344,412224
19,HUNTERDON,2140,HIGH BRIDGE BORO,890, 40-3160,Debt Service Aid Type II,91872,93199,73729
19,HUNTERDON,2140,HIGH BRIDGE BORO,895, ,Total Local Repayment Of Debt,624528,633543,485953
19,HUNTERDON,2140,HIGH BRIDGE BORO,935, ,Total Repayment Of Debt,624528,633543,485953
19,HUNTERDON,2140,HIGH BRIDGE BORO,1000, ,Total Revenues/Sources,7315378,7489999,7393925
19,HUNTERDON,2140,HIGH BRIDGE BORO,1010, ,Total Revenues/Sources Net of Transfers,7315378,7489999,7393925
19,HUNTERDON,2220,HOLLAND TWP,100, 10-1210,Local Tax Levy,8136039,8298760,8464735
19,HUNTERDON,2220,HOLLAND TWP,190, 10-1300,Total Tuition,62013,0,0
19,HUNTERDON,2220,HOLLAND TWP,260, 10-1910,Rents And Royalties,7200,0,0
19,HUNTERDON,2220,HOLLAND TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17392,9000,9000
19,HUNTERDON,2220,HOLLAND TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1152,500,0
19,HUNTERDON,2220,HOLLAND TWP,370, ,Subtotal - Revenues From Local Sources,8223796,8308260,8473735
19,HUNTERDON,2220,HOLLAND TWP,420, 10-3121,Categorical Transportation Aid,0,51787,53541
19,HUNTERDON,2220,HOLLAND TWP,430, 10-3131,Extraordinary Aid,161290,0,0
19,HUNTERDON,2220,HOLLAND TWP,440, 10-3132,Categorical Special Education Aid,354568,373615,373356
19,HUNTERDON,2220,HOLLAND TWP,460, 10-3176,Equalization Aid,1275627,1292878,1291479
19,HUNTERDON,2220,HOLLAND TWP,470, 10-3177,Categorical Security Aid,0,9549,9453
19,HUNTERDON,2220,HOLLAND TWP,500, 10-3XXX,Other State Aids,1054,0,0
19,HUNTERDON,2220,HOLLAND TWP,520, ,Subtotal - Revenues From State Sources,1792539,1727829,1727829
19,HUNTERDON,2220,HOLLAND TWP,560, 18-4522,Education Jobs Fund,65821,0,0
19,HUNTERDON,2220,HOLLAND TWP,570, ,Subtotal - Revenues From Federal Sources,65821,0,0
19,HUNTERDON,2220,HOLLAND TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,74721,255693,100816
19,HUNTERDON,2220,HOLLAND TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,40548,0,0
19,HUNTERDON,2220,HOLLAND TWP,710, ,Adjustment For Prior Year Encumbrances,0,98874,0
19,HUNTERDON,2220,HOLLAND TWP,715, ,Actual Revenues (Over)/Under Expenditures,94616,0,0
19,HUNTERDON,2220,HOLLAND TWP,720, ,Total Operating Budget,10292041,10390656,10302380
19,HUNTERDON,2220,HOLLAND TWP,740, 20-1xxx,Other Revenue From Local Sources,9724,0,0
19,HUNTERDON,2220,HOLLAND TWP,745, 20-1XXX,Total Revenues From Local Sources,9724,0,0
19,HUNTERDON,2220,HOLLAND TWP,765, 20-32XX,Other Restricted Entitlements,3497,0,0
19,HUNTERDON,2220,HOLLAND TWP,770, ,Total Revenues From State Sources,3497,0,0
19,HUNTERDON,2220,HOLLAND TWP,775, 20-4411-4416,Title I,14818,18456,12000
19,HUNTERDON,2220,HOLLAND TWP,780, 20-4451-4455,Title II,9958,8120,6000
19,HUNTERDON,2220,HOLLAND TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),146430,146726,123000
19,HUNTERDON,2220,HOLLAND TWP,830, ,Total Revenues From Federal Sources,171206,173302,141000
19,HUNTERDON,2220,HOLLAND TWP,840, ,Total Grants And Entitlements,184427,173302,141000
19,HUNTERDON,2220,HOLLAND TWP,860, 40-1210,Local Tax Levy,280433,0,0
19,HUNTERDON,2220,HOLLAND TWP,885, ,Total Revenues From Local Sources,280433,0,0
19,HUNTERDON,2220,HOLLAND TWP,895, ,Total Local Repayment Of Debt,280433,0,0
19,HUNTERDON,2220,HOLLAND TWP,935, ,Total Repayment Of Debt,280433,0,0
19,HUNTERDON,2220,HOLLAND TWP,1000, ,Total Revenues/Sources,10756901,10563958,10443380
19,HUNTERDON,2220,HOLLAND TWP,1010, ,Total Revenues/Sources Net of Transfers,10756901,10563958,10443380
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,100, 10-1210,Local Tax Levy,50207090,49208792,49207952
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,190, 10-1300,Total Tuition,78337,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,240, 10-1410,Transportation Fees From Individuals,5280,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,250, 10-1420-1440,Transportation Fees From Other LEAS,99514,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,260, 10-1910,Rents And Royalties,37395,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,280, 10-1930,Sale Of Property,4499,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,496468,210000,210000
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,16961,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,370, ,Subtotal - Revenues From Local Sources,50945544,49418792,49417952
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,410, 10-3116,School Choice Aid,0,0,288246
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,420, 10-3121,Categorical Transportation Aid,29530,310019,308410
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,430, 10-3131,Extraordinary Aid,490009,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,440, 10-3132,Categorical Special Education Aid,1734716,1839597,1840406
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,460, 10-3176,Equalization Aid,3158991,3187902,3185863
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,470, 10-3177,Categorical Security Aid,0,45545,48383
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,520, ,Subtotal - Revenues From State Sources,5413246,5383063,5671308
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,540, 10-4200,Medicaid Reimbursement,10170,18500,18500
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,560, 18-4522,Education Jobs Fund,228083,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,570, ,Subtotal - Revenues From Federal Sources,238253,18500,18500
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,580, 10-303,Budgeted Fund Balance - Operating Budget,4041740,3948540,4649912
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,426000,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,630, 10-310,Withdrawal From Maint. Reserve,1060000,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,680, 10-5200,Transfers From Other Funds,685801,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,700, 10-5xxx,Other Financing Sources,8743,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,710, ,Adjustment For Prior Year Encumbrances,0,536989,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,715, ,Actual Revenues (Over)/Under Expenditures,-4967966,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,720, ,Total Operating Budget,57851361,59305884,59757672
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,740, 20-1xxx,Other Revenue From Local Sources,32788,54546,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,745, 20-1XXX,Total Revenues From Local Sources,32788,54546,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,765, 20-32XX,Other Restricted Entitlements,4986,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,770, ,Total Revenues From State Sources,4986,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,775, 20-4411-4416,Title I,0,59537,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,780, 20-4451-4455,Title II,46655,44090,30900
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,785, 20-4491-4494,Title III,18177,21575,3000
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),551479,559709,391800
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,825, 20-4XXX,Other,50505,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,830, ,Total Revenues From Federal Sources,666816,684911,425700
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,840, ,Total Grants And Entitlements,704590,739457,425700
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,860, 40-1210,Local Tax Levy,2399606,2302489,2281202
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,885, ,Total Revenues From Local Sources,2399606,2302489,2281202
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,890, 40-3160,Debt Service Aid Type II,101033,96342,92816
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,892, 40-303,Budgeted Fund Balance,0,169,4582
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,895, ,Total Local Repayment Of Debt,2500639,2399000,2378600
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,930, ,Actual Revenues (Over)/Under Expenditures,-4521,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,935, ,Total Repayment Of Debt,2496118,2399000,2378600
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,1000, ,Total Revenues/Sources,61052069,62444341,62561972
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,1010, ,Total Revenues/Sources Net of Transfers,61052069,62444341,62561972
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,190, 10-1300,Total Tuition,2623073,2460000,2880375
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,77000,37500
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,350, 10-1XXX,Other Restricted Miscellaneous Revenues,58350,0,0
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,370, ,Subtotal - Revenues From Local Sources,2681423,2537000,2917875
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,680, 10-5200,Transfers From Other Funds,0,357392,0
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,715, ,Actual Revenues (Over)/Under Expenditures,16084,0,0
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,720, ,Total Operating Budget,2697507,2894392,2917875
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,740, 20-1xxx,Other Revenue From Local Sources,1182686,1399298,1483991
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,745, 20-1XXX,Total Revenues From Local Sources,1182686,1399298,1483991
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,815, 20-4440,Adult Basic Education,336776,342183,348756
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,825, 20-4XXX,Other,16389,45000,18219
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,830, ,Total Revenues From Federal Sources,353165,387183,366975
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,840, ,Total Grants And Entitlements,1535851,1786481,1850966
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,845, 40-5200,Transfers From Other Funds,592572,592580,533911
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,895, ,Total Local Repayment Of Debt,592572,592580,533911
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,935, ,Total Repayment Of Debt,592572,592580,533911
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,1000, ,Total Revenues/Sources,4825930,5273453,5302752
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,1010, ,Total Revenues/Sources Net of Transfers,4825930,5273453,5302752
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,110, 10-1210,County Tax Levy,1448174,1448174,1520579
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,200, 10-1310,Tuition From LEAS,1895730,1521585,1503700
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,220, 10-1320-1340,Other Tuition,290959,211000,252500
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20579,0,10000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3850,3000,3000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,3659292,3183759,3289779
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,129627,134025,132571
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,460, 10-3176,Equalization Aid,276963,278170,241040
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,470, 10-3177,Categorical Security Aid,18255,17462,17448
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,480, 10-3178,Adjustment Aid,475691,496826,529253
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,500, 10-3XXX,Other State Aids,0,0,6171
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,900536,926483,926483
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,560, 18-4522,Education Jobs Fund,35576,0,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,35576,0,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,400287,565433,636352
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,165262,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-616558,0,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,720, ,Total Operating Budget,4379133,4840937,4852614
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,1995,0,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,1995,0,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,256618,281409,100000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,770, ,Total Revenues From State Sources,256618,281409,100000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,780, 20-4451-4455,Title II,4059,3317,1500
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,810, 20-4430,Vocational Education,47862,228870,100000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,830, ,Total Revenues From Federal Sources,51921,232187,101500
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,840, ,Total Grants And Entitlements,310534,513596,201500
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,1000, ,Total Revenues/Sources,4689667,5354533,5054114
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,4689667,5354533,5054114
19,HUNTERDON,2450,KINGWOOD TWP,100, 10-1210,Local Tax Levy,5173467,5263158,5263158
19,HUNTERDON,2450,KINGWOOD TWP,190, 10-1300,Total Tuition,29561,6000,9000
19,HUNTERDON,2450,KINGWOOD TWP,260, 10-1910,Rents And Royalties,7175,0,0
19,HUNTERDON,2450,KINGWOOD TWP,280, 10-1930,Sale Of Property,2400,0,0
19,HUNTERDON,2450,KINGWOOD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20748,9000,8000
19,HUNTERDON,2450,KINGWOOD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3416,500,0
19,HUNTERDON,2450,KINGWOOD TWP,370, ,Subtotal - Revenues From Local Sources,5236767,5278658,5280158
19,HUNTERDON,2450,KINGWOOD TWP,410, 10-3116,School Choice Aid,0,0,97544
19,HUNTERDON,2450,KINGWOOD TWP,420, 10-3121,Categorical Transportation Aid,155247,159182,157946
19,HUNTERDON,2450,KINGWOOD TWP,430, 10-3131,Extraordinary Aid,94356,0,0
19,HUNTERDON,2450,KINGWOOD TWP,440, 10-3132,Categorical Special Education Aid,232566,244679,244823
19,HUNTERDON,2450,KINGWOOD TWP,460, 10-3176,Equalization Aid,458092,482045,441447
19,HUNTERDON,2450,KINGWOOD TWP,470, 10-3177,Categorical Security Aid,30927,30646,31021
19,HUNTERDON,2450,KINGWOOD TWP,480, 10-3178,Adjustment Aid,376467,301174,301310
19,HUNTERDON,2450,KINGWOOD TWP,500, 10-3XXX,Other State Aids,11616,0,0
19,HUNTERDON,2450,KINGWOOD TWP,520, ,Subtotal - Revenues From State Sources,1359271,1217726,1274091
19,HUNTERDON,2450,KINGWOOD TWP,560, 18-4522,Education Jobs Fund,49579,0,0
19,HUNTERDON,2450,KINGWOOD TWP,570, ,Subtotal - Revenues From Federal Sources,49579,0,0
19,HUNTERDON,2450,KINGWOOD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,111179,204033,104184
19,HUNTERDON,2450,KINGWOOD TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,600000,0,0
19,HUNTERDON,2450,KINGWOOD TWP,680, 10-5200,Transfers From Other Funds,82868,0,0
19,HUNTERDON,2450,KINGWOOD TWP,710, ,Adjustment For Prior Year Encumbrances,0,90441,0
19,HUNTERDON,2450,KINGWOOD TWP,715, ,Actual Revenues (Over)/Under Expenditures,8428,0,0
19,HUNTERDON,2450,KINGWOOD TWP,720, ,Total Operating Budget,7448092,6790858,6658433
19,HUNTERDON,2450,KINGWOOD TWP,775, 20-4411-4416,Title I,8437,11758,10000
19,HUNTERDON,2450,KINGWOOD TWP,780, 20-4451-4455,Title II,9528,8365,7000
19,HUNTERDON,2450,KINGWOOD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),82393,83173,71000
19,HUNTERDON,2450,KINGWOOD TWP,825, 20-4XXX,Other,42336,37696,0
19,HUNTERDON,2450,KINGWOOD TWP,830, ,Total Revenues From Federal Sources,142694,140992,88000
19,HUNTERDON,2450,KINGWOOD TWP,840, ,Total Grants And Entitlements,142694,140992,88000
19,HUNTERDON,2450,KINGWOOD TWP,860, 40-1210,Local Tax Levy,252173,232894,247050
19,HUNTERDON,2450,KINGWOOD TWP,885, ,Total Revenues From Local Sources,252173,232894,247050
19,HUNTERDON,2450,KINGWOOD TWP,892, 40-303,Budgeted Fund Balance,0,14334,0
19,HUNTERDON,2450,KINGWOOD TWP,895, ,Total Local Repayment Of Debt,252173,247228,247050
19,HUNTERDON,2450,KINGWOOD TWP,930, ,Actual Revenues (Over)/Under Expenditures,-14334,0,0
19,HUNTERDON,2450,KINGWOOD TWP,935, ,Total Repayment Of Debt,237839,247228,247050
19,HUNTERDON,2450,KINGWOOD TWP,1000, ,Total Revenues/Sources,7828625,7179078,6993483
19,HUNTERDON,2450,KINGWOOD TWP,1010, ,Total Revenues/Sources Net of Transfers,7828625,7179078,6993483
19,HUNTERDON,2530,LAMBERTVILLE CITY,100, 10-1210,Local Tax Levy,3059072,3334388,3667827
19,HUNTERDON,2530,LAMBERTVILLE CITY,190, 10-1300,Total Tuition,30150,25000,25000
19,HUNTERDON,2530,LAMBERTVILLE CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,7000,7000
19,HUNTERDON,2530,LAMBERTVILLE CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,47,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,22,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,186,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,5605,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,370, ,Subtotal - Revenues From Local Sources,3095082,3366388,3699827
19,HUNTERDON,2530,LAMBERTVILLE CITY,410, 10-3116,School Choice Aid,75528,135350,110144
19,HUNTERDON,2530,LAMBERTVILLE CITY,420, 10-3121,Categorical Transportation Aid,8572,8053,7480
19,HUNTERDON,2530,LAMBERTVILLE CITY,440, 10-3132,Categorical Special Education Aid,87689,101486,109331
19,HUNTERDON,2530,LAMBERTVILLE CITY,470, 10-3177,Categorical Security Aid,20219,22094,22698
19,HUNTERDON,2530,LAMBERTVILLE CITY,500, 10-3XXX,Other State Aids,0,0,17330
19,HUNTERDON,2530,LAMBERTVILLE CITY,520, ,Subtotal - Revenues From State Sources,192008,266983,266983
19,HUNTERDON,2530,LAMBERTVILLE CITY,540, 10-4200,Medicaid Reimbursement,0,3137,3137
19,HUNTERDON,2530,LAMBERTVILLE CITY,560, 18-4522,Education Jobs Fund,8714,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,570, ,Subtotal - Revenues From Federal Sources,8714,3137,3137
19,HUNTERDON,2530,LAMBERTVILLE CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,30000,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,660, 10-312,Withdrawal From Current Expense Emergency Rsv,80000,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,710, ,Adjustment For Prior Year Encumbrances,0,1853,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,715, ,Actual Revenues (Over)/Under Expenditures,33834,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,720, ,Total Operating Budget,3439638,3638361,3969947
19,HUNTERDON,2530,LAMBERTVILLE CITY,740, 20-1xxx,Other Revenue From Local Sources,13637,15556,1000
19,HUNTERDON,2530,LAMBERTVILLE CITY,745, 20-1XXX,Total Revenues From Local Sources,13637,15556,1000
19,HUNTERDON,2530,LAMBERTVILLE CITY,765, 20-32XX,Other Restricted Entitlements,6421,8077,3000
19,HUNTERDON,2530,LAMBERTVILLE CITY,770, ,Total Revenues From State Sources,6421,8077,3000
19,HUNTERDON,2530,LAMBERTVILLE CITY,775, 20-4411-4416,Title I,29062,31938,25000
19,HUNTERDON,2530,LAMBERTVILLE CITY,780, 20-4451-4455,Title II,4854,4462,5000
19,HUNTERDON,2530,LAMBERTVILLE CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),57881,57036,50000
19,HUNTERDON,2530,LAMBERTVILLE CITY,825, 20-4XXX,Other,0,4370,2000
19,HUNTERDON,2530,LAMBERTVILLE CITY,830, ,Total Revenues From Federal Sources,91797,97806,82000
19,HUNTERDON,2530,LAMBERTVILLE CITY,840, ,Total Grants And Entitlements,111855,121439,86000
19,HUNTERDON,2530,LAMBERTVILLE CITY,860, 40-1210,Local Tax Levy,20644,20445,20244
19,HUNTERDON,2530,LAMBERTVILLE CITY,885, ,Total Revenues From Local Sources,20644,20445,20244
19,HUNTERDON,2530,LAMBERTVILLE CITY,895, ,Total Local Repayment Of Debt,20644,20445,20244
19,HUNTERDON,2530,LAMBERTVILLE CITY,935, ,Total Repayment Of Debt,20644,20445,20244
19,HUNTERDON,2530,LAMBERTVILLE CITY,1000, ,Total Revenues/Sources,3572137,3780245,4076191
19,HUNTERDON,2530,LAMBERTVILLE CITY,1010, ,Total Revenues/Sources Net of Transfers,3572137,3780245,4076191
19,HUNTERDON,2590,LEBANON BORO,100, 10-1210,Local Tax Levy,2224117,2268599,2172561
19,HUNTERDON,2590,LEBANON BORO,190, 10-1300,Total Tuition,19555,8000,8000
19,HUNTERDON,2590,LEBANON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8360,4000,3950
19,HUNTERDON,2590,LEBANON BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1590,0,0
19,HUNTERDON,2590,LEBANON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,504,0,50
19,HUNTERDON,2590,LEBANON BORO,370, ,Subtotal - Revenues From Local Sources,2254126,2280599,2184561
19,HUNTERDON,2590,LEBANON BORO,410, 10-3116,School Choice Aid,34635,99632,38478
19,HUNTERDON,2590,LEBANON BORO,420, 10-3121,Categorical Transportation Aid,9527,12469,12988
19,HUNTERDON,2590,LEBANON BORO,440, 10-3132,Categorical Special Education Aid,61001,64973,64267
19,HUNTERDON,2590,LEBANON BORO,470, 10-3177,Categorical Security Aid,8007,7929,7997
19,HUNTERDON,2590,LEBANON BORO,500, 10-3XXX,Other State Aids,918,0,61273
19,HUNTERDON,2590,LEBANON BORO,520, ,Subtotal - Revenues From State Sources,114088,185003,185003
19,HUNTERDON,2590,LEBANON BORO,560, 18-4522,Education Jobs Fund,5239,0,0
19,HUNTERDON,2590,LEBANON BORO,570, ,Subtotal - Revenues From Federal Sources,5239,0,0
19,HUNTERDON,2590,LEBANON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,252858,104515,117460
19,HUNTERDON,2590,LEBANON BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,63925,0,0
19,HUNTERDON,2590,LEBANON BORO,710, ,Adjustment For Prior Year Encumbrances,0,13684,0
19,HUNTERDON,2590,LEBANON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-226058,0,0
19,HUNTERDON,2590,LEBANON BORO,720, ,Total Operating Budget,2464178,2583801,2487024
19,HUNTERDON,2590,LEBANON BORO,740, 20-1xxx,Other Revenue From Local Sources,1738,0,0
19,HUNTERDON,2590,LEBANON BORO,745, 20-1XXX,Total Revenues From Local Sources,1738,0,0
19,HUNTERDON,2590,LEBANON BORO,765, 20-32XX,Other Restricted Entitlements,1047,1514,0
19,HUNTERDON,2590,LEBANON BORO,770, ,Total Revenues From State Sources,1047,1514,0
19,HUNTERDON,2590,LEBANON BORO,780, 20-4451-4455,Title II,4641,0,0
19,HUNTERDON,2590,LEBANON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),31844,27069,22138
19,HUNTERDON,2590,LEBANON BORO,825, 20-4XXX,Other,18288,0,0
19,HUNTERDON,2590,LEBANON BORO,830, ,Total Revenues From Federal Sources,54773,27069,22138
19,HUNTERDON,2590,LEBANON BORO,840, ,Total Grants And Entitlements,57558,28583,22138
19,HUNTERDON,2590,LEBANON BORO,860, 40-1210,Local Tax Levy,106296,0,0
19,HUNTERDON,2590,LEBANON BORO,885, ,Total Revenues From Local Sources,106296,0,0
19,HUNTERDON,2590,LEBANON BORO,895, ,Total Local Repayment Of Debt,106296,0,0
19,HUNTERDON,2590,LEBANON BORO,935, ,Total Repayment Of Debt,106296,0,0
19,HUNTERDON,2590,LEBANON BORO,1000, ,Total Revenues/Sources,2628032,2612384,2509162
19,HUNTERDON,2590,LEBANON BORO,1010, ,Total Revenues/Sources Net of Transfers,2628032,2612384,2509162
19,HUNTERDON,2600,LEBANON TWP,100, 10-1210,Local Tax Levy,10356595,10037176,9284388
19,HUNTERDON,2600,LEBANON TWP,190, 10-1300,Total Tuition,103100,32400,76000
19,HUNTERDON,2600,LEBANON TWP,260, 10-1910,Rents And Royalties,1475,0,0
19,HUNTERDON,2600,LEBANON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,24027,6000,6000
19,HUNTERDON,2600,LEBANON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,28,0
19,HUNTERDON,2600,LEBANON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,64,597,500
19,HUNTERDON,2600,LEBANON TWP,370, ,Subtotal - Revenues From Local Sources,10485261,10076201,9366888
19,HUNTERDON,2600,LEBANON TWP,410, 10-3116,School Choice Aid,0,0,310968
19,HUNTERDON,2600,LEBANON TWP,420, 10-3121,Categorical Transportation Aid,336597,339701,335006
19,HUNTERDON,2600,LEBANON TWP,430, 10-3131,Extraordinary Aid,321553,0,0
19,HUNTERDON,2600,LEBANON TWP,440, 10-3132,Categorical Special Education Aid,407944,427434,429461
19,HUNTERDON,2600,LEBANON TWP,460, 10-3176,Equalization Aid,1003621,1076922,1058133
19,HUNTERDON,2600,LEBANON TWP,470, 10-3177,Categorical Security Aid,54607,53749,54166
19,HUNTERDON,2600,LEBANON TWP,480, 10-3178,Adjustment Aid,158398,126718,126718
19,HUNTERDON,2600,LEBANON TWP,500, 10-3XXX,Other State Aids,19751,0,0
19,HUNTERDON,2600,LEBANON TWP,520, ,Subtotal - Revenues From State Sources,2302471,2024524,2314452
19,HUNTERDON,2600,LEBANON TWP,560, 18-4522,Education Jobs Fund,81020,0,0
19,HUNTERDON,2600,LEBANON TWP,570, ,Subtotal - Revenues From Federal Sources,81020,0,0
19,HUNTERDON,2600,LEBANON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,639214,1099981,940129
19,HUNTERDON,2600,LEBANON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,96000,0,0
19,HUNTERDON,2600,LEBANON TWP,710, ,Adjustment For Prior Year Encumbrances,0,249172,0
19,HUNTERDON,2600,LEBANON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1035852,0,0
19,HUNTERDON,2600,LEBANON TWP,720, ,Total Operating Budget,12568114,13449878,12621469
19,HUNTERDON,2600,LEBANON TWP,740, 20-1xxx,Other Revenue From Local Sources,33739,19462,0
19,HUNTERDON,2600,LEBANON TWP,745, 20-1XXX,Total Revenues From Local Sources,33739,19462,0
19,HUNTERDON,2600,LEBANON TWP,775, 20-4411-4416,Title I,12184,12250,9188
19,HUNTERDON,2600,LEBANON TWP,780, 20-4451-4455,Title II,15312,14432,10824
19,HUNTERDON,2600,LEBANON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),158499,157306,133710
19,HUNTERDON,2600,LEBANON TWP,825, 20-4XXX,Other,0,970,0
19,HUNTERDON,2600,LEBANON TWP,830, ,Total Revenues From Federal Sources,185995,184958,153722
19,HUNTERDON,2600,LEBANON TWP,840, ,Total Grants And Entitlements,219734,204420,153722
19,HUNTERDON,2600,LEBANON TWP,1000, ,Total Revenues/Sources,12787848,13654298,12775191
19,HUNTERDON,2600,LEBANON TWP,1010, ,Total Revenues/Sources Net of Transfers,12787848,13654298,12775191
19,HUNTERDON,3180,MILFORD BORO,100, 10-1210,Local Tax Levy,1690000,1722955,1753938
19,HUNTERDON,3180,MILFORD BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,2944,2894,3561
19,HUNTERDON,3180,MILFORD BORO,190, 10-1300,Total Tuition,46864,50000,34182
19,HUNTERDON,3180,MILFORD BORO,270, 10-1920,Private Contributions,1219,0,1000
19,HUNTERDON,3180,MILFORD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11193,18465,500
19,HUNTERDON,3180,MILFORD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,50
19,HUNTERDON,3180,MILFORD BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,235,0,0
19,HUNTERDON,3180,MILFORD BORO,370, ,Subtotal - Revenues From Local Sources,1752455,1794314,1793231
19,HUNTERDON,3180,MILFORD BORO,410, 10-3116,School Choice Aid,0,0,44604
19,HUNTERDON,3180,MILFORD BORO,420, 10-3121,Categorical Transportation Aid,0,1799,2238
19,HUNTERDON,3180,MILFORD BORO,430, 10-3131,Extraordinary Aid,33322,0,0
19,HUNTERDON,3180,MILFORD BORO,440, 10-3132,Categorical Special Education Aid,53376,57863,58167
19,HUNTERDON,3180,MILFORD BORO,460, 10-3176,Equalization Aid,193181,203720,202744
19,HUNTERDON,3180,MILFORD BORO,470, 10-3177,Categorical Security Aid,0,1683,1915
19,HUNTERDON,3180,MILFORD BORO,500, 10-3XXX,Other State Aids,1209,0,0
19,HUNTERDON,3180,MILFORD BORO,520, ,Subtotal - Revenues From State Sources,281088,265065,309668
19,HUNTERDON,3180,MILFORD BORO,560, 18-4522,Education Jobs Fund,10536,0,0
19,HUNTERDON,3180,MILFORD BORO,570, ,Subtotal - Revenues From Federal Sources,10536,0,0
19,HUNTERDON,3180,MILFORD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,20611,3473
19,HUNTERDON,3180,MILFORD BORO,710, ,Adjustment For Prior Year Encumbrances,0,141415,0
19,HUNTERDON,3180,MILFORD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-61366,0,0
19,HUNTERDON,3180,MILFORD BORO,720, ,Total Operating Budget,1982713,2221405,2106372
19,HUNTERDON,3180,MILFORD BORO,775, 20-4411-4416,Title I,6252,5970,4478
19,HUNTERDON,3180,MILFORD BORO,780, 20-4451-4455,Title II,3099,2812,2390
19,HUNTERDON,3180,MILFORD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),31083,31001,26351
19,HUNTERDON,3180,MILFORD BORO,825, 20-4XXX,Other,6659,21961,16109
19,HUNTERDON,3180,MILFORD BORO,830, ,Total Revenues From Federal Sources,47093,61744,49328
19,HUNTERDON,3180,MILFORD BORO,840, ,Total Grants And Entitlements,47093,61744,49328
19,HUNTERDON,3180,MILFORD BORO,860, 40-1210,Local Tax Levy,46759,45748,49653
19,HUNTERDON,3180,MILFORD BORO,885, ,Total Revenues From Local Sources,46759,45748,49653
19,HUNTERDON,3180,MILFORD BORO,890, 40-3160,Debt Service Aid Type II,41,48,40
19,HUNTERDON,3180,MILFORD BORO,895, ,Total Local Repayment Of Debt,46800,45796,49693
19,HUNTERDON,3180,MILFORD BORO,935, ,Total Repayment Of Debt,46800,45796,49693
19,HUNTERDON,3180,MILFORD BORO,1000, ,Total Revenues/Sources,2076606,2328945,2205393
19,HUNTERDON,3180,MILFORD BORO,1010, ,Total Revenues/Sources Net of Transfers,2076606,2328945,2205393
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,100, 10-1210,Local Tax Levy,45895988,45895988,46813907
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,335528,104400,104400
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,2548,0,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8847,1000,1000
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,370, ,Subtotal - Revenues From Local Sources,46242911,46001388,46919307
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,420, 10-3121,Categorical Transportation Aid,0,296968,282618
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,430, 10-3131,Extraordinary Aid,398415,454130,398000
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,440, 10-3132,Categorical Special Education Aid,1631777,1727933,1738465
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,460, 10-3176,Equalization Aid,3366279,3405549,3405928
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,470, 10-3177,Categorical Security Aid,0,40983,44422
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,500, 10-3XXX,Other State Aids,57794,0,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,520, ,Subtotal - Revenues From State Sources,5454265,5925563,5869433
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,560, 18-4522,Education Jobs Fund,228843,0,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,570, ,Subtotal - Revenues From Federal Sources,228843,0,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4211916,6141246
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1900000,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,378881,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-3374510,0,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,720, ,Total Operating Budget,48551509,58417748,58929986
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,91057,250458,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,91057,250458,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,765, 20-32XX,Other Restricted Entitlements,0,100000,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,770, ,Total Revenues From State Sources,0,100000,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,775, 20-4411-4416,Title I,40130,48021,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,780, 20-4451-4455,Title II,35977,45077,23219
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),614284,530358,450804
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,825, 20-4XXX,Other,24971,0,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,830, ,Total Revenues From Federal Sources,715362,623456,474023
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,840, ,Total Grants And Entitlements,806419,973914,474023
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,860, 40-1210,Local Tax Levy,786475,787475,792475
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,885, ,Total Revenues From Local Sources,786475,787475,792475
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,895, ,Total Local Repayment Of Debt,786475,787475,792475
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,935, ,Total Repayment Of Debt,786475,787475,792475
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,1000, ,Total Revenues/Sources,50144403,60179137,60196484
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,50144403,60179137,60196484
19,HUNTERDON,4350,READINGTON TWP,100, 10-1210,Local Tax Levy,27426050,26586701,26582012
19,HUNTERDON,4350,READINGTON TWP,190, 10-1300,Total Tuition,52605,43866,21000
19,HUNTERDON,4350,READINGTON TWP,240, 10-1410,Transportation Fees From Individuals,3240,2700,3600
19,HUNTERDON,4350,READINGTON TWP,260, 10-1910,Rents And Royalties,39495,0,35000
19,HUNTERDON,4350,READINGTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,90958,97000,173750
19,HUNTERDON,4350,READINGTON TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1418,0,0
19,HUNTERDON,4350,READINGTON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,24,0,0
19,HUNTERDON,4350,READINGTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,11773,5000,5000
19,HUNTERDON,4350,READINGTON TWP,370, ,Subtotal - Revenues From Local Sources,27625563,26735267,26820362
19,HUNTERDON,4350,READINGTON TWP,420, 10-3121,Categorical Transportation Aid,0,183354,155563
19,HUNTERDON,4350,READINGTON TWP,430, 10-3131,Extraordinary Aid,114077,150000,80000
19,HUNTERDON,4350,READINGTON TWP,440, 10-3132,Categorical Special Education Aid,1090393,1119931,1137296
19,HUNTERDON,4350,READINGTON TWP,470, 10-3177,Categorical Security Aid,49083,66315,67253
19,HUNTERDON,4350,READINGTON TWP,500, 10-3XXX,Other State Aids,10880,0,9488
19,HUNTERDON,4350,READINGTON TWP,520, ,Subtotal - Revenues From State Sources,1264433,1519600,1449600
19,HUNTERDON,4350,READINGTON TWP,560, 18-4522,Education Jobs Fund,71158,0,0
19,HUNTERDON,4350,READINGTON TWP,570, ,Subtotal - Revenues From Federal Sources,71158,0,0
19,HUNTERDON,4350,READINGTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,646556,974259,730256
19,HUNTERDON,4350,READINGTON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,250000,638700
19,HUNTERDON,4350,READINGTON TWP,630, 10-310,Withdrawal From Maint. Reserve,0,95000,0
19,HUNTERDON,4350,READINGTON TWP,680, 10-5200,Transfers From Other Funds,677911,0,0
19,HUNTERDON,4350,READINGTON TWP,700, 10-5xxx,Other Financing Sources,17254,0,0
19,HUNTERDON,4350,READINGTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,638927,0
19,HUNTERDON,4350,READINGTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1255329,0,0
19,HUNTERDON,4350,READINGTON TWP,720, ,Total Operating Budget,29047546,30213053,29638918
19,HUNTERDON,4350,READINGTON TWP,740, 20-1xxx,Other Revenue From Local Sources,17738,5549,0
19,HUNTERDON,4350,READINGTON TWP,745, 20-1XXX,Total Revenues From Local Sources,17738,5549,0
19,HUNTERDON,4350,READINGTON TWP,765, 20-32XX,Other Restricted Entitlements,7392,3001,0
19,HUNTERDON,4350,READINGTON TWP,770, ,Total Revenues From State Sources,7392,3001,0
19,HUNTERDON,4350,READINGTON TWP,775, 20-4411-4416,Title I,22615,48330,30255
19,HUNTERDON,4350,READINGTON TWP,780, 20-4451-4455,Title II,28931,34354,20601
19,HUNTERDON,4350,READINGTON TWP,785, 20-4491-4494,Title III,3976,6152,5229
19,HUNTERDON,4350,READINGTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),395620,495883,362292
19,HUNTERDON,4350,READINGTON TWP,825, 20-4XXX,Other,26583,0,0
19,HUNTERDON,4350,READINGTON TWP,830, ,Total Revenues From Federal Sources,477725,584719,418377
19,HUNTERDON,4350,READINGTON TWP,840, ,Total Grants And Entitlements,502855,593269,418377
19,HUNTERDON,4350,READINGTON TWP,845, 40-5200,Transfers From Other Funds,13241,0,0
19,HUNTERDON,4350,READINGTON TWP,860, 40-1210,Local Tax Levy,2183349,2194238,2182408
19,HUNTERDON,4350,READINGTON TWP,885, ,Total Revenues From Local Sources,2183349,2194238,2182408
19,HUNTERDON,4350,READINGTON TWP,890, 40-3160,Debt Service Aid Type II,7732,7774,7758
19,HUNTERDON,4350,READINGTON TWP,892, 40-303,Budgeted Fund Balance,0,2053,13243
19,HUNTERDON,4350,READINGTON TWP,895, ,Total Local Repayment Of Debt,2204322,2204065,2203409
19,HUNTERDON,4350,READINGTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-12788,0,0
19,HUNTERDON,4350,READINGTON TWP,935, ,Total Repayment Of Debt,2191534,2204065,2203409
19,HUNTERDON,4350,READINGTON TWP,1000, ,Total Revenues/Sources,31741935,33010387,32260704
19,HUNTERDON,4350,READINGTON TWP,1010, ,Total Revenues/Sources Net of Transfers,31741935,33010387,32260704
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,100, 10-1210,Local Tax Levy,7862666,7862666,8038463
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,190, 10-1300,Total Tuition,9447,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,130863,20000,20000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2134,1200,1200
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,370, ,Subtotal - Revenues From Local Sources,8005110,7883866,8059663
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,410, 10-3116,School Choice Aid,289652,776272,829495
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,420, 10-3121,Categorical Transportation Aid,195834,192656,196604
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,430, 10-3131,Extraordinary Aid,22022,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,440, 10-3132,Categorical Special Education Aid,198253,214196,222528
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,470, 10-3177,Categorical Security Aid,29130,29225,30510
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,500, 10-3XXX,Other State Aids,7382,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,520, ,Subtotal - Revenues From State Sources,742273,1212349,1279137
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,560, 18-4522,Education Jobs Fund,23203,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,570, ,Subtotal - Revenues From Federal Sources,23203,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,25737,113653
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,35000,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,680, 10-5200,Transfers From Other Funds,1235,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,35645,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-36930,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,720, ,Total Operating Budget,8769891,9157597,9452453
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,14347,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,14347,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,765, 20-32XX,Other Restricted Entitlements,7794,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,770, ,Total Revenues From State Sources,7794,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,775, 20-4411-4416,Title I,18715,17241,13800
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,780, 20-4451-4455,Title II,7740,6936,5000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),78692,81962,70000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,810, 20-4430,Vocational Education,19087,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,825, 20-4XXX,Other,35044,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,830, ,Total Revenues From Federal Sources,159278,106139,88800
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,840, ,Total Grants And Entitlements,181419,106139,88800
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,855, 40-5210,Transfers From Capital Reserve,0,50000,50000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,860, 40-1210,Local Tax Levy,1242498,1203741,1202229
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,885, ,Total Revenues From Local Sources,1242498,1203741,1202229
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,890, 40-3160,Debt Service Aid Type II,353391,353269,352756
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,895, ,Total Local Repayment Of Debt,1595889,1607010,1604985
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,11703,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,935, ,Total Repayment Of Debt,1607592,1607010,1604985
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,1000, ,Total Revenues/Sources,10558902,10870746,11146238
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,50000,50000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,10558902,10820746,11096238
19,HUNTERDON,5050,STOCKTON BORO,100, 10-1210,Local Tax Levy,649709,636715,636715
19,HUNTERDON,5050,STOCKTON BORO,190, 10-1300,Total Tuition,18080,15000,15000
19,HUNTERDON,5050,STOCKTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,790,300,500
19,HUNTERDON,5050,STOCKTON BORO,370, ,Subtotal - Revenues From Local Sources,668579,652015,652215
19,HUNTERDON,5050,STOCKTON BORO,410, 10-3116,School Choice Aid,103671,161473,319875
19,HUNTERDON,5050,STOCKTON BORO,420, 10-3121,Categorical Transportation Aid,0,197,900
19,HUNTERDON,5050,STOCKTON BORO,430, 10-3131,Extraordinary Aid,23801,5000,5000
19,HUNTERDON,5050,STOCKTON BORO,440, 10-3132,Categorical Special Education Aid,11566,11622,10787
19,HUNTERDON,5050,STOCKTON BORO,470, 10-3177,Categorical Security Aid,1951,2128,2545
19,HUNTERDON,5050,STOCKTON BORO,500, 10-3XXX,Other State Aids,819,0,1057
19,HUNTERDON,5050,STOCKTON BORO,520, ,Subtotal - Revenues From State Sources,141808,180420,340164
19,HUNTERDON,5050,STOCKTON BORO,560, 18-4522,Education Jobs Fund,487,0,0
19,HUNTERDON,5050,STOCKTON BORO,570, ,Subtotal - Revenues From Federal Sources,487,0,0
19,HUNTERDON,5050,STOCKTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,4377,0
19,HUNTERDON,5050,STOCKTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-11648,0,0
19,HUNTERDON,5050,STOCKTON BORO,720, ,Total Operating Budget,799226,836812,992379
19,HUNTERDON,5050,STOCKTON BORO,780, 20-4451-4455,Title II,1001,775,500
19,HUNTERDON,5050,STOCKTON BORO,785, 20-4491-4494,Title III,252,0,0
19,HUNTERDON,5050,STOCKTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),8963,6000,5000
19,HUNTERDON,5050,STOCKTON BORO,825, 20-4XXX,Other,26992,15000,15000
19,HUNTERDON,5050,STOCKTON BORO,830, ,Total Revenues From Federal Sources,37208,21775,20500
19,HUNTERDON,5050,STOCKTON BORO,840, ,Total Grants And Entitlements,37208,21775,20500
19,HUNTERDON,5050,STOCKTON BORO,860, 40-1210,Local Tax Levy,8330,21072,21059
19,HUNTERDON,5050,STOCKTON BORO,885, ,Total Revenues From Local Sources,8330,21072,21059
19,HUNTERDON,5050,STOCKTON BORO,890, 40-3160,Debt Service Aid Type II,10860,10855,10849
19,HUNTERDON,5050,STOCKTON BORO,892, 40-303,Budgeted Fund Balance,0,0,1
19,HUNTERDON,5050,STOCKTON BORO,895, ,Total Local Repayment Of Debt,19190,31927,31909
19,HUNTERDON,5050,STOCKTON BORO,930, ,Actual Revenues (Over)/Under Expenditures,12753,0,0
19,HUNTERDON,5050,STOCKTON BORO,935, ,Total Repayment Of Debt,31943,31927,31909
19,HUNTERDON,5050,STOCKTON BORO,1000, ,Total Revenues/Sources,868377,890514,1044788
19,HUNTERDON,5050,STOCKTON BORO,1010, ,Total Revenues/Sources Net of Transfers,868377,890514,1044788
19,HUNTERDON,5180,TEWKSBURY TWP,100, 10-1210,Local Tax Levy,11074000,10878900,10888900
19,HUNTERDON,5180,TEWKSBURY TWP,190, 10-1300,Total Tuition,24942,42705,44350
19,HUNTERDON,5180,TEWKSBURY TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,3176,0,1000
19,HUNTERDON,5180,TEWKSBURY TWP,260, 10-1910,Rents And Royalties,230,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,270, 10-1920,Private Contributions,500,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23757,49999,50000
19,HUNTERDON,5180,TEWKSBURY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2585,250,250
19,HUNTERDON,5180,TEWKSBURY TWP,370, ,Subtotal - Revenues From Local Sources,11129190,10971854,10984500
19,HUNTERDON,5180,TEWKSBURY TWP,410, 10-3116,School Choice Aid,0,0,257900
19,HUNTERDON,5180,TEWKSBURY TWP,420, 10-3121,Categorical Transportation Aid,17739,93873,90472
19,HUNTERDON,5180,TEWKSBURY TWP,430, 10-3131,Extraordinary Aid,83242,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,440, 10-3132,Categorical Special Education Aid,335878,351006,354090
19,HUNTERDON,5180,TEWKSBURY TWP,470, 10-3177,Categorical Security Aid,58401,56659,56976
19,HUNTERDON,5180,TEWKSBURY TWP,500, 10-3XXX,Other State Aids,24704,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,520, ,Subtotal - Revenues From State Sources,519964,501538,759438
19,HUNTERDON,5180,TEWKSBURY TWP,560, 18-4522,Education Jobs Fund,26710,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,570, ,Subtotal - Revenues From Federal Sources,26710,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,190276,351298,196558
19,HUNTERDON,5180,TEWKSBURY TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,74095
19,HUNTERDON,5180,TEWKSBURY TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,30000
19,HUNTERDON,5180,TEWKSBURY TWP,680, 10-5200,Transfers From Other Funds,322,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,710, ,Adjustment For Prior Year Encumbrances,0,119342,0
19,HUNTERDON,5180,TEWKSBURY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-164642,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,720, ,Total Operating Budget,11701820,11944032,12044591
19,HUNTERDON,5180,TEWKSBURY TWP,780, 20-4451-4455,Title II,10308,8950,7608
19,HUNTERDON,5180,TEWKSBURY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),156582,139739,118779
19,HUNTERDON,5180,TEWKSBURY TWP,825, 20-4XXX,Other,67798,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,830, ,Total Revenues From Federal Sources,234688,148689,126387
19,HUNTERDON,5180,TEWKSBURY TWP,840, ,Total Grants And Entitlements,234688,148689,126387
19,HUNTERDON,5180,TEWKSBURY TWP,860, 40-1210,Local Tax Levy,733002,823319,824981
19,HUNTERDON,5180,TEWKSBURY TWP,885, ,Total Revenues From Local Sources,733002,823319,824981
19,HUNTERDON,5180,TEWKSBURY TWP,892, 40-303,Budgeted Fund Balance,0,1,0
19,HUNTERDON,5180,TEWKSBURY TWP,895, ,Total Local Repayment Of Debt,733002,823320,824981
19,HUNTERDON,5180,TEWKSBURY TWP,935, ,Total Repayment Of Debt,733002,823320,824981
19,HUNTERDON,5180,TEWKSBURY TWP,1000, ,Total Revenues/Sources,12669510,12916041,12995959
19,HUNTERDON,5180,TEWKSBURY TWP,1010, ,Total Revenues/Sources Net of Transfers,12669510,12916041,12995959
19,HUNTERDON,5270,UNION TWP,100, 10-1210,Local Tax Levy,8335219,7765843,7665205
19,HUNTERDON,5270,UNION TWP,190, 10-1300,Total Tuition,25200,29400,30800
19,HUNTERDON,5270,UNION TWP,260, 10-1910,Rents And Royalties,4805,0,4000
19,HUNTERDON,5270,UNION TWP,270, 10-1920,Private Contributions,5900,0,5000
19,HUNTERDON,5270,UNION TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,212857,167400,165000
19,HUNTERDON,5270,UNION TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,9826,13250,7600
19,HUNTERDON,5270,UNION TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,4000,0
19,HUNTERDON,5270,UNION TWP,370, ,Subtotal - Revenues From Local Sources,8593807,7979893,7877605
19,HUNTERDON,5270,UNION TWP,420, 10-3121,Categorical Transportation Aid,208002,210466,210782
19,HUNTERDON,5270,UNION TWP,430, 10-3131,Extraordinary Aid,88447,0,0
19,HUNTERDON,5270,UNION TWP,440, 10-3132,Categorical Special Education Aid,285942,297488,294741
19,HUNTERDON,5270,UNION TWP,470, 10-3177,Categorical Security Aid,37567,36644,36626
19,HUNTERDON,5270,UNION TWP,480, 10-3178,Adjustment Aid,18407,14726,14726
19,HUNTERDON,5270,UNION TWP,500, 10-3XXX,Other State Aids,8264,0,2449
19,HUNTERDON,5270,UNION TWP,520, ,Subtotal - Revenues From State Sources,646629,559324,559324
19,HUNTERDON,5270,UNION TWP,560, 18-4522,Education Jobs Fund,28265,0,0
19,HUNTERDON,5270,UNION TWP,570, ,Subtotal - Revenues From Federal Sources,28265,0,0
19,HUNTERDON,5270,UNION TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,95822
19,HUNTERDON,5270,UNION TWP,710, ,Adjustment For Prior Year Encumbrances,0,180194,0
19,HUNTERDON,5270,UNION TWP,715, ,Actual Revenues (Over)/Under Expenditures,-144115,0,0
19,HUNTERDON,5270,UNION TWP,720, ,Total Operating Budget,9124586,8719411,8532751
19,HUNTERDON,5270,UNION TWP,740, 20-1xxx,Other Revenue From Local Sources,237,0,0
19,HUNTERDON,5270,UNION TWP,745, 20-1XXX,Total Revenues From Local Sources,237,0,0
19,HUNTERDON,5270,UNION TWP,780, 20-4451-4455,Title II,7270,9563,8128
19,HUNTERDON,5270,UNION TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),110127,109763,93298
19,HUNTERDON,5270,UNION TWP,825, 20-4XXX,Other,89331,0,0
19,HUNTERDON,5270,UNION TWP,830, ,Total Revenues From Federal Sources,206728,119326,101426
19,HUNTERDON,5270,UNION TWP,840, ,Total Grants And Entitlements,206965,119326,101426
19,HUNTERDON,5270,UNION TWP,860, 40-1210,Local Tax Levy,1019250,909944,1039325
19,HUNTERDON,5270,UNION TWP,885, ,Total Revenues From Local Sources,1019250,909944,1039325
19,HUNTERDON,5270,UNION TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,130000,0
19,HUNTERDON,5270,UNION TWP,895, ,Total Local Repayment Of Debt,1019250,1039944,1039325
19,HUNTERDON,5270,UNION TWP,935, ,Total Repayment Of Debt,1019250,1039944,1039325
19,HUNTERDON,5270,UNION TWP,1000, ,Total Revenues/Sources,10350801,9878681,9673502
19,HUNTERDON,5270,UNION TWP,1010, ,Total Revenues/Sources Net of Transfers,10350801,9878681,9673502
19,HUNTERDON,5600,WEST AMWELL TWP,100, 10-1210,Local Tax Levy,3601750,3673785,3747261
19,HUNTERDON,5600,WEST AMWELL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4944,3500,3500
19,HUNTERDON,5600,WEST AMWELL TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,75,1000,1000
19,HUNTERDON,5600,WEST AMWELL TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,288,1000,1000
19,HUNTERDON,5600,WEST AMWELL TWP,370, ,Subtotal - Revenues From Local Sources,3607057,3679285,3752761
19,HUNTERDON,5600,WEST AMWELL TWP,420, 10-3121,Categorical Transportation Aid,56637,57285,56453
19,HUNTERDON,5600,WEST AMWELL TWP,440, 10-3132,Categorical Special Education Aid,148690,154330,152977
19,HUNTERDON,5600,WEST AMWELL TWP,470, 10-3177,Categorical Security Aid,20003,19429,19481
19,HUNTERDON,5600,WEST AMWELL TWP,500, 10-3XXX,Other State Aids,2113,0,2133
19,HUNTERDON,5600,WEST AMWELL TWP,520, ,Subtotal - Revenues From State Sources,227443,231044,231044
19,HUNTERDON,5600,WEST AMWELL TWP,540, 10-4200,Medicaid Reimbursement,0,1394,1394
19,HUNTERDON,5600,WEST AMWELL TWP,560, 18-4522,Education Jobs Fund,11848,0,0
19,HUNTERDON,5600,WEST AMWELL TWP,570, ,Subtotal - Revenues From Federal Sources,11848,1394,1394
19,HUNTERDON,5600,WEST AMWELL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,91508,65000
19,HUNTERDON,5600,WEST AMWELL TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,65000,0
19,HUNTERDON,5600,WEST AMWELL TWP,680, 10-5200,Transfers From Other Funds,1,0,0
19,HUNTERDON,5600,WEST AMWELL TWP,715, ,Actual Revenues (Over)/Under Expenditures,152688,0,0
19,HUNTERDON,5600,WEST AMWELL TWP,720, ,Total Operating Budget,3999037,4068231,4050199
19,HUNTERDON,5600,WEST AMWELL TWP,740, 20-1xxx,Other Revenue From Local Sources,7136,1000,1000
19,HUNTERDON,5600,WEST AMWELL TWP,745, 20-1XXX,Total Revenues From Local Sources,7136,1000,1000
19,HUNTERDON,5600,WEST AMWELL TWP,780, 20-4451-4455,Title II,3284,2611,3000
19,HUNTERDON,5600,WEST AMWELL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),53785,51069,50000
19,HUNTERDON,5600,WEST AMWELL TWP,825, 20-4XXX,Other,53635,32660,30000
19,HUNTERDON,5600,WEST AMWELL TWP,830, ,Total Revenues From Federal Sources,110704,86340,83000
19,HUNTERDON,5600,WEST AMWELL TWP,840, ,Total Grants And Entitlements,117840,87340,84000
19,HUNTERDON,5600,WEST AMWELL TWP,860, 40-1210,Local Tax Levy,116328,118019,119468
19,HUNTERDON,5600,WEST AMWELL TWP,885, ,Total Revenues From Local Sources,116328,118019,119468
19,HUNTERDON,5600,WEST AMWELL TWP,892, 40-303,Budgeted Fund Balance,0,1,0
19,HUNTERDON,5600,WEST AMWELL TWP,895, ,Total Local Repayment Of Debt,116328,118020,119468
19,HUNTERDON,5600,WEST AMWELL TWP,935, ,Total Repayment Of Debt,116328,118020,119468
19,HUNTERDON,5600,WEST AMWELL TWP,1000, ,Total Revenues/Sources,4233205,4273591,4253667
19,HUNTERDON,5600,WEST AMWELL TWP,1010, ,Total Revenues/Sources Net of Transfers,4233205,4273591,4253667
21,MERCER,1245,EAST WINDSOR REGIONAL,100, 10-1210,Local Tax Levy,56953654,57937456,59096205
21,MERCER,1245,EAST WINDSOR REGIONAL,190, 10-1300,Total Tuition,643297,657913,657913
21,MERCER,1245,EAST WINDSOR REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,63778,0,63778
21,MERCER,1245,EAST WINDSOR REGIONAL,260, 10-1910,Rents And Royalties,28320,0,28320
21,MERCER,1245,EAST WINDSOR REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,46150,172684,46150
21,MERCER,1245,EAST WINDSOR REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
21,MERCER,1245,EAST WINDSOR REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5491,100,100
21,MERCER,1245,EAST WINDSOR REGIONAL,370, ,Subtotal - Revenues From Local Sources,57740690,58768253,59892566
21,MERCER,1245,EAST WINDSOR REGIONAL,420, 10-3121,Categorical Transportation Aid,0,355959,404533
21,MERCER,1245,EAST WINDSOR REGIONAL,430, 10-3131,Extraordinary Aid,250703,5500,5500
21,MERCER,1245,EAST WINDSOR REGIONAL,440, 10-3132,Categorical Special Education Aid,2737755,2921062,2941036
21,MERCER,1245,EAST WINDSOR REGIONAL,460, 10-3176,Equalization Aid,14029326,14665602,14553606
21,MERCER,1245,EAST WINDSOR REGIONAL,470, 10-3177,Categorical Security Aid,384804,456331,499780
21,MERCER,1245,EAST WINDSOR REGIONAL,500, 10-3XXX,Other State Aids,45685,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,520, ,Subtotal - Revenues From State Sources,17448273,18404454,18404455
21,MERCER,1245,EAST WINDSOR REGIONAL,540, 10-4200,Medicaid Reimbursement,86494,65137,50533
21,MERCER,1245,EAST WINDSOR REGIONAL,560, 18-4522,Education Jobs Fund,664197,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,570, ,Subtotal - Revenues From Federal Sources,750691,65137,50533
21,MERCER,1245,EAST WINDSOR REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,2210202
21,MERCER,1245,EAST WINDSOR REGIONAL,680, 10-5200,Transfers From Other Funds,0,342288,0
21,MERCER,1245,EAST WINDSOR REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,1924858,0
21,MERCER,1245,EAST WINDSOR REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-4161367,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,720, ,Total Operating Budget,71778287,80004990,80557756
21,MERCER,1245,EAST WINDSOR REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,87309,5397,0
21,MERCER,1245,EAST WINDSOR REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,87309,5397,0
21,MERCER,1245,EAST WINDSOR REGIONAL,765, 20-32XX,Other Restricted Entitlements,116032,158385,158385
21,MERCER,1245,EAST WINDSOR REGIONAL,770, ,Total Revenues From State Sources,116032,158385,158385
21,MERCER,1245,EAST WINDSOR REGIONAL,775, 20-4411-4416,Title I,513898,507551,380663
21,MERCER,1245,EAST WINDSOR REGIONAL,780, 20-4451-4455,Title II,87304,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,785, 20-4491-4494,Title III,69481,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1373958,1179355,884516
21,MERCER,1245,EAST WINDSOR REGIONAL,810, 20-4430,Vocational Education,0,19650,14737
21,MERCER,1245,EAST WINDSOR REGIONAL,825, 20-4XXX,Other,23123,150890,113167
21,MERCER,1245,EAST WINDSOR REGIONAL,830, ,Total Revenues From Federal Sources,2067764,1857446,1393083
21,MERCER,1245,EAST WINDSOR REGIONAL,840, ,Total Grants And Entitlements,2271105,2021228,1551468
21,MERCER,1245,EAST WINDSOR REGIONAL,860, 40-1210,Local Tax Levy,3477380,3364921,3231358
21,MERCER,1245,EAST WINDSOR REGIONAL,885, ,Total Revenues From Local Sources,3477380,3364921,3231358
21,MERCER,1245,EAST WINDSOR REGIONAL,890, 40-3160,Debt Service Aid Type II,150028,145982,140795
21,MERCER,1245,EAST WINDSOR REGIONAL,895, ,Total Local Repayment Of Debt,3627408,3510903,3372153
21,MERCER,1245,EAST WINDSOR REGIONAL,935, ,Total Repayment Of Debt,3627408,3510903,3372153
21,MERCER,1245,EAST WINDSOR REGIONAL,1000, ,Total Revenues/Sources,77676800,85537121,85481377
21,MERCER,1245,EAST WINDSOR REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,77676800,85537121,85481377
21,MERCER,1430,EWING TWP,100, 10-1210,Local Tax Levy,47568592,48519964,49732963
21,MERCER,1430,EWING TWP,190, 10-1300,Total Tuition,365973,150000,150000
21,MERCER,1430,EWING TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,5000,5000
21,MERCER,1430,EWING TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,248467,200000,200000
21,MERCER,1430,EWING TWP,370, ,Subtotal - Revenues From Local Sources,48183032,48874964,50087963
21,MERCER,1430,EWING TWP,420, 10-3121,Categorical Transportation Aid,0,217718,230148
21,MERCER,1430,EWING TWP,430, 10-3131,Extraordinary Aid,205219,181754,181754
21,MERCER,1430,EWING TWP,440, 10-3132,Categorical Special Education Aid,2063730,2190092,2208951
21,MERCER,1430,EWING TWP,460, 10-3176,Equalization Aid,6654928,6924736,6862747
21,MERCER,1430,EWING TWP,470, 10-3177,Categorical Security Aid,50199,191708,222407
21,MERCER,1430,EWING TWP,500, 10-3XXX,Other State Aids,43832,0,1
21,MERCER,1430,EWING TWP,520, ,Subtotal - Revenues From State Sources,9017908,9706008,9706008
21,MERCER,1430,EWING TWP,540, 10-4200,Medicaid Reimbursement,84504,63428,63428
21,MERCER,1430,EWING TWP,560, 18-4522,Education Jobs Fund,357339,0,0
21,MERCER,1430,EWING TWP,570, ,Subtotal - Revenues From Federal Sources,441843,63428,63428
21,MERCER,1430,EWING TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1281281,1300000
21,MERCER,1430,EWING TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1200000,1700000
21,MERCER,1430,EWING TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,350000,0
21,MERCER,1430,EWING TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,550000
21,MERCER,1430,EWING TWP,710, ,Adjustment For Prior Year Encumbrances,0,88975,0
21,MERCER,1430,EWING TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2186902,0,0
21,MERCER,1430,EWING TWP,720, ,Total Operating Budget,55455881,61564656,63407399
21,MERCER,1430,EWING TWP,740, 20-1xxx,Other Revenue From Local Sources,41088,0,0
21,MERCER,1430,EWING TWP,745, 20-1XXX,Total Revenues From Local Sources,41088,0,0
21,MERCER,1430,EWING TWP,765, 20-32XX,Other Restricted Entitlements,128550,201804,201804
21,MERCER,1430,EWING TWP,770, ,Total Revenues From State Sources,128550,201804,201804
21,MERCER,1430,EWING TWP,775, 20-4411-4416,Title I,562849,513986,513986
21,MERCER,1430,EWING TWP,780, 20-4451-4455,Title II,109122,0,0
21,MERCER,1430,EWING TWP,785, 20-4491-4494,Title III,17424,0,0
21,MERCER,1430,EWING TWP,790, 20-4471-4474,Title IV,10,0,0
21,MERCER,1430,EWING TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1278739,884472,884472
21,MERCER,1430,EWING TWP,830, ,Total Revenues From Federal Sources,1968144,1398458,1398458
21,MERCER,1430,EWING TWP,840, ,Total Grants And Entitlements,2137782,1600262,1600262
21,MERCER,1430,EWING TWP,860, 40-1210,Local Tax Levy,5879200,5998737,6016278
21,MERCER,1430,EWING TWP,885, ,Total Revenues From Local Sources,5879200,5998737,6016278
21,MERCER,1430,EWING TWP,890, 40-3160,Debt Service Aid Type II,798994,799663,799099
21,MERCER,1430,EWING TWP,892, 40-303,Budgeted Fund Balance,0,0,4
21,MERCER,1430,EWING TWP,895, ,Total Local Repayment Of Debt,6678194,6798400,6815381
21,MERCER,1430,EWING TWP,930, ,Actual Revenues (Over)/Under Expenditures,-2,0,0
21,MERCER,1430,EWING TWP,935, ,Total Repayment Of Debt,6678192,6798400,6815381
21,MERCER,1430,EWING TWP,1000, ,Total Revenues/Sources,64271855,69963318,71823042
21,MERCER,1430,EWING TWP,1010, ,Total Revenues/Sources Net of Transfers,64271855,69963318,71823042
21,MERCER,1950,HAMILTON TWP,100, 10-1210,Local Tax Levy,94940634,96839447,98625236
21,MERCER,1950,HAMILTON TWP,190, 10-1300,Total Tuition,64275,25785,65000
21,MERCER,1950,HAMILTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,822062,1198926,1163697
21,MERCER,1950,HAMILTON TWP,310, 10-1991,GED Testing Center Fees,12730,6610,6610
21,MERCER,1950,HAMILTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3595,30000,30000
21,MERCER,1950,HAMILTON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,592907,0,0
21,MERCER,1950,HAMILTON TWP,370, ,Subtotal - Revenues From Local Sources,96436203,98100768,99890543
21,MERCER,1950,HAMILTON TWP,420, 10-3121,Categorical Transportation Aid,0,694458,720415
21,MERCER,1950,HAMILTON TWP,430, 10-3131,Extraordinary Aid,1102538,0,0
21,MERCER,1950,HAMILTON TWP,440, 10-3132,Categorical Special Education Aid,7164360,7518475,7549779
21,MERCER,1950,HAMILTON TWP,460, 10-3176,Equalization Aid,63654789,64444823,64508297
21,MERCER,1950,HAMILTON TWP,470, 10-3177,Categorical Security Aid,127832,513159,545728
21,MERCER,1950,HAMILTON TWP,500, 10-3XXX,Other State Aids,45165,0,40007
21,MERCER,1950,HAMILTON TWP,520, ,Subtotal - Revenues From State Sources,72094684,73170915,73364226
21,MERCER,1950,HAMILTON TWP,540, 10-4200,Medicaid Reimbursement,199166,179131,179131
21,MERCER,1950,HAMILTON TWP,560, 18-4522,Education Jobs Fund,2607972,0,0
21,MERCER,1950,HAMILTON TWP,570, ,Subtotal - Revenues From Federal Sources,2807138,179131,179131
21,MERCER,1950,HAMILTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,10949871,11163710
21,MERCER,1950,HAMILTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,878501,0
21,MERCER,1950,HAMILTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,1241657,0,0
21,MERCER,1950,HAMILTON TWP,720, ,Total Operating Budget,172579682,183279186,184597610
21,MERCER,1950,HAMILTON TWP,740, 20-1xxx,Other Revenue From Local Sources,21743,0,0
21,MERCER,1950,HAMILTON TWP,745, 20-1XXX,Total Revenues From Local Sources,21743,0,0
21,MERCER,1950,HAMILTON TWP,765, 20-32XX,Other Restricted Entitlements,1161390,1341253,1341253
21,MERCER,1950,HAMILTON TWP,770, ,Total Revenues From State Sources,1161390,1341253,1341253
21,MERCER,1950,HAMILTON TWP,775, 20-4411-4416,Title I,782820,2490887,1507940
21,MERCER,1950,HAMILTON TWP,780, 20-4451-4455,Title II,330206,406539,406539
21,MERCER,1950,HAMILTON TWP,785, 20-4491-4494,Title III,88935,67972,67972
21,MERCER,1950,HAMILTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2939690,5270782,3379611
21,MERCER,1950,HAMILTON TWP,825, 20-4XXX,Other,68957,65000,65000
21,MERCER,1950,HAMILTON TWP,830, ,Total Revenues From Federal Sources,4210608,8301180,5427062
21,MERCER,1950,HAMILTON TWP,840, ,Total Grants And Entitlements,5393741,9642433,6768315
21,MERCER,1950,HAMILTON TWP,855, 40-5210,Transfers From Capital Reserve,3150000,0,0
21,MERCER,1950,HAMILTON TWP,860, 40-1210,Local Tax Levy,537200,3764868,1960445
21,MERCER,1950,HAMILTON TWP,865, 40-1510,Interest On Investments,16577,0,0
21,MERCER,1950,HAMILTON TWP,875, 40-1XXX,Miscellaneous,16577,0,0
21,MERCER,1950,HAMILTON TWP,885, ,Total Revenues From Local Sources,553777,3764868,1960445
21,MERCER,1950,HAMILTON TWP,890, 40-3160,Debt Service Aid Type II,226043,225571,225604
21,MERCER,1950,HAMILTON TWP,892, 40-303,Budgeted Fund Balance,0,625000,2013621
21,MERCER,1950,HAMILTON TWP,895, ,Total Local Repayment Of Debt,3929820,4615439,4199670
21,MERCER,1950,HAMILTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,607346,0,0
21,MERCER,1950,HAMILTON TWP,935, ,Total Repayment Of Debt,4537166,4615439,4199670
21,MERCER,1950,HAMILTON TWP,1000, ,Total Revenues/Sources,182510589,197537058,195565595
21,MERCER,1950,HAMILTON TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,3150000,0,0
21,MERCER,1950,HAMILTON TWP,1010, ,Total Revenues/Sources Net of Transfers,179360589,197537058,195565595
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,100, 10-1210,Local Tax Levy,63295965,64435292,65955801
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,130, 10-12XX,Other Local Governmental Units - Restricted,0,500000,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,190, 10-1300,Total Tuition,301560,161755,161755
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,240, 10-1410,Transportation Fees From Individuals,74120,70762,70762
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2315649,645000,666284
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1054,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,370, ,Subtotal - Revenues From Local Sources,65988348,65812809,66854602
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,420, 10-3121,Categorical Transportation Aid,0,343706,349130
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,430, 10-3131,Extraordinary Aid,193491,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,440, 10-3132,Categorical Special Education Aid,1998557,2095033,2087038
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,470, 10-3177,Categorical Security Aid,0,51874,54445
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,500, 10-3XXX,Other State Aids,47777,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,520, ,Subtotal - Revenues From State Sources,2239825,2490613,2490613
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,560, 18-4522,Education Jobs Fund,138544,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,138544,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1597049,1712461
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2411436,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,100000
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,680, 10-5200,Transfers From Other Funds,0,217148,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,420930,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1530337,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,720, ,Total Operating Budget,66836380,72949985,71157676
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,4971,43144,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,4971,43144,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,765, 20-32XX,Other Restricted Entitlements,61342,80704,45124
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,770, ,Total Revenues From State Sources,61342,80704,45124
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,775, 20-4411-4416,Title I,63309,129405,82218
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,780, 20-4451-4455,Title II,40544,60982,34496
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),844424,889359,702906
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,825, 20-4XXX,Other,25554,18132,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,830, ,Total Revenues From Federal Sources,973831,1097878,819620
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,840, ,Total Grants And Entitlements,1040144,1221726,864744
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,850, 40-5xxx,Other Financing Sources,11731,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,860, 40-1210,Local Tax Levy,4788911,4558625,4746742
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,870, 40-1xxx,Other Miscellaneous,226,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,875, 40-1XXX,Miscellaneous,226,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,885, ,Total Revenues From Local Sources,4789137,4558625,4746742
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,892, 40-303,Budgeted Fund Balance,0,199642,11958
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,895, ,Total Local Repayment Of Debt,4800868,4758267,4758700
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-11202,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,935, ,Total Repayment Of Debt,4789666,4758267,4758700
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,1000, ,Total Revenues/Sources,72666190,78929978,76781120
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,72666190,78929978,76781120
21,MERCER,2580,LAWRENCE TWP,100, 10-1210,Local Tax Levy,57383635,57542655,59499325
21,MERCER,2580,LAWRENCE TWP,190, 10-1300,Total Tuition,56516,66000,72933
21,MERCER,2580,LAWRENCE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,599911,104000,104000
21,MERCER,2580,LAWRENCE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
21,MERCER,2580,LAWRENCE TWP,370, ,Subtotal - Revenues From Local Sources,58040062,57713655,59677258
21,MERCER,2580,LAWRENCE TWP,420, 10-3121,Categorical Transportation Aid,347957,598462,612017
21,MERCER,2580,LAWRENCE TWP,430, 10-3131,Extraordinary Aid,222672,0,0
21,MERCER,2580,LAWRENCE TWP,440, 10-3132,Categorical Special Education Aid,2169756,2329125,2353591
21,MERCER,2580,LAWRENCE TWP,470, 10-3177,Categorical Security Aid,403965,409665,417886
21,MERCER,2580,LAWRENCE TWP,500, 10-3XXX,Other State Aids,40349,0,0
21,MERCER,2580,LAWRENCE TWP,520, ,Subtotal - Revenues From State Sources,3184699,3337252,3383494
21,MERCER,2580,LAWRENCE TWP,540, 10-4200,Medicaid Reimbursement,44897,34502,34502
21,MERCER,2580,LAWRENCE TWP,560, 18-4522,Education Jobs Fund,168694,0,0
21,MERCER,2580,LAWRENCE TWP,570, ,Subtotal - Revenues From Federal Sources,213591,34502,34502
21,MERCER,2580,LAWRENCE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4150000,2917225
21,MERCER,2580,LAWRENCE TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2473616,1500000
21,MERCER,2580,LAWRENCE TWP,630, 10-310,Withdrawal From Maint. Reserve,0,375000,0
21,MERCER,2580,LAWRENCE TWP,710, ,Adjustment For Prior Year Encumbrances,0,735499,0
21,MERCER,2580,LAWRENCE TWP,715, ,Actual Revenues (Over)/Under Expenditures,158129,0,0
21,MERCER,2580,LAWRENCE TWP,720, ,Total Operating Budget,61596481,68819524,67512479
21,MERCER,2580,LAWRENCE TWP,740, 20-1xxx,Other Revenue From Local Sources,333168,226630,100000
21,MERCER,2580,LAWRENCE TWP,745, 20-1XXX,Total Revenues From Local Sources,333168,226630,100000
21,MERCER,2580,LAWRENCE TWP,760, 20-3218,Preschool Education Aid,132000,132000,132000
21,MERCER,2580,LAWRENCE TWP,765, 20-32XX,Other Restricted Entitlements,532625,740566,651157
21,MERCER,2580,LAWRENCE TWP,770, ,Total Revenues From State Sources,664625,872566,783157
21,MERCER,2580,LAWRENCE TWP,775, 20-4411-4416,Title I,341449,553433,409818
21,MERCER,2580,LAWRENCE TWP,780, 20-4451-4455,Title II,340158,101051,88384
21,MERCER,2580,LAWRENCE TWP,785, 20-4491-4494,Title III,28462,34587,32659
21,MERCER,2580,LAWRENCE TWP,790, 20-4471-4474,Title IV,13,0,0
21,MERCER,2580,LAWRENCE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1773824,1760441,1374302
21,MERCER,2580,LAWRENCE TWP,825, 20-4XXX,Other,0,719,0
21,MERCER,2580,LAWRENCE TWP,830, ,Total Revenues From Federal Sources,2483906,2450231,1905163
21,MERCER,2580,LAWRENCE TWP,835, 20-5200,Transfers From Operating Budget-Prek,0,66000,72933
21,MERCER,2580,LAWRENCE TWP,840, ,Total Grants And Entitlements,3481699,3615427,2861253
21,MERCER,2580,LAWRENCE TWP,845, 40-5200,Transfers From Other Funds,298,0,0
21,MERCER,2580,LAWRENCE TWP,855, 40-5210,Transfers From Capital Reserve,1500000,1500000,1500000
21,MERCER,2580,LAWRENCE TWP,860, 40-1210,Local Tax Levy,1987151,1990887,2340954
21,MERCER,2580,LAWRENCE TWP,870, 40-1xxx,Other Miscellaneous,624720,180000,100000
21,MERCER,2580,LAWRENCE TWP,875, 40-1XXX,Miscellaneous,624720,180000,100000
21,MERCER,2580,LAWRENCE TWP,885, ,Total Revenues From Local Sources,2611871,2170887,2440954
21,MERCER,2580,LAWRENCE TWP,890, 40-3160,Debt Service Aid Type II,673859,678552,682383
21,MERCER,2580,LAWRENCE TWP,892, 40-303,Budgeted Fund Balance,0,335000,77576
21,MERCER,2580,LAWRENCE TWP,895, ,Total Local Repayment Of Debt,4786028,4684439,4700913
21,MERCER,2580,LAWRENCE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-123897,0,0
21,MERCER,2580,LAWRENCE TWP,935, ,Total Repayment Of Debt,4662131,4684439,4700913
21,MERCER,2580,LAWRENCE TWP,1000, ,Total Revenues/Sources,69740311,77119390,75074645
21,MERCER,2580,LAWRENCE TWP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,66000,72933
21,MERCER,2580,LAWRENCE TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,1500000,1500000,1500000
21,MERCER,2580,LAWRENCE TWP,1010, ,Total Revenues/Sources Net of Transfers,68240311,75553390,73501712
21,MERCER,3103,MERCER CO SPECIAL SERVICE,110, 10-1210,County Tax Levy,2870529,2870529,2874529
21,MERCER,3103,MERCER CO SPECIAL SERVICE,200, 10-1310,Tuition From LEAS,28260326,28615587,28337336
21,MERCER,3103,MERCER CO SPECIAL SERVICE,210, 10-1310,Prior Year Tuition Adjustment From LEAS,491956,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,220, 10-1320-1340,Other Tuition,3313062,3188585,3054700
21,MERCER,3103,MERCER CO SPECIAL SERVICE,230, 10-1350,Non-Resident Fees,183485,163800,180180
21,MERCER,3103,MERCER CO SPECIAL SERVICE,300, 10-1XXX,Unrestricted Miscellaneous Revenues,295222,400250,245200
21,MERCER,3103,MERCER CO SPECIAL SERVICE,340, 10-1XXX,Interest Earned On Capital Reserve Funds,242,1000,1000
21,MERCER,3103,MERCER CO SPECIAL SERVICE,370, ,Subtotal - Revenues From Local Sources,35414822,35239751,34692945
21,MERCER,3103,MERCER CO SPECIAL SERVICE,500, 10-3XXX,Other State Aids,347,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,520, ,Subtotal - Revenues From State Sources,347,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,540, 10-4200,Medicaid Reimbursement,267625,240000,175000
21,MERCER,3103,MERCER CO SPECIAL SERVICE,570, ,Subtotal - Revenues From Federal Sources,267625,240000,175000
21,MERCER,3103,MERCER CO SPECIAL SERVICE,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2167249,3813562
21,MERCER,3103,MERCER CO SPECIAL SERVICE,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,200000
21,MERCER,3103,MERCER CO SPECIAL SERVICE,710, ,Adjustment For Prior Year Encumbrances,0,13739,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,715, ,Actual Revenues (Over)/Under Expenditures,-1347918,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,720, ,Total Operating Budget,34334876,37860739,38881507
21,MERCER,3103,MERCER CO SPECIAL SERVICE,740, 20-1xxx,Other Revenue From Local Sources,298089,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,745, 20-1XXX,Total Revenues From Local Sources,298089,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,765, 20-32XX,Other Restricted Entitlements,536019,912912,414329
21,MERCER,3103,MERCER CO SPECIAL SERVICE,770, ,Total Revenues From State Sources,536019,912912,414329
21,MERCER,3103,MERCER CO SPECIAL SERVICE,810, 20-4430,Vocational Education,26845,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,825, 20-4XXX,Other,49395,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,830, ,Total Revenues From Federal Sources,76240,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,840, ,Total Grants And Entitlements,910348,912912,414329
21,MERCER,3103,MERCER CO SPECIAL SERVICE,1000, ,Total Revenues/Sources,35245224,38773651,39295836
21,MERCER,3103,MERCER CO SPECIAL SERVICE,1010, ,Total Revenues/Sources Net of Transfers,35245224,38773651,39295836
21,MERCER,3105,MERCER COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,6134097,6379461,6467961
21,MERCER,3105,MERCER COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,2022588,835750,1282000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,504847,78250,85750
21,MERCER,3105,MERCER COUNTY VOCATIONAL,230, 10-1350,Non-Resident Fees,83600,97850,101800
21,MERCER,3105,MERCER COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,936705,382923,189229
21,MERCER,3105,MERCER COUNTY VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,618,800,675
21,MERCER,3105,MERCER COUNTY VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,652500,774400
21,MERCER,3105,MERCER COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,9682455,8427534,8901815
21,MERCER,3105,MERCER COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,200693,216774,221405
21,MERCER,3105,MERCER COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,1955823,2024008,2030220
21,MERCER,3105,MERCER COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,39246,39619,43495
21,MERCER,3105,MERCER COUNTY VOCATIONAL,480, 10-3178,Adjustment Aid,133448,106758,106758
21,MERCER,3105,MERCER COUNTY VOCATIONAL,500, 10-3XXX,Other State Aids,14408,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,2343618,2387159,2401878
21,MERCER,3105,MERCER COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,90794,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,90794,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,728874,645749
21,MERCER,3105,MERCER COUNTY VOCATIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,200000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,248545,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,649722,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,720, ,Total Operating Budget,12766589,11992112,12149442
21,MERCER,3105,MERCER COUNTY VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,13305,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,13305,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,38014,20469,20000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,38014,20469,20000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,775, 20-4411-4416,Title I,41005,64007,48000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,780, 20-4451-4455,Title II,6896,7183,5387
21,MERCER,3105,MERCER COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),59307,69022,51750
21,MERCER,3105,MERCER COUNTY VOCATIONAL,810, 20-4430,Vocational Education,278724,254789,191250
21,MERCER,3105,MERCER COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,385932,395001,296387
21,MERCER,3105,MERCER COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,437251,415470,316387
21,MERCER,3105,MERCER COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,13203840,12407582,12465829
21,MERCER,3105,MERCER COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,13203840,12407582,12465829
21,MERCER,4255,PRINCETON REGIONAL,100, 10-1210,Local Tax Levy,62190303,63434108,64702790
21,MERCER,4255,PRINCETON REGIONAL,120, 10-12XX,Other Local Governmental Units - Unrestricted,202716,196300,196300
21,MERCER,4255,PRINCETON REGIONAL,190, 10-1300,Total Tuition,4642958,4416465,4688064
21,MERCER,4255,PRINCETON REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,402341,157500,167500
21,MERCER,4255,PRINCETON REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,817,1300,7000
21,MERCER,4255,PRINCETON REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,187900,214800
21,MERCER,4255,PRINCETON REGIONAL,370, ,Subtotal - Revenues From Local Sources,67439135,68393573,69976454
21,MERCER,4255,PRINCETON REGIONAL,420, 10-3121,Categorical Transportation Aid,842351,846431,846497
21,MERCER,4255,PRINCETON REGIONAL,430, 10-3131,Extraordinary Aid,765803,350000,350000
21,MERCER,4255,PRINCETON REGIONAL,440, 10-3132,Categorical Special Education Aid,1957703,2088204,2107628
21,MERCER,4255,PRINCETON REGIONAL,470, 10-3177,Categorical Security Aid,294936,294808,299807
21,MERCER,4255,PRINCETON REGIONAL,480, 10-3178,Adjustment Aid,134508,107606,107606
21,MERCER,4255,PRINCETON REGIONAL,500, 10-3XXX,Other State Aids,35514,0,0
21,MERCER,4255,PRINCETON REGIONAL,520, ,Subtotal - Revenues From State Sources,4030815,3687049,3711538
21,MERCER,4255,PRINCETON REGIONAL,540, 10-4200,Medicaid Reimbursement,18411,31365,28229
21,MERCER,4255,PRINCETON REGIONAL,560, 18-4522,Education Jobs Fund,186252,0,0
21,MERCER,4255,PRINCETON REGIONAL,570, ,Subtotal - Revenues From Federal Sources,204663,31365,28229
21,MERCER,4255,PRINCETON REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,2656449,3145119,3176076
21,MERCER,4255,PRINCETON REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,400000,0,0
21,MERCER,4255,PRINCETON REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,350000,0
21,MERCER,4255,PRINCETON REGIONAL,630, 10-310,Withdrawal From Maint. Reserve,150000,0,0
21,MERCER,4255,PRINCETON REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,265273,0
21,MERCER,4255,PRINCETON REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-3830073,0,0
21,MERCER,4255,PRINCETON REGIONAL,720, ,Total Operating Budget,71050989,75872379,76892297
21,MERCER,4255,PRINCETON REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,188135,0,0
21,MERCER,4255,PRINCETON REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,188135,0,0
21,MERCER,4255,PRINCETON REGIONAL,760, 20-3218,Preschool Education Aid,49500,49500,49500
21,MERCER,4255,PRINCETON REGIONAL,765, 20-32XX,Other Restricted Entitlements,496384,590852,431725
21,MERCER,4255,PRINCETON REGIONAL,770, ,Total Revenues From State Sources,545884,640352,481225
21,MERCER,4255,PRINCETON REGIONAL,775, 20-4411-4416,Title I,265304,320653,240490
21,MERCER,4255,PRINCETON REGIONAL,780, 20-4451-4455,Title II,76170,95737,71803
21,MERCER,4255,PRINCETON REGIONAL,785, 20-4491-4494,Title III,27791,35507,26630
21,MERCER,4255,PRINCETON REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1290548,1073937,912846
21,MERCER,4255,PRINCETON REGIONAL,830, ,Total Revenues From Federal Sources,1659813,1525834,1251769
21,MERCER,4255,PRINCETON REGIONAL,840, ,Total Grants And Entitlements,2393832,2166186,1732994
21,MERCER,4255,PRINCETON REGIONAL,845, 40-5200,Transfers From Other Funds,5706,0,0
21,MERCER,4255,PRINCETON REGIONAL,860, 40-1210,Local Tax Levy,4481322,4492690,5617264
21,MERCER,4255,PRINCETON REGIONAL,885, ,Total Revenues From Local Sources,4481322,4492690,5617264
21,MERCER,4255,PRINCETON REGIONAL,892, 40-303,Budgeted Fund Balance,0,19635,5706
21,MERCER,4255,PRINCETON REGIONAL,895, ,Total Local Repayment Of Debt,4487028,4512325,5622970
21,MERCER,4255,PRINCETON REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,17397,0,0
21,MERCER,4255,PRINCETON REGIONAL,935, ,Total Repayment Of Debt,4504425,4512325,5622970
21,MERCER,4255,PRINCETON REGIONAL,1000, ,Total Revenues/Sources,77949246,82550890,84248261
21,MERCER,4255,PRINCETON REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,77949246,82550890,84248261
21,MERCER,5210,TRENTON CITY,100, 10-1210,Local Tax Levy,21115662,21115662,21115662
21,MERCER,5210,TRENTON CITY,260, 10-1910,Rents And Royalties,0,0,10000
21,MERCER,5210,TRENTON CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2165492,980885,650000
21,MERCER,5210,TRENTON CITY,370, ,Subtotal - Revenues From Local Sources,23281154,22096547,21775662
21,MERCER,5210,TRENTON CITY,420, 10-3121,Categorical Transportation Aid,2490610,2783671,2732863
21,MERCER,5210,TRENTON CITY,430, 10-3131,Extraordinary Aid,848969,930911,930911
21,MERCER,5210,TRENTON CITY,440, 10-3132,Categorical Special Education Aid,7894335,8267099,8270931
21,MERCER,5210,TRENTON CITY,460, 10-3176,Equalization Aid,189978935,189454837,190547980
21,MERCER,5210,TRENTON CITY,470, 10-3177,Categorical Security Aid,4943805,4969263,5077389
21,MERCER,5210,TRENTON CITY,480, 10-3178,Adjustment Aid,22599881,21452882,21179870
21,MERCER,5210,TRENTON CITY,500, 10-3XXX,Other State Aids,39011,0,0
21,MERCER,5210,TRENTON CITY,520, ,Subtotal - Revenues From State Sources,228795546,227858663,228739944
21,MERCER,5210,TRENTON CITY,530, 10-4100,Impact Aid,5157,0,0
21,MERCER,5210,TRENTON CITY,540, 10-4200,Medicaid Reimbursement,357165,389627,389627
21,MERCER,5210,TRENTON CITY,560, 18-4522,Education Jobs Fund,7789683,0,0
21,MERCER,5210,TRENTON CITY,570, ,Subtotal - Revenues From Federal Sources,8152005,389627,389627
21,MERCER,5210,TRENTON CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5385271,16012868
21,MERCER,5210,TRENTON CITY,630, 10-310,Withdrawal From Maint. Reserve,0,10000000,0
21,MERCER,5210,TRENTON CITY,710, ,Adjustment For Prior Year Encumbrances,0,1496617,0
21,MERCER,5210,TRENTON CITY,715, ,Actual Revenues (Over)/Under Expenditures,-28655710,0,0
21,MERCER,5210,TRENTON CITY,720, ,Total Operating Budget,231572995,267226725,266918101
21,MERCER,5210,TRENTON CITY,740, 20-1xxx,Other Revenue From Local Sources,104838,239833,20000
21,MERCER,5210,TRENTON CITY,745, 20-1XXX,Total Revenues From Local Sources,104838,239833,20000
21,MERCER,5210,TRENTON CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,2072439,801515
21,MERCER,5210,TRENTON CITY,760, 20-3218,Preschool Education Aid,27150751,27473115,28498992
21,MERCER,5210,TRENTON CITY,765, 20-32XX,Other Restricted Entitlements,461489,444417,398179
21,MERCER,5210,TRENTON CITY,770, ,Total Revenues From State Sources,27612240,29989971,29698686
21,MERCER,5210,TRENTON CITY,775, 20-4411-4416,Title I,5286428,14089564,6378665
21,MERCER,5210,TRENTON CITY,780, 20-4451-4455,Title II,560379,2812725,808501
21,MERCER,5210,TRENTON CITY,785, 20-4491-4494,Title III,162667,869907,258467
21,MERCER,5210,TRENTON CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3490810,4875295,3427680
21,MERCER,5210,TRENTON CITY,810, 20-4430,Vocational Education,171648,0,0
21,MERCER,5210,TRENTON CITY,825, 20-4XXX,Other,2015464,3306162,127155
21,MERCER,5210,TRENTON CITY,830, ,Total Revenues From Federal Sources,11687396,25953653,11000468
21,MERCER,5210,TRENTON CITY,840, ,Total Grants And Entitlements,39404474,56183457,40719154
21,MERCER,5210,TRENTON CITY,1000, ,Total Revenues/Sources,270977469,323410182,307637255
21,MERCER,5210,TRENTON CITY,1010, ,Total Revenues/Sources Net of Transfers,270977469,323410182,307637255
21,MERCER,5510,ROBBINSVILLE TWP,100, 10-1210,Local Tax Levy,31501679,32204198,32848282
21,MERCER,5510,ROBBINSVILLE TWP,190, 10-1300,Total Tuition,96738,56000,112000
21,MERCER,5510,ROBBINSVILLE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,29837,30000,30000
21,MERCER,5510,ROBBINSVILLE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,357541,402595,608807
21,MERCER,5510,ROBBINSVILLE TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
21,MERCER,5510,ROBBINSVILLE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,16283,500,500
21,MERCER,5510,ROBBINSVILLE TWP,370, ,Subtotal - Revenues From Local Sources,32002078,32693793,33600089
21,MERCER,5510,ROBBINSVILLE TWP,420, 10-3121,Categorical Transportation Aid,0,196986,201800
21,MERCER,5510,ROBBINSVILLE TWP,430, 10-3131,Extraordinary Aid,366504,200000,200000
21,MERCER,5510,ROBBINSVILLE TWP,440, 10-3132,Categorical Special Education Aid,1643410,1752440,1765433
21,MERCER,5510,ROBBINSVILLE TWP,460, 10-3176,Equalization Aid,135385,131042,109932
21,MERCER,5510,ROBBINSVILLE TWP,470, 10-3177,Categorical Security Aid,124360,142073,145376
21,MERCER,5510,ROBBINSVILLE TWP,500, 10-3XXX,Other State Aids,18097,0,154758
21,MERCER,5510,ROBBINSVILLE TWP,520, ,Subtotal - Revenues From State Sources,2287756,2422541,2577299
21,MERCER,5510,ROBBINSVILLE TWP,530, 10-4100,Impact Aid,2588,0,0
21,MERCER,5510,ROBBINSVILLE TWP,560, 18-4522,Education Jobs Fund,99691,0,0
21,MERCER,5510,ROBBINSVILLE TWP,570, ,Subtotal - Revenues From Federal Sources,102279,0,0
21,MERCER,5510,ROBBINSVILLE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1161865,1266090
21,MERCER,5510,ROBBINSVILLE TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,531050
21,MERCER,5510,ROBBINSVILLE TWP,710, ,Adjustment For Prior Year Encumbrances,0,259817,0
21,MERCER,5510,ROBBINSVILLE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-900368,0,0
21,MERCER,5510,ROBBINSVILLE TWP,720, ,Total Operating Budget,33491745,36538016,37974528
21,MERCER,5510,ROBBINSVILLE TWP,740, 20-1xxx,Other Revenue From Local Sources,31321,31472,0
21,MERCER,5510,ROBBINSVILLE TWP,745, 20-1XXX,Total Revenues From Local Sources,31321,31472,0
21,MERCER,5510,ROBBINSVILLE TWP,775, 20-4411-4416,Title I,40994,32187,21095
21,MERCER,5510,ROBBINSVILLE TWP,780, 20-4451-4455,Title II,24107,28541,20365
21,MERCER,5510,ROBBINSVILLE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),546835,501767,426500
21,MERCER,5510,ROBBINSVILLE TWP,825, 20-4XXX,Other,0,25615,21729
21,MERCER,5510,ROBBINSVILLE TWP,830, ,Total Revenues From Federal Sources,611936,588110,489689
21,MERCER,5510,ROBBINSVILLE TWP,840, ,Total Grants And Entitlements,643257,619582,489689
21,MERCER,5510,ROBBINSVILLE TWP,855, 40-5210,Transfers From Capital Reserve,0,292885,292885
21,MERCER,5510,ROBBINSVILLE TWP,860, 40-1210,Local Tax Levy,4373207,4813700,6049214
21,MERCER,5510,ROBBINSVILLE TWP,885, ,Total Revenues From Local Sources,4373207,4813700,6049214
21,MERCER,5510,ROBBINSVILLE TWP,890, 40-3160,Debt Service Aid Type II,72346,109227,109392
21,MERCER,5510,ROBBINSVILLE TWP,892, 40-303,Budgeted Fund Balance,0,0,31
21,MERCER,5510,ROBBINSVILLE TWP,895, ,Total Local Repayment Of Debt,4445553,5215812,6451522
21,MERCER,5510,ROBBINSVILLE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-31,0,0
21,MERCER,5510,ROBBINSVILLE TWP,935, ,Total Repayment Of Debt,4445522,5215812,6451522
21,MERCER,5510,ROBBINSVILLE TWP,1000, ,Total Revenues/Sources,38580524,42373410,44915739
21,MERCER,5510,ROBBINSVILLE TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,292885,292885
21,MERCER,5510,ROBBINSVILLE TWP,1010, ,Total Revenues/Sources Net of Transfers,38580524,42080525,44622854
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,100, 10-1210,Local Tax Levy,139524454,142314943,145116301
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,190, 10-1300,Total Tuition,315572,236858,236858
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,596841,372471,369216
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1900,1900
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,428,15600,15600
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,370, ,Subtotal - Revenues From Local Sources,140437295,142941772,145739875
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,420, 10-3121,Categorical Transportation Aid,0,752242,795567
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,430, 10-3131,Extraordinary Aid,1840520,0,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,440, 10-3132,Categorical Special Education Aid,5449003,5790800,5763900
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,460, 10-3176,Equalization Aid,707423,593498,565938
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,470, 10-3177,Categorical Security Aid,0,140564,151699
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,500, 10-3XXX,Other State Aids,50698,0,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,520, ,Subtotal - Revenues From State Sources,8047644,7277104,7277104
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,540, 10-4200,Medicaid Reimbursement,5980,29274,32527
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,560, 18-4522,Education Jobs Fund,365401,0,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,570, ,Subtotal - Revenues From Federal Sources,371381,29274,32527
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,580, 10-303,Budgeted Fund Balance - Operating Budget,3190377,9535019,13484385
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,600, 10-307,Withdrawal From Cap Res-For Local Share,4137160,0,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,232500,5900000
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,700, 10-5xxx,Other Financing Sources,0,576500,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,710, ,Adjustment For Prior Year Encumbrances,0,990372,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,715, ,Actual Revenues (Over)/Under Expenditures,-15499050,0,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,720, ,Total Operating Budget,140684807,161582541,172433891
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,740, 20-1xxx,Other Revenue From Local Sources,73695,738293,108800
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,745, 20-1XXX,Total Revenues From Local Sources,73695,738293,108800
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,765, 20-32XX,Other Restricted Entitlements,52430,91279,53832
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,770, ,Total Revenues From State Sources,52430,91279,53832
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,775, 20-4411-4416,Title I,188002,389486,216005
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,780, 20-4451-4455,Title II,121115,144162,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,785, 20-4491-4494,Title III,8900,128064,45828
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,790, 20-4471-4474,Title IV,0,124,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1759424,3410396,1581811
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,815, 20-4440,Adult Basic Education,36543,3504,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,825, 20-4XXX,Other,100648,116445,500
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,830, ,Total Revenues From Federal Sources,2214632,4192181,1844144
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,840, ,Total Grants And Entitlements,2340757,5021753,2006776
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,845, 40-5200,Transfers From Other Funds,9507,0,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,855, 40-5210,Transfers From Capital Reserve,2154724,6259171,8770459
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,860, 40-1210,Local Tax Levy,7088594,2801358,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,885, ,Total Revenues From Local Sources,7088594,2801358,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,890, 40-3160,Debt Service Aid Type II,480338,494852,496000
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,892, 40-303,Budgeted Fund Balance,0,12159,9506
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,895, ,Total Local Repayment Of Debt,9733163,9567540,9275965
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,930, ,Actual Revenues (Over)/Under Expenditures,3042,0,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,935, ,Total Repayment Of Debt,9736205,9567540,9275965
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,1000, ,Total Revenues/Sources,152761769,176171834,183716632
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,2154724,6259171,8770459
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,1010, ,Total Revenues/Sources Net of Transfers,150607045,169912663,174946173
23,MIDDLESEX,750,CARTERET BORO,100, 10-1210,Local Tax Levy,22801000,22801000,23257020
23,MIDDLESEX,750,CARTERET BORO,260, 10-1910,Rents And Royalties,5330,5000,5000
23,MIDDLESEX,750,CARTERET BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,51964,50000,50000
23,MIDDLESEX,750,CARTERET BORO,370, ,Subtotal - Revenues From Local Sources,22858294,22856000,23312020
23,MIDDLESEX,750,CARTERET BORO,420, 10-3121,Categorical Transportation Aid,0,101074,120856
23,MIDDLESEX,750,CARTERET BORO,430, 10-3131,Extraordinary Aid,886206,0,850000
23,MIDDLESEX,750,CARTERET BORO,440, 10-3132,Categorical Special Education Aid,2124794,2243914,2257589
23,MIDDLESEX,750,CARTERET BORO,460, 10-3176,Equalization Aid,22644055,23566225,23509312
23,MIDDLESEX,750,CARTERET BORO,470, 10-3177,Categorical Security Aid,144940,359046,382501
23,MIDDLESEX,750,CARTERET BORO,500, 10-3XXX,Other State Aids,19474,0,500000
23,MIDDLESEX,750,CARTERET BORO,520, ,Subtotal - Revenues From State Sources,25819469,26270259,27620258
23,MIDDLESEX,750,CARTERET BORO,540, 10-4200,Medicaid Reimbursement,59678,66564,66564
23,MIDDLESEX,750,CARTERET BORO,560, 18-4522,Education Jobs Fund,902788,0,0
23,MIDDLESEX,750,CARTERET BORO,570, ,Subtotal - Revenues From Federal Sources,962466,66564,66564
23,MIDDLESEX,750,CARTERET BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1825000,0
23,MIDDLESEX,750,CARTERET BORO,710, ,Adjustment For Prior Year Encumbrances,0,3163980,0
23,MIDDLESEX,750,CARTERET BORO,715, ,Actual Revenues (Over)/Under Expenditures,-2774501,0,0
23,MIDDLESEX,750,CARTERET BORO,720, ,Total Operating Budget,46865728,54181803,50998842
23,MIDDLESEX,750,CARTERET BORO,740, 20-1xxx,Other Revenue From Local Sources,29625,0,0
23,MIDDLESEX,750,CARTERET BORO,745, 20-1XXX,Total Revenues From Local Sources,29625,0,0
23,MIDDLESEX,750,CARTERET BORO,760, 20-3218,Preschool Education Aid,621890,737590,925144
23,MIDDLESEX,750,CARTERET BORO,765, 20-32XX,Other Restricted Entitlements,375191,419962,426000
23,MIDDLESEX,750,CARTERET BORO,770, ,Total Revenues From State Sources,997081,1157552,1351144
23,MIDDLESEX,750,CARTERET BORO,775, 20-4411-4416,Title I,685194,748822,561600
23,MIDDLESEX,750,CARTERET BORO,780, 20-4451-4455,Title II,206200,155554,116600
23,MIDDLESEX,750,CARTERET BORO,785, 20-4491-4494,Title III,52807,66336,49700
23,MIDDLESEX,750,CARTERET BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1084358,974846,828600
23,MIDDLESEX,750,CARTERET BORO,830, ,Total Revenues From Federal Sources,2028559,1945558,1556500
23,MIDDLESEX,750,CARTERET BORO,840, ,Total Grants And Entitlements,3055265,3103110,2907644
23,MIDDLESEX,750,CARTERET BORO,860, 40-1210,Local Tax Levy,1423990,1426667,1425197
23,MIDDLESEX,750,CARTERET BORO,885, ,Total Revenues From Local Sources,1423990,1426667,1425197
23,MIDDLESEX,750,CARTERET BORO,890, 40-3160,Debt Service Aid Type II,684113,679773,676885
23,MIDDLESEX,750,CARTERET BORO,892, 40-303,Budgeted Fund Balance,0,63,1
23,MIDDLESEX,750,CARTERET BORO,895, ,Total Local Repayment Of Debt,2108103,2106503,2102083
23,MIDDLESEX,750,CARTERET BORO,930, ,Actual Revenues (Over)/Under Expenditures,11499,0,0
23,MIDDLESEX,750,CARTERET BORO,935, ,Total Repayment Of Debt,2119602,2106503,2102083
23,MIDDLESEX,750,CARTERET BORO,1000, ,Total Revenues/Sources,52040595,59391416,56008569
23,MIDDLESEX,750,CARTERET BORO,1010, ,Total Revenues/Sources Net of Transfers,52040595,59391416,56008569
23,MIDDLESEX,970,CRANBURY TWP,100, 10-1210,Local Tax Levy,14941270,15091151,14936156
23,MIDDLESEX,970,CRANBURY TWP,260, 10-1910,Rents And Royalties,0,0,87350
23,MIDDLESEX,970,CRANBURY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,115792,108307,30085
23,MIDDLESEX,970,CRANBURY TWP,370, ,Subtotal - Revenues From Local Sources,15057062,15199458,15053591
23,MIDDLESEX,970,CRANBURY TWP,420, 10-3121,Categorical Transportation Aid,0,63086,58143
23,MIDDLESEX,970,CRANBURY TWP,430, 10-3131,Extraordinary Aid,7877,0,0
23,MIDDLESEX,970,CRANBURY TWP,440, 10-3132,Categorical Special Education Aid,352517,375997,380947
23,MIDDLESEX,970,CRANBURY TWP,470, 10-3177,Categorical Security Aid,0,12119,12113
23,MIDDLESEX,970,CRANBURY TWP,500, 10-3XXX,Other State Aids,10153,176258,0
23,MIDDLESEX,970,CRANBURY TWP,520, ,Subtotal - Revenues From State Sources,370547,627460,451203
23,MIDDLESEX,970,CRANBURY TWP,560, 18-4522,Education Jobs Fund,26285,0,0
23,MIDDLESEX,970,CRANBURY TWP,570, ,Subtotal - Revenues From Federal Sources,26285,0,0
23,MIDDLESEX,970,CRANBURY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7503,5145
23,MIDDLESEX,970,CRANBURY TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,485835,430150
23,MIDDLESEX,970,CRANBURY TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,200000
23,MIDDLESEX,970,CRANBURY TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,250000
23,MIDDLESEX,970,CRANBURY TWP,710, ,Adjustment For Prior Year Encumbrances,0,728663,0
23,MIDDLESEX,970,CRANBURY TWP,715, ,Actual Revenues (Over)/Under Expenditures,222174,0,0
23,MIDDLESEX,970,CRANBURY TWP,720, ,Total Operating Budget,15676068,17048919,16390089
23,MIDDLESEX,970,CRANBURY TWP,740, 20-1xxx,Other Revenue From Local Sources,0,6253,5315
23,MIDDLESEX,970,CRANBURY TWP,745, 20-1XXX,Total Revenues From Local Sources,0,6253,5315
23,MIDDLESEX,970,CRANBURY TWP,765, 20-32XX,Other Restricted Entitlements,4155,4370,4100
23,MIDDLESEX,970,CRANBURY TWP,770, ,Total Revenues From State Sources,4155,4370,4100
23,MIDDLESEX,970,CRANBURY TWP,775, 20-4411-4416,Title I,7106,0,0
23,MIDDLESEX,970,CRANBURY TWP,780, 20-4451-4455,Title II,14817,0,0
23,MIDDLESEX,970,CRANBURY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),173252,164129,139510
23,MIDDLESEX,970,CRANBURY TWP,830, ,Total Revenues From Federal Sources,195175,164129,139510
23,MIDDLESEX,970,CRANBURY TWP,840, ,Total Grants And Entitlements,199330,174752,148925
23,MIDDLESEX,970,CRANBURY TWP,860, 40-1210,Local Tax Levy,880961,896425,902670
23,MIDDLESEX,970,CRANBURY TWP,885, ,Total Revenues From Local Sources,880961,896425,902670
23,MIDDLESEX,970,CRANBURY TWP,892, 40-303,Budgeted Fund Balance,0,2000,0
23,MIDDLESEX,970,CRANBURY TWP,895, ,Total Local Repayment Of Debt,880961,898425,902670
23,MIDDLESEX,970,CRANBURY TWP,930, ,Actual Revenues (Over)/Under Expenditures,14214,0,0
23,MIDDLESEX,970,CRANBURY TWP,935, ,Total Repayment Of Debt,895175,898425,902670
23,MIDDLESEX,970,CRANBURY TWP,1000, ,Total Revenues/Sources,16770573,18122096,17441684
23,MIDDLESEX,970,CRANBURY TWP,1010, ,Total Revenues/Sources Net of Transfers,16770573,18122096,17441684
23,MIDDLESEX,1140,DUNELLEN BORO,100, 10-1210,Local Tax Levy,8754123,8929205,9107789
23,MIDDLESEX,1140,DUNELLEN BORO,190, 10-1300,Total Tuition,50280,18000,61500
23,MIDDLESEX,1140,DUNELLEN BORO,290, 10-1940,Textbook Sales And Rentals,39345,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,38000,3500
23,MIDDLESEX,1140,DUNELLEN BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,4636,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,370, ,Subtotal - Revenues From Local Sources,8848384,8985205,9172789
23,MIDDLESEX,1140,DUNELLEN BORO,420, 10-3121,Categorical Transportation Aid,0,16258,18828
23,MIDDLESEX,1140,DUNELLEN BORO,430, 10-3131,Extraordinary Aid,98445,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,440, 10-3132,Categorical Special Education Aid,645846,692970,694377
23,MIDDLESEX,1140,DUNELLEN BORO,460, 10-3176,Equalization Aid,4312836,4492397,4487536
23,MIDDLESEX,1140,DUNELLEN BORO,470, 10-3177,Categorical Security Aid,0,54541,55425
23,MIDDLESEX,1140,DUNELLEN BORO,500, 10-3XXX,Other State Aids,0,0,159306
23,MIDDLESEX,1140,DUNELLEN BORO,520, ,Subtotal - Revenues From State Sources,5057127,5256166,5415472
23,MIDDLESEX,1140,DUNELLEN BORO,540, 10-4200,Medicaid Reimbursement,13856,9410,9410
23,MIDDLESEX,1140,DUNELLEN BORO,560, 18-4522,Education Jobs Fund,183602,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,570, ,Subtotal - Revenues From Federal Sources,197458,9410,9410
23,MIDDLESEX,1140,DUNELLEN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,316658,316658
23,MIDDLESEX,1140,DUNELLEN BORO,710, ,Adjustment For Prior Year Encumbrances,0,198797,0
23,MIDDLESEX,1140,DUNELLEN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-541714,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,720, ,Total Operating Budget,13561255,14766236,14914329
23,MIDDLESEX,1140,DUNELLEN BORO,740, 20-1xxx,Other Revenue From Local Sources,21151,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,745, 20-1XXX,Total Revenues From Local Sources,21151,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,775, 20-4411-4416,Title I,248978,261856,209485
23,MIDDLESEX,1140,DUNELLEN BORO,780, 20-4451-4455,Title II,34939,32195,25756
23,MIDDLESEX,1140,DUNELLEN BORO,785, 20-4491-4494,Title III,19667,17760,14208
23,MIDDLESEX,1140,DUNELLEN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),225514,259005,207204
23,MIDDLESEX,1140,DUNELLEN BORO,830, ,Total Revenues From Federal Sources,529098,570816,456653
23,MIDDLESEX,1140,DUNELLEN BORO,840, ,Total Grants And Entitlements,550249,570816,456653
23,MIDDLESEX,1140,DUNELLEN BORO,860, 40-1210,Local Tax Levy,1075619,1052514,1028223
23,MIDDLESEX,1140,DUNELLEN BORO,885, ,Total Revenues From Local Sources,1075619,1052514,1028223
23,MIDDLESEX,1140,DUNELLEN BORO,890, 40-3160,Debt Service Aid Type II,204698,198552,192338
23,MIDDLESEX,1140,DUNELLEN BORO,892, 40-303,Budgeted Fund Balance,0,0,28483
23,MIDDLESEX,1140,DUNELLEN BORO,895, ,Total Local Repayment Of Debt,1280317,1251066,1249044
23,MIDDLESEX,1140,DUNELLEN BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,935, ,Total Repayment Of Debt,1280318,1251066,1249044
23,MIDDLESEX,1140,DUNELLEN BORO,1000, ,Total Revenues/Sources,15391822,16588118,16620026
23,MIDDLESEX,1140,DUNELLEN BORO,1010, ,Total Revenues/Sources Net of Transfers,15391822,16588118,16620026
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,100, 10-1210,Local Tax Levy,108271963,110437402,113246150
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,190, 10-1300,Total Tuition,311056,80000,80000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,260, 10-1910,Rents And Royalties,0,45000,47000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2172252,306525,304525
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3531,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,370, ,Subtotal - Revenues From Local Sources,110758802,110868927,113677675
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,420, 10-3121,Categorical Transportation Aid,0,577924,596256
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,430, 10-3131,Extraordinary Aid,1065311,500000,500000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,440, 10-3132,Categorical Special Education Aid,4780787,5044500,5085994
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,460, 10-3176,Equalization Aid,11692995,11913311,11844263
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,470, 10-3177,Categorical Security Aid,0,142435,151656
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,500, 10-3XXX,Other State Aids,42207,0,1
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,520, ,Subtotal - Revenues From State Sources,17581300,18178170,18178170
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,540, 10-4200,Medicaid Reimbursement,81962,51928,51927
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,560, 18-4522,Education Jobs Fund,698986,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,570, ,Subtotal - Revenues From Federal Sources,780948,51928,51927
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1977074,1980000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,384450,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,680, 10-5200,Transfers From Other Funds,272730,100000,200000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,710, ,Adjustment For Prior Year Encumbrances,0,5538512,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-6555691,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,720, ,Total Operating Budget,122838089,137099061,134087772
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,740, 20-1xxx,Other Revenue From Local Sources,563558,75000,75000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,745, 20-1XXX,Total Revenues From Local Sources,563558,75000,75000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,765, 20-32XX,Other Restricted Entitlements,164187,194000,168000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,770, ,Total Revenues From State Sources,164187,194000,168000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,775, 20-4411-4416,Title I,341623,250000,250000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,780, 20-4451-4455,Title II,148690,160000,140000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,785, 20-4491-4494,Title III,54647,40000,40000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2112654,1700000,1700000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,815, 20-4440,Adult Basic Education,144389,155000,150000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,825, 20-4XXX,Other,10800,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,830, ,Total Revenues From Federal Sources,2812803,2305000,2280000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,840, ,Total Grants And Entitlements,3540548,2574000,2523000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,860, 40-1210,Local Tax Levy,8406922,8383979,8122565
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,865, 40-1510,Interest On Investments,7245,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,875, 40-1XXX,Miscellaneous,7245,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,885, ,Total Revenues From Local Sources,8414167,8383979,8122565
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,890, 40-3160,Debt Service Aid Type II,419959,419959,419959
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,892, 40-303,Budgeted Fund Balance,0,87774,7250
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,895, ,Total Local Repayment Of Debt,8834126,8891712,8549774
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,930, ,Actual Revenues (Over)/Under Expenditures,13420,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,935, ,Total Repayment Of Debt,8847546,8891712,8549774
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,1000, ,Total Revenues/Sources,135226183,148564773,145160546
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,1010, ,Total Revenues/Sources Net of Transfers,135226183,148564773,145160546
23,MIDDLESEX,1290,EDISON TWP,100, 10-1210,Local Tax Levy,186903983,186560713,188618861
23,MIDDLESEX,1290,EDISON TWP,190, 10-1300,Total Tuition,357726,150000,150000
23,MIDDLESEX,1290,EDISON TWP,240, 10-1410,Transportation Fees From Individuals,773676,585000,650000
23,MIDDLESEX,1290,EDISON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,418049,991000,856000
23,MIDDLESEX,1290,EDISON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
23,MIDDLESEX,1290,EDISON TWP,370, ,Subtotal - Revenues From Local Sources,188453434,188287713,190275861
23,MIDDLESEX,1290,EDISON TWP,420, 10-3121,Categorical Transportation Aid,0,739860,829736
23,MIDDLESEX,1290,EDISON TWP,430, 10-3131,Extraordinary Aid,2238183,0,500000
23,MIDDLESEX,1290,EDISON TWP,440, 10-3132,Categorical Special Education Aid,8159056,8617438,8667867
23,MIDDLESEX,1290,EDISON TWP,460, 10-3176,Equalization Aid,3470733,3844903,3675883
23,MIDDLESEX,1290,EDISON TWP,470, 10-3177,Categorical Security Aid,0,294744,323459
23,MIDDLESEX,1290,EDISON TWP,500, 10-3XXX,Other State Aids,922285,0,0
23,MIDDLESEX,1290,EDISON TWP,520, ,Subtotal - Revenues From State Sources,14790257,13496945,13996945
23,MIDDLESEX,1290,EDISON TWP,540, 10-4200,Medicaid Reimbursement,86372,133826,133826
23,MIDDLESEX,1290,EDISON TWP,560, 18-4522,Education Jobs Fund,597154,0,0
23,MIDDLESEX,1290,EDISON TWP,570, ,Subtotal - Revenues From Federal Sources,683526,133826,133826
23,MIDDLESEX,1290,EDISON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3472349,4106090
23,MIDDLESEX,1290,EDISON TWP,680, 10-5200,Transfers From Other Funds,-69351,0,0
23,MIDDLESEX,1290,EDISON TWP,700, 10-5xxx,Other Financing Sources,66044,0,0
23,MIDDLESEX,1290,EDISON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-4920693,0,0
23,MIDDLESEX,1290,EDISON TWP,720, ,Total Operating Budget,199003217,205390833,208512722
23,MIDDLESEX,1290,EDISON TWP,740, 20-1xxx,Other Revenue From Local Sources,73196,0,0
23,MIDDLESEX,1290,EDISON TWP,745, 20-1XXX,Total Revenues From Local Sources,73196,0,0
23,MIDDLESEX,1290,EDISON TWP,765, 20-32XX,Other Restricted Entitlements,838209,652662,666342
23,MIDDLESEX,1290,EDISON TWP,770, ,Total Revenues From State Sources,838209,652662,666342
23,MIDDLESEX,1290,EDISON TWP,775, 20-4411-4416,Title I,696967,960320,860610
23,MIDDLESEX,1290,EDISON TWP,780, 20-4451-4455,Title II,448952,264636,217740
23,MIDDLESEX,1290,EDISON TWP,785, 20-4491-4494,Title III,122769,64813,72290
23,MIDDLESEX,1290,EDISON TWP,790, 20-4471-4474,Title IV,4233,0,0
23,MIDDLESEX,1290,EDISON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3383959,2926363,2835913
23,MIDDLESEX,1290,EDISON TWP,825, 20-4XXX,Other,15560,0,0
23,MIDDLESEX,1290,EDISON TWP,830, ,Total Revenues From Federal Sources,4672440,4216132,3986553
23,MIDDLESEX,1290,EDISON TWP,840, ,Total Grants And Entitlements,5583845,4868794,4652895
23,MIDDLESEX,1290,EDISON TWP,860, 40-1210,Local Tax Levy,1387738,1674995,1572148
23,MIDDLESEX,1290,EDISON TWP,885, ,Total Revenues From Local Sources,1387738,1674995,1572148
23,MIDDLESEX,1290,EDISON TWP,890, 40-3160,Debt Service Aid Type II,545590,261377,257511
23,MIDDLESEX,1290,EDISON TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,0,81569
23,MIDDLESEX,1290,EDISON TWP,895, ,Total Local Repayment Of Debt,1933328,1936372,1911228
23,MIDDLESEX,1290,EDISON TWP,930, ,Actual Revenues (Over)/Under Expenditures,49901,0,0
23,MIDDLESEX,1290,EDISON TWP,935, ,Total Repayment Of Debt,1983229,1936372,1911228
23,MIDDLESEX,1290,EDISON TWP,1000, ,Total Revenues/Sources,206570291,212195999,215076845
23,MIDDLESEX,1290,EDISON TWP,1010, ,Total Revenues/Sources Net of Transfers,206570291,212195999,215076845
23,MIDDLESEX,2150,HIGHLAND PARK BORO,100, 10-1210,Local Tax Levy,20874123,21291605,21717437
23,MIDDLESEX,2150,HIGHLAND PARK BORO,190, 10-1300,Total Tuition,55495,30000,40000
23,MIDDLESEX,2150,HIGHLAND PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,202693,80360,84497
23,MIDDLESEX,2150,HIGHLAND PARK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1001,640,100
23,MIDDLESEX,2150,HIGHLAND PARK BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1375,5000,5000
23,MIDDLESEX,2150,HIGHLAND PARK BORO,370, ,Subtotal - Revenues From Local Sources,21134687,21407605,21847034
23,MIDDLESEX,2150,HIGHLAND PARK BORO,420, 10-3121,Categorical Transportation Aid,0,69612,67688
23,MIDDLESEX,2150,HIGHLAND PARK BORO,430, 10-3131,Extraordinary Aid,148974,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,440, 10-3132,Categorical Special Education Aid,817816,866008,883312
23,MIDDLESEX,2150,HIGHLAND PARK BORO,460, 10-3176,Equalization Aid,2550150,2606991,2609134
23,MIDDLESEX,2150,HIGHLAND PARK BORO,470, 10-3177,Categorical Security Aid,0,53800,36277
23,MIDDLESEX,2150,HIGHLAND PARK BORO,500, 10-3XXX,Other State Aids,19456,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,520, ,Subtotal - Revenues From State Sources,3536396,3596411,3596411
23,MIDDLESEX,2150,HIGHLAND PARK BORO,540, 10-4200,Medicaid Reimbursement,9369,19517,19517
23,MIDDLESEX,2150,HIGHLAND PARK BORO,560, 18-4522,Education Jobs Fund,140140,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,570, ,Subtotal - Revenues From Federal Sources,149509,19517,19517
23,MIDDLESEX,2150,HIGHLAND PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,487997,831437,955830
23,MIDDLESEX,2150,HIGHLAND PARK BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,275000,600000
23,MIDDLESEX,2150,HIGHLAND PARK BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,300000,100000,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,100000
23,MIDDLESEX,2150,HIGHLAND PARK BORO,680, 10-5200,Transfers From Other Funds,421369,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,765230,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1234641,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,720, ,Total Operating Budget,24795317,26995200,27118792
23,MIDDLESEX,2150,HIGHLAND PARK BORO,740, 20-1xxx,Other Revenue From Local Sources,901861,988953,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,745, 20-1XXX,Total Revenues From Local Sources,901861,988953,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,760, 20-3218,Preschool Education Aid,274923,288592,304885
23,MIDDLESEX,2150,HIGHLAND PARK BORO,765, 20-32XX,Other Restricted Entitlements,292790,333345,252286
23,MIDDLESEX,2150,HIGHLAND PARK BORO,770, ,Total Revenues From State Sources,567713,621937,557171
23,MIDDLESEX,2150,HIGHLAND PARK BORO,775, 20-4411-4416,Title I,259735,395098,188313
23,MIDDLESEX,2150,HIGHLAND PARK BORO,780, 20-4451-4455,Title II,68243,61908,36899
23,MIDDLESEX,2150,HIGHLAND PARK BORO,785, 20-4491-4494,Title III,14011,18343,8812
23,MIDDLESEX,2150,HIGHLAND PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),386765,645490,337521
23,MIDDLESEX,2150,HIGHLAND PARK BORO,825, 20-4XXX,Other,32755,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,830, ,Total Revenues From Federal Sources,761509,1120839,571545
23,MIDDLESEX,2150,HIGHLAND PARK BORO,835, 20-5200,Transfers From Operating Budget-Prek,10453,46898,13067
23,MIDDLESEX,2150,HIGHLAND PARK BORO,840, ,Total Grants And Entitlements,2241536,2778627,1141783
23,MIDDLESEX,2150,HIGHLAND PARK BORO,860, 40-1210,Local Tax Levy,2054645,2056929,1967947
23,MIDDLESEX,2150,HIGHLAND PARK BORO,885, ,Total Revenues From Local Sources,2054645,2056929,1967947
23,MIDDLESEX,2150,HIGHLAND PARK BORO,890, 40-3160,Debt Service Aid Type II,9186,9259,9281
23,MIDDLESEX,2150,HIGHLAND PARK BORO,892, 40-303,Budgeted Fund Balance,0,1,44183
23,MIDDLESEX,2150,HIGHLAND PARK BORO,895, ,Total Local Repayment Of Debt,2063831,2066189,2021411
23,MIDDLESEX,2150,HIGHLAND PARK BORO,935, ,Total Repayment Of Debt,2063831,2066189,2021411
23,MIDDLESEX,2150,HIGHLAND PARK BORO,1000, ,Total Revenues/Sources,29100684,31840016,30281986
23,MIDDLESEX,2150,HIGHLAND PARK BORO,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,10453,46898,13067
23,MIDDLESEX,2150,HIGHLAND PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,29090231,31793118,30268919
23,MIDDLESEX,2370,JAMESBURG BORO,100, 10-1210,Local Tax Levy,0,7122271,7264716
23,MIDDLESEX,2370,JAMESBURG BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,3730,5000
23,MIDDLESEX,2370,JAMESBURG BORO,370, ,Subtotal - Revenues From Local Sources,0,7126001,7269716
23,MIDDLESEX,2370,JAMESBURG BORO,420, 10-3121,Categorical Transportation Aid,0,46141,17983
23,MIDDLESEX,2370,JAMESBURG BORO,430, 10-3131,Extraordinary Aid,0,89134,80959
23,MIDDLESEX,2370,JAMESBURG BORO,440, 10-3132,Categorical Special Education Aid,0,508787,546529
23,MIDDLESEX,2370,JAMESBURG BORO,460, 10-3176,Equalization Aid,0,4184207,4182690
23,MIDDLESEX,2370,JAMESBURG BORO,470, 10-3177,Categorical Security Aid,0,103749,95682
23,MIDDLESEX,2370,JAMESBURG BORO,500, 10-3XXX,Other State Aids,0,0,166255
23,MIDDLESEX,2370,JAMESBURG BORO,520, ,Subtotal - Revenues From State Sources,0,4932018,5090098
23,MIDDLESEX,2370,JAMESBURG BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,58296,0
23,MIDDLESEX,2370,JAMESBURG BORO,720, ,Total Operating Budget,0,12116315,12359814
23,MIDDLESEX,2370,JAMESBURG BORO,760, 20-3218,Preschool Education Aid,0,71036,75516
23,MIDDLESEX,2370,JAMESBURG BORO,770, ,Total Revenues From State Sources,0,71036,75516
23,MIDDLESEX,2370,JAMESBURG BORO,775, 20-4411-4416,Title I,0,162141,156683
23,MIDDLESEX,2370,JAMESBURG BORO,780, 20-4451-4455,Title II,0,21216,16183
23,MIDDLESEX,2370,JAMESBURG BORO,785, 20-4491-4494,Title III,0,7500,17975
23,MIDDLESEX,2370,JAMESBURG BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,190579,202162
23,MIDDLESEX,2370,JAMESBURG BORO,830, ,Total Revenues From Federal Sources,0,381436,393003
23,MIDDLESEX,2370,JAMESBURG BORO,840, ,Total Grants And Entitlements,0,452472,468519
23,MIDDLESEX,2370,JAMESBURG BORO,860, 40-1210,Local Tax Levy,0,334633,340215
23,MIDDLESEX,2370,JAMESBURG BORO,885, ,Total Revenues From Local Sources,0,334633,340215
23,MIDDLESEX,2370,JAMESBURG BORO,890, 40-3160,Debt Service Aid Type II,0,129954,130913
23,MIDDLESEX,2370,JAMESBURG BORO,892, 40-303,Budgeted Fund Balance,0,3091,0
23,MIDDLESEX,2370,JAMESBURG BORO,895, ,Total Local Repayment Of Debt,0,467678,471128
23,MIDDLESEX,2370,JAMESBURG BORO,935, ,Total Repayment Of Debt,0,467678,471128
23,MIDDLESEX,2370,JAMESBURG BORO,1000, ,Total Revenues/Sources,0,13036465,13299461
23,MIDDLESEX,2370,JAMESBURG BORO,1010, ,Total Revenues/Sources Net of Transfers,0,13036465,13299461
23,MIDDLESEX,3120,METUCHEN BORO,100, 10-1210,Local Tax Levy,29819545,30367802,30972158
23,MIDDLESEX,3120,METUCHEN BORO,190, 10-1300,Total Tuition,165825,116529,110000
23,MIDDLESEX,3120,METUCHEN BORO,240, 10-1410,Transportation Fees From Individuals,108856,110000,110000
23,MIDDLESEX,3120,METUCHEN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45725,10000,16529
23,MIDDLESEX,3120,METUCHEN BORO,370, ,Subtotal - Revenues From Local Sources,30139951,30604331,31208687
23,MIDDLESEX,3120,METUCHEN BORO,420, 10-3121,Categorical Transportation Aid,10321,50906,59865
23,MIDDLESEX,3120,METUCHEN BORO,430, 10-3131,Extraordinary Aid,197641,0,0
23,MIDDLESEX,3120,METUCHEN BORO,440, 10-3132,Categorical Special Education Aid,790937,926289,914044
23,MIDDLESEX,3120,METUCHEN BORO,470, 10-3177,Categorical Security Aid,0,32072,35358
23,MIDDLESEX,3120,METUCHEN BORO,520, ,Subtotal - Revenues From State Sources,998899,1009267,1009267
23,MIDDLESEX,3120,METUCHEN BORO,540, 10-4200,Medicaid Reimbursement,0,18471,18471
23,MIDDLESEX,3120,METUCHEN BORO,560, 18-4522,Education Jobs Fund,56719,0,0
23,MIDDLESEX,3120,METUCHEN BORO,570, ,Subtotal - Revenues From Federal Sources,56719,18471,18471
23,MIDDLESEX,3120,METUCHEN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,564706,497230
23,MIDDLESEX,3120,METUCHEN BORO,710, ,Adjustment For Prior Year Encumbrances,0,201775,0
23,MIDDLESEX,3120,METUCHEN BORO,715, ,Actual Revenues (Over)/Under Expenditures,100075,0,0
23,MIDDLESEX,3120,METUCHEN BORO,720, ,Total Operating Budget,31295644,32398550,32733655
23,MIDDLESEX,3120,METUCHEN BORO,765, 20-32XX,Other Restricted Entitlements,339107,392212,392212
23,MIDDLESEX,3120,METUCHEN BORO,770, ,Total Revenues From State Sources,339107,392212,392212
23,MIDDLESEX,3120,METUCHEN BORO,775, 20-4411-4416,Title I,66948,43146,50211
23,MIDDLESEX,3120,METUCHEN BORO,780, 20-4451-4455,Title II,47622,47262,35717
23,MIDDLESEX,3120,METUCHEN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),719100,491564,577694
23,MIDDLESEX,3120,METUCHEN BORO,830, ,Total Revenues From Federal Sources,833670,581972,663622
23,MIDDLESEX,3120,METUCHEN BORO,840, ,Total Grants And Entitlements,1172777,974184,1055834
23,MIDDLESEX,3120,METUCHEN BORO,860, 40-1210,Local Tax Levy,2455048,2453395,2381877
23,MIDDLESEX,3120,METUCHEN BORO,885, ,Total Revenues From Local Sources,2455048,2453395,2381877
23,MIDDLESEX,3120,METUCHEN BORO,890, 40-3160,Debt Service Aid Type II,263356,263170,262751
23,MIDDLESEX,3120,METUCHEN BORO,895, ,Total Local Repayment Of Debt,2718404,2716565,2644628
23,MIDDLESEX,3120,METUCHEN BORO,930, ,Actual Revenues (Over)/Under Expenditures,4608,0,0
23,MIDDLESEX,3120,METUCHEN BORO,935, ,Total Repayment Of Debt,2723012,2716565,2644628
23,MIDDLESEX,3120,METUCHEN BORO,1000, ,Total Revenues/Sources,35191433,36089299,36434117
23,MIDDLESEX,3120,METUCHEN BORO,1010, ,Total Revenues/Sources Net of Transfers,35191433,36089299,36434117
23,MIDDLESEX,3140,MIDDLESEX BORO,100, 10-1210,Local Tax Levy,20434143,20842826,21259683
23,MIDDLESEX,3140,MIDDLESEX BORO,190, 10-1300,Total Tuition,83552,65000,65000
23,MIDDLESEX,3140,MIDDLESEX BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,0,15000,13000
23,MIDDLESEX,3140,MIDDLESEX BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,155253,90000,92000
23,MIDDLESEX,3140,MIDDLESEX BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,843,1000,1000
23,MIDDLESEX,3140,MIDDLESEX BORO,370, ,Subtotal - Revenues From Local Sources,20673791,21013826,21430683
23,MIDDLESEX,3140,MIDDLESEX BORO,420, 10-3121,Categorical Transportation Aid,0,65709,83572
23,MIDDLESEX,3140,MIDDLESEX BORO,430, 10-3131,Extraordinary Aid,77730,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,440, 10-3132,Categorical Special Education Aid,1184687,1266902,1270281
23,MIDDLESEX,3140,MIDDLESEX BORO,460, 10-3176,Equalization Aid,7057666,7398658,7367855
23,MIDDLESEX,3140,MIDDLESEX BORO,470, 10-3177,Categorical Security Aid,0,54731,64291
23,MIDDLESEX,3140,MIDDLESEX BORO,500, 10-3XXX,Other State Aids,26747,0,3249
23,MIDDLESEX,3140,MIDDLESEX BORO,520, ,Subtotal - Revenues From State Sources,8346830,8786000,8789248
23,MIDDLESEX,3140,MIDDLESEX BORO,540, 10-4200,Medicaid Reimbursement,14204,21297,21243
23,MIDDLESEX,3140,MIDDLESEX BORO,560, 18-4522,Education Jobs Fund,312186,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,570, ,Subtotal - Revenues From Federal Sources,326390,21297,21243
23,MIDDLESEX,3140,MIDDLESEX BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,356665,937971
23,MIDDLESEX,3140,MIDDLESEX BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,325000,0,230000
23,MIDDLESEX,3140,MIDDLESEX BORO,680, 10-5200,Transfers From Other Funds,0,400000,65000
23,MIDDLESEX,3140,MIDDLESEX BORO,700, 10-5xxx,Other Financing Sources,40000,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,710, ,Adjustment For Prior Year Encumbrances,0,16196,0
23,MIDDLESEX,3140,MIDDLESEX BORO,715, ,Actual Revenues (Over)/Under Expenditures,-551948,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,720, ,Total Operating Budget,29160063,30593984,31474145
23,MIDDLESEX,3140,MIDDLESEX BORO,740, 20-1xxx,Other Revenue From Local Sources,36347,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,745, 20-1XXX,Total Revenues From Local Sources,36347,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,775, 20-4411-4416,Title I,232839,202300,198000
23,MIDDLESEX,3140,MIDDLESEX BORO,780, 20-4451-4455,Title II,57258,44000,45000
23,MIDDLESEX,3140,MIDDLESEX BORO,785, 20-4491-4494,Title III,13726,10900,11700
23,MIDDLESEX,3140,MIDDLESEX BORO,790, 20-4471-4474,Title IV,754,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),466708,409100,436790
23,MIDDLESEX,3140,MIDDLESEX BORO,830, ,Total Revenues From Federal Sources,771285,666300,691490
23,MIDDLESEX,3140,MIDDLESEX BORO,840, ,Total Grants And Entitlements,807632,666300,691490
23,MIDDLESEX,3140,MIDDLESEX BORO,860, 40-1210,Local Tax Levy,473604,458261,441470
23,MIDDLESEX,3140,MIDDLESEX BORO,885, ,Total Revenues From Local Sources,473604,458261,441470
23,MIDDLESEX,3140,MIDDLESEX BORO,890, 40-3160,Debt Service Aid Type II,220946,213789,205955
23,MIDDLESEX,3140,MIDDLESEX BORO,895, ,Total Local Repayment Of Debt,694550,672050,647425
23,MIDDLESEX,3140,MIDDLESEX BORO,935, ,Total Repayment Of Debt,694550,672050,647425
23,MIDDLESEX,3140,MIDDLESEX BORO,1000, ,Total Revenues/Sources,30662245,31932334,32813060
23,MIDDLESEX,3140,MIDDLESEX BORO,1010, ,Total Revenues/Sources Net of Transfers,30662245,31932334,32813060
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,130, 10-12XX,Other Local Governmental Units - Restricted,9249964,9056006,7635435
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,190, 10-1300,Total Tuition,27809066,29368512,30151839
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,250, 10-1420-1440,Transportation Fees From Other LEAS,25935911,29081328,29081328
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,222586,715169,128000
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8871,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,370, ,Subtotal - Revenues From Local Sources,63226398,68221015,66996602
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,710, ,Adjustment For Prior Year Encumbrances,0,999035,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,715, ,Actual Revenues (Over)/Under Expenditures,-1890030,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,720, ,Total Operating Budget,61336368,69220050,66996602
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,740, 20-1xxx,Other Revenue From Local Sources,20418,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,745, 20-1XXX,Total Revenues From Local Sources,20418,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,765, 20-32XX,Other Restricted Entitlements,4371079,5259085,5228285
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,770, ,Total Revenues From State Sources,4371079,5259085,5228285
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,775, 20-4411-4416,Title I,46108,30000,15500
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,780, 20-4451-4455,Title II,2096112,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,2725788,2064493
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,830, ,Total Revenues From Federal Sources,2142220,2755788,2079993
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,840, ,Total Grants And Entitlements,6533717,8014873,7308278
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,845, 40-5200,Transfers From Other Funds,4686454,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,865, 40-1510,Interest On Investments,36,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,875, 40-1XXX,Miscellaneous,36,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,885, ,Total Revenues From Local Sources,36,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,892, 40-303,Budgeted Fund Balance,0,4787872,4728605
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,895, ,Total Local Repayment Of Debt,4686490,4787872,4728605
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,930, ,Actual Revenues (Over)/Under Expenditures,-55129,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,935, ,Total Repayment Of Debt,4631361,4787872,4728605
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,1000, ,Total Revenues/Sources,72501446,82022795,79033485
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,1010, ,Total Revenues/Sources Net of Transfers,72501446,82022795,79033485
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,110, 10-1210,County Tax Levy,23314842,23314842,23813430
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,200, 10-1310,Tuition From LEAS,188001,204000,228000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,220, 10-1320-1340,Other Tuition,509331,514580,577380
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,571667,530927,531100
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,24583841,24564349,25149910
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,1062397,1121450,1135471
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,460, 10-3176,Equalization Aid,11304905,11936829,11911557
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,470, 10-3177,Categorical Security Aid,0,88812,100064
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,12367302,13147091,13147092
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,540, 10-4200,Medicaid Reimbursement,41264,37290,37290
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,560, 18-4522,Education Jobs Fund,463306,0,0
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,504570,37290,37290
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1200000,1200000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,806688,0
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-768226,0,0
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,720, ,Total Operating Budget,36687487,39755418,39534292
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,284029,243852,234000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,284029,243852,234000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,42688,40677,20000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,770, ,Total Revenues From State Sources,42688,40677,20000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,775, 20-4411-4416,Title I,373434,510648,301000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,780, 20-4451-4455,Title II,47797,61151,52000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),550893,572696,485000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,810, 20-4430,Vocational Education,571283,575518,576000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,825, 20-4XXX,Other,220955,105795,0
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,830, ,Total Revenues From Federal Sources,1764362,1825808,1414000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,840, ,Total Grants And Entitlements,2091079,2110337,1668000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,1000, ,Total Revenues/Sources,38778566,41865755,41202292
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,38778566,41865755,41202292
23,MIDDLESEX,3220,MILLTOWN BORO,100, 10-1210,Local Tax Levy,12488395,12488395,12849824
23,MIDDLESEX,3220,MILLTOWN BORO,190, 10-1300,Total Tuition,36300,0,22000
23,MIDDLESEX,3220,MILLTOWN BORO,260, 10-1910,Rents And Royalties,0,0,17000
23,MIDDLESEX,3220,MILLTOWN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23339,274512,500
23,MIDDLESEX,3220,MILLTOWN BORO,370, ,Subtotal - Revenues From Local Sources,12548034,12762907,12889324
23,MIDDLESEX,3220,MILLTOWN BORO,420, 10-3121,Categorical Transportation Aid,0,60996,63695
23,MIDDLESEX,3220,MILLTOWN BORO,430, 10-3131,Extraordinary Aid,82553,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,440, 10-3132,Categorical Special Education Aid,527377,560707,564678
23,MIDDLESEX,3220,MILLTOWN BORO,460, 10-3176,Equalization Aid,446656,445533,464848
23,MIDDLESEX,3220,MILLTOWN BORO,470, 10-3177,Categorical Security Aid,0,15497,17104
23,MIDDLESEX,3220,MILLTOWN BORO,500, 10-3XXX,Other State Aids,10372,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,520, ,Subtotal - Revenues From State Sources,1066958,1082733,1110325
23,MIDDLESEX,3220,MILLTOWN BORO,560, 18-4522,Education Jobs Fund,47153,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,570, ,Subtotal - Revenues From Federal Sources,47153,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,391339,565290
23,MIDDLESEX,3220,MILLTOWN BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,200000
23,MIDDLESEX,3220,MILLTOWN BORO,630, 10-310,Withdrawal From Maint. Reserve,0,11400,150000
23,MIDDLESEX,3220,MILLTOWN BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,100000
23,MIDDLESEX,3220,MILLTOWN BORO,710, ,Adjustment For Prior Year Encumbrances,0,29335,0
23,MIDDLESEX,3220,MILLTOWN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-747752,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,720, ,Total Operating Budget,12914393,14377714,15014939
23,MIDDLESEX,3220,MILLTOWN BORO,740, 20-1xxx,Other Revenue From Local Sources,5994,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,745, 20-1XXX,Total Revenues From Local Sources,5994,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,765, 20-32XX,Other Restricted Entitlements,108370,87362,74257
23,MIDDLESEX,3220,MILLTOWN BORO,770, ,Total Revenues From State Sources,108370,87362,74257
23,MIDDLESEX,3220,MILLTOWN BORO,775, 20-4411-4416,Title I,28325,13887,11804
23,MIDDLESEX,3220,MILLTOWN BORO,780, 20-4451-4455,Title II,14165,15013,12761
23,MIDDLESEX,3220,MILLTOWN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),229925,204808,167149
23,MIDDLESEX,3220,MILLTOWN BORO,830, ,Total Revenues From Federal Sources,272415,233708,191714
23,MIDDLESEX,3220,MILLTOWN BORO,840, ,Total Grants And Entitlements,386779,321070,265971
23,MIDDLESEX,3220,MILLTOWN BORO,845, 40-5200,Transfers From Other Funds,34125,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,860, 40-1210,Local Tax Levy,754081,684206,647634
23,MIDDLESEX,3220,MILLTOWN BORO,885, ,Total Revenues From Local Sources,754081,684206,647634
23,MIDDLESEX,3220,MILLTOWN BORO,890, 40-3160,Debt Service Aid Type II,98632,169958,170559
23,MIDDLESEX,3220,MILLTOWN BORO,892, 40-303,Budgeted Fund Balance,0,917,34147
23,MIDDLESEX,3220,MILLTOWN BORO,895, ,Total Local Repayment Of Debt,886838,855081,852340
23,MIDDLESEX,3220,MILLTOWN BORO,930, ,Actual Revenues (Over)/Under Expenditures,-34146,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,935, ,Total Repayment Of Debt,852692,855081,852340
23,MIDDLESEX,3220,MILLTOWN BORO,1000, ,Total Revenues/Sources,14153864,15553865,16133250
23,MIDDLESEX,3220,MILLTOWN BORO,1010, ,Total Revenues/Sources Net of Transfers,14153864,15553865,16133250
23,MIDDLESEX,3290,MONROE TWP,100, 10-1210,Local Tax Levy,80061747,82177667,85818172
23,MIDDLESEX,3290,MONROE TWP,190, 10-1300,Total Tuition,3391725,3663360,4506738
23,MIDDLESEX,3290,MONROE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,249992,223400,218775
23,MIDDLESEX,3290,MONROE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,672671,608641,675919
23,MIDDLESEX,3290,MONROE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,288,288,28
23,MIDDLESEX,3290,MONROE TWP,370, ,Subtotal - Revenues From Local Sources,84376423,86673356,91219632
23,MIDDLESEX,3290,MONROE TWP,420, 10-3121,Categorical Transportation Aid,0,480206,496510
23,MIDDLESEX,3290,MONROE TWP,430, 10-3131,Extraordinary Aid,247829,214453,214453
23,MIDDLESEX,3290,MONROE TWP,440, 10-3132,Categorical Special Education Aid,2012940,2071162,2048517
23,MIDDLESEX,3290,MONROE TWP,470, 10-3177,Categorical Security Aid,0,86160,92501
23,MIDDLESEX,3290,MONROE TWP,500, 10-3XXX,Other State Aids,41369,0,0
23,MIDDLESEX,3290,MONROE TWP,520, ,Subtotal - Revenues From State Sources,2302138,2851981,2851981
23,MIDDLESEX,3290,MONROE TWP,540, 10-4200,Medicaid Reimbursement,40680,26487,26486
23,MIDDLESEX,3290,MONROE TWP,560, 18-4522,Education Jobs Fund,159582,0,0
23,MIDDLESEX,3290,MONROE TWP,570, ,Subtotal - Revenues From Federal Sources,200262,26487,26486
23,MIDDLESEX,3290,MONROE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5800534,4122779
23,MIDDLESEX,3290,MONROE TWP,715, ,Actual Revenues (Over)/Under Expenditures,371740,0,0
23,MIDDLESEX,3290,MONROE TWP,720, ,Total Operating Budget,87250563,95352358,98220878
23,MIDDLESEX,3290,MONROE TWP,740, 20-1xxx,Other Revenue From Local Sources,177725,0,0
23,MIDDLESEX,3290,MONROE TWP,745, 20-1XXX,Total Revenues From Local Sources,177725,0,0
23,MIDDLESEX,3290,MONROE TWP,775, 20-4411-4416,Title I,82908,152629,129735
23,MIDDLESEX,3290,MONROE TWP,780, 20-4451-4455,Title II,53948,53142,0
23,MIDDLESEX,3290,MONROE TWP,785, 20-4491-4494,Title III,10099,13844,0
23,MIDDLESEX,3290,MONROE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1216573,998784,848966
23,MIDDLESEX,3290,MONROE TWP,825, 20-4XXX,Other,63276,44945,0
23,MIDDLESEX,3290,MONROE TWP,830, ,Total Revenues From Federal Sources,1426804,1263344,978701
23,MIDDLESEX,3290,MONROE TWP,840, ,Total Grants And Entitlements,1604529,1263344,978701
23,MIDDLESEX,3290,MONROE TWP,845, 40-5200,Transfers From Other Funds,8513,2000000,3500000
23,MIDDLESEX,3290,MONROE TWP,860, 40-1210,Local Tax Levy,9643475,7572846,5875093
23,MIDDLESEX,3290,MONROE TWP,885, ,Total Revenues From Local Sources,9643475,7572846,5875093
23,MIDDLESEX,3290,MONROE TWP,890, 40-3160,Debt Service Aid Type II,688725,661887,684610
23,MIDDLESEX,3290,MONROE TWP,892, 40-303,Budgeted Fund Balance,0,46787,173735
23,MIDDLESEX,3290,MONROE TWP,895, ,Total Local Repayment Of Debt,10340713,10281520,10233438
23,MIDDLESEX,3290,MONROE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-34178,0,0
23,MIDDLESEX,3290,MONROE TWP,935, ,Total Repayment Of Debt,10306535,10281520,10233438
23,MIDDLESEX,3290,MONROE TWP,1000, ,Total Revenues/Sources,99161627,106897222,109433017
23,MIDDLESEX,3290,MONROE TWP,1010, ,Total Revenues/Sources Net of Transfers,99161627,106897222,109433017
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,100, 10-1210,Local Tax Levy,27326591,27326591,27326591
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,190, 10-1300,Total Tuition,105707,0,0
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7066522,638300,638300
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,370, ,Subtotal - Revenues From Local Sources,34498820,27964891,27964891
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,420, 10-3121,Categorical Transportation Aid,1170854,1149763,1087379
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,430, 10-3131,Extraordinary Aid,792032,368956,368956
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,440, 10-3132,Categorical Special Education Aid,4673362,4959573,5027788
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,460, 10-3176,Equalization Aid,106905189,110853089,113001439
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,470, 10-3177,Categorical Security Aid,3330707,3330545,3457005
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,500, 10-3XXX,Other State Aids,0,0,26657
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,520, ,Subtotal - Revenues From State Sources,116872144,120661926,122969224
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,540, 10-4200,Medicaid Reimbursement,270060,190632,190632
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,570, ,Subtotal - Revenues From Federal Sources,270060,190632,190632
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,24680821,17180821
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,715, ,Actual Revenues (Over)/Under Expenditures,-17241093,0,0
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,720, ,Total Operating Budget,134399931,173498270,168305568
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,740, 20-1xxx,Other Revenue From Local Sources,259867,300000,300000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,745, 20-1XXX,Total Revenues From Local Sources,259867,300000,300000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,16668966,695666,648055
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,760, 20-3218,Preschool Education Aid,0,17617881,18966383
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,765, 20-32XX,Other Restricted Entitlements,728308,750000,750000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,770, ,Total Revenues From State Sources,17397274,19063547,20364438
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,775, 20-4411-4416,Title I,3445052,2200000,2200000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,780, 20-4451-4455,Title II,477334,400000,400000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,785, 20-4491-4494,Title III,351083,285000,285000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2278198,1800000,1800000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,815, 20-4440,Adult Basic Education,989751,900000,900000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,825, 20-4XXX,Other,504914,500000,500000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,830, ,Total Revenues From Federal Sources,8046332,6085000,6085000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,475488,874701
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,840, ,Total Grants And Entitlements,25703473,25924035,27624139
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,1000, ,Total Revenues/Sources,160103404,199422305,195929707
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,475488,874701
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,1010, ,Total Revenues/Sources Net of Transfers,160103404,198946817,195055006
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,100, 10-1210,Local Tax Levy,67817702,69174056,70797537
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,52000,52000
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,365856,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,370, ,Subtotal - Revenues From Local Sources,68183558,69226556,70850037
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,420, 10-3121,Categorical Transportation Aid,0,404041,427308
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,430, 10-3131,Extraordinary Aid,305148,250000,250000
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,440, 10-3132,Categorical Special Education Aid,3343876,3595070,3621124
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,460, 10-3176,Equalization Aid,6560373,6746653,6681891
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,470, 10-3177,Categorical Security Aid,362182,501010,516450
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,500, 10-3XXX,Other State Aids,46650,0,329331
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,520, ,Subtotal - Revenues From State Sources,10618229,11496774,11826104
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,540, 10-4200,Medicaid Reimbursement,34204,74579,74579
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,560, 18-4522,Education Jobs Fund,432028,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,570, ,Subtotal - Revenues From Federal Sources,466232,74579,74579
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,469699,318445
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,239995,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,630, 10-310,Withdrawal From Maint. Reserve,0,190000,203500
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,700, 10-5xxx,Other Financing Sources,52,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,710, ,Adjustment For Prior Year Encumbrances,0,348111,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3496499,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,720, ,Total Operating Budget,75771572,82045714,83272665
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,740, 20-1xxx,Other Revenue From Local Sources,79955,67693,35143
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,745, 20-1XXX,Total Revenues From Local Sources,79955,67693,35143
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,765, 20-32XX,Other Restricted Entitlements,31377,52260,22098
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,770, ,Total Revenues From State Sources,31377,52260,22098
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,775, 20-4411-4416,Title I,1187690,1011819,587345
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,780, 20-4451-4455,Title II,105795,96153,91139
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,785, 20-4491-4494,Title III,133385,147613,92208
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1674993,1523061,1005282
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,810, 20-4430,Vocational Education,0,37960,26573
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,825, 20-4XXX,Other,140516,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,830, ,Total Revenues From Federal Sources,3242379,2816606,1802547
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,840, ,Total Grants And Entitlements,3353711,2936559,1859788
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,860, 40-1210,Local Tax Levy,5998781,6108985,6007891
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,865, 40-1510,Interest On Investments,2960,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,875, 40-1XXX,Miscellaneous,2960,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,885, ,Total Revenues From Local Sources,6001741,6108985,6007891
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,892, 40-303,Budgeted Fund Balance,0,4452,2960
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,895, ,Total Local Repayment Of Debt,6001741,6113437,6010851
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,930, ,Actual Revenues (Over)/Under Expenditures,5134,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,935, ,Total Repayment Of Debt,6006875,6113437,6010851
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,1000, ,Total Revenues/Sources,85132158,91095710,91143304
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,1010, ,Total Revenues/Sources Net of Transfers,85132158,91095710,91143304
23,MIDDLESEX,3845,OLD BRIDGE TWP,100, 10-1210,Local Tax Levy,86006920,84936261,88061995
23,MIDDLESEX,3845,OLD BRIDGE TWP,190, 10-1300,Total Tuition,201918,65000,175000
23,MIDDLESEX,3845,OLD BRIDGE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,702429,460000,349800
23,MIDDLESEX,3845,OLD BRIDGE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,12916,3647,10000
23,MIDDLESEX,3845,OLD BRIDGE TWP,370, ,Subtotal - Revenues From Local Sources,86924183,85464908,88596795
23,MIDDLESEX,3845,OLD BRIDGE TWP,420, 10-3121,Categorical Transportation Aid,0,859058,841635
23,MIDDLESEX,3845,OLD BRIDGE TWP,430, 10-3131,Extraordinary Aid,1199364,640743,640743
23,MIDDLESEX,3845,OLD BRIDGE TWP,440, 10-3132,Categorical Special Education Aid,5208803,5491271,5499282
23,MIDDLESEX,3845,OLD BRIDGE TWP,460, 10-3176,Equalization Aid,36575362,37327310,36867100
23,MIDDLESEX,3845,OLD BRIDGE TWP,470, 10-3177,Categorical Security Aid,716083,784938,817494
23,MIDDLESEX,3845,OLD BRIDGE TWP,500, 10-3XXX,Other State Aids,105880,0,437066
23,MIDDLESEX,3845,OLD BRIDGE TWP,520, ,Subtotal - Revenues From State Sources,43805492,45103320,45103320
23,MIDDLESEX,3845,OLD BRIDGE TWP,540, 10-4200,Medicaid Reimbursement,177422,93050,93050
23,MIDDLESEX,3845,OLD BRIDGE TWP,560, 18-4522,Education Jobs Fund,1591735,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,570, ,Subtotal - Revenues From Federal Sources,1769157,93050,93050
23,MIDDLESEX,3845,OLD BRIDGE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5483652,5025665
23,MIDDLESEX,3845,OLD BRIDGE TWP,710, ,Adjustment For Prior Year Encumbrances,0,320914,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3137579,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,720, ,Total Operating Budget,129361253,136465844,138818830
23,MIDDLESEX,3845,OLD BRIDGE TWP,740, 20-1xxx,Other Revenue From Local Sources,37906,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,745, 20-1XXX,Total Revenues From Local Sources,37906,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,765, 20-32XX,Other Restricted Entitlements,481783,618158,630593
23,MIDDLESEX,3845,OLD BRIDGE TWP,770, ,Total Revenues From State Sources,481783,618158,630593
23,MIDDLESEX,3845,OLD BRIDGE TWP,775, 20-4411-4416,Title I,905460,844301,642992
23,MIDDLESEX,3845,OLD BRIDGE TWP,780, 20-4451-4455,Title II,230441,0,187217
23,MIDDLESEX,3845,OLD BRIDGE TWP,785, 20-4491-4494,Title III,69602,0,47065
23,MIDDLESEX,3845,OLD BRIDGE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2201377,2217712,1729134
23,MIDDLESEX,3845,OLD BRIDGE TWP,825, 20-4XXX,Other,424074,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,830, ,Total Revenues From Federal Sources,3830954,3062013,2606408
23,MIDDLESEX,3845,OLD BRIDGE TWP,840, ,Total Grants And Entitlements,4350643,3680171,3237001
23,MIDDLESEX,3845,OLD BRIDGE TWP,860, 40-1210,Local Tax Levy,2947969,2954119,2959969
23,MIDDLESEX,3845,OLD BRIDGE TWP,885, ,Total Revenues From Local Sources,2947969,2954119,2959969
23,MIDDLESEX,3845,OLD BRIDGE TWP,895, ,Total Local Repayment Of Debt,2947969,2954119,2959969
23,MIDDLESEX,3845,OLD BRIDGE TWP,935, ,Total Repayment Of Debt,2947969,2954119,2959969
23,MIDDLESEX,3845,OLD BRIDGE TWP,1000, ,Total Revenues/Sources,136659865,143100134,145015800
23,MIDDLESEX,3845,OLD BRIDGE TWP,1010, ,Total Revenues/Sources Net of Transfers,136659865,143100134,145015800
23,MIDDLESEX,4090,PERTH AMBOY CITY,100, 10-1210,Local Tax Levy,21762553,21762553,21762553
23,MIDDLESEX,4090,PERTH AMBOY CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1839553,358911,125346
23,MIDDLESEX,4090,PERTH AMBOY CITY,370, ,Subtotal - Revenues From Local Sources,23602106,22121464,21887899
23,MIDDLESEX,4090,PERTH AMBOY CITY,420, 10-3121,Categorical Transportation Aid,1814574,1657400,1724246
23,MIDDLESEX,4090,PERTH AMBOY CITY,430, 10-3131,Extraordinary Aid,853301,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,440, 10-3132,Categorical Special Education Aid,5534141,5849820,5893084
23,MIDDLESEX,4090,PERTH AMBOY CITY,450, 10-3175,Educational Adequacy Aid,11689337,11689337,11689337
23,MIDDLESEX,4090,PERTH AMBOY CITY,460, 10-3176,Equalization Aid,136106612,134046809,136227020
23,MIDDLESEX,4090,PERTH AMBOY CITY,470, 10-3177,Categorical Security Aid,4272294,4112577,4257756
23,MIDDLESEX,4090,PERTH AMBOY CITY,520, ,Subtotal - Revenues From State Sources,160270259,157355943,159791443
23,MIDDLESEX,4090,PERTH AMBOY CITY,540, 10-4200,Medicaid Reimbursement,323576,185055,185055
23,MIDDLESEX,4090,PERTH AMBOY CITY,560, 18-4522,Education Jobs Fund,4315504,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,570, ,Subtotal - Revenues From Federal Sources,4639080,185055,185055
23,MIDDLESEX,4090,PERTH AMBOY CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,12265109,60942980
23,MIDDLESEX,4090,PERTH AMBOY CITY,710, ,Adjustment For Prior Year Encumbrances,0,141089,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,715, ,Actual Revenues (Over)/Under Expenditures,-50962170,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,720, ,Total Operating Budget,137549275,192068660,242807377
23,MIDDLESEX,4090,PERTH AMBOY CITY,740, 20-1xxx,Other Revenue From Local Sources,86255,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,745, 20-1XXX,Total Revenues From Local Sources,86255,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,4338222,3319296,2529473
23,MIDDLESEX,4090,PERTH AMBOY CITY,760, 20-3218,Preschool Education Aid,13891993,20411838,20314440
23,MIDDLESEX,4090,PERTH AMBOY CITY,765, 20-32XX,Other Restricted Entitlements,305064,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,770, ,Total Revenues From State Sources,18535279,23731134,22843913
23,MIDDLESEX,4090,PERTH AMBOY CITY,775, 20-4411-4416,Title I,4358263,2375695,2375695
23,MIDDLESEX,4090,PERTH AMBOY CITY,780, 20-4451-4455,Title II,830013,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,785, 20-4491-4494,Title III,679949,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2488923,1413260,1413260
23,MIDDLESEX,4090,PERTH AMBOY CITY,815, 20-4440,Adult Basic Education,382447,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,825, 20-4XXX,Other,546286,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,830, ,Total Revenues From Federal Sources,9285881,3788955,3788955
23,MIDDLESEX,4090,PERTH AMBOY CITY,840, ,Total Grants And Entitlements,27907415,27520089,26632868
23,MIDDLESEX,4090,PERTH AMBOY CITY,860, 40-1210,Local Tax Levy,2268830,2249546,2138483
23,MIDDLESEX,4090,PERTH AMBOY CITY,865, 40-1510,Interest On Investments,11,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,870, 40-1xxx,Other Miscellaneous,3526,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,875, 40-1XXX,Miscellaneous,3537,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,885, ,Total Revenues From Local Sources,2272367,2249546,2138483
23,MIDDLESEX,4090,PERTH AMBOY CITY,890, 40-3160,Debt Service Aid Type II,3045581,3032589,3015078
23,MIDDLESEX,4090,PERTH AMBOY CITY,892, 40-303,Budgeted Fund Balance,0,1140,108752
23,MIDDLESEX,4090,PERTH AMBOY CITY,895, ,Total Local Repayment Of Debt,5317948,5283275,5262313
23,MIDDLESEX,4090,PERTH AMBOY CITY,930, ,Actual Revenues (Over)/Under Expenditures,-108752,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,935, ,Total Repayment Of Debt,5209196,5283275,5262313
23,MIDDLESEX,4090,PERTH AMBOY CITY,1000, ,Total Revenues/Sources,170665886,224872024,274702558
23,MIDDLESEX,4090,PERTH AMBOY CITY,1010, ,Total Revenues/Sources Net of Transfers,170665886,224872024,274702558
23,MIDDLESEX,4130,PISCATAWAY TWP,100, 10-1210,Local Tax Levy,78946236,79851482,81648512
23,MIDDLESEX,4130,PISCATAWAY TWP,190, 10-1300,Total Tuition,669867,350000,475000
23,MIDDLESEX,4130,PISCATAWAY TWP,240, 10-1410,Transportation Fees From Individuals,271486,200000,300000
23,MIDDLESEX,4130,PISCATAWAY TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,3585,310000,0
23,MIDDLESEX,4130,PISCATAWAY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,626418,91807,616708
23,MIDDLESEX,4130,PISCATAWAY TWP,370, ,Subtotal - Revenues From Local Sources,80517592,80803289,83040220
23,MIDDLESEX,4130,PISCATAWAY TWP,420, 10-3121,Categorical Transportation Aid,0,497915,489054
23,MIDDLESEX,4130,PISCATAWAY TWP,430, 10-3131,Extraordinary Aid,831979,850000,850000
23,MIDDLESEX,4130,PISCATAWAY TWP,440, 10-3132,Categorical Special Education Aid,4043223,4306524,4343922
23,MIDDLESEX,4130,PISCATAWAY TWP,460, 10-3176,Equalization Aid,9485838,9829893,9741772
23,MIDDLESEX,4130,PISCATAWAY TWP,470, 10-3177,Categorical Security Aid,379134,524857,584442
23,MIDDLESEX,4130,PISCATAWAY TWP,500, 10-3XXX,Other State Aids,66373,0,403614
23,MIDDLESEX,4130,PISCATAWAY TWP,520, ,Subtotal - Revenues From State Sources,14806547,16009189,16412804
23,MIDDLESEX,4130,PISCATAWAY TWP,540, 10-4200,Medicaid Reimbursement,97054,83293,83292
23,MIDDLESEX,4130,PISCATAWAY TWP,570, ,Subtotal - Revenues From Federal Sources,97054,83293,83292
23,MIDDLESEX,4130,PISCATAWAY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3000000,2850000
23,MIDDLESEX,4130,PISCATAWAY TWP,680, 10-5200,Transfers From Other Funds,4029,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,700, 10-5xxx,Other Financing Sources,0,0,542200
23,MIDDLESEX,4130,PISCATAWAY TWP,710, ,Adjustment For Prior Year Encumbrances,0,323382,0
23,MIDDLESEX,4130,PISCATAWAY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-964733,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,720, ,Total Operating Budget,94460489,100219153,102928516
23,MIDDLESEX,4130,PISCATAWAY TWP,740, 20-1xxx,Other Revenue From Local Sources,237588,134000,0
23,MIDDLESEX,4130,PISCATAWAY TWP,745, 20-1XXX,Total Revenues From Local Sources,237588,134000,0
23,MIDDLESEX,4130,PISCATAWAY TWP,760, 20-3218,Preschool Education Aid,442200,442200,442200
23,MIDDLESEX,4130,PISCATAWAY TWP,765, 20-32XX,Other Restricted Entitlements,381713,490000,400000
23,MIDDLESEX,4130,PISCATAWAY TWP,770, ,Total Revenues From State Sources,823913,932200,842200
23,MIDDLESEX,4130,PISCATAWAY TWP,775, 20-4411-4416,Title I,584559,366000,307800
23,MIDDLESEX,4130,PISCATAWAY TWP,780, 20-4451-4455,Title II,160367,117800,100000
23,MIDDLESEX,4130,PISCATAWAY TWP,785, 20-4491-4494,Title III,103481,50000,50000
23,MIDDLESEX,4130,PISCATAWAY TWP,790, 20-4471-4474,Title IV,758,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1705213,1400000,1200000
23,MIDDLESEX,4130,PISCATAWAY TWP,810, 20-4430,Vocational Education,40859,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,825, 20-4XXX,Other,278335,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,830, ,Total Revenues From Federal Sources,2873572,1933800,1657800
23,MIDDLESEX,4130,PISCATAWAY TWP,840, ,Total Grants And Entitlements,3935073,3000000,2500000
23,MIDDLESEX,4130,PISCATAWAY TWP,860, 40-1210,Local Tax Levy,2682684,3454719,3468813
23,MIDDLESEX,4130,PISCATAWAY TWP,885, ,Total Revenues From Local Sources,2682684,3454719,3468813
23,MIDDLESEX,4130,PISCATAWAY TWP,895, ,Total Local Repayment Of Debt,2682684,3454719,3468813
23,MIDDLESEX,4130,PISCATAWAY TWP,930, ,Actual Revenues (Over)/Under Expenditures,-32298,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,935, ,Total Repayment Of Debt,2650386,3454719,3468813
23,MIDDLESEX,4130,PISCATAWAY TWP,1000, ,Total Revenues/Sources,101045948,106673872,108897329
23,MIDDLESEX,4130,PISCATAWAY TWP,1010, ,Total Revenues/Sources Net of Transfers,101045948,106673872,108897329
23,MIDDLESEX,4660,SAYREVILLE BORO,100, 10-1210,Local Tax Levy,52146255,53189180,54252964
23,MIDDLESEX,4660,SAYREVILLE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,675038,325885,442089
23,MIDDLESEX,4660,SAYREVILLE BORO,370, ,Subtotal - Revenues From Local Sources,52821293,53515065,54695053
23,MIDDLESEX,4660,SAYREVILLE BORO,420, 10-3121,Categorical Transportation Aid,0,485370,497507
23,MIDDLESEX,4660,SAYREVILLE BORO,430, 10-3131,Extraordinary Aid,687459,526521,549967
23,MIDDLESEX,4660,SAYREVILLE BORO,440, 10-3132,Categorical Special Education Aid,3385913,3609449,3619830
23,MIDDLESEX,4660,SAYREVILLE BORO,460, 10-3176,Equalization Aid,14926424,15484410,15422173
23,MIDDLESEX,4660,SAYREVILLE BORO,470, 10-3177,Categorical Security Aid,857122,897600,937318
23,MIDDLESEX,4660,SAYREVILLE BORO,500, 10-3XXX,Other State Aids,35292,0,500000
23,MIDDLESEX,4660,SAYREVILLE BORO,520, ,Subtotal - Revenues From State Sources,19892210,21003350,21526795
23,MIDDLESEX,4660,SAYREVILLE BORO,540, 10-4200,Medicaid Reimbursement,102467,86081,86081
23,MIDDLESEX,4660,SAYREVILLE BORO,560, 18-4522,Education Jobs Fund,732183,0,0
23,MIDDLESEX,4660,SAYREVILLE BORO,570, ,Subtotal - Revenues From Federal Sources,834650,86081,86081
23,MIDDLESEX,4660,SAYREVILLE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2858899,1650000
23,MIDDLESEX,4660,SAYREVILLE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,750000
23,MIDDLESEX,4660,SAYREVILLE BORO,710, ,Adjustment For Prior Year Encumbrances,0,3058082,0
23,MIDDLESEX,4660,SAYREVILLE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-349379,0,0
23,MIDDLESEX,4660,SAYREVILLE BORO,720, ,Total Operating Budget,73198774,80521477,78707929
23,MIDDLESEX,4660,SAYREVILLE BORO,740, 20-1xxx,Other Revenue From Local Sources,14362,258311,0
23,MIDDLESEX,4660,SAYREVILLE BORO,745, 20-1XXX,Total Revenues From Local Sources,14362,258311,0
23,MIDDLESEX,4660,SAYREVILLE BORO,765, 20-32XX,Other Restricted Entitlements,126161,143684,140000
23,MIDDLESEX,4660,SAYREVILLE BORO,770, ,Total Revenues From State Sources,126161,143684,140000
23,MIDDLESEX,4660,SAYREVILLE BORO,775, 20-4411-4416,Title I,427534,584767,600000
23,MIDDLESEX,4660,SAYREVILLE BORO,780, 20-4451-4455,Title II,121461,120539,120000
23,MIDDLESEX,4660,SAYREVILLE BORO,785, 20-4491-4494,Title III,43683,15926,15000
23,MIDDLESEX,4660,SAYREVILLE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1949428,1538548,1300000
23,MIDDLESEX,4660,SAYREVILLE BORO,825, 20-4XXX,Other,34180,78730,0
23,MIDDLESEX,4660,SAYREVILLE BORO,830, ,Total Revenues From Federal Sources,2576286,2338510,2035000
23,MIDDLESEX,4660,SAYREVILLE BORO,840, ,Total Grants And Entitlements,2716809,2740505,2175000
23,MIDDLESEX,4660,SAYREVILLE BORO,860, 40-1210,Local Tax Levy,3779764,3734882,3627168
23,MIDDLESEX,4660,SAYREVILLE BORO,885, ,Total Revenues From Local Sources,3779764,3734882,3627168
23,MIDDLESEX,4660,SAYREVILLE BORO,890, 40-3160,Debt Service Aid Type II,66295,94832,93510
23,MIDDLESEX,4660,SAYREVILLE BORO,894, 40-313,Withdrawal From Debt Service Reserve,0,10000,0
23,MIDDLESEX,4660,SAYREVILLE BORO,895, ,Total Local Repayment Of Debt,3846059,3839714,3720678
23,MIDDLESEX,4660,SAYREVILLE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-9324,0,0
23,MIDDLESEX,4660,SAYREVILLE BORO,935, ,Total Repayment Of Debt,3836735,3839714,3720678
23,MIDDLESEX,4660,SAYREVILLE BORO,1000, ,Total Revenues/Sources,79752318,87101696,84603607
23,MIDDLESEX,4660,SAYREVILLE BORO,1010, ,Total Revenues/Sources Net of Transfers,79752318,87101696,84603607
23,MIDDLESEX,4830,SOUTH AMBOY CITY,100, 10-1210,Local Tax Levy,7975677,8135191,8297895
23,MIDDLESEX,4830,SOUTH AMBOY CITY,190, 10-1300,Total Tuition,930,0,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,5000,20500
23,MIDDLESEX,4830,SOUTH AMBOY CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,6
23,MIDDLESEX,4830,SOUTH AMBOY CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,40,37
23,MIDDLESEX,4830,SOUTH AMBOY CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,5
23,MIDDLESEX,4830,SOUTH AMBOY CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,9904,0,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,370, ,Subtotal - Revenues From Local Sources,7986511,8140232,8318443
23,MIDDLESEX,4830,SOUTH AMBOY CITY,420, 10-3121,Categorical Transportation Aid,0,41599,43463
23,MIDDLESEX,4830,SOUTH AMBOY CITY,430, 10-3131,Extraordinary Aid,78980,0,200000
23,MIDDLESEX,4830,SOUTH AMBOY CITY,440, 10-3132,Categorical Special Education Aid,634381,675693,678015
23,MIDDLESEX,4830,SOUTH AMBOY CITY,460, 10-3176,Equalization Aid,5552859,5765832,5720187
23,MIDDLESEX,4830,SOUTH AMBOY CITY,470, 10-3177,Categorical Security Aid,0,54068,56004
23,MIDDLESEX,4830,SOUTH AMBOY CITY,500, 10-3XXX,Other State Aids,0,0,75497
23,MIDDLESEX,4830,SOUTH AMBOY CITY,520, ,Subtotal - Revenues From State Sources,6266220,6537192,6773166
23,MIDDLESEX,4830,SOUTH AMBOY CITY,540, 10-4200,Medicaid Reimbursement,35928,20213,20213
23,MIDDLESEX,4830,SOUTH AMBOY CITY,560, 18-4522,Education Jobs Fund,226066,0,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,570, ,Subtotal - Revenues From Federal Sources,261994,20213,20213
23,MIDDLESEX,4830,SOUTH AMBOY CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,322200,141152
23,MIDDLESEX,4830,SOUTH AMBOY CITY,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,75000
23,MIDDLESEX,4830,SOUTH AMBOY CITY,715, ,Actual Revenues (Over)/Under Expenditures,-484735,0,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,720, ,Total Operating Budget,14029990,15019837,15327974
23,MIDDLESEX,4830,SOUTH AMBOY CITY,735, 20-1510,Interest On Investments,0,460,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,745, 20-1XXX,Total Revenues From Local Sources,0,460,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,760, 20-3218,Preschool Education Aid,198261,183582,188412
23,MIDDLESEX,4830,SOUTH AMBOY CITY,765, 20-32XX,Other Restricted Entitlements,230660,256450,217983
23,MIDDLESEX,4830,SOUTH AMBOY CITY,770, ,Total Revenues From State Sources,428921,440032,406395
23,MIDDLESEX,4830,SOUTH AMBOY CITY,775, 20-4411-4416,Title I,270706,263404,223893
23,MIDDLESEX,4830,SOUTH AMBOY CITY,780, 20-4451-4455,Title II,64625,63165,53690
23,MIDDLESEX,4830,SOUTH AMBOY CITY,785, 20-4491-4494,Title III,0,26905,22869
23,MIDDLESEX,4830,SOUTH AMBOY CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),387903,387561,329427
23,MIDDLESEX,4830,SOUTH AMBOY CITY,825, 20-4XXX,Other,0,8249,7862
23,MIDDLESEX,4830,SOUTH AMBOY CITY,830, ,Total Revenues From Federal Sources,723234,749284,637741
23,MIDDLESEX,4830,SOUTH AMBOY CITY,840, ,Total Grants And Entitlements,1152155,1189776,1044136
23,MIDDLESEX,4830,SOUTH AMBOY CITY,860, 40-1210,Local Tax Levy,590929,576120,576120
23,MIDDLESEX,4830,SOUTH AMBOY CITY,885, ,Total Revenues From Local Sources,590929,576120,576120
23,MIDDLESEX,4830,SOUTH AMBOY CITY,890, 40-3160,Debt Service Aid Type II,249378,243334,234222
23,MIDDLESEX,4830,SOUTH AMBOY CITY,895, ,Total Local Repayment Of Debt,840307,819454,810342
23,MIDDLESEX,4830,SOUTH AMBOY CITY,930, ,Actual Revenues (Over)/Under Expenditures,4,0,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,935, ,Total Repayment Of Debt,840311,819454,810342
23,MIDDLESEX,4830,SOUTH AMBOY CITY,1000, ,Total Revenues/Sources,16022456,17029067,17182452
23,MIDDLESEX,4830,SOUTH AMBOY CITY,1010, ,Total Revenues/Sources Net of Transfers,16022456,17029067,17182452
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,100, 10-1210,Local Tax Levy,95307567,96244567,96224967
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,190, 10-1300,Total Tuition,160806,215000,185000
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,13260,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,270, 10-1920,Private Contributions,0,34053,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,308589,453877,343641
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2417,5000,5000
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,370, ,Subtotal - Revenues From Local Sources,95792639,96952497,96758608
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,420, 10-3121,Categorical Transportation Aid,0,618013,628937
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,430, 10-3131,Extraordinary Aid,595701,541514,441514
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,440, 10-3132,Categorical Special Education Aid,5078869,5405561,5412797
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,460, 10-3176,Equalization Aid,16371101,17050388,17018097
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,470, 10-3177,Categorical Security Aid,0,146378,160510
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,500, 10-3XXX,Other State Aids,19627,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,520, ,Subtotal - Revenues From State Sources,22065298,23761854,23661855
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,540, 10-4200,Medicaid Reimbursement,48411,55064,55064
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,560, 18-4522,Education Jobs Fund,863075,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,570, ,Subtotal - Revenues From Federal Sources,911486,55064,55064
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4447721,5077266
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2375000,2361233
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,680, 10-5200,Transfers From Other Funds,0,258233,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,710, ,Adjustment For Prior Year Encumbrances,0,1454859,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3990993,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,720, ,Total Operating Budget,114778430,129305228,127914026
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,740, 20-1xxx,Other Revenue From Local Sources,53997,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,745, 20-1XXX,Total Revenues From Local Sources,53997,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,765, 20-32XX,Other Restricted Entitlements,293333,306085,306085
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,770, ,Total Revenues From State Sources,293333,306085,306085
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,775, 20-4411-4416,Title I,102398,219810,219810
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,780, 20-4451-4455,Title II,141959,128761,128761
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,785, 20-4491-4494,Title III,91292,94171,94171
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2147780,1903585,1903585
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,825, 20-4XXX,Other,31195,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,830, ,Total Revenues From Federal Sources,2514624,2346327,2346327
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,840, ,Total Grants And Entitlements,2861954,2652412,2652412
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,860, 40-1210,Local Tax Levy,8623643,6411373,7227248
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,885, ,Total Revenues From Local Sources,8623643,6411373,7227248
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,890, 40-3160,Debt Service Aid Type II,1597986,1465042,705735
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,892, 40-303,Budgeted Fund Balance,0,5,2287
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,895, ,Total Local Repayment Of Debt,10221629,7876420,7935270
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,930, ,Actual Revenues (Over)/Under Expenditures,-688,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,935, ,Total Repayment Of Debt,10220941,7876420,7935270
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,1000, ,Total Revenues/Sources,127861325,139834060,138501708
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,1010, ,Total Revenues/Sources Net of Transfers,127861325,139834060,138501708
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,100, 10-1210,Local Tax Levy,40139182,41446285,42499893
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,190, 10-1300,Total Tuition,53092,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,209680,150000,150000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,391449,150000,150000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,370, ,Subtotal - Revenues From Local Sources,40793403,41746285,42799893
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,420, 10-3121,Categorical Transportation Aid,0,109239,100859
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,430, 10-3131,Extraordinary Aid,127512,150000,150000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,440, 10-3132,Categorical Special Education Aid,2086578,2205235,2204418
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,460, 10-3176,Equalization Aid,6240917,6655445,6660858
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,470, 10-3177,Categorical Security Aid,0,93359,97143
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,500, 10-3XXX,Other State Aids,25070,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,520, ,Subtotal - Revenues From State Sources,8480077,9213278,9213278
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,540, 10-4200,Medicaid Reimbursement,39127,37948,34153
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,560, 18-4522,Education Jobs Fund,341974,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,570, ,Subtotal - Revenues From Federal Sources,381101,37948,34153
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1671402,1275393
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1000000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,710, ,Adjustment For Prior Year Encumbrances,0,776018,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1102500,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,720, ,Total Operating Budget,48552081,53444931,54322717
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,740, 20-1xxx,Other Revenue From Local Sources,20945,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,745, 20-1XXX,Total Revenues From Local Sources,20945,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,760, 20-3218,Preschool Education Aid,29878,52800,52800
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,765, 20-32XX,Other Restricted Entitlements,188802,190000,190000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,770, ,Total Revenues From State Sources,218680,242800,242800
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,775, 20-4411-4416,Title I,308913,311736,311736
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,780, 20-4451-4455,Title II,72567,79363,79363
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,785, 20-4491-4494,Title III,23079,25458,25458
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),933698,825000,825000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,825, 20-4XXX,Other,48840,15000,15000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,830, ,Total Revenues From Federal Sources,1387097,1256557,1256557
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,840, ,Total Grants And Entitlements,1626722,1499357,1499357
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,860, 40-1210,Local Tax Levy,1193115,1113113,1216825
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,885, ,Total Revenues From Local Sources,1193115,1113113,1216825
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,895, ,Total Local Repayment Of Debt,1193115,1113113,1216825
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,930, ,Actual Revenues (Over)/Under Expenditures,-50715,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,935, ,Total Repayment Of Debt,1142400,1113113,1216825
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,1000, ,Total Revenues/Sources,51321203,56057401,57038899
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,1010, ,Total Revenues/Sources Net of Transfers,51321203,56057401,57038899
23,MIDDLESEX,4920,SOUTH RIVER BORO,100, 10-1210,Local Tax Levy,12632636,12885289,13394657
23,MIDDLESEX,4920,SOUTH RIVER BORO,190, 10-1300,Total Tuition,93655,40800,48600
23,MIDDLESEX,4920,SOUTH RIVER BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,344014,25000,25000
23,MIDDLESEX,4920,SOUTH RIVER BORO,370, ,Subtotal - Revenues From Local Sources,13070305,12951089,13468257
23,MIDDLESEX,4920,SOUTH RIVER BORO,420, 10-3121,Categorical Transportation Aid,0,81430,99861
23,MIDDLESEX,4920,SOUTH RIVER BORO,430, 10-3131,Extraordinary Aid,295729,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,440, 10-3132,Categorical Special Education Aid,1345193,1409491,1432582
23,MIDDLESEX,4920,SOUTH RIVER BORO,460, 10-3176,Equalization Aid,10176307,10615963,10551002
23,MIDDLESEX,4920,SOUTH RIVER BORO,470, 10-3177,Categorical Security Aid,182550,251317,274755
23,MIDDLESEX,4920,SOUTH RIVER BORO,500, 10-3XXX,Other State Aids,14924,0,500000
23,MIDDLESEX,4920,SOUTH RIVER BORO,520, ,Subtotal - Revenues From State Sources,12014703,12358201,12858200
23,MIDDLESEX,4920,SOUTH RIVER BORO,540, 10-4200,Medicaid Reimbursement,30320,35896,35896
23,MIDDLESEX,4920,SOUTH RIVER BORO,560, 18-4522,Education Jobs Fund,426521,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,570, ,Subtotal - Revenues From Federal Sources,456841,35896,35896
23,MIDDLESEX,4920,SOUTH RIVER BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1300000,1321137
23,MIDDLESEX,4920,SOUTH RIVER BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,90000,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,680, 10-5200,Transfers From Other Funds,5648,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,710, ,Adjustment For Prior Year Encumbrances,0,245362,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,715, ,Actual Revenues (Over)/Under Expenditures,-367094,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,720, ,Total Operating Budget,25180403,26980548,27683490
23,MIDDLESEX,4920,SOUTH RIVER BORO,740, 20-1xxx,Other Revenue From Local Sources,10331,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,745, 20-1XXX,Total Revenues From Local Sources,10331,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,765, 20-32XX,Other Restricted Entitlements,80243,191651,92163
23,MIDDLESEX,4920,SOUTH RIVER BORO,770, ,Total Revenues From State Sources,80243,191651,92163
23,MIDDLESEX,4920,SOUTH RIVER BORO,775, 20-4411-4416,Title I,467489,430000,430000
23,MIDDLESEX,4920,SOUTH RIVER BORO,780, 20-4451-4455,Title II,78855,57706,57706
23,MIDDLESEX,4920,SOUTH RIVER BORO,785, 20-4491-4494,Title III,27352,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),581159,484000,484000
23,MIDDLESEX,4920,SOUTH RIVER BORO,815, 20-4440,Adult Basic Education,39017,41130,38300
23,MIDDLESEX,4920,SOUTH RIVER BORO,825, 20-4XXX,Other,14844,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,830, ,Total Revenues From Federal Sources,1208716,1012836,1010006
23,MIDDLESEX,4920,SOUTH RIVER BORO,840, ,Total Grants And Entitlements,1299290,1204487,1102169
23,MIDDLESEX,4920,SOUTH RIVER BORO,860, 40-1210,Local Tax Levy,1905846,1925968,1978530
23,MIDDLESEX,4920,SOUTH RIVER BORO,885, ,Total Revenues From Local Sources,1905846,1925968,1978530
23,MIDDLESEX,4920,SOUTH RIVER BORO,890, 40-3160,Debt Service Aid Type II,423014,419232,401354
23,MIDDLESEX,4920,SOUTH RIVER BORO,894, 40-313,Withdrawal From Debt Service Reserve,0,127975,19541
23,MIDDLESEX,4920,SOUTH RIVER BORO,895, ,Total Local Repayment Of Debt,2328860,2473175,2399425
23,MIDDLESEX,4920,SOUTH RIVER BORO,930, ,Actual Revenues (Over)/Under Expenditures,-127975,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,935, ,Total Repayment Of Debt,2200885,2473175,2399425
23,MIDDLESEX,4920,SOUTH RIVER BORO,1000, ,Total Revenues/Sources,28680578,30658210,31185084
23,MIDDLESEX,4920,SOUTH RIVER BORO,1010, ,Total Revenues/Sources Net of Transfers,28680578,30658210,31185084
23,MIDDLESEX,4970,SPOTSWOOD BORO,100, 10-1210,Local Tax Levy,0,13804809,14051915
23,MIDDLESEX,4970,SPOTSWOOD BORO,190, 10-1300,Total Tuition,0,3981653,3981653
23,MIDDLESEX,4970,SPOTSWOOD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,180600,252298
23,MIDDLESEX,4970,SPOTSWOOD BORO,370, ,Subtotal - Revenues From Local Sources,0,17967062,18285866
23,MIDDLESEX,4970,SPOTSWOOD BORO,420, 10-3121,Categorical Transportation Aid,0,48643,54800
23,MIDDLESEX,4970,SPOTSWOOD BORO,430, 10-3131,Extraordinary Aid,0,70000,57226
23,MIDDLESEX,4970,SPOTSWOOD BORO,440, 10-3132,Categorical Special Education Aid,0,903672,910803
23,MIDDLESEX,4970,SPOTSWOOD BORO,460, 10-3176,Equalization Aid,0,5034495,5037971
23,MIDDLESEX,4970,SPOTSWOOD BORO,470, 10-3177,Categorical Security Aid,0,28108,31878
23,MIDDLESEX,4970,SPOTSWOOD BORO,500, 10-3XXX,Other State Aids,0,72000,6761
23,MIDDLESEX,4970,SPOTSWOOD BORO,520, ,Subtotal - Revenues From State Sources,0,6156918,6099439
23,MIDDLESEX,4970,SPOTSWOOD BORO,540, 10-4200,Medicaid Reimbursement,0,16380,16380
23,MIDDLESEX,4970,SPOTSWOOD BORO,570, ,Subtotal - Revenues From Federal Sources,0,16380,16380
23,MIDDLESEX,4970,SPOTSWOOD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,460140,1229624
23,MIDDLESEX,4970,SPOTSWOOD BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,603450,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,630, 10-310,Withdrawal From Maint. Reserve,0,306200,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,300000,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,710, ,Adjustment For Prior Year Encumbrances,0,409235,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,720, ,Total Operating Budget,0,26219385,25631309
23,MIDDLESEX,4970,SPOTSWOOD BORO,740, 20-1xxx,Other Revenue From Local Sources,0,41117,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,745, 20-1XXX,Total Revenues From Local Sources,0,41117,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,765, 20-32XX,Other Restricted Entitlements,0,119748,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,770, ,Total Revenues From State Sources,0,119748,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,775, 20-4411-4416,Title I,0,126318,110000
23,MIDDLESEX,4970,SPOTSWOOD BORO,780, 20-4451-4455,Title II,0,25966,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,785, 20-4491-4494,Title III,0,29247,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,420506,327936
23,MIDDLESEX,4970,SPOTSWOOD BORO,825, 20-4XXX,Other,0,9133,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,830, ,Total Revenues From Federal Sources,0,611170,437936
23,MIDDLESEX,4970,SPOTSWOOD BORO,840, ,Total Grants And Entitlements,0,772035,437936
23,MIDDLESEX,4970,SPOTSWOOD BORO,861, 40-1210,Local Tax Levy - Premerger Debt,0,1003113,951985
23,MIDDLESEX,4970,SPOTSWOOD BORO,885, ,Total Revenues From Local Sources,0,1003113,951985
23,MIDDLESEX,4970,SPOTSWOOD BORO,890, 40-3160,Debt Service Aid Type II,0,62725,59362
23,MIDDLESEX,4970,SPOTSWOOD BORO,892, 40-303,Budgeted Fund Balance,0,0,33291
23,MIDDLESEX,4970,SPOTSWOOD BORO,895, ,Total Local Repayment Of Debt,0,1065838,1044638
23,MIDDLESEX,4970,SPOTSWOOD BORO,935, ,Total Repayment Of Debt,0,1065838,1044638
23,MIDDLESEX,4970,SPOTSWOOD BORO,1000, ,Total Revenues/Sources,0,28057258,27113883
23,MIDDLESEX,4970,SPOTSWOOD BORO,1010, ,Total Revenues/Sources Net of Transfers,0,28057258,27113883
23,MIDDLESEX,5850,WOODBRIDGE TWP,100, 10-1210,Local Tax Levy,156323319,159449785,162638782
23,MIDDLESEX,5850,WOODBRIDGE TWP,190, 10-1300,Total Tuition,0,12250,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,917453,487750,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,370, ,Subtotal - Revenues From Local Sources,157240772,159949785,162638782
23,MIDDLESEX,5850,WOODBRIDGE TWP,420, 10-3121,Categorical Transportation Aid,0,709541,794036
23,MIDDLESEX,5850,WOODBRIDGE TWP,430, 10-3131,Extraordinary Aid,2122987,700000,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,440, 10-3132,Categorical Special Education Aid,7207485,7652532,7725828
23,MIDDLESEX,5850,WOODBRIDGE TWP,460, 10-3176,Equalization Aid,13609488,14187176,14005039
23,MIDDLESEX,5850,WOODBRIDGE TWP,470, 10-3177,Categorical Security Aid,357122,736135,760481
23,MIDDLESEX,5850,WOODBRIDGE TWP,500, 10-3XXX,Other State Aids,88349,0,71504
23,MIDDLESEX,5850,WOODBRIDGE TWP,520, ,Subtotal - Revenues From State Sources,23385431,23985384,23356888
23,MIDDLESEX,5850,WOODBRIDGE TWP,540, 10-4200,Medicaid Reimbursement,264977,150000,150000
23,MIDDLESEX,5850,WOODBRIDGE TWP,560, 18-4522,Education Jobs Fund,903768,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,570, ,Subtotal - Revenues From Federal Sources,1168745,150000,150000
23,MIDDLESEX,5850,WOODBRIDGE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7000000,8260515
23,MIDDLESEX,5850,WOODBRIDGE TWP,700, 10-5xxx,Other Financing Sources,63052,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,710, ,Adjustment For Prior Year Encumbrances,0,374228,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3594851,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,720, ,Total Operating Budget,178263149,191459397,194406185
23,MIDDLESEX,5850,WOODBRIDGE TWP,740, 20-1xxx,Other Revenue From Local Sources,288651,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,745, 20-1XXX,Total Revenues From Local Sources,288651,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,765, 20-32XX,Other Restricted Entitlements,545282,332345,478663
23,MIDDLESEX,5850,WOODBRIDGE TWP,770, ,Total Revenues From State Sources,545282,332345,478663
23,MIDDLESEX,5850,WOODBRIDGE TWP,775, 20-4411-4416,Title I,1580763,836910,1984434
23,MIDDLESEX,5850,WOODBRIDGE TWP,780, 20-4451-4455,Title II,347290,225777,203057
23,MIDDLESEX,5850,WOODBRIDGE TWP,785, 20-4491-4494,Title III,65871,97800,77019
23,MIDDLESEX,5850,WOODBRIDGE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2994634,1917536,2522631
23,MIDDLESEX,5850,WOODBRIDGE TWP,810, 20-4430,Vocational Education,66481,49753,37315
23,MIDDLESEX,5850,WOODBRIDGE TWP,830, ,Total Revenues From Federal Sources,5055039,3127776,4824456
23,MIDDLESEX,5850,WOODBRIDGE TWP,840, ,Total Grants And Entitlements,5888972,3460121,5303119
23,MIDDLESEX,5850,WOODBRIDGE TWP,845, 40-5200,Transfers From Other Funds,151094,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,860, 40-1210,Local Tax Levy,4451162,4420838,5030600
23,MIDDLESEX,5850,WOODBRIDGE TWP,870, 40-1xxx,Other Miscellaneous,44584,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,875, 40-1XXX,Miscellaneous,44584,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,885, ,Total Revenues From Local Sources,4495746,4420838,5030600
23,MIDDLESEX,5850,WOODBRIDGE TWP,892, 40-303,Budgeted Fund Balance,0,232174,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,895, ,Total Local Repayment Of Debt,4646840,4653012,5030600
23,MIDDLESEX,5850,WOODBRIDGE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-195680,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,935, ,Total Repayment Of Debt,4451160,4653012,5030600
23,MIDDLESEX,5850,WOODBRIDGE TWP,1000, ,Total Revenues/Sources,188603281,199572530,204739904
23,MIDDLESEX,5850,WOODBRIDGE TWP,1010, ,Total Revenues/Sources Net of Transfers,188603281,199572530,204739904
25,MONMOUTH,50,ALLENHURST,100, 10-1210,Local Tax Levy,36820,37556,38307
25,MONMOUTH,50,ALLENHURST,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2273,1500,1500
25,MONMOUTH,50,ALLENHURST,370, ,Subtotal - Revenues From Local Sources,39093,39056,39807
25,MONMOUTH,50,ALLENHURST,420, 10-3121,Categorical Transportation Aid,20165,19895,19708
25,MONMOUTH,50,ALLENHURST,470, 10-3177,Categorical Security Aid,146,160,162
25,MONMOUTH,50,ALLENHURST,480, 10-3178,Adjustment Aid,28968,27490,27815
25,MONMOUTH,50,ALLENHURST,500, 10-3XXX,Other State Aids,1750,0,0
25,MONMOUTH,50,ALLENHURST,520, ,Subtotal - Revenues From State Sources,51029,47545,47685
25,MONMOUTH,50,ALLENHURST,560, 18-4522,Education Jobs Fund,1961,0,0
25,MONMOUTH,50,ALLENHURST,570, ,Subtotal - Revenues From Federal Sources,1961,0,0
25,MONMOUTH,50,ALLENHURST,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,102508
25,MONMOUTH,50,ALLENHURST,710, ,Adjustment For Prior Year Encumbrances,0,103399,0
25,MONMOUTH,50,ALLENHURST,715, ,Actual Revenues (Over)/Under Expenditures,19406,0,0
25,MONMOUTH,50,ALLENHURST,720, ,Total Operating Budget,111489,190000,190000
25,MONMOUTH,50,ALLENHURST,1000, ,Total Revenues/Sources,111489,190000,190000
25,MONMOUTH,50,ALLENHURST,1010, ,Total Revenues/Sources Net of Transfers,111489,190000,190000
25,MONMOUTH,100,ASBURY PARK CITY,100, 10-1210,Local Tax Levy,6130395,6253002,6378062
25,MONMOUTH,100,ASBURY PARK CITY,190, 10-1300,Total Tuition,439384,64833,94733
25,MONMOUTH,100,ASBURY PARK CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,73662,0,0
25,MONMOUTH,100,ASBURY PARK CITY,370, ,Subtotal - Revenues From Local Sources,6643441,6317835,6472795
25,MONMOUTH,100,ASBURY PARK CITY,420, 10-3121,Categorical Transportation Aid,388891,391157,380652
25,MONMOUTH,100,ASBURY PARK CITY,430, 10-3131,Extraordinary Aid,390643,200000,0
25,MONMOUTH,100,ASBURY PARK CITY,440, 10-3132,Categorical Special Education Aid,1335057,1393970,1392679
25,MONMOUTH,100,ASBURY PARK CITY,460, 10-3176,Equalization Aid,28630898,28259750,28163553
25,MONMOUTH,100,ASBURY PARK CITY,470, 10-3177,Categorical Security Aid,1006854,993070,1000414
25,MONMOUTH,100,ASBURY PARK CITY,480, 10-3178,Adjustment Aid,26271116,24157483,24422872
25,MONMOUTH,100,ASBURY PARK CITY,500, 10-3XXX,Other State Aids,542,0,0
25,MONMOUTH,100,ASBURY PARK CITY,520, ,Subtotal - Revenues From State Sources,58024001,55395430,55360170
25,MONMOUTH,100,ASBURY PARK CITY,540, 10-4200,Medicaid Reimbursement,149942,102111,102111
25,MONMOUTH,100,ASBURY PARK CITY,560, 18-4522,Education Jobs Fund,1675503,0,0
25,MONMOUTH,100,ASBURY PARK CITY,570, ,Subtotal - Revenues From Federal Sources,1825445,102111,102111
25,MONMOUTH,100,ASBURY PARK CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4835925,5624516
25,MONMOUTH,100,ASBURY PARK CITY,710, ,Adjustment For Prior Year Encumbrances,0,139900,0
25,MONMOUTH,100,ASBURY PARK CITY,715, ,Actual Revenues (Over)/Under Expenditures,-4257839,0,0
25,MONMOUTH,100,ASBURY PARK CITY,720, ,Total Operating Budget,62235048,66791201,67559592
25,MONMOUTH,100,ASBURY PARK CITY,740, 20-1xxx,Other Revenue From Local Sources,4848,0,0
25,MONMOUTH,100,ASBURY PARK CITY,745, 20-1XXX,Total Revenues From Local Sources,4848,0,0
25,MONMOUTH,100,ASBURY PARK CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,433593
25,MONMOUTH,100,ASBURY PARK CITY,760, 20-3218,Preschool Education Aid,8244645,7811335,7811335
25,MONMOUTH,100,ASBURY PARK CITY,765, 20-32XX,Other Restricted Entitlements,305574,199880,245001
25,MONMOUTH,100,ASBURY PARK CITY,770, ,Total Revenues From State Sources,8550219,8011215,8489929
25,MONMOUTH,100,ASBURY PARK CITY,775, 20-4411-4416,Title I,2599906,2193407,1535385
25,MONMOUTH,100,ASBURY PARK CITY,780, 20-4451-4455,Title II,539940,330134,262208
25,MONMOUTH,100,ASBURY PARK CITY,785, 20-4491-4494,Title III,77600,50092,48261
25,MONMOUTH,100,ASBURY PARK CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),932877,814718,570302
25,MONMOUTH,100,ASBURY PARK CITY,810, 20-4430,Vocational Education,0,32093,28143
25,MONMOUTH,100,ASBURY PARK CITY,825, 20-4XXX,Other,303239,0,0
25,MONMOUTH,100,ASBURY PARK CITY,830, ,Total Revenues From Federal Sources,4453562,3420444,2444299
25,MONMOUTH,100,ASBURY PARK CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,573648,573648
25,MONMOUTH,100,ASBURY PARK CITY,840, ,Total Grants And Entitlements,13008629,12005307,11507876
25,MONMOUTH,100,ASBURY PARK CITY,860, 40-1210,Local Tax Levy,456826,457453,455663
25,MONMOUTH,100,ASBURY PARK CITY,885, ,Total Revenues From Local Sources,456826,457453,455663
25,MONMOUTH,100,ASBURY PARK CITY,890, 40-3160,Debt Service Aid Type II,979392,980737,976873
25,MONMOUTH,100,ASBURY PARK CITY,892, 40-303,Budgeted Fund Balance,0,12,0
25,MONMOUTH,100,ASBURY PARK CITY,895, ,Total Local Repayment Of Debt,1436218,1438202,1432536
25,MONMOUTH,100,ASBURY PARK CITY,930, ,Actual Revenues (Over)/Under Expenditures,12,0,0
25,MONMOUTH,100,ASBURY PARK CITY,935, ,Total Repayment Of Debt,1436230,1438202,1432536
25,MONMOUTH,100,ASBURY PARK CITY,1000, ,Total Revenues/Sources,76679907,80234710,80500004
25,MONMOUTH,100,ASBURY PARK CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,573648,573648
25,MONMOUTH,100,ASBURY PARK CITY,1010, ,Total Revenues/Sources Net of Transfers,76679907,79661062,79926356
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,100, 10-1210,Local Tax Levy,4185461,4185461,4185461
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,190, 10-1300,Total Tuition,294982,219000,337144
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,69665,20000,20000
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,4398,510
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,370, ,Subtotal - Revenues From Local Sources,4550108,4428859,4543115
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,420, 10-3121,Categorical Transportation Aid,0,3485,3468
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,430, 10-3131,Extraordinary Aid,33845,0,15000
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,440, 10-3132,Categorical Special Education Aid,121163,137418,139672
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,470, 10-3177,Categorical Security Aid,0,4882,5582
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,500, 10-3XXX,Other State Aids,4176,0,0
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,520, ,Subtotal - Revenues From State Sources,159184,145785,163722
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,560, 18-4522,Education Jobs Fund,9024,0,0
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,570, ,Subtotal - Revenues From Federal Sources,9024,0,0
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,284670,350691
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,23817
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,700, 10-5xxx,Other Financing Sources,57227,0,0
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-211223,0,0
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,720, ,Total Operating Budget,4564320,4859314,5081345
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,765, 20-32XX,Other Restricted Entitlements,77933,73437,55078
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,770, ,Total Revenues From State Sources,77933,73437,55078
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,775, 20-4411-4416,Title I,22259,17176,12882
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,780, 20-4451-4455,Title II,12496,11388,8519
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),98073,86629,64972
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,830, ,Total Revenues From Federal Sources,132828,115193,86373
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,840, ,Total Grants And Entitlements,210761,188630,141451
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,860, 40-1210,Local Tax Levy,369123,370061,315711
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,870, 40-1xxx,Other Miscellaneous,0,0,28593
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,875, 40-1XXX,Miscellaneous,0,0,28593
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,885, ,Total Revenues From Local Sources,369123,370061,344304
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,890, 40-3160,Debt Service Aid Type II,21947,21297,20647
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,895, ,Total Local Repayment Of Debt,391070,391358,364951
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,935, ,Total Repayment Of Debt,391070,391358,364951
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,1000, ,Total Revenues/Sources,5166151,5439302,5587747
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,1010, ,Total Revenues/Sources Net of Transfers,5166151,5439302,5587747
25,MONMOUTH,180,AVON BORO,100, 10-1210,Local Tax Levy,3179083,3226769,3226769
25,MONMOUTH,180,AVON BORO,190, 10-1300,Total Tuition,93088,72000,72000
25,MONMOUTH,180,AVON BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,19600,11681,0
25,MONMOUTH,180,AVON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16253,5000,5000
25,MONMOUTH,180,AVON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,153,300,300
25,MONMOUTH,180,AVON BORO,370, ,Subtotal - Revenues From Local Sources,3308177,3315750,3304069
25,MONMOUTH,180,AVON BORO,420, 10-3121,Categorical Transportation Aid,7606,18351,19060
25,MONMOUTH,180,AVON BORO,430, 10-3131,Extraordinary Aid,65521,10000,10000
25,MONMOUTH,180,AVON BORO,440, 10-3132,Categorical Special Education Aid,106899,112848,110961
25,MONMOUTH,180,AVON BORO,470, 10-3177,Categorical Security Aid,17621,17065,16732
25,MONMOUTH,180,AVON BORO,500, 10-3XXX,Other State Aids,3175,0,25631
25,MONMOUTH,180,AVON BORO,520, ,Subtotal - Revenues From State Sources,200822,158264,182384
25,MONMOUTH,180,AVON BORO,560, 18-4522,Education Jobs Fund,7999,0,0
25,MONMOUTH,180,AVON BORO,570, ,Subtotal - Revenues From Federal Sources,7999,0,0
25,MONMOUTH,180,AVON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,157317,161421,339457
25,MONMOUTH,180,AVON BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,34000,41000
25,MONMOUTH,180,AVON BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,27000,0,0
25,MONMOUTH,180,AVON BORO,680, 10-5200,Transfers From Other Funds,59,0,0
25,MONMOUTH,180,AVON BORO,710, ,Adjustment For Prior Year Encumbrances,0,34671,0
25,MONMOUTH,180,AVON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-362074,0,0
25,MONMOUTH,180,AVON BORO,720, ,Total Operating Budget,3339300,3704106,3866910
25,MONMOUTH,180,AVON BORO,775, 20-4411-4416,Title I,16018,15503,0
25,MONMOUTH,180,AVON BORO,780, 20-4451-4455,Title II,4698,4158,3115
25,MONMOUTH,180,AVON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),62767,41825,31365
25,MONMOUTH,180,AVON BORO,830, ,Total Revenues From Federal Sources,83483,61486,34480
25,MONMOUTH,180,AVON BORO,840, ,Total Grants And Entitlements,83483,61486,34480
25,MONMOUTH,180,AVON BORO,860, 40-1210,Local Tax Levy,330011,328885,331576
25,MONMOUTH,180,AVON BORO,885, ,Total Revenues From Local Sources,330011,328885,331576
25,MONMOUTH,180,AVON BORO,890, 40-3160,Debt Service Aid Type II,99112,98795,99583
25,MONMOUTH,180,AVON BORO,894, 40-313,Withdrawal From Debt Service Reserve,0,68,1
25,MONMOUTH,180,AVON BORO,895, ,Total Local Repayment Of Debt,429123,427748,431160
25,MONMOUTH,180,AVON BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,MONMOUTH,180,AVON BORO,935, ,Total Repayment Of Debt,429122,427748,431160
25,MONMOUTH,180,AVON BORO,1000, ,Total Revenues/Sources,3851905,4193340,4332550
25,MONMOUTH,180,AVON BORO,1010, ,Total Revenues/Sources Net of Transfers,3851905,4193340,4332550
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,190, 10-1300,Total Tuition,0,2602890,2657260
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,338,141
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,370, ,Subtotal - Revenues From Local Sources,0,2603228,2657401
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,720, ,Total Operating Budget,0,2603228,2657401
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,1000, ,Total Revenues/Sources,0,2603228,2657401
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,1010, ,Total Revenues/Sources Net of Transfers,0,2603228,2657401
25,MONMOUTH,270,BELMAR BORO,100, 10-1210,Local Tax Levy,7278080,7483641,7633313
25,MONMOUTH,270,BELMAR BORO,190, 10-1300,Total Tuition,2046099,1974907,1894490
25,MONMOUTH,270,BELMAR BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16647,25631,14000
25,MONMOUTH,270,BELMAR BORO,370, ,Subtotal - Revenues From Local Sources,9340826,9484179,9541803
25,MONMOUTH,270,BELMAR BORO,420, 10-3121,Categorical Transportation Aid,108205,124488,122321
25,MONMOUTH,270,BELMAR BORO,430, 10-3131,Extraordinary Aid,125723,50000,50000
25,MONMOUTH,270,BELMAR BORO,440, 10-3132,Categorical Special Education Aid,290154,313098,314554
25,MONMOUTH,270,BELMAR BORO,470, 10-3177,Categorical Security Aid,129118,130895,135146
25,MONMOUTH,270,BELMAR BORO,480, 10-3178,Adjustment Aid,378877,401189,397649
25,MONMOUTH,270,BELMAR BORO,500, 10-3XXX,Other State Aids,1795,0,0
25,MONMOUTH,270,BELMAR BORO,520, ,Subtotal - Revenues From State Sources,1033872,1019670,1019670
25,MONMOUTH,270,BELMAR BORO,540, 10-4200,Medicaid Reimbursement,20190,5000,10107
25,MONMOUTH,270,BELMAR BORO,560, 18-4522,Education Jobs Fund,41799,0,0
25,MONMOUTH,270,BELMAR BORO,570, ,Subtotal - Revenues From Federal Sources,61989,5000,10107
25,MONMOUTH,270,BELMAR BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,112270,61008
25,MONMOUTH,270,BELMAR BORO,630, 10-310,Withdrawal From Maint. Reserve,0,68000,0
25,MONMOUTH,270,BELMAR BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,138632
25,MONMOUTH,270,BELMAR BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,225000,86368
25,MONMOUTH,270,BELMAR BORO,710, ,Adjustment For Prior Year Encumbrances,0,20281,0
25,MONMOUTH,270,BELMAR BORO,715, ,Actual Revenues (Over)/Under Expenditures,-186452,0,0
25,MONMOUTH,270,BELMAR BORO,720, ,Total Operating Budget,10250235,10934400,10857588
25,MONMOUTH,270,BELMAR BORO,760, 20-3218,Preschool Education Aid,183440,158865,124683
25,MONMOUTH,270,BELMAR BORO,765, 20-32XX,Other Restricted Entitlements,340913,460506,460506
25,MONMOUTH,270,BELMAR BORO,770, ,Total Revenues From State Sources,524353,619371,585189
25,MONMOUTH,270,BELMAR BORO,775, 20-4411-4416,Title I,226619,216820,160671
25,MONMOUTH,270,BELMAR BORO,780, 20-4451-4455,Title II,46378,41358,35154
25,MONMOUTH,270,BELMAR BORO,785, 20-4491-4494,Title III,11867,14625,12000
25,MONMOUTH,270,BELMAR BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),407125,311011,226659
25,MONMOUTH,270,BELMAR BORO,825, 20-4XXX,Other,0,18067,0
25,MONMOUTH,270,BELMAR BORO,830, ,Total Revenues From Federal Sources,691989,601881,434484
25,MONMOUTH,270,BELMAR BORO,840, ,Total Grants And Entitlements,1216342,1221252,1019673
25,MONMOUTH,270,BELMAR BORO,860, 40-1210,Local Tax Levy,396701,378270,365239
25,MONMOUTH,270,BELMAR BORO,870, 40-1xxx,Other Miscellaneous,12835,0,0
25,MONMOUTH,270,BELMAR BORO,875, 40-1XXX,Miscellaneous,12835,0,0
25,MONMOUTH,270,BELMAR BORO,885, ,Total Revenues From Local Sources,409536,378270,365239
25,MONMOUTH,270,BELMAR BORO,892, 40-303,Budgeted Fund Balance,0,0,12836
25,MONMOUTH,270,BELMAR BORO,895, ,Total Local Repayment Of Debt,409536,378270,378075
25,MONMOUTH,270,BELMAR BORO,930, ,Actual Revenues (Over)/Under Expenditures,-12836,0,0
25,MONMOUTH,270,BELMAR BORO,935, ,Total Repayment Of Debt,396700,378270,378075
25,MONMOUTH,270,BELMAR BORO,1000, ,Total Revenues/Sources,11863277,12533922,12255336
25,MONMOUTH,270,BELMAR BORO,1010, ,Total Revenues/Sources Net of Transfers,11863277,12533922,12255336
25,MONMOUTH,500,BRADLEY BEACH BORO,100, 10-1210,Local Tax Levy,4934068,5100532,5425641
25,MONMOUTH,500,BRADLEY BEACH BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15272,19000,19000
25,MONMOUTH,500,BRADLEY BEACH BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,1000,1000
25,MONMOUTH,500,BRADLEY BEACH BORO,370, ,Subtotal - Revenues From Local Sources,4950340,5120532,5445641
25,MONMOUTH,500,BRADLEY BEACH BORO,420, 10-3121,Categorical Transportation Aid,79524,82852,81650
25,MONMOUTH,500,BRADLEY BEACH BORO,430, 10-3131,Extraordinary Aid,9853,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,440, 10-3132,Categorical Special Education Aid,187073,202292,206647
25,MONMOUTH,500,BRADLEY BEACH BORO,470, 10-3177,Categorical Security Aid,86246,87052,92406
25,MONMOUTH,500,BRADLEY BEACH BORO,480, 10-3178,Adjustment Aid,659748,670972,674206
25,MONMOUTH,500,BRADLEY BEACH BORO,500, 10-3XXX,Other State Aids,756,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,520, ,Subtotal - Revenues From State Sources,1023200,1043168,1054909
25,MONMOUTH,500,BRADLEY BEACH BORO,560, 18-4522,Education Jobs Fund,41842,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,570, ,Subtotal - Revenues From Federal Sources,41842,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,603990,341090
25,MONMOUTH,500,BRADLEY BEACH BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,300000
25,MONMOUTH,500,BRADLEY BEACH BORO,710, ,Adjustment For Prior Year Encumbrances,0,590,0
25,MONMOUTH,500,BRADLEY BEACH BORO,715, ,Actual Revenues (Over)/Under Expenditures,240333,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,720, ,Total Operating Budget,6255715,6768280,7141640
25,MONMOUTH,500,BRADLEY BEACH BORO,740, 20-1xxx,Other Revenue From Local Sources,2980,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,745, 20-1XXX,Total Revenues From Local Sources,2980,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,760, 20-3218,Preschool Education Aid,51354,52326,44750
25,MONMOUTH,500,BRADLEY BEACH BORO,770, ,Total Revenues From State Sources,51354,52326,44750
25,MONMOUTH,500,BRADLEY BEACH BORO,775, 20-4411-4416,Title I,122350,121540,97232
25,MONMOUTH,500,BRADLEY BEACH BORO,780, 20-4451-4455,Title II,49280,39739,31791
25,MONMOUTH,500,BRADLEY BEACH BORO,785, 20-4491-4494,Title III,24001,18541,14833
25,MONMOUTH,500,BRADLEY BEACH BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),130869,143492,114794
25,MONMOUTH,500,BRADLEY BEACH BORO,830, ,Total Revenues From Federal Sources,326500,323312,258650
25,MONMOUTH,500,BRADLEY BEACH BORO,840, ,Total Grants And Entitlements,380834,375638,303400
25,MONMOUTH,500,BRADLEY BEACH BORO,860, 40-1210,Local Tax Levy,169533,170957,171932
25,MONMOUTH,500,BRADLEY BEACH BORO,885, ,Total Revenues From Local Sources,169533,170957,171932
25,MONMOUTH,500,BRADLEY BEACH BORO,892, 40-303,Budgeted Fund Balance,0,3,4
25,MONMOUTH,500,BRADLEY BEACH BORO,895, ,Total Local Repayment Of Debt,169533,170960,171936
25,MONMOUTH,500,BRADLEY BEACH BORO,930, ,Actual Revenues (Over)/Under Expenditures,-2,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,935, ,Total Repayment Of Debt,169531,170960,171936
25,MONMOUTH,500,BRADLEY BEACH BORO,1000, ,Total Revenues/Sources,6806080,7314878,7616976
25,MONMOUTH,500,BRADLEY BEACH BORO,1010, ,Total Revenues/Sources Net of Transfers,6806080,7314878,7616976
25,MONMOUTH,560,BRIELLE BORO,100, 10-1210,Local Tax Levy,11556081,11787203,12022947
25,MONMOUTH,560,BRIELLE BORO,190, 10-1300,Total Tuition,13800,0,29700
25,MONMOUTH,560,BRIELLE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30068,23306,2000
25,MONMOUTH,560,BRIELLE BORO,370, ,Subtotal - Revenues From Local Sources,11599949,11810509,12054647
25,MONMOUTH,560,BRIELLE BORO,420, 10-3121,Categorical Transportation Aid,0,33882,35030
25,MONMOUTH,560,BRIELLE BORO,430, 10-3131,Extraordinary Aid,142977,117536,0
25,MONMOUTH,560,BRIELLE BORO,440, 10-3132,Categorical Special Education Aid,319649,367665,353099
25,MONMOUTH,560,BRIELLE BORO,470, 10-3177,Categorical Security Aid,0,12401,12633
25,MONMOUTH,560,BRIELLE BORO,500, 10-3XXX,Other State Aids,4864,0,13186
25,MONMOUTH,560,BRIELLE BORO,520, ,Subtotal - Revenues From State Sources,467490,531484,413948
25,MONMOUTH,560,BRIELLE BORO,560, 18-4522,Education Jobs Fund,22533,0,0
25,MONMOUTH,560,BRIELLE BORO,570, ,Subtotal - Revenues From Federal Sources,22533,0,0
25,MONMOUTH,560,BRIELLE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,57199,1280
25,MONMOUTH,560,BRIELLE BORO,630, 10-310,Withdrawal From Maint. Reserve,0,300000,174403
25,MONMOUTH,560,BRIELLE BORO,710, ,Adjustment For Prior Year Encumbrances,0,23811,0
25,MONMOUTH,560,BRIELLE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-97393,0,0
25,MONMOUTH,560,BRIELLE BORO,720, ,Total Operating Budget,11992579,12723003,12644278
25,MONMOUTH,560,BRIELLE BORO,775, 20-4411-4416,Title I,9327,9034,6325
25,MONMOUTH,560,BRIELLE BORO,780, 20-4451-4455,Title II,10306,8996,6300
25,MONMOUTH,560,BRIELLE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),173795,161750,131634
25,MONMOUTH,560,BRIELLE BORO,825, 20-4XXX,Other,0,11591,11591
25,MONMOUTH,560,BRIELLE BORO,830, ,Total Revenues From Federal Sources,193428,191371,155850
25,MONMOUTH,560,BRIELLE BORO,840, ,Total Grants And Entitlements,193428,191371,155850
25,MONMOUTH,560,BRIELLE BORO,860, 40-1210,Local Tax Levy,591000,573400,555400
25,MONMOUTH,560,BRIELLE BORO,885, ,Total Revenues From Local Sources,591000,573400,555400
25,MONMOUTH,560,BRIELLE BORO,895, ,Total Local Repayment Of Debt,591000,573400,555400
25,MONMOUTH,560,BRIELLE BORO,935, ,Total Repayment Of Debt,591000,573400,555400
25,MONMOUTH,560,BRIELLE BORO,1000, ,Total Revenues/Sources,12777007,13487774,13355528
25,MONMOUTH,560,BRIELLE BORO,1010, ,Total Revenues/Sources Net of Transfers,12777007,13487774,13355528
25,MONMOUTH,945,COLTS NECK TWP,100, 10-1210,Local Tax Levy,19208872,19292394,19378243
25,MONMOUTH,945,COLTS NECK TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,22956,0
25,MONMOUTH,945,COLTS NECK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,184195,23000,5000
25,MONMOUTH,945,COLTS NECK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,427,0,0
25,MONMOUTH,945,COLTS NECK TWP,370, ,Subtotal - Revenues From Local Sources,19393494,19338350,19383243
25,MONMOUTH,945,COLTS NECK TWP,420, 10-3121,Categorical Transportation Aid,63934,174881,171526
25,MONMOUTH,945,COLTS NECK TWP,430, 10-3131,Extraordinary Aid,235699,0,0
25,MONMOUTH,945,COLTS NECK TWP,440, 10-3132,Categorical Special Education Aid,686155,713910,703608
25,MONMOUTH,945,COLTS NECK TWP,470, 10-3177,Categorical Security Aid,92628,90177,89893
25,MONMOUTH,945,COLTS NECK TWP,500, 10-3XXX,Other State Aids,33944,0,13941
25,MONMOUTH,945,COLTS NECK TWP,520, ,Subtotal - Revenues From State Sources,1112360,978968,978968
25,MONMOUTH,945,COLTS NECK TWP,530, 10-4100,Impact Aid,517890,0,0
25,MONMOUTH,945,COLTS NECK TWP,560, 18-4522,Education Jobs Fund,1535,0,0
25,MONMOUTH,945,COLTS NECK TWP,570, ,Subtotal - Revenues From Federal Sources,519425,0,0
25,MONMOUTH,945,COLTS NECK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1010000,775566
25,MONMOUTH,945,COLTS NECK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,40819,145000
25,MONMOUTH,945,COLTS NECK TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,23856,0
25,MONMOUTH,945,COLTS NECK TWP,680, 10-5200,Transfers From Other Funds,94,0,0
25,MONMOUTH,945,COLTS NECK TWP,710, ,Adjustment For Prior Year Encumbrances,0,122329,0
25,MONMOUTH,945,COLTS NECK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-692687,0,0
25,MONMOUTH,945,COLTS NECK TWP,720, ,Total Operating Budget,20332686,21514322,21282777
25,MONMOUTH,945,COLTS NECK TWP,780, 20-4451-4455,Title II,32206,0,0
25,MONMOUTH,945,COLTS NECK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),238898,235323,235323
25,MONMOUTH,945,COLTS NECK TWP,825, 20-4XXX,Other,0,40193,43980
25,MONMOUTH,945,COLTS NECK TWP,830, ,Total Revenues From Federal Sources,271104,275516,279303
25,MONMOUTH,945,COLTS NECK TWP,840, ,Total Grants And Entitlements,271104,275516,279303
25,MONMOUTH,945,COLTS NECK TWP,860, 40-1210,Local Tax Levy,1549340,1551782,1543956
25,MONMOUTH,945,COLTS NECK TWP,865, 40-1510,Interest On Investments,795,0,0
25,MONMOUTH,945,COLTS NECK TWP,875, 40-1XXX,Miscellaneous,795,0,0
25,MONMOUTH,945,COLTS NECK TWP,885, ,Total Revenues From Local Sources,1550135,1551782,1543956
25,MONMOUTH,945,COLTS NECK TWP,890, 40-3160,Debt Service Aid Type II,135572,128826,135266
25,MONMOUTH,945,COLTS NECK TWP,892, 40-303,Budgeted Fund Balance,0,1727,1695
25,MONMOUTH,945,COLTS NECK TWP,895, ,Total Local Repayment Of Debt,1685707,1682335,1680917
25,MONMOUTH,945,COLTS NECK TWP,930, ,Actual Revenues (Over)/Under Expenditures,-2245,0,0
25,MONMOUTH,945,COLTS NECK TWP,935, ,Total Repayment Of Debt,1683462,1682335,1680917
25,MONMOUTH,945,COLTS NECK TWP,1000, ,Total Revenues/Sources,22287252,23472173,23242997
25,MONMOUTH,945,COLTS NECK TWP,1010, ,Total Revenues/Sources Net of Transfers,22287252,23472173,23242997
25,MONMOUTH,1000,DEAL BORO,100, 10-1210,Local Tax Levy,1967702,1967702,1967702
25,MONMOUTH,1000,DEAL BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,106590,115000,115000
25,MONMOUTH,1000,DEAL BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,0,0
25,MONMOUTH,1000,DEAL BORO,370, ,Subtotal - Revenues From Local Sources,2074293,2082702,2082702
25,MONMOUTH,1000,DEAL BORO,410, 10-3116,School Choice Aid,1168600,1769320,1961388
25,MONMOUTH,1000,DEAL BORO,420, 10-3121,Categorical Transportation Aid,32317,32079,32118
25,MONMOUTH,1000,DEAL BORO,430, 10-3131,Extraordinary Aid,11664,13498,13498
25,MONMOUTH,1000,DEAL BORO,440, 10-3132,Categorical Special Education Aid,19089,39484,38413
25,MONMOUTH,1000,DEAL BORO,470, 10-3177,Categorical Security Aid,2343,4352,5384
25,MONMOUTH,1000,DEAL BORO,500, 10-3XXX,Other State Aids,7290,39684,91117
25,MONMOUTH,1000,DEAL BORO,520, ,Subtotal - Revenues From State Sources,1241303,1898417,2141918
25,MONMOUTH,1000,DEAL BORO,560, 18-4522,Education Jobs Fund,4545,4500,0
25,MONMOUTH,1000,DEAL BORO,570, ,Subtotal - Revenues From Federal Sources,4545,4500,0
25,MONMOUTH,1000,DEAL BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,401606,340908,181449
25,MONMOUTH,1000,DEAL BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,25485,25485
25,MONMOUTH,1000,DEAL BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,162000
25,MONMOUTH,1000,DEAL BORO,715, ,Actual Revenues (Over)/Under Expenditures,-251643,0,0
25,MONMOUTH,1000,DEAL BORO,720, ,Total Operating Budget,3470104,4352012,4593554
25,MONMOUTH,1000,DEAL BORO,780, 20-4451-4455,Title II,3886,1571,1571
25,MONMOUTH,1000,DEAL BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),21050,33508,33508
25,MONMOUTH,1000,DEAL BORO,830, ,Total Revenues From Federal Sources,24936,35079,35079
25,MONMOUTH,1000,DEAL BORO,840, ,Total Grants And Entitlements,24936,35079,35079
25,MONMOUTH,1000,DEAL BORO,1000, ,Total Revenues/Sources,3495040,4387091,4628633
25,MONMOUTH,1000,DEAL BORO,1010, ,Total Revenues/Sources Net of Transfers,3495040,4387091,4628633
25,MONMOUTH,1260,EATONTOWN BORO,100, 10-1210,Local Tax Levy,13076199,13206960,13364766
25,MONMOUTH,1260,EATONTOWN BORO,190, 10-1300,Total Tuition,46754,0,63177
25,MONMOUTH,1260,EATONTOWN BORO,240, 10-1410,Transportation Fees From Individuals,0,60000,12823
25,MONMOUTH,1260,EATONTOWN BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,24049,0,0
25,MONMOUTH,1260,EATONTOWN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14504,24261,24174
25,MONMOUTH,1260,EATONTOWN BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,20,20
25,MONMOUTH,1260,EATONTOWN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,559,100,100
25,MONMOUTH,1260,EATONTOWN BORO,370, ,Subtotal - Revenues From Local Sources,13162065,13291341,13465060
25,MONMOUTH,1260,EATONTOWN BORO,420, 10-3121,Categorical Transportation Aid,253371,246883,258203
25,MONMOUTH,1260,EATONTOWN BORO,430, 10-3131,Extraordinary Aid,81666,30000,69474
25,MONMOUTH,1260,EATONTOWN BORO,440, 10-3132,Categorical Special Education Aid,607033,638467,645399
25,MONMOUTH,1260,EATONTOWN BORO,460, 10-3176,Equalization Aid,627175,674678,721245
25,MONMOUTH,1260,EATONTOWN BORO,470, 10-3177,Categorical Security Aid,207224,217154,225767
25,MONMOUTH,1260,EATONTOWN BORO,480, 10-3178,Adjustment Aid,1992943,1966871,1953085
25,MONMOUTH,1260,EATONTOWN BORO,500, 10-3XXX,Other State Aids,18298,16987,0
25,MONMOUTH,1260,EATONTOWN BORO,520, ,Subtotal - Revenues From State Sources,3787710,3791040,3873173
25,MONMOUTH,1260,EATONTOWN BORO,530, 10-4100,Impact Aid,123110,10000,12515
25,MONMOUTH,1260,EATONTOWN BORO,540, 10-4200,Medicaid Reimbursement,24512,18000,28926
25,MONMOUTH,1260,EATONTOWN BORO,560, 18-4522,Education Jobs Fund,145860,0,0
25,MONMOUTH,1260,EATONTOWN BORO,570, ,Subtotal - Revenues From Federal Sources,293482,28000,41441
25,MONMOUTH,1260,EATONTOWN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,320586,1033835
25,MONMOUTH,1260,EATONTOWN BORO,630, 10-310,Withdrawal From Maint. Reserve,0,61090,0
25,MONMOUTH,1260,EATONTOWN BORO,680, 10-5200,Transfers From Other Funds,10577,729885,0
25,MONMOUTH,1260,EATONTOWN BORO,710, ,Adjustment For Prior Year Encumbrances,0,101514,0
25,MONMOUTH,1260,EATONTOWN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-657886,0,0
25,MONMOUTH,1260,EATONTOWN BORO,720, ,Total Operating Budget,16595948,18323456,18413509
25,MONMOUTH,1260,EATONTOWN BORO,740, 20-1xxx,Other Revenue From Local Sources,31109,15892,0
25,MONMOUTH,1260,EATONTOWN BORO,745, 20-1XXX,Total Revenues From Local Sources,31109,15892,0
25,MONMOUTH,1260,EATONTOWN BORO,765, 20-32XX,Other Restricted Entitlements,171275,192520,163640
25,MONMOUTH,1260,EATONTOWN BORO,770, ,Total Revenues From State Sources,171275,192520,163640
25,MONMOUTH,1260,EATONTOWN BORO,775, 20-4411-4416,Title I,250249,351975,271674
25,MONMOUTH,1260,EATONTOWN BORO,780, 20-4451-4455,Title II,55716,43857,35508
25,MONMOUTH,1260,EATONTOWN BORO,785, 20-4491-4494,Title III,10782,24350,22381
25,MONMOUTH,1260,EATONTOWN BORO,790, 20-4471-4474,Title IV,244,0,0
25,MONMOUTH,1260,EATONTOWN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),356811,423429,343836
25,MONMOUTH,1260,EATONTOWN BORO,830, ,Total Revenues From Federal Sources,673802,843611,673399
25,MONMOUTH,1260,EATONTOWN BORO,840, ,Total Grants And Entitlements,876186,1052023,837039
25,MONMOUTH,1260,EATONTOWN BORO,860, 40-1210,Local Tax Levy,1329887,1339127,1346882
25,MONMOUTH,1260,EATONTOWN BORO,885, ,Total Revenues From Local Sources,1329887,1339127,1346882
25,MONMOUTH,1260,EATONTOWN BORO,890, 40-3160,Debt Service Aid Type II,685093,689853,693848
25,MONMOUTH,1260,EATONTOWN BORO,895, ,Total Local Repayment Of Debt,2014980,2028980,2040730
25,MONMOUTH,1260,EATONTOWN BORO,935, ,Total Repayment Of Debt,2014980,2028980,2040730
25,MONMOUTH,1260,EATONTOWN BORO,1000, ,Total Revenues/Sources,19487114,21404459,21291278
25,MONMOUTH,1260,EATONTOWN BORO,1010, ,Total Revenues/Sources Net of Transfers,19487114,21404459,21291278
25,MONMOUTH,1440,FAIR HAVEN BORO,100, 10-1210,Local Tax Levy,11784182,12019866,12260263
25,MONMOUTH,1440,FAIR HAVEN BORO,190, 10-1300,Total Tuition,55120,32260,91854
25,MONMOUTH,1440,FAIR HAVEN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10306,5000,5000
25,MONMOUTH,1440,FAIR HAVEN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,0
25,MONMOUTH,1440,FAIR HAVEN BORO,370, ,Subtotal - Revenues From Local Sources,11849608,12057136,12357117
25,MONMOUTH,1440,FAIR HAVEN BORO,420, 10-3121,Categorical Transportation Aid,0,8739,10271
25,MONMOUTH,1440,FAIR HAVEN BORO,430, 10-3131,Extraordinary Aid,11734,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,440, 10-3132,Categorical Special Education Aid,305300,381524,378931
25,MONMOUTH,1440,FAIR HAVEN BORO,470, 10-3177,Categorical Security Aid,0,13831,14892
25,MONMOUTH,1440,FAIR HAVEN BORO,500, 10-3XXX,Other State Aids,4206,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,520, ,Subtotal - Revenues From State Sources,321240,404094,404094
25,MONMOUTH,1440,FAIR HAVEN BORO,560, 18-4522,Education Jobs Fund,22766,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,570, ,Subtotal - Revenues From Federal Sources,22766,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,259822,162604
25,MONMOUTH,1440,FAIR HAVEN BORO,700, 10-5xxx,Other Financing Sources,17410,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,710, ,Adjustment For Prior Year Encumbrances,0,63799,0
25,MONMOUTH,1440,FAIR HAVEN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-427352,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,720, ,Total Operating Budget,11783672,12784851,12923815
25,MONMOUTH,1440,FAIR HAVEN BORO,780, 20-4451-4455,Title II,20259,16135,12100
25,MONMOUTH,1440,FAIR HAVEN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),206247,207228,155421
25,MONMOUTH,1440,FAIR HAVEN BORO,830, ,Total Revenues From Federal Sources,226506,223363,167521
25,MONMOUTH,1440,FAIR HAVEN BORO,840, ,Total Grants And Entitlements,226506,223363,167521
25,MONMOUTH,1440,FAIR HAVEN BORO,860, 40-1210,Local Tax Levy,988565,996749,979287
25,MONMOUTH,1440,FAIR HAVEN BORO,870, 40-1xxx,Other Miscellaneous,6655,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,875, 40-1XXX,Miscellaneous,6655,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,885, ,Total Revenues From Local Sources,995220,996749,979287
25,MONMOUTH,1440,FAIR HAVEN BORO,890, 40-3160,Debt Service Aid Type II,2048,2043,2058
25,MONMOUTH,1440,FAIR HAVEN BORO,892, 40-303,Budgeted Fund Balance,0,5657,8370
25,MONMOUTH,1440,FAIR HAVEN BORO,895, ,Total Local Repayment Of Debt,997268,1004449,989715
25,MONMOUTH,1440,FAIR HAVEN BORO,930, ,Actual Revenues (Over)/Under Expenditures,3275,0,0
25,MONMOUTH,1440,FAIR HAVEN BORO,935, ,Total Repayment Of Debt,1000543,1004449,989715
25,MONMOUTH,1440,FAIR HAVEN BORO,1000, ,Total Revenues/Sources,13010721,14012663,14081051
25,MONMOUTH,1440,FAIR HAVEN BORO,1010, ,Total Revenues/Sources Net of Transfers,13010721,14012663,14081051
25,MONMOUTH,1490,FARMINGDALE BORO,100, 10-1210,Local Tax Levy,1443073,1495833,1530181
25,MONMOUTH,1490,FARMINGDALE BORO,190, 10-1300,Total Tuition,16641,10000,10454
25,MONMOUTH,1490,FARMINGDALE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,115,3000,3000
25,MONMOUTH,1490,FARMINGDALE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2979,0,0
25,MONMOUTH,1490,FARMINGDALE BORO,370, ,Subtotal - Revenues From Local Sources,1462808,1508833,1543635
25,MONMOUTH,1490,FARMINGDALE BORO,420, 10-3121,Categorical Transportation Aid,2134,2793,2612
25,MONMOUTH,1490,FARMINGDALE BORO,430, 10-3131,Extraordinary Aid,21237,0,0
25,MONMOUTH,1490,FARMINGDALE BORO,440, 10-3132,Categorical Special Education Aid,76356,81329,82456
25,MONMOUTH,1490,FARMINGDALE BORO,460, 10-3176,Equalization Aid,429330,479565,496434
25,MONMOUTH,1490,FARMINGDALE BORO,470, 10-3177,Categorical Security Aid,13482,14382,15561
25,MONMOUTH,1490,FARMINGDALE BORO,480, 10-3178,Adjustment Aid,225716,180573,180573
25,MONMOUTH,1490,FARMINGDALE BORO,500, 10-3XXX,Other State Aids,1218,0,0
25,MONMOUTH,1490,FARMINGDALE BORO,520, ,Subtotal - Revenues From State Sources,769473,758642,777636
25,MONMOUTH,1490,FARMINGDALE BORO,560, 18-4522,Education Jobs Fund,27968,0,0
25,MONMOUTH,1490,FARMINGDALE BORO,570, ,Subtotal - Revenues From Federal Sources,27968,0,0
25,MONMOUTH,1490,FARMINGDALE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100154,115704
25,MONMOUTH,1490,FARMINGDALE BORO,700, 10-5xxx,Other Financing Sources,1679,0,0
25,MONMOUTH,1490,FARMINGDALE BORO,710, ,Adjustment For Prior Year Encumbrances,0,8724,0
25,MONMOUTH,1490,FARMINGDALE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-68121,0,0
25,MONMOUTH,1490,FARMINGDALE BORO,720, ,Total Operating Budget,2193807,2376353,2436975
25,MONMOUTH,1490,FARMINGDALE BORO,775, 20-4411-4416,Title I,17640,14147,14033
25,MONMOUTH,1490,FARMINGDALE BORO,780, 20-4451-4455,Title II,7014,5961,4526
25,MONMOUTH,1490,FARMINGDALE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),40846,34719,31415
25,MONMOUTH,1490,FARMINGDALE BORO,830, ,Total Revenues From Federal Sources,65500,54827,49974
25,MONMOUTH,1490,FARMINGDALE BORO,840, ,Total Grants And Entitlements,65500,54827,49974
25,MONMOUTH,1490,FARMINGDALE BORO,1000, ,Total Revenues/Sources,2259307,2431180,2486949
25,MONMOUTH,1490,FARMINGDALE BORO,1010, ,Total Revenues/Sources Net of Transfers,2259307,2431180,2486949
25,MONMOUTH,1640,FREEHOLD BORO,100, 10-1210,Local Tax Levy,8268967,8434346,8911720
25,MONMOUTH,1640,FREEHOLD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,82000,55000
25,MONMOUTH,1640,FREEHOLD BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,0
25,MONMOUTH,1640,FREEHOLD BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,159790,0,0
25,MONMOUTH,1640,FREEHOLD BORO,370, ,Subtotal - Revenues From Local Sources,8428757,8516347,8966720
25,MONMOUTH,1640,FREEHOLD BORO,420, 10-3121,Categorical Transportation Aid,0,42746,44314
25,MONMOUTH,1640,FREEHOLD BORO,430, 10-3131,Extraordinary Aid,136020,0,100000
25,MONMOUTH,1640,FREEHOLD BORO,440, 10-3132,Categorical Special Education Aid,740657,811158,821499
25,MONMOUTH,1640,FREEHOLD BORO,460, 10-3176,Equalization Aid,7860715,8141564,8115888
25,MONMOUTH,1640,FREEHOLD BORO,470, 10-3177,Categorical Security Aid,101702,180720,194487
25,MONMOUTH,1640,FREEHOLD BORO,500, 10-3XXX,Other State Aids,56964,0,435142
25,MONMOUTH,1640,FREEHOLD BORO,520, ,Subtotal - Revenues From State Sources,8896058,9176188,9711330
25,MONMOUTH,1640,FREEHOLD BORO,540, 10-4200,Medicaid Reimbursement,39044,29412,33995
25,MONMOUTH,1640,FREEHOLD BORO,560, 18-4522,Education Jobs Fund,315264,0,0
25,MONMOUTH,1640,FREEHOLD BORO,570, ,Subtotal - Revenues From Federal Sources,354308,29412,33995
25,MONMOUTH,1640,FREEHOLD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,416832,416685
25,MONMOUTH,1640,FREEHOLD BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,563475,690525
25,MONMOUTH,1640,FREEHOLD BORO,710, ,Adjustment For Prior Year Encumbrances,0,121933,0
25,MONMOUTH,1640,FREEHOLD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1072776,0,0
25,MONMOUTH,1640,FREEHOLD BORO,720, ,Total Operating Budget,16606347,18824187,19819255
25,MONMOUTH,1640,FREEHOLD BORO,740, 20-1xxx,Other Revenue From Local Sources,16928,0,0
25,MONMOUTH,1640,FREEHOLD BORO,745, 20-1XXX,Total Revenues From Local Sources,16928,0,0
25,MONMOUTH,1640,FREEHOLD BORO,760, 20-3218,Preschool Education Aid,267532,146338,173910
25,MONMOUTH,1640,FREEHOLD BORO,765, 20-32XX,Other Restricted Entitlements,109864,131636,97799
25,MONMOUTH,1640,FREEHOLD BORO,770, ,Total Revenues From State Sources,377396,277974,271709
25,MONMOUTH,1640,FREEHOLD BORO,775, 20-4411-4416,Title I,1006324,860563,624251
25,MONMOUTH,1640,FREEHOLD BORO,780, 20-4451-4455,Title II,54892,59940,33249
25,MONMOUTH,1640,FREEHOLD BORO,785, 20-4491-4494,Title III,59926,53014,30782
25,MONMOUTH,1640,FREEHOLD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),429268,442905,369250
25,MONMOUTH,1640,FREEHOLD BORO,825, 20-4XXX,Other,639362,688954,535000
25,MONMOUTH,1640,FREEHOLD BORO,830, ,Total Revenues From Federal Sources,2189772,2105376,1592532
25,MONMOUTH,1640,FREEHOLD BORO,835, 20-5200,Transfers From Operating Budget-Prek,0,0,11258
25,MONMOUTH,1640,FREEHOLD BORO,840, ,Total Grants And Entitlements,2584096,2383350,1875499
25,MONMOUTH,1640,FREEHOLD BORO,860, 40-1210,Local Tax Levy,636987,667928,556871
25,MONMOUTH,1640,FREEHOLD BORO,885, ,Total Revenues From Local Sources,636987,667928,556871
25,MONMOUTH,1640,FREEHOLD BORO,890, 40-3160,Debt Service Aid Type II,132734,141272,142214
25,MONMOUTH,1640,FREEHOLD BORO,892, 40-303,Budgeted Fund Balance,0,0,100384
25,MONMOUTH,1640,FREEHOLD BORO,895, ,Total Local Repayment Of Debt,769721,809200,799469
25,MONMOUTH,1640,FREEHOLD BORO,930, ,Actual Revenues (Over)/Under Expenditures,-10484,0,0
25,MONMOUTH,1640,FREEHOLD BORO,935, ,Total Repayment Of Debt,759237,809200,799469
25,MONMOUTH,1640,FREEHOLD BORO,1000, ,Total Revenues/Sources,19949680,22016737,22494223
25,MONMOUTH,1640,FREEHOLD BORO,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,11258
25,MONMOUTH,1640,FREEHOLD BORO,1010, ,Total Revenues/Sources Net of Transfers,19949680,22016737,22482965
25,MONMOUTH,1650,FREEHOLD REGIONAL,100, 10-1210,Local Tax Levy,115600253,116756256,119091381
25,MONMOUTH,1650,FREEHOLD REGIONAL,190, 10-1300,Total Tuition,166772,25000,25000
25,MONMOUTH,1650,FREEHOLD REGIONAL,260, 10-1910,Rents And Royalties,88199,0,0
25,MONMOUTH,1650,FREEHOLD REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,781855,160000,150000
25,MONMOUTH,1650,FREEHOLD REGIONAL,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1500,1500
25,MONMOUTH,1650,FREEHOLD REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10600,7000
25,MONMOUTH,1650,FREEHOLD REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,4400,1500
25,MONMOUTH,1650,FREEHOLD REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,188500,150000
25,MONMOUTH,1650,FREEHOLD REGIONAL,370, ,Subtotal - Revenues From Local Sources,116637079,117146256,119426381
25,MONMOUTH,1650,FREEHOLD REGIONAL,420, 10-3121,Categorical Transportation Aid,0,1021008,1110522
25,MONMOUTH,1650,FREEHOLD REGIONAL,430, 10-3131,Extraordinary Aid,2652364,1500000,1500000
25,MONMOUTH,1650,FREEHOLD REGIONAL,440, 10-3132,Categorical Special Education Aid,6658275,7025068,7030185
25,MONMOUTH,1650,FREEHOLD REGIONAL,460, 10-3176,Equalization Aid,40722021,42455081,40713982
25,MONMOUTH,1650,FREEHOLD REGIONAL,470, 10-3177,Categorical Security Aid,689058,725356,735594
25,MONMOUTH,1650,FREEHOLD REGIONAL,500, 10-3XXX,Other State Aids,44506,0,1636230
25,MONMOUTH,1650,FREEHOLD REGIONAL,520, ,Subtotal - Revenues From State Sources,50766224,52726513,52726513
25,MONMOUTH,1650,FREEHOLD REGIONAL,540, 10-4200,Medicaid Reimbursement,0,80156,0
25,MONMOUTH,1650,FREEHOLD REGIONAL,560, 18-4522,Education Jobs Fund,1818761,0,0
25,MONMOUTH,1650,FREEHOLD REGIONAL,570, ,Subtotal - Revenues From Federal Sources,1818761,80156,0
25,MONMOUTH,1650,FREEHOLD REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,8711957,11718695
25,MONMOUTH,1650,FREEHOLD REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,230685,0
25,MONMOUTH,1650,FREEHOLD REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,114449,0
25,MONMOUTH,1650,FREEHOLD REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-7998953,0,0
25,MONMOUTH,1650,FREEHOLD REGIONAL,720, ,Total Operating Budget,161223111,179010016,183871589
25,MONMOUTH,1650,FREEHOLD REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,86030,80704,77813
25,MONMOUTH,1650,FREEHOLD REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,86030,80704,77813
25,MONMOUTH,1650,FREEHOLD REGIONAL,765, 20-32XX,Other Restricted Entitlements,33471,18828,15000
25,MONMOUTH,1650,FREEHOLD REGIONAL,770, ,Total Revenues From State Sources,33471,18828,15000
25,MONMOUTH,1650,FREEHOLD REGIONAL,775, 20-4411-4416,Title I,468673,526739,395054
25,MONMOUTH,1650,FREEHOLD REGIONAL,780, 20-4451-4455,Title II,176514,164084,123063
25,MONMOUTH,1650,FREEHOLD REGIONAL,785, 20-4491-4494,Title III,31345,26693,20020
25,MONMOUTH,1650,FREEHOLD REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2574967,2347963,1760972
25,MONMOUTH,1650,FREEHOLD REGIONAL,810, 20-4430,Vocational Education,78181,34991,26243
25,MONMOUTH,1650,FREEHOLD REGIONAL,825, 20-4XXX,Other,0,41675,31256
25,MONMOUTH,1650,FREEHOLD REGIONAL,830, ,Total Revenues From Federal Sources,3329680,3142145,2356608
25,MONMOUTH,1650,FREEHOLD REGIONAL,840, ,Total Grants And Entitlements,3449181,3241677,2449421
25,MONMOUTH,1650,FREEHOLD REGIONAL,860, 40-1210,Local Tax Levy,4071262,4076750,4086778
25,MONMOUTH,1650,FREEHOLD REGIONAL,885, ,Total Revenues From Local Sources,4071262,4076750,4086778
25,MONMOUTH,1650,FREEHOLD REGIONAL,890, 40-3160,Debt Service Aid Type II,1308238,1310000,1313222
25,MONMOUTH,1650,FREEHOLD REGIONAL,895, ,Total Local Repayment Of Debt,5379500,5386750,5400000
25,MONMOUTH,1650,FREEHOLD REGIONAL,935, ,Total Repayment Of Debt,5379500,5386750,5400000
25,MONMOUTH,1650,FREEHOLD REGIONAL,1000, ,Total Revenues/Sources,170051792,187638443,191721010
25,MONMOUTH,1650,FREEHOLD REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,170051792,187638443,191721010
25,MONMOUTH,1660,FREEHOLD TWP,100, 10-1210,Local Tax Levy,56734169,57446816,58589742
25,MONMOUTH,1660,FREEHOLD TWP,190, 10-1300,Total Tuition,121431,168527,168527
25,MONMOUTH,1660,FREEHOLD TWP,240, 10-1410,Transportation Fees From Individuals,43541,0,0
25,MONMOUTH,1660,FREEHOLD TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,25050,25050
25,MONMOUTH,1660,FREEHOLD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,122714,266815,266815
25,MONMOUTH,1660,FREEHOLD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,343,353,353
25,MONMOUTH,1660,FREEHOLD TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,15000,15000
25,MONMOUTH,1660,FREEHOLD TWP,370, ,Subtotal - Revenues From Local Sources,57022198,57922561,59065487
25,MONMOUTH,1660,FREEHOLD TWP,420, 10-3121,Categorical Transportation Aid,0,289439,300655
25,MONMOUTH,1660,FREEHOLD TWP,430, 10-3131,Extraordinary Aid,924330,1145948,1145948
25,MONMOUTH,1660,FREEHOLD TWP,440, 10-3132,Categorical Special Education Aid,2496853,2617953,2597902
25,MONMOUTH,1660,FREEHOLD TWP,460, 10-3176,Equalization Aid,1121600,1149720,1140072
25,MONMOUTH,1660,FREEHOLD TWP,470, 10-3177,Categorical Security Aid,0,66176,84658
25,MONMOUTH,1660,FREEHOLD TWP,500, 10-3XXX,Other State Aids,0,0,1
25,MONMOUTH,1660,FREEHOLD TWP,520, ,Subtotal - Revenues From State Sources,4542783,5269236,5269236
25,MONMOUTH,1660,FREEHOLD TWP,540, 10-4200,Medicaid Reimbursement,0,23698,23698
25,MONMOUTH,1660,FREEHOLD TWP,560, 18-4522,Education Jobs Fund,190864,0,0
25,MONMOUTH,1660,FREEHOLD TWP,570, ,Subtotal - Revenues From Federal Sources,190864,23698,23698
25,MONMOUTH,1660,FREEHOLD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2000000,2000000
25,MONMOUTH,1660,FREEHOLD TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,300000,0
25,MONMOUTH,1660,FREEHOLD TWP,630, 10-310,Withdrawal From Maint. Reserve,0,300000,900000
25,MONMOUTH,1660,FREEHOLD TWP,680, 10-5200,Transfers From Other Funds,161799,0,0
25,MONMOUTH,1660,FREEHOLD TWP,710, ,Adjustment For Prior Year Encumbrances,0,880828,0
25,MONMOUTH,1660,FREEHOLD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2207940,0,0
25,MONMOUTH,1660,FREEHOLD TWP,720, ,Total Operating Budget,59709704,66696323,67258421
25,MONMOUTH,1660,FREEHOLD TWP,740, 20-1xxx,Other Revenue From Local Sources,102586,368599,368599
25,MONMOUTH,1660,FREEHOLD TWP,745, 20-1XXX,Total Revenues From Local Sources,102586,368599,368599
25,MONMOUTH,1660,FREEHOLD TWP,765, 20-32XX,Other Restricted Entitlements,3701,2582,2582
25,MONMOUTH,1660,FREEHOLD TWP,770, ,Total Revenues From State Sources,3701,2582,2582
25,MONMOUTH,1660,FREEHOLD TWP,775, 20-4411-4416,Title I,128424,156787,117590
25,MONMOUTH,1660,FREEHOLD TWP,780, 20-4451-4455,Title II,69125,62809,47107
25,MONMOUTH,1660,FREEHOLD TWP,785, 20-4491-4494,Title III,11108,29904,22428
25,MONMOUTH,1660,FREEHOLD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1073146,954951,716213
25,MONMOUTH,1660,FREEHOLD TWP,830, ,Total Revenues From Federal Sources,1281803,1204451,903338
25,MONMOUTH,1660,FREEHOLD TWP,840, ,Total Grants And Entitlements,1388090,1575632,1274519
25,MONMOUTH,1660,FREEHOLD TWP,860, 40-1210,Local Tax Levy,3449149,3312772,3365692
25,MONMOUTH,1660,FREEHOLD TWP,885, ,Total Revenues From Local Sources,3449149,3312772,3365692
25,MONMOUTH,1660,FREEHOLD TWP,890, 40-3160,Debt Service Aid Type II,42968,42968,35121
25,MONMOUTH,1660,FREEHOLD TWP,892, 40-303,Budgeted Fund Balance,0,0,2
25,MONMOUTH,1660,FREEHOLD TWP,895, ,Total Local Repayment Of Debt,3492117,3355740,3400815
25,MONMOUTH,1660,FREEHOLD TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,MONMOUTH,1660,FREEHOLD TWP,935, ,Total Repayment Of Debt,3492116,3355740,3400815
25,MONMOUTH,1660,FREEHOLD TWP,1000, ,Total Revenues/Sources,64589910,71627695,71933755
25,MONMOUTH,1660,FREEHOLD TWP,1010, ,Total Revenues/Sources Net of Transfers,64589910,71627695,71933755
25,MONMOUTH,2105,HAZLET TWP,100, 10-1210,Local Tax Levy,33440463,33440463,34108882
25,MONMOUTH,2105,HAZLET TWP,190, 10-1300,Total Tuition,108339,81225,80000
25,MONMOUTH,2105,HAZLET TWP,240, 10-1410,Transportation Fees From Individuals,37225,40000,40000
25,MONMOUTH,2105,HAZLET TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,20000,20000
25,MONMOUTH,2105,HAZLET TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,18802,140000,140050
25,MONMOUTH,2105,HAZLET TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,219,0,0
25,MONMOUTH,2105,HAZLET TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,11150,25000,25000
25,MONMOUTH,2105,HAZLET TWP,370, ,Subtotal - Revenues From Local Sources,33616198,33746688,34413932
25,MONMOUTH,2105,HAZLET TWP,420, 10-3121,Categorical Transportation Aid,13224,135199,159264
25,MONMOUTH,2105,HAZLET TWP,430, 10-3131,Extraordinary Aid,139037,125000,125000
25,MONMOUTH,2105,HAZLET TWP,440, 10-3132,Categorical Special Education Aid,1824917,1923515,1917881
25,MONMOUTH,2105,HAZLET TWP,460, 10-3176,Equalization Aid,10233331,10493425,10467565
25,MONMOUTH,2105,HAZLET TWP,470, 10-3177,Categorical Security Aid,0,54372,61801
25,MONMOUTH,2105,HAZLET TWP,500, 10-3XXX,Other State Aids,5467,0,0
25,MONMOUTH,2105,HAZLET TWP,520, ,Subtotal - Revenues From State Sources,12215976,12731511,12731511
25,MONMOUTH,2105,HAZLET TWP,540, 10-4200,Medicaid Reimbursement,52420,28578,35000
25,MONMOUTH,2105,HAZLET TWP,560, 18-4522,Education Jobs Fund,362886,0,0
25,MONMOUTH,2105,HAZLET TWP,570, ,Subtotal - Revenues From Federal Sources,415306,28578,35000
25,MONMOUTH,2105,HAZLET TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1712653,1250000
25,MONMOUTH,2105,HAZLET TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1550000
25,MONMOUTH,2105,HAZLET TWP,710, ,Adjustment For Prior Year Encumbrances,0,105332,0
25,MONMOUTH,2105,HAZLET TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1264602,0,0
25,MONMOUTH,2105,HAZLET TWP,720, ,Total Operating Budget,44982878,48324762,49980443
25,MONMOUTH,2105,HAZLET TWP,740, 20-1xxx,Other Revenue From Local Sources,96348,78328,35000
25,MONMOUTH,2105,HAZLET TWP,745, 20-1XXX,Total Revenues From Local Sources,96348,78328,35000
25,MONMOUTH,2105,HAZLET TWP,765, 20-32XX,Other Restricted Entitlements,7570,28348,19000
25,MONMOUTH,2105,HAZLET TWP,770, ,Total Revenues From State Sources,7570,28348,19000
25,MONMOUTH,2105,HAZLET TWP,775, 20-4411-4416,Title I,161052,104257,100000
25,MONMOUTH,2105,HAZLET TWP,780, 20-4451-4455,Title II,87416,69713,60000
25,MONMOUTH,2105,HAZLET TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),794742,798782,750000
25,MONMOUTH,2105,HAZLET TWP,825, 20-4XXX,Other,0,10002,0
25,MONMOUTH,2105,HAZLET TWP,830, ,Total Revenues From Federal Sources,1043210,982754,910000
25,MONMOUTH,2105,HAZLET TWP,840, ,Total Grants And Entitlements,1147128,1089430,964000
25,MONMOUTH,2105,HAZLET TWP,860, 40-1210,Local Tax Levy,324486,431338,406704
25,MONMOUTH,2105,HAZLET TWP,885, ,Total Revenues From Local Sources,324486,431338,406704
25,MONMOUTH,2105,HAZLET TWP,890, 40-3160,Debt Service Aid Type II,119365,85265,107874
25,MONMOUTH,2105,HAZLET TWP,895, ,Total Local Repayment Of Debt,443851,516603,514578
25,MONMOUTH,2105,HAZLET TWP,930, ,Actual Revenues (Over)/Under Expenditures,66846,0,0
25,MONMOUTH,2105,HAZLET TWP,935, ,Total Repayment Of Debt,510697,516603,514578
25,MONMOUTH,2105,HAZLET TWP,1000, ,Total Revenues/Sources,46640703,49930795,51459021
25,MONMOUTH,2105,HAZLET TWP,1010, ,Total Revenues/Sources Net of Transfers,46640703,49930795,51459021
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,100, 10-1210,Local Tax Levy,7305929,7305929,7305929
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,190, 10-1300,Total Tuition,0,0,39320
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,31175,10000,8000
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,370, ,Subtotal - Revenues From Local Sources,7337104,7316929,7353249
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,390, 10-2000,Unrestricted Revenues From Intermediate Sources,17312,9366,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,400, ,Total Revenues From Intermediate Sources,17312,9366,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,420, 10-3121,Categorical Transportation Aid,176221,173068,176780
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,430, 10-3131,Extraordinary Aid,30682,40000,30000
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,440, 10-3132,Categorical Special Education Aid,236705,241998,240247
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,470, 10-3177,Categorical Security Aid,63037,59539,60908
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,480, 10-3178,Adjustment Aid,392306,313845,313845
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,500, 10-3XXX,Other State Aids,4524,0,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,520, ,Subtotal - Revenues From State Sources,903475,828450,821780
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,540, 10-4200,Medicaid Reimbursement,9694,0,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,560, 18-4522,Education Jobs Fund,39036,0,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,570, ,Subtotal - Revenues From Federal Sources,48730,0,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,889007,787846
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,700, 10-5xxx,Other Financing Sources,61066,0,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-544274,0,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,720, ,Total Operating Budget,7823413,9043752,8962875
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,27281,13879,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,27281,13879,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,765, 20-32XX,Other Restricted Entitlements,33112,35143,26357
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,770, ,Total Revenues From State Sources,33112,35143,26357
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,775, 20-4411-4416,Title I,62190,57271,42953
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,780, 20-4451-4455,Title II,24087,22182,16637
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),122604,119958,89968
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,825, 20-4XXX,Other,0,4934,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,830, ,Total Revenues From Federal Sources,208881,204345,149558
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,840, ,Total Grants And Entitlements,269274,253367,175915
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,860, 40-1210,Local Tax Levy,689256,589252,571656
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,885, ,Total Revenues From Local Sources,689256,589252,571656
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,892, 40-303,Budgeted Fund Balance,0,37243,40000
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,895, ,Total Local Repayment Of Debt,689256,626495,611656
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-77242,0,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,935, ,Total Repayment Of Debt,612014,626495,611656
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,1000, ,Total Revenues/Sources,8704701,9923614,9750446
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,8704701,9923614,9750446
25,MONMOUTH,2160,HIGHLANDS BORO,100, 10-1210,Local Tax Levy,2849388,2881778,2782879
25,MONMOUTH,2160,HIGHLANDS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9327,1200,1200
25,MONMOUTH,2160,HIGHLANDS BORO,370, ,Subtotal - Revenues From Local Sources,2858715,2882978,2784079
25,MONMOUTH,2160,HIGHLANDS BORO,420, 10-3121,Categorical Transportation Aid,42541,42744,41745
25,MONMOUTH,2160,HIGHLANDS BORO,430, 10-3131,Extraordinary Aid,99314,0,0
25,MONMOUTH,2160,HIGHLANDS BORO,440, 10-3132,Categorical Special Education Aid,83992,92498,91617
25,MONMOUTH,2160,HIGHLANDS BORO,470, 10-3177,Categorical Security Aid,44301,45178,47943
25,MONMOUTH,2160,HIGHLANDS BORO,480, 10-3178,Adjustment Aid,414258,357083,364545
25,MONMOUTH,2160,HIGHLANDS BORO,500, 10-3XXX,Other State Aids,2088,88935,88935
25,MONMOUTH,2160,HIGHLANDS BORO,520, ,Subtotal - Revenues From State Sources,686494,626438,634785
25,MONMOUTH,2160,HIGHLANDS BORO,560, 18-4522,Education Jobs Fund,23928,0,0
25,MONMOUTH,2160,HIGHLANDS BORO,570, ,Subtotal - Revenues From Federal Sources,23928,0,0
25,MONMOUTH,2160,HIGHLANDS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,153475,439785,460410
25,MONMOUTH,2160,HIGHLANDS BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,50000
25,MONMOUTH,2160,HIGHLANDS BORO,700, 10-5xxx,Other Financing Sources,0,0,98899
25,MONMOUTH,2160,HIGHLANDS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-451404,0,0
25,MONMOUTH,2160,HIGHLANDS BORO,720, ,Total Operating Budget,3271208,3949201,4028173
25,MONMOUTH,2160,HIGHLANDS BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,6603
25,MONMOUTH,2160,HIGHLANDS BORO,760, 20-3218,Preschool Education Aid,98637,89360,82539
25,MONMOUTH,2160,HIGHLANDS BORO,770, ,Total Revenues From State Sources,98637,89360,89142
25,MONMOUTH,2160,HIGHLANDS BORO,775, 20-4411-4416,Title I,69111,67469,60000
25,MONMOUTH,2160,HIGHLANDS BORO,780, 20-4451-4455,Title II,17566,14899,10000
25,MONMOUTH,2160,HIGHLANDS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),68670,75580,70000
25,MONMOUTH,2160,HIGHLANDS BORO,825, 20-4XXX,Other,0,3500,0
25,MONMOUTH,2160,HIGHLANDS BORO,830, ,Total Revenues From Federal Sources,155347,161448,140000
25,MONMOUTH,2160,HIGHLANDS BORO,840, ,Total Grants And Entitlements,253984,250808,229142
25,MONMOUTH,2160,HIGHLANDS BORO,860, 40-1210,Local Tax Levy,185894,185926,174777
25,MONMOUTH,2160,HIGHLANDS BORO,885, ,Total Revenues From Local Sources,185894,185926,174777
25,MONMOUTH,2160,HIGHLANDS BORO,894, 40-313,Withdrawal From Debt Service Reserve,0,0,7760
25,MONMOUTH,2160,HIGHLANDS BORO,895, ,Total Local Repayment Of Debt,185894,185926,182537
25,MONMOUTH,2160,HIGHLANDS BORO,930, ,Actual Revenues (Over)/Under Expenditures,-2447,0,0
25,MONMOUTH,2160,HIGHLANDS BORO,935, ,Total Repayment Of Debt,183447,185926,182537
25,MONMOUTH,2160,HIGHLANDS BORO,1000, ,Total Revenues/Sources,3708639,4385935,4439852
25,MONMOUTH,2160,HIGHLANDS BORO,1010, ,Total Revenues/Sources Net of Transfers,3708639,4385935,4439852
25,MONMOUTH,2230,HOLMDEL TWP,100, 10-1210,Local Tax Levy,47180371,47770126,48450529
25,MONMOUTH,2230,HOLMDEL TWP,190, 10-1300,Total Tuition,368221,0,0
25,MONMOUTH,2230,HOLMDEL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,503992,500000,500000
25,MONMOUTH,2230,HOLMDEL TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,846,0,0
25,MONMOUTH,2230,HOLMDEL TWP,370, ,Subtotal - Revenues From Local Sources,48053430,48270126,48950529
25,MONMOUTH,2230,HOLMDEL TWP,420, 10-3121,Categorical Transportation Aid,0,280048,275873
25,MONMOUTH,2230,HOLMDEL TWP,430, 10-3131,Extraordinary Aid,989997,269058,269058
25,MONMOUTH,2230,HOLMDEL TWP,440, 10-3132,Categorical Special Education Aid,1298421,1362017,1365120
25,MONMOUTH,2230,HOLMDEL TWP,470, 10-3177,Categorical Security Aid,115288,134991,136063
25,MONMOUTH,2230,HOLMDEL TWP,500, 10-3XXX,Other State Aids,26309,0,0
25,MONMOUTH,2230,HOLMDEL TWP,520, ,Subtotal - Revenues From State Sources,2430015,2046114,2046114
25,MONMOUTH,2230,HOLMDEL TWP,540, 10-4200,Medicaid Reimbursement,11799,10107,10107
25,MONMOUTH,2230,HOLMDEL TWP,560, 18-4522,Education Jobs Fund,100376,0,0
25,MONMOUTH,2230,HOLMDEL TWP,570, ,Subtotal - Revenues From Federal Sources,112175,10107,10107
25,MONMOUTH,2230,HOLMDEL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1600000,1600000
25,MONMOUTH,2230,HOLMDEL TWP,710, ,Adjustment For Prior Year Encumbrances,0,871106,0
25,MONMOUTH,2230,HOLMDEL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-170159,0,0
25,MONMOUTH,2230,HOLMDEL TWP,720, ,Total Operating Budget,50425461,52797453,52606750
25,MONMOUTH,2230,HOLMDEL TWP,740, 20-1xxx,Other Revenue From Local Sources,0,43583,0
25,MONMOUTH,2230,HOLMDEL TWP,745, 20-1XXX,Total Revenues From Local Sources,0,43583,0
25,MONMOUTH,2230,HOLMDEL TWP,765, 20-32XX,Other Restricted Entitlements,568411,531749,399905
25,MONMOUTH,2230,HOLMDEL TWP,770, ,Total Revenues From State Sources,568411,531749,399905
25,MONMOUTH,2230,HOLMDEL TWP,780, 20-4451-4455,Title II,71378,86783,45489
25,MONMOUTH,2230,HOLMDEL TWP,785, 20-4491-4494,Title III,2919,4122,0
25,MONMOUTH,2230,HOLMDEL TWP,790, 20-4471-4474,Title IV,3487,483,0
25,MONMOUTH,2230,HOLMDEL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),915282,871835,595049
25,MONMOUTH,2230,HOLMDEL TWP,830, ,Total Revenues From Federal Sources,993066,963223,640538
25,MONMOUTH,2230,HOLMDEL TWP,840, ,Total Grants And Entitlements,1561477,1538555,1040443
25,MONMOUTH,2230,HOLMDEL TWP,860, 40-1210,Local Tax Levy,3113858,3051483,2971232
25,MONMOUTH,2230,HOLMDEL TWP,885, ,Total Revenues From Local Sources,3113858,3051483,2971232
25,MONMOUTH,2230,HOLMDEL TWP,892, 40-303,Budgeted Fund Balance,0,0,1
25,MONMOUTH,2230,HOLMDEL TWP,895, ,Total Local Repayment Of Debt,3113858,3051483,2971233
25,MONMOUTH,2230,HOLMDEL TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,MONMOUTH,2230,HOLMDEL TWP,935, ,Total Repayment Of Debt,3113857,3051483,2971233
25,MONMOUTH,2230,HOLMDEL TWP,1000, ,Total Revenues/Sources,55100795,57387491,56618426
25,MONMOUTH,2230,HOLMDEL TWP,1010, ,Total Revenues/Sources Net of Transfers,55100795,57387491,56618426
25,MONMOUTH,2290,HOWELL TWP,100, 10-1210,Local Tax Levy,64464148,63460383,65287732
25,MONMOUTH,2290,HOWELL TWP,190, 10-1300,Total Tuition,1015135,937380,954808
25,MONMOUTH,2290,HOWELL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,477086,278367,285000
25,MONMOUTH,2290,HOWELL TWP,370, ,Subtotal - Revenues From Local Sources,65956369,64676130,66527540
25,MONMOUTH,2290,HOWELL TWP,420, 10-3121,Categorical Transportation Aid,0,609814,619299
25,MONMOUTH,2290,HOWELL TWP,430, 10-3131,Extraordinary Aid,488595,500000,500000
25,MONMOUTH,2290,HOWELL TWP,440, 10-3132,Categorical Special Education Aid,3565842,3752507,3740074
25,MONMOUTH,2290,HOWELL TWP,460, 10-3176,Equalization Aid,27616306,28107297,27465312
25,MONMOUTH,2290,HOWELL TWP,470, 10-3177,Categorical Security Aid,500617,507962,517479
25,MONMOUTH,2290,HOWELL TWP,500, 10-3XXX,Other State Aids,31158,0,635416
25,MONMOUTH,2290,HOWELL TWP,520, ,Subtotal - Revenues From State Sources,32202518,33477580,33477580
25,MONMOUTH,2290,HOWELL TWP,540, 10-4200,Medicaid Reimbursement,72659,63428,51231
25,MONMOUTH,2290,HOWELL TWP,560, 18-4522,Education Jobs Fund,1185607,0,0
25,MONMOUTH,2290,HOWELL TWP,570, ,Subtotal - Revenues From Federal Sources,1258266,63428,51231
25,MONMOUTH,2290,HOWELL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3503765,3192073
25,MONMOUTH,2290,HOWELL TWP,710, ,Adjustment For Prior Year Encumbrances,0,5847746,0
25,MONMOUTH,2290,HOWELL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-5526574,0,0
25,MONMOUTH,2290,HOWELL TWP,720, ,Total Operating Budget,93890579,107568649,103248424
25,MONMOUTH,2290,HOWELL TWP,740, 20-1xxx,Other Revenue From Local Sources,1500,30882,6000
25,MONMOUTH,2290,HOWELL TWP,745, 20-1XXX,Total Revenues From Local Sources,1500,30882,6000
25,MONMOUTH,2290,HOWELL TWP,765, 20-32XX,Other Restricted Entitlements,156290,187250,187250
25,MONMOUTH,2290,HOWELL TWP,770, ,Total Revenues From State Sources,156290,187250,187250
25,MONMOUTH,2290,HOWELL TWP,775, 20-4411-4416,Title I,299950,243281,182461
25,MONMOUTH,2290,HOWELL TWP,780, 20-4451-4455,Title II,171641,149832,112374
25,MONMOUTH,2290,HOWELL TWP,785, 20-4491-4494,Title III,33593,24285,18214
25,MONMOUTH,2290,HOWELL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1736679,1615870,1211902
25,MONMOUTH,2290,HOWELL TWP,825, 20-4XXX,Other,0,23497,0
25,MONMOUTH,2290,HOWELL TWP,830, ,Total Revenues From Federal Sources,2241863,2056765,1524951
25,MONMOUTH,2290,HOWELL TWP,840, ,Total Grants And Entitlements,2399653,2274897,1718201
25,MONMOUTH,2290,HOWELL TWP,860, 40-1210,Local Tax Levy,6830168,6818991,5710690
25,MONMOUTH,2290,HOWELL TWP,870, 40-1xxx,Other Miscellaneous,17804,0,0
25,MONMOUTH,2290,HOWELL TWP,875, 40-1XXX,Miscellaneous,17804,0,0
25,MONMOUTH,2290,HOWELL TWP,885, ,Total Revenues From Local Sources,6847972,6818991,5710690
25,MONMOUTH,2290,HOWELL TWP,890, 40-3160,Debt Service Aid Type II,1096059,1097112,434586
25,MONMOUTH,2290,HOWELL TWP,892, 40-303,Budgeted Fund Balance,0,0,17807
25,MONMOUTH,2290,HOWELL TWP,895, ,Total Local Repayment Of Debt,7944031,7916103,6163083
25,MONMOUTH,2290,HOWELL TWP,930, ,Actual Revenues (Over)/Under Expenditures,-17806,0,0
25,MONMOUTH,2290,HOWELL TWP,935, ,Total Repayment Of Debt,7926225,7916103,6163083
25,MONMOUTH,2290,HOWELL TWP,1000, ,Total Revenues/Sources,104216457,117759649,111129708
25,MONMOUTH,2290,HOWELL TWP,1010, ,Total Revenues/Sources Net of Transfers,104216457,117759649,111129708
25,MONMOUTH,2320,INTERLAKEN,100, 10-1210,Local Tax Levy,429059,416787,737345
25,MONMOUTH,2320,INTERLAKEN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1028,0,0
25,MONMOUTH,2320,INTERLAKEN,340, 10-1XXX,Interest Earned On Capital Reserve Funds,71,100,0
25,MONMOUTH,2320,INTERLAKEN,370, ,Subtotal - Revenues From Local Sources,430158,416887,737345
25,MONMOUTH,2320,INTERLAKEN,420, 10-3121,Categorical Transportation Aid,18235,22580,26064
25,MONMOUTH,2320,INTERLAKEN,440, 10-3132,Categorical Special Education Aid,7636,11170,9706
25,MONMOUTH,2320,INTERLAKEN,470, 10-3177,Categorical Security Aid,1108,1342,1558
25,MONMOUTH,2320,INTERLAKEN,480, 10-3178,Adjustment Aid,21789,17431,17431
25,MONMOUTH,2320,INTERLAKEN,500, 10-3XXX,Other State Aids,3654,0,5877
25,MONMOUTH,2320,INTERLAKEN,520, ,Subtotal - Revenues From State Sources,52422,52523,60636
25,MONMOUTH,2320,INTERLAKEN,580, 10-303,Budgeted Fund Balance - Operating Budget,134506,99345,0
25,MONMOUTH,2320,INTERLAKEN,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,0
25,MONMOUTH,2320,INTERLAKEN,710, ,Adjustment For Prior Year Encumbrances,0,5000,0
25,MONMOUTH,2320,INTERLAKEN,715, ,Actual Revenues (Over)/Under Expenditures,71577,0,0
25,MONMOUTH,2320,INTERLAKEN,720, ,Total Operating Budget,688663,673755,797981
25,MONMOUTH,2320,INTERLAKEN,1000, ,Total Revenues/Sources,688663,673755,797981
25,MONMOUTH,2320,INTERLAKEN,1010, ,Total Revenues/Sources Net of Transfers,688663,673755,797981
25,MONMOUTH,2400,KEANSBURG BORO,100, 10-1210,Local Tax Levy,4384433,4472122,4290151
25,MONMOUTH,2400,KEANSBURG BORO,190, 10-1300,Total Tuition,0,0,56544
25,MONMOUTH,2400,KEANSBURG BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,370688,50000,0
25,MONMOUTH,2400,KEANSBURG BORO,370, ,Subtotal - Revenues From Local Sources,4755121,4522122,4346695
25,MONMOUTH,2400,KEANSBURG BORO,420, 10-3121,Categorical Transportation Aid,240291,246042,244350
25,MONMOUTH,2400,KEANSBURG BORO,430, 10-3131,Extraordinary Aid,289752,0,0
25,MONMOUTH,2400,KEANSBURG BORO,440, 10-3132,Categorical Special Education Aid,859934,888360,901656
25,MONMOUTH,2400,KEANSBURG BORO,460, 10-3176,Equalization Aid,17224138,16562864,16973265
25,MONMOUTH,2400,KEANSBURG BORO,470, 10-3177,Categorical Security Aid,548993,517832,535157
25,MONMOUTH,2400,KEANSBURG BORO,480, 10-3178,Adjustment Aid,9136854,8661682,8642285
25,MONMOUTH,2400,KEANSBURG BORO,520, ,Subtotal - Revenues From State Sources,28299962,26876780,27296713
25,MONMOUTH,2400,KEANSBURG BORO,540, 10-4200,Medicaid Reimbursement,112238,66216,70000
25,MONMOUTH,2400,KEANSBURG BORO,560, 18-4522,Education Jobs Fund,982733,0,0
25,MONMOUTH,2400,KEANSBURG BORO,565, 19-4526,Fema Community Development Block Grant,0,0,271413
25,MONMOUTH,2400,KEANSBURG BORO,570, ,Subtotal - Revenues From Federal Sources,1094971,66216,341413
25,MONMOUTH,2400,KEANSBURG BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3241579,3249340
25,MONMOUTH,2400,KEANSBURG BORO,710, ,Adjustment For Prior Year Encumbrances,0,1541858,0
25,MONMOUTH,2400,KEANSBURG BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1708341,0,0
25,MONMOUTH,2400,KEANSBURG BORO,720, ,Total Operating Budget,32441713,36248555,35234161
25,MONMOUTH,2400,KEANSBURG BORO,740, 20-1xxx,Other Revenue From Local Sources,43982,0,0
25,MONMOUTH,2400,KEANSBURG BORO,745, 20-1XXX,Total Revenues From Local Sources,43982,0,0
25,MONMOUTH,2400,KEANSBURG BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,7359
25,MONMOUTH,2400,KEANSBURG BORO,760, 20-3218,Preschool Education Aid,2907075,3193344,3207456
25,MONMOUTH,2400,KEANSBURG BORO,765, 20-32XX,Other Restricted Entitlements,317045,0,0
25,MONMOUTH,2400,KEANSBURG BORO,770, ,Total Revenues From State Sources,3224120,3193344,3214815
25,MONMOUTH,2400,KEANSBURG BORO,775, 20-4411-4416,Title I,1062916,959023,910897
25,MONMOUTH,2400,KEANSBURG BORO,780, 20-4451-4455,Title II,117702,84049,60836
25,MONMOUTH,2400,KEANSBURG BORO,785, 20-4491-4494,Title III,15243,12993,12118
25,MONMOUTH,2400,KEANSBURG BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),640061,506158,470009
25,MONMOUTH,2400,KEANSBURG BORO,810, 20-4430,Vocational Education,0,0,8798
25,MONMOUTH,2400,KEANSBURG BORO,825, 20-4XXX,Other,381101,0,0
25,MONMOUTH,2400,KEANSBURG BORO,830, ,Total Revenues From Federal Sources,2217023,1562223,1462658
25,MONMOUTH,2400,KEANSBURG BORO,840, ,Total Grants And Entitlements,5485125,4755567,4677473
25,MONMOUTH,2400,KEANSBURG BORO,860, 40-1210,Local Tax Levy,430654,417558,401666
25,MONMOUTH,2400,KEANSBURG BORO,885, ,Total Revenues From Local Sources,430654,417558,401666
25,MONMOUTH,2400,KEANSBURG BORO,890, 40-3160,Debt Service Aid Type II,536190,519886,500097
25,MONMOUTH,2400,KEANSBURG BORO,895, ,Total Local Repayment Of Debt,966844,937444,901763
25,MONMOUTH,2400,KEANSBURG BORO,935, ,Total Repayment Of Debt,966844,937444,901763
25,MONMOUTH,2400,KEANSBURG BORO,1000, ,Total Revenues/Sources,38893682,41941566,40813397
25,MONMOUTH,2400,KEANSBURG BORO,1010, ,Total Revenues/Sources Net of Transfers,38893682,41941566,40813397
25,MONMOUTH,2430,KEYPORT BORO,100, 10-1210,Local Tax Levy,8291418,8291418,8291418
25,MONMOUTH,2430,KEYPORT BORO,190, 10-1300,Total Tuition,4033851,3542622,3089146
25,MONMOUTH,2430,KEYPORT BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,108334,30197,30000
25,MONMOUTH,2430,KEYPORT BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,0
25,MONMOUTH,2430,KEYPORT BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,0
25,MONMOUTH,2430,KEYPORT BORO,370, ,Subtotal - Revenues From Local Sources,12433603,11864537,11410564
25,MONMOUTH,2430,KEYPORT BORO,420, 10-3121,Categorical Transportation Aid,0,17064,16402
25,MONMOUTH,2430,KEYPORT BORO,430, 10-3131,Extraordinary Aid,113816,54289,0
25,MONMOUTH,2430,KEYPORT BORO,440, 10-3132,Categorical Special Education Aid,515405,534799,535461
25,MONMOUTH,2430,KEYPORT BORO,460, 10-3176,Equalization Aid,4684380,4772339,4822886
25,MONMOUTH,2430,KEYPORT BORO,470, 10-3177,Categorical Security Aid,0,43906,54044
25,MONMOUTH,2430,KEYPORT BORO,520, ,Subtotal - Revenues From State Sources,5313601,5422397,5428793
25,MONMOUTH,2430,KEYPORT BORO,540, 10-4200,Medicaid Reimbursement,56979,27532,27532
25,MONMOUTH,2430,KEYPORT BORO,560, 18-4522,Education Jobs Fund,195515,0,0
25,MONMOUTH,2430,KEYPORT BORO,570, ,Subtotal - Revenues From Federal Sources,252494,27532,27532
25,MONMOUTH,2430,KEYPORT BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300533,939940
25,MONMOUTH,2430,KEYPORT BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,193207,0,250000
25,MONMOUTH,2430,KEYPORT BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,250000
25,MONMOUTH,2430,KEYPORT BORO,710, ,Adjustment For Prior Year Encumbrances,0,43302,0
25,MONMOUTH,2430,KEYPORT BORO,715, ,Actual Revenues (Over)/Under Expenditures,-635863,0,0
25,MONMOUTH,2430,KEYPORT BORO,720, ,Total Operating Budget,17557042,17658301,18306829
25,MONMOUTH,2430,KEYPORT BORO,740, 20-1xxx,Other Revenue From Local Sources,4865,0,0
25,MONMOUTH,2430,KEYPORT BORO,745, 20-1XXX,Total Revenues From Local Sources,4865,0,0
25,MONMOUTH,2430,KEYPORT BORO,760, 20-3218,Preschool Education Aid,304800,298800,298800
25,MONMOUTH,2430,KEYPORT BORO,770, ,Total Revenues From State Sources,304800,298800,298800
25,MONMOUTH,2430,KEYPORT BORO,775, 20-4411-4416,Title I,372306,295258,206681
25,MONMOUTH,2430,KEYPORT BORO,780, 20-4451-4455,Title II,59768,40301,28211
25,MONMOUTH,2430,KEYPORT BORO,785, 20-4491-4494,Title III,28768,16351,11446
25,MONMOUTH,2430,KEYPORT BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),292092,263793,184655
25,MONMOUTH,2430,KEYPORT BORO,830, ,Total Revenues From Federal Sources,752934,615703,430993
25,MONMOUTH,2430,KEYPORT BORO,840, ,Total Grants And Entitlements,1062599,914503,729793
25,MONMOUTH,2430,KEYPORT BORO,845, 40-5200,Transfers From Other Funds,0,362229,250000
25,MONMOUTH,2430,KEYPORT BORO,850, 40-5xxx,Other Financing Sources,235000,0,0
25,MONMOUTH,2430,KEYPORT BORO,860, 40-1210,Local Tax Levy,312685,202565,307757
25,MONMOUTH,2430,KEYPORT BORO,885, ,Total Revenues From Local Sources,312685,202565,307757
25,MONMOUTH,2430,KEYPORT BORO,890, 40-3160,Debt Service Aid Type II,217841,208395,206882
25,MONMOUTH,2430,KEYPORT BORO,892, 40-303,Budgeted Fund Balance,0,0,2
25,MONMOUTH,2430,KEYPORT BORO,895, ,Total Local Repayment Of Debt,765526,773189,764641
25,MONMOUTH,2430,KEYPORT BORO,935, ,Total Repayment Of Debt,765526,773189,764641
25,MONMOUTH,2430,KEYPORT BORO,1000, ,Total Revenues/Sources,19385167,19345993,19801263
25,MONMOUTH,2430,KEYPORT BORO,1010, ,Total Revenues/Sources Net of Transfers,19385167,19345993,19801263
25,MONMOUTH,2720,LITTLE SILVER BORO,100, 10-1210,Local Tax Levy,10513301,10675633,10889146
25,MONMOUTH,2720,LITTLE SILVER BORO,190, 10-1300,Total Tuition,20500,54000,68000
25,MONMOUTH,2720,LITTLE SILVER BORO,240, 10-1410,Transportation Fees From Individuals,42775,31129,28500
25,MONMOUTH,2720,LITTLE SILVER BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,69157,16894,23250
25,MONMOUTH,2720,LITTLE SILVER BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
25,MONMOUTH,2720,LITTLE SILVER BORO,370, ,Subtotal - Revenues From Local Sources,10645733,10778156,11009396
25,MONMOUTH,2720,LITTLE SILVER BORO,420, 10-3121,Categorical Transportation Aid,0,11494,10488
25,MONMOUTH,2720,LITTLE SILVER BORO,430, 10-3131,Extraordinary Aid,146317,50000,50000
25,MONMOUTH,2720,LITTLE SILVER BORO,440, 10-3132,Categorical Special Education Aid,224747,272415,272441
25,MONMOUTH,2720,LITTLE SILVER BORO,470, 10-3177,Categorical Security Aid,0,10795,11775
25,MONMOUTH,2720,LITTLE SILVER BORO,500, 10-3XXX,Other State Aids,7541,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,520, ,Subtotal - Revenues From State Sources,378605,344704,344704
25,MONMOUTH,2720,LITTLE SILVER BORO,560, 18-4522,Education Jobs Fund,17852,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,570, ,Subtotal - Revenues From Federal Sources,17852,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,531760,460250
25,MONMOUTH,2720,LITTLE SILVER BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,40894,0
25,MONMOUTH,2720,LITTLE SILVER BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,550000,0
25,MONMOUTH,2720,LITTLE SILVER BORO,710, ,Adjustment For Prior Year Encumbrances,0,303906,0
25,MONMOUTH,2720,LITTLE SILVER BORO,715, ,Actual Revenues (Over)/Under Expenditures,-383212,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,720, ,Total Operating Budget,10658978,12549420,11814350
25,MONMOUTH,2720,LITTLE SILVER BORO,740, 20-1xxx,Other Revenue From Local Sources,47525,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,745, 20-1XXX,Total Revenues From Local Sources,47525,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,765, 20-32XX,Other Restricted Entitlements,6951,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,770, ,Total Revenues From State Sources,6951,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,780, 20-4451-4455,Title II,21825,20732,14936
25,MONMOUTH,2720,LITTLE SILVER BORO,785, 20-4491-4494,Title III,505,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),234074,184625,138469
25,MONMOUTH,2720,LITTLE SILVER BORO,830, ,Total Revenues From Federal Sources,256404,205357,153405
25,MONMOUTH,2720,LITTLE SILVER BORO,840, ,Total Grants And Entitlements,310880,205357,153405
25,MONMOUTH,2720,LITTLE SILVER BORO,860, 40-1210,Local Tax Levy,982302,1031417,1061976
25,MONMOUTH,2720,LITTLE SILVER BORO,885, ,Total Revenues From Local Sources,982302,1031417,1061976
25,MONMOUTH,2720,LITTLE SILVER BORO,892, 40-303,Budgeted Fund Balance,0,4,0
25,MONMOUTH,2720,LITTLE SILVER BORO,895, ,Total Local Repayment Of Debt,982302,1031421,1061976
25,MONMOUTH,2720,LITTLE SILVER BORO,930, ,Actual Revenues (Over)/Under Expenditures,2,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,935, ,Total Repayment Of Debt,982304,1031421,1061976
25,MONMOUTH,2720,LITTLE SILVER BORO,1000, ,Total Revenues/Sources,11952162,13786198,13029731
25,MONMOUTH,2720,LITTLE SILVER BORO,1010, ,Total Revenues/Sources Net of Transfers,11952162,13786198,13029731
25,MONMOUTH,2770,LONG BRANCH CITY,100, 10-1210,Local Tax Levy,31570923,32186556,33391044
25,MONMOUTH,2770,LONG BRANCH CITY,190, 10-1300,Total Tuition,145768,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,517152,415000,252000
25,MONMOUTH,2770,LONG BRANCH CITY,370, ,Subtotal - Revenues From Local Sources,32233843,32601556,33643044
25,MONMOUTH,2770,LONG BRANCH CITY,420, 10-3121,Categorical Transportation Aid,606569,610693,627703
25,MONMOUTH,2770,LONG BRANCH CITY,430, 10-3131,Extraordinary Aid,207201,200000,200000
25,MONMOUTH,2770,LONG BRANCH CITY,440, 10-3132,Categorical Special Education Aid,2603360,2767938,2795051
25,MONMOUTH,2770,LONG BRANCH CITY,460, 10-3176,Equalization Aid,36840264,36620089,36768086
25,MONMOUTH,2770,LONG BRANCH CITY,470, 10-3177,Categorical Security Aid,1845271,1796515,1823590
25,MONMOUTH,2770,LONG BRANCH CITY,500, 10-3XXX,Other State Aids,31249,0,76031
25,MONMOUTH,2770,LONG BRANCH CITY,520, ,Subtotal - Revenues From State Sources,42133914,41995235,42290461
25,MONMOUTH,2770,LONG BRANCH CITY,530, 10-4100,Impact Aid,33703,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,540, 10-4200,Medicaid Reimbursement,206897,110127,110127
25,MONMOUTH,2770,LONG BRANCH CITY,560, 18-4522,Education Jobs Fund,1387495,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,570, ,Subtotal - Revenues From Federal Sources,1628095,110127,110127
25,MONMOUTH,2770,LONG BRANCH CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3505193,2171683
25,MONMOUTH,2770,LONG BRANCH CITY,680, 10-5200,Transfers From Other Funds,2295001,1235978,1774158
25,MONMOUTH,2770,LONG BRANCH CITY,710, ,Adjustment For Prior Year Encumbrances,0,1170611,0
25,MONMOUTH,2770,LONG BRANCH CITY,715, ,Actual Revenues (Over)/Under Expenditures,-492777,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,720, ,Total Operating Budget,77798076,80618700,79989473
25,MONMOUTH,2770,LONG BRANCH CITY,740, 20-1xxx,Other Revenue From Local Sources,850,71780,0
25,MONMOUTH,2770,LONG BRANCH CITY,745, 20-1XXX,Total Revenues From Local Sources,850,71780,0
25,MONMOUTH,2770,LONG BRANCH CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,442582,534021,788022
25,MONMOUTH,2770,LONG BRANCH CITY,760, 20-3218,Preschool Education Aid,10593015,9947520,9927840
25,MONMOUTH,2770,LONG BRANCH CITY,765, 20-32XX,Other Restricted Entitlements,444653,444597,386659
25,MONMOUTH,2770,LONG BRANCH CITY,770, ,Total Revenues From State Sources,11480250,10926138,11102521
25,MONMOUTH,2770,LONG BRANCH CITY,775, 20-4411-4416,Title I,1654107,1508468,1000370
25,MONMOUTH,2770,LONG BRANCH CITY,780, 20-4451-4455,Title II,355336,479922,279718
25,MONMOUTH,2770,LONG BRANCH CITY,785, 20-4491-4494,Title III,166368,239567,124350
25,MONMOUTH,2770,LONG BRANCH CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1768304,1730356,1185802
25,MONMOUTH,2770,LONG BRANCH CITY,810, 20-4430,Vocational Education,33507,29773,22330
25,MONMOUTH,2770,LONG BRANCH CITY,825, 20-4XXX,Other,240617,319165,106103
25,MONMOUTH,2770,LONG BRANCH CITY,830, ,Total Revenues From Federal Sources,4218239,4307251,2718673
25,MONMOUTH,2770,LONG BRANCH CITY,835, 20-5200,Transfers From Operating Budget-Prek,362760,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,310925,405504
25,MONMOUTH,2770,LONG BRANCH CITY,840, ,Total Grants And Entitlements,16062099,15616094,14226698
25,MONMOUTH,2770,LONG BRANCH CITY,1000, ,Total Revenues/Sources,93860175,96234794,94216171
25,MONMOUTH,2770,LONG BRANCH CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,362760,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,310925,405504
25,MONMOUTH,2770,LONG BRANCH CITY,1005, 20-218-520-930,Deduct Transfer-Transfer To General Fund,2295001,1235978,1774158
25,MONMOUTH,2770,LONG BRANCH CITY,1010, ,Total Revenues/Sources Net of Transfers,91202414,94687891,92036509
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,100, 10-1210,Local Tax Levy,50541738,51552572,52583623
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,190, 10-1300,Total Tuition,28529,0,38000
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,260, 10-1910,Rents And Royalties,29918,0,25750
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,281965,295000,425086
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,717,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,370, ,Subtotal - Revenues From Local Sources,50882867,51847572,53072459
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,420, 10-3121,Categorical Transportation Aid,2080506,2087384,2122959
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,430, 10-3131,Extraordinary Aid,492203,225000,225000
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,440, 10-3132,Categorical Special Education Aid,2928266,3079484,3077364
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,460, 10-3176,Equalization Aid,13316882,13447420,12610419
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,470, 10-3177,Categorical Security Aid,403346,399106,403710
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,480, 10-3178,Adjustment Aid,576011,677826,1407425
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,500, 10-3XXX,Other State Aids,37993,0,69343
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,520, ,Subtotal - Revenues From State Sources,19835207,19916220,19916220
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,540, 10-4200,Medicaid Reimbursement,0,0,20911
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,560, 18-4522,Education Jobs Fund,732580,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,570, ,Subtotal - Revenues From Federal Sources,732580,0,20911
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,580, 10-303,Budgeted Fund Balance - Operating Budget,1032728,1719530,1558047
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2000000,2061675
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,630, 10-310,Withdrawal From Maint. Reserve,500000,500000,935000
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,680, 10-5200,Transfers From Other Funds,8,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,710, ,Adjustment For Prior Year Encumbrances,0,1164562,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,715, ,Actual Revenues (Over)/Under Expenditures,-5411342,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,720, ,Total Operating Budget,67572048,77147884,77564312
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,740, 20-1xxx,Other Revenue From Local Sources,219645,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,745, 20-1XXX,Total Revenues From Local Sources,219645,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,765, 20-32XX,Other Restricted Entitlements,39283,40491,34414
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,770, ,Total Revenues From State Sources,39283,40491,34414
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,775, 20-4411-4416,Title I,262990,186815,140110
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,780, 20-4451-4455,Title II,107159,113861,85395
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,785, 20-4491-4494,Title III,16827,24721,18540
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1153967,1517515,1138135
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,830, ,Total Revenues From Federal Sources,1540943,1842912,1382180
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,840, ,Total Grants And Entitlements,1799871,1883403,1416594
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,845, 40-5200,Transfers From Other Funds,236,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,850, 40-5xxx,Other Financing Sources,13295055,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,860, 40-1210,Local Tax Levy,3504357,3386723,3454447
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,885, ,Total Revenues From Local Sources,3504357,3386723,3454447
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,890, 40-3160,Debt Service Aid Type II,540742,522454,507333
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,892, 40-303,Budgeted Fund Balance,0,38255,292
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,895, ,Total Local Repayment Of Debt,17340390,3947432,3962072
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,930, ,Actual Revenues (Over)/Under Expenditures,-36737,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,935, ,Total Repayment Of Debt,17303653,3947432,3962072
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,1000, ,Total Revenues/Sources,86675572,82978719,82942978
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,1010, ,Total Revenues/Sources Net of Transfers,86675572,82978719,82942978
25,MONMOUTH,2930,MANASQUAN BORO,100, 10-1210,Local Tax Levy,12171782,12655951,12034544
25,MONMOUTH,2930,MANASQUAN BORO,130, 10-12XX,Other Local Governmental Units - Restricted,78800,46920,17000
25,MONMOUTH,2930,MANASQUAN BORO,190, 10-1300,Total Tuition,9993759,9125136,8836064
25,MONMOUTH,2930,MANASQUAN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,71495,40000,40000
25,MONMOUTH,2930,MANASQUAN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2,2
25,MONMOUTH,2930,MANASQUAN BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,2545820,0
25,MONMOUTH,2930,MANASQUAN BORO,370, ,Subtotal - Revenues From Local Sources,22315836,24413829,20927610
25,MONMOUTH,2930,MANASQUAN BORO,420, 10-3121,Categorical Transportation Aid,0,20001,23093
25,MONMOUTH,2930,MANASQUAN BORO,430, 10-3131,Extraordinary Aid,274878,123366,200000
25,MONMOUTH,2930,MANASQUAN BORO,440, 10-3132,Categorical Special Education Aid,455646,506223,505972
25,MONMOUTH,2930,MANASQUAN BORO,470, 10-3177,Categorical Security Aid,0,15476,17267
25,MONMOUTH,2930,MANASQUAN BORO,480, 10-3178,Adjustment Aid,0,25228,20596
25,MONMOUTH,2930,MANASQUAN BORO,500, 10-3XXX,Other State Aids,1917,0,0
25,MONMOUTH,2930,MANASQUAN BORO,520, ,Subtotal - Revenues From State Sources,732441,690294,766928
25,MONMOUTH,2930,MANASQUAN BORO,560, 18-4522,Education Jobs Fund,34591,0,0
25,MONMOUTH,2930,MANASQUAN BORO,570, ,Subtotal - Revenues From Federal Sources,34591,0,0
25,MONMOUTH,2930,MANASQUAN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,349844,156037
25,MONMOUTH,2930,MANASQUAN BORO,630, 10-310,Withdrawal From Maint. Reserve,0,850000,0
25,MONMOUTH,2930,MANASQUAN BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,150000,125500
25,MONMOUTH,2930,MANASQUAN BORO,700, 10-5xxx,Other Financing Sources,0,0,1376474
25,MONMOUTH,2930,MANASQUAN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-261371,0,0
25,MONMOUTH,2930,MANASQUAN BORO,720, ,Total Operating Budget,22821497,26453967,23352549
25,MONMOUTH,2930,MANASQUAN BORO,740, 20-1xxx,Other Revenue From Local Sources,12909,0,0
25,MONMOUTH,2930,MANASQUAN BORO,745, 20-1XXX,Total Revenues From Local Sources,12909,0,0
25,MONMOUTH,2930,MANASQUAN BORO,765, 20-32XX,Other Restricted Entitlements,62191,95756,71817
25,MONMOUTH,2930,MANASQUAN BORO,770, ,Total Revenues From State Sources,62191,95756,71817
25,MONMOUTH,2930,MANASQUAN BORO,775, 20-4411-4416,Title I,85291,80034,60026
25,MONMOUTH,2930,MANASQUAN BORO,780, 20-4451-4455,Title II,27782,23467,17600
25,MONMOUTH,2930,MANASQUAN BORO,785, 20-4491-4494,Title III,20074,19065,14299
25,MONMOUTH,2930,MANASQUAN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),242904,238170,178628
25,MONMOUTH,2930,MANASQUAN BORO,825, 20-4XXX,Other,55248,0,0
25,MONMOUTH,2930,MANASQUAN BORO,830, ,Total Revenues From Federal Sources,431299,360736,270553
25,MONMOUTH,2930,MANASQUAN BORO,840, ,Total Grants And Entitlements,506399,456492,342370
25,MONMOUTH,2930,MANASQUAN BORO,845, 40-5200,Transfers From Other Funds,1035,0,0
25,MONMOUTH,2930,MANASQUAN BORO,860, 40-1210,Local Tax Levy,1065700,1063883,1050500
25,MONMOUTH,2930,MANASQUAN BORO,885, ,Total Revenues From Local Sources,1065700,1063883,1050500
25,MONMOUTH,2930,MANASQUAN BORO,892, 40-303,Budgeted Fund Balance,0,352,1035
25,MONMOUTH,2930,MANASQUAN BORO,895, ,Total Local Repayment Of Debt,1066735,1064235,1051535
25,MONMOUTH,2930,MANASQUAN BORO,930, ,Actual Revenues (Over)/Under Expenditures,-725,0,0
25,MONMOUTH,2930,MANASQUAN BORO,935, ,Total Repayment Of Debt,1066010,1064235,1051535
25,MONMOUTH,2930,MANASQUAN BORO,1000, ,Total Revenues/Sources,24393906,27974694,24746454
25,MONMOUTH,2930,MANASQUAN BORO,1010, ,Total Revenues/Sources Net of Transfers,24393906,27974694,24746454
25,MONMOUTH,3030,MARLBORO TWP,100, 10-1210,Local Tax Levy,63521724,62003011,62607136
25,MONMOUTH,3030,MARLBORO TWP,190, 10-1300,Total Tuition,457329,665067,649000
25,MONMOUTH,3030,MARLBORO TWP,270, 10-1920,Private Contributions,73032,0,0
25,MONMOUTH,3030,MARLBORO TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,468200,320852,384500
25,MONMOUTH,3030,MARLBORO TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,195
25,MONMOUTH,3030,MARLBORO TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,20,0,85
25,MONMOUTH,3030,MARLBORO TWP,370, ,Subtotal - Revenues From Local Sources,64520305,62988930,63640916
25,MONMOUTH,3030,MARLBORO TWP,420, 10-3121,Categorical Transportation Aid,0,449954,437531
25,MONMOUTH,3030,MARLBORO TWP,430, 10-3131,Extraordinary Aid,391773,0,0
25,MONMOUTH,3030,MARLBORO TWP,440, 10-3132,Categorical Special Education Aid,3241327,3393701,3375643
25,MONMOUTH,3030,MARLBORO TWP,460, 10-3176,Equalization Aid,7191164,7311717,6247588
25,MONMOUTH,3030,MARLBORO TWP,470, 10-3177,Categorical Security Aid,337647,348235,349448
25,MONMOUTH,3030,MARLBORO TWP,480, 10-3178,Adjustment Aid,0,0,532737
25,MONMOUTH,3030,MARLBORO TWP,500, 10-3XXX,Other State Aids,41062,0,560660
25,MONMOUTH,3030,MARLBORO TWP,520, ,Subtotal - Revenues From State Sources,11202973,11503607,11503607
25,MONMOUTH,3030,MARLBORO TWP,540, 10-4200,Medicaid Reimbursement,256,0,0
25,MONMOUTH,3030,MARLBORO TWP,560, 18-4522,Education Jobs Fund,448099,0,0
25,MONMOUTH,3030,MARLBORO TWP,570, ,Subtotal - Revenues From Federal Sources,448355,0,0
25,MONMOUTH,3030,MARLBORO TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2975597,4553332
25,MONMOUTH,3030,MARLBORO TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,575000
25,MONMOUTH,3030,MARLBORO TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,1925751
25,MONMOUTH,3030,MARLBORO TWP,680, 10-5200,Transfers From Other Funds,6405,0,0
25,MONMOUTH,3030,MARLBORO TWP,710, ,Adjustment For Prior Year Encumbrances,0,403012,0
25,MONMOUTH,3030,MARLBORO TWP,715, ,Actual Revenues (Over)/Under Expenditures,-5311361,0,0
25,MONMOUTH,3030,MARLBORO TWP,720, ,Total Operating Budget,70866677,77871146,82198606
25,MONMOUTH,3030,MARLBORO TWP,740, 20-1xxx,Other Revenue From Local Sources,21901,23716,0
25,MONMOUTH,3030,MARLBORO TWP,745, 20-1XXX,Total Revenues From Local Sources,21901,23716,0
25,MONMOUTH,3030,MARLBORO TWP,765, 20-32XX,Other Restricted Entitlements,203155,205187,153891
25,MONMOUTH,3030,MARLBORO TWP,770, ,Total Revenues From State Sources,203155,205187,153891
25,MONMOUTH,3030,MARLBORO TWP,775, 20-4411-4416,Title I,163589,153151,114863
25,MONMOUTH,3030,MARLBORO TWP,780, 20-4451-4455,Title II,69332,82395,61796
25,MONMOUTH,3030,MARLBORO TWP,785, 20-4491-4494,Title III,20542,31612,23709
25,MONMOUTH,3030,MARLBORO TWP,790, 20-4471-4474,Title IV,2864,0,0
25,MONMOUTH,3030,MARLBORO TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1208075,1151899,863924
25,MONMOUTH,3030,MARLBORO TWP,825, 20-4XXX,Other,350668,0,0
25,MONMOUTH,3030,MARLBORO TWP,830, ,Total Revenues From Federal Sources,1815070,1419057,1064292
25,MONMOUTH,3030,MARLBORO TWP,840, ,Total Grants And Entitlements,2040126,1647960,1218183
25,MONMOUTH,3030,MARLBORO TWP,850, 40-5xxx,Other Financing Sources,715053,0,0
25,MONMOUTH,3030,MARLBORO TWP,860, 40-1210,Local Tax Levy,4108601,3988230,3881857
25,MONMOUTH,3030,MARLBORO TWP,870, 40-1xxx,Other Miscellaneous,13794,0,0
25,MONMOUTH,3030,MARLBORO TWP,875, 40-1XXX,Miscellaneous,13794,0,0
25,MONMOUTH,3030,MARLBORO TWP,885, ,Total Revenues From Local Sources,4122395,3988230,3881857
25,MONMOUTH,3030,MARLBORO TWP,890, 40-3160,Debt Service Aid Type II,0,717316,730570
25,MONMOUTH,3030,MARLBORO TWP,892, 40-303,Budgeted Fund Balance,0,69417,3246
25,MONMOUTH,3030,MARLBORO TWP,895, ,Total Local Repayment Of Debt,4837448,4774963,4615673
25,MONMOUTH,3030,MARLBORO TWP,930, ,Actual Revenues (Over)/Under Expenditures,-72663,0,0
25,MONMOUTH,3030,MARLBORO TWP,935, ,Total Repayment Of Debt,4764785,4774963,4615673
25,MONMOUTH,3030,MARLBORO TWP,1000, ,Total Revenues/Sources,77671588,84294069,88032462
25,MONMOUTH,3030,MARLBORO TWP,1010, ,Total Revenues/Sources Net of Transfers,77671588,84294069,88032462
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,100, 10-1210,Local Tax Levy,44850503,45523260,46206109
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,190, 10-1300,Total Tuition,105995,72000,80000
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,240, 10-1410,Transportation Fees From Individuals,99099,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,0,82000,110000
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,110344,75050,117000
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,320,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,91,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1013,50,50
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,370, ,Subtotal - Revenues From Local Sources,45167365,45752360,46513159
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,420, 10-3121,Categorical Transportation Aid,0,219950,198237
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,430, 10-3131,Extraordinary Aid,486814,266964,400000
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,440, 10-3132,Categorical Special Education Aid,2122707,2268026,2266020
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,460, 10-3176,Equalization Aid,9112786,9519835,9282899
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,470, 10-3177,Categorical Security Aid,0,96897,97858
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,500, 10-3XXX,Other State Aids,19781,0,259694
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,520, ,Subtotal - Revenues From State Sources,11742088,12371672,12504708
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,540, 10-4200,Medicaid Reimbursement,16938,20000,28080
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,560, 18-4522,Education Jobs Fund,443803,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,570, ,Subtotal - Revenues From Federal Sources,460741,20000,28080
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1674734,5699980
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,319924,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-4474160,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,720, ,Total Operating Budget,52896034,60138690,64745927
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,37928,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,37928,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,765, 20-32XX,Other Restricted Entitlements,25545,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,770, ,Total Revenues From State Sources,25545,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,775, 20-4411-4416,Title I,443229,267492,227487
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,780, 20-4451-4455,Title II,116440,70222,61300
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,785, 20-4491-4494,Title III,19356,15528,13904
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1025638,637182,658759
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,825, 20-4XXX,Other,19638,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,830, ,Total Revenues From Federal Sources,1624301,990424,961450
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,840, ,Total Grants And Entitlements,1687774,990424,961450
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,860, 40-1210,Local Tax Levy,2476720,2443473,2420553
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,885, ,Total Revenues From Local Sources,2476720,2443473,2420553
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,890, 40-3160,Debt Service Aid Type II,18281,18017,17752
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,892, 40-303,Budgeted Fund Balance,0,12187,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,895, ,Total Local Repayment Of Debt,2495001,2473677,2438305
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-12183,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,935, ,Total Repayment Of Debt,2482818,2473677,2438305
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,1000, ,Total Revenues/Sources,57066626,63602791,68145682
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,57066626,63602791,68145682
25,MONMOUTH,3160,MIDDLETOWN TWP,100, 10-1210,Local Tax Levy,123791116,125004269,126254312
25,MONMOUTH,3160,MIDDLETOWN TWP,190, 10-1300,Total Tuition,97300,0,0
25,MONMOUTH,3160,MIDDLETOWN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7986,468300,487629
25,MONMOUTH,3160,MIDDLETOWN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,4500,10000
25,MONMOUTH,3160,MIDDLETOWN TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1878941,0,0
25,MONMOUTH,3160,MIDDLETOWN TWP,370, ,Subtotal - Revenues From Local Sources,125775343,125477069,126751941
25,MONMOUTH,3160,MIDDLETOWN TWP,420, 10-3121,Categorical Transportation Aid,2949895,2924447,2893232
25,MONMOUTH,3160,MIDDLETOWN TWP,430, 10-3131,Extraordinary Aid,942962,500000,700000
25,MONMOUTH,3160,MIDDLETOWN TWP,440, 10-3132,Categorical Special Education Aid,5738180,6066311,6072259
25,MONMOUTH,3160,MIDDLETOWN TWP,460, 10-3176,Equalization Aid,1252494,3002786,1001995
25,MONMOUTH,3160,MIDDLETOWN TWP,470, 10-3177,Categorical Security Aid,834888,831682,837191
25,MONMOUTH,3160,MIDDLETOWN TWP,480, 10-3178,Adjustment Aid,5857733,4686186,6694364
25,MONMOUTH,3160,MIDDLETOWN TWP,500, 10-3XXX,Other State Aids,114244,0,12371
25,MONMOUTH,3160,MIDDLETOWN TWP,520, ,Subtotal - Revenues From State Sources,17690396,18011412,18211412
25,MONMOUTH,3160,MIDDLETOWN TWP,540, 10-4200,Medicaid Reimbursement,55379,74580,74579
25,MONMOUTH,3160,MIDDLETOWN TWP,560, 18-4522,Education Jobs Fund,716478,0,0
25,MONMOUTH,3160,MIDDLETOWN TWP,570, ,Subtotal - Revenues From Federal Sources,771857,74580,74579
25,MONMOUTH,3160,MIDDLETOWN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2181276,2843146
25,MONMOUTH,3160,MIDDLETOWN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,4000000,6500000
25,MONMOUTH,3160,MIDDLETOWN TWP,630, 10-310,Withdrawal From Maint. Reserve,0,108000,0
25,MONMOUTH,3160,MIDDLETOWN TWP,710, ,Adjustment For Prior Year Encumbrances,0,985786,0
25,MONMOUTH,3160,MIDDLETOWN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-5468175,0,0
25,MONMOUTH,3160,MIDDLETOWN TWP,720, ,Total Operating Budget,138769421,150838123,154381078
25,MONMOUTH,3160,MIDDLETOWN TWP,740, 20-1xxx,Other Revenue From Local Sources,86362,100000,100000
25,MONMOUTH,3160,MIDDLETOWN TWP,745, 20-1XXX,Total Revenues From Local Sources,86362,100000,100000
25,MONMOUTH,3160,MIDDLETOWN TWP,765, 20-32XX,Other Restricted Entitlements,907193,977434,979862
25,MONMOUTH,3160,MIDDLETOWN TWP,770, ,Total Revenues From State Sources,907193,977434,979862
25,MONMOUTH,3160,MIDDLETOWN TWP,775, 20-4411-4416,Title I,404937,430111,322583
25,MONMOUTH,3160,MIDDLETOWN TWP,780, 20-4451-4455,Title II,228784,232384,174288
25,MONMOUTH,3160,MIDDLETOWN TWP,785, 20-4491-4494,Title III,15879,16956,12717
25,MONMOUTH,3160,MIDDLETOWN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3042870,3387880,3049092
25,MONMOUTH,3160,MIDDLETOWN TWP,830, ,Total Revenues From Federal Sources,3692470,4067331,3558680
25,MONMOUTH,3160,MIDDLETOWN TWP,840, ,Total Grants And Entitlements,4686025,5144765,4638542
25,MONMOUTH,3160,MIDDLETOWN TWP,860, 40-1210,Local Tax Levy,4224494,4104906,3677710
25,MONMOUTH,3160,MIDDLETOWN TWP,885, ,Total Revenues From Local Sources,4224494,4104906,3677710
25,MONMOUTH,3160,MIDDLETOWN TWP,890, 40-3160,Debt Service Aid Type II,1303144,1423843,1424212
25,MONMOUTH,3160,MIDDLETOWN TWP,892, 40-303,Budgeted Fund Balance,0,1,0
25,MONMOUTH,3160,MIDDLETOWN TWP,895, ,Total Local Repayment Of Debt,5527638,5528750,5101922
25,MONMOUTH,3160,MIDDLETOWN TWP,930, ,Actual Revenues (Over)/Under Expenditures,12,0,0
25,MONMOUTH,3160,MIDDLETOWN TWP,935, ,Total Repayment Of Debt,5527650,5528750,5101922
25,MONMOUTH,3160,MIDDLETOWN TWP,1000, ,Total Revenues/Sources,148983096,161511638,164121542
25,MONMOUTH,3160,MIDDLETOWN TWP,1010, ,Total Revenues/Sources Net of Transfers,148983096,161511638,164121542
25,MONMOUTH,3200,MILLSTONE TWP,100, 10-1210,Local Tax Levy,26371784,26371784,26371784
25,MONMOUTH,3200,MILLSTONE TWP,190, 10-1300,Total Tuition,49815,412000,62047
25,MONMOUTH,3200,MILLSTONE TWP,240, 10-1410,Transportation Fees From Individuals,21216,0,25000
25,MONMOUTH,3200,MILLSTONE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,295011,65000,969000
25,MONMOUTH,3200,MILLSTONE TWP,260, 10-1910,Rents And Royalties,0,0,10000
25,MONMOUTH,3200,MILLSTONE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,472453,655000,375000
25,MONMOUTH,3200,MILLSTONE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,668,50,50
25,MONMOUTH,3200,MILLSTONE TWP,370, ,Subtotal - Revenues From Local Sources,27210947,27503834,27812881
25,MONMOUTH,3200,MILLSTONE TWP,420, 10-3121,Categorical Transportation Aid,447007,635284,634121
25,MONMOUTH,3200,MILLSTONE TWP,430, 10-3131,Extraordinary Aid,141852,150000,150000
25,MONMOUTH,3200,MILLSTONE TWP,440, 10-3132,Categorical Special Education Aid,1225520,1275974,1263326
25,MONMOUTH,3200,MILLSTONE TWP,460, 10-3176,Equalization Aid,2611482,2674958,2349161
25,MONMOUTH,3200,MILLSTONE TWP,470, 10-3177,Categorical Security Aid,163906,160623,160905
25,MONMOUTH,3200,MILLSTONE TWP,500, 10-3XXX,Other State Aids,49594,0,339326
25,MONMOUTH,3200,MILLSTONE TWP,520, ,Subtotal - Revenues From State Sources,4639361,4896839,4896839
25,MONMOUTH,3200,MILLSTONE TWP,560, 18-4522,Education Jobs Fund,184646,0,0
25,MONMOUTH,3200,MILLSTONE TWP,570, ,Subtotal - Revenues From Federal Sources,184646,0,0
25,MONMOUTH,3200,MILLSTONE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,318769,157220
25,MONMOUTH,3200,MILLSTONE TWP,680, 10-5200,Transfers From Other Funds,-40000,0,50000
25,MONMOUTH,3200,MILLSTONE TWP,710, ,Adjustment For Prior Year Encumbrances,0,154706,0
25,MONMOUTH,3200,MILLSTONE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-505597,0,0
25,MONMOUTH,3200,MILLSTONE TWP,720, ,Total Operating Budget,31489357,32874148,32916940
25,MONMOUTH,3200,MILLSTONE TWP,740, 20-1xxx,Other Revenue From Local Sources,79024,0,0
25,MONMOUTH,3200,MILLSTONE TWP,745, 20-1XXX,Total Revenues From Local Sources,79024,0,0
25,MONMOUTH,3200,MILLSTONE TWP,765, 20-32XX,Other Restricted Entitlements,5476,0,0
25,MONMOUTH,3200,MILLSTONE TWP,770, ,Total Revenues From State Sources,5476,0,0
25,MONMOUTH,3200,MILLSTONE TWP,775, 20-4411-4416,Title I,25389,0,21815
25,MONMOUTH,3200,MILLSTONE TWP,780, 20-4451-4455,Title II,0,24819,15284
25,MONMOUTH,3200,MILLSTONE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),457303,329387,301992
25,MONMOUTH,3200,MILLSTONE TWP,830, ,Total Revenues From Federal Sources,482692,354206,339091
25,MONMOUTH,3200,MILLSTONE TWP,840, ,Total Grants And Entitlements,567192,354206,339091
25,MONMOUTH,3200,MILLSTONE TWP,860, 40-1210,Local Tax Levy,3359864,3383308,3505871
25,MONMOUTH,3200,MILLSTONE TWP,870, 40-1xxx,Other Miscellaneous,29657,0,0
25,MONMOUTH,3200,MILLSTONE TWP,875, 40-1XXX,Miscellaneous,29657,0,0
25,MONMOUTH,3200,MILLSTONE TWP,885, ,Total Revenues From Local Sources,3389521,3383308,3505871
25,MONMOUTH,3200,MILLSTONE TWP,890, 40-3160,Debt Service Aid Type II,156021,156159,50263
25,MONMOUTH,3200,MILLSTONE TWP,892, 40-303,Budgeted Fund Balance,0,0,39211
25,MONMOUTH,3200,MILLSTONE TWP,895, ,Total Local Repayment Of Debt,3545542,3539467,3595345
25,MONMOUTH,3200,MILLSTONE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-17294,0,0
25,MONMOUTH,3200,MILLSTONE TWP,935, ,Total Repayment Of Debt,3528248,3539467,3595345
25,MONMOUTH,3200,MILLSTONE TWP,1000, ,Total Revenues/Sources,35584797,36767821,36851376
25,MONMOUTH,3200,MILLSTONE TWP,1010, ,Total Revenues/Sources Net of Transfers,35584797,36767821,36851376
25,MONMOUTH,3250,MONMOUTH BEACH BORO,100, 10-1210,Local Tax Levy,4025918,4106382,3926722
25,MONMOUTH,3250,MONMOUTH BEACH BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9586,5859,5000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
25,MONMOUTH,3250,MONMOUTH BEACH BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
25,MONMOUTH,3250,MONMOUTH BEACH BORO,370, ,Subtotal - Revenues From Local Sources,4035504,4112391,3931872
25,MONMOUTH,3250,MONMOUTH BEACH BORO,420, 10-3121,Categorical Transportation Aid,0,4243,4041
25,MONMOUTH,3250,MONMOUTH BEACH BORO,440, 10-3132,Categorical Special Education Aid,116426,138689,136900
25,MONMOUTH,3250,MONMOUTH BEACH BORO,470, 10-3177,Categorical Security Aid,0,4372,4377
25,MONMOUTH,3250,MONMOUTH BEACH BORO,500, 10-3XXX,Other State Aids,2945,0,1986
25,MONMOUTH,3250,MONMOUTH BEACH BORO,520, ,Subtotal - Revenues From State Sources,119371,147304,147304
25,MONMOUTH,3250,MONMOUTH BEACH BORO,560, 18-4522,Education Jobs Fund,8801,0,0
25,MONMOUTH,3250,MONMOUTH BEACH BORO,570, ,Subtotal - Revenues From Federal Sources,8801,0,0
25,MONMOUTH,3250,MONMOUTH BEACH BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,294258,638155
25,MONMOUTH,3250,MONMOUTH BEACH BORO,700, 10-5xxx,Other Financing Sources,0,0,261788
25,MONMOUTH,3250,MONMOUTH BEACH BORO,710, ,Adjustment For Prior Year Encumbrances,0,420917,0
25,MONMOUTH,3250,MONMOUTH BEACH BORO,715, ,Actual Revenues (Over)/Under Expenditures,-560827,0,0
25,MONMOUTH,3250,MONMOUTH BEACH BORO,720, ,Total Operating Budget,3602849,4974870,4979119
25,MONMOUTH,3250,MONMOUTH BEACH BORO,780, 20-4451-4455,Title II,8238,7000,7000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),69899,59415,59415
25,MONMOUTH,3250,MONMOUTH BEACH BORO,830, ,Total Revenues From Federal Sources,78137,66415,66415
25,MONMOUTH,3250,MONMOUTH BEACH BORO,840, ,Total Grants And Entitlements,78137,66415,66415
25,MONMOUTH,3250,MONMOUTH BEACH BORO,860, 40-1210,Local Tax Levy,225400,210760,222450
25,MONMOUTH,3250,MONMOUTH BEACH BORO,870, 40-1xxx,Other Miscellaneous,0,4050,0
25,MONMOUTH,3250,MONMOUTH BEACH BORO,875, 40-1XXX,Miscellaneous,0,4050,0
25,MONMOUTH,3250,MONMOUTH BEACH BORO,885, ,Total Revenues From Local Sources,225400,214810,222450
25,MONMOUTH,3250,MONMOUTH BEACH BORO,892, 40-303,Budgeted Fund Balance,0,11690,0
25,MONMOUTH,3250,MONMOUTH BEACH BORO,895, ,Total Local Repayment Of Debt,225400,226500,222450
25,MONMOUTH,3250,MONMOUTH BEACH BORO,935, ,Total Repayment Of Debt,225400,226500,222450
25,MONMOUTH,3250,MONMOUTH BEACH BORO,1000, ,Total Revenues/Sources,3906386,5267785,5267984
25,MONMOUTH,3250,MONMOUTH BEACH BORO,1010, ,Total Revenues/Sources Net of Transfers,3906386,5267785,5267984
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,190, 10-1300,Total Tuition,0,563106,6253958
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,250, 10-1420-1440,Transportation Fees From Other LEAS,0,32173362,25294280
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,370, ,Subtotal - Revenues From Local Sources,0,32736468,31548238
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,720, ,Total Operating Budget,0,32736468,31548238
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,765, 20-32XX,Other Restricted Entitlements,0,5224633,5224633
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,770, ,Total Revenues From State Sources,0,5224633,5224633
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,1471830,1103872
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,830, ,Total Revenues From Federal Sources,0,1471830,1103872
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,840, ,Total Grants And Entitlements,0,6696463,6328505
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,1000, ,Total Revenues/Sources,0,39432931,37876743
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,1010, ,Total Revenues/Sources Net of Transfers,0,39432931,37876743
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,110, 10-1210,County Tax Levy,16662178,16662178,16662178
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,200, 10-1310,Tuition From LEAS,11699373,12608000,12608000
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,230, 10-1350,Non-Resident Fees,156975,150000,150000
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,630983,500000,550000
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1423428,1251228,1350000
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,30572937,31171406,31320178
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,1225520,1303303,1304032
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,460, 10-3176,Equalization Aid,4327430,4507666,4003057
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,470, 10-3177,Categorical Security Aid,188210,194436,183721
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,480, 10-3178,Adjustment Aid,2069263,2051240,2565835
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,7810423,8056645,8056645
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,560, 18-4522,Education Jobs Fund,299645,0,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,299645,0,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1907418,2657076
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,150000,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,680, 10-5200,Transfers From Other Funds,3703,0,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,515932,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1460558,0,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,720, ,Total Operating Budget,37226150,41801401,42033899
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,76437,34554,76687
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,76437,34554,76687
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,14350,20000,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,770, ,Total Revenues From State Sources,14350,20000,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,775, 20-4411-4416,Title I,102287,99433,74575
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,780, 20-4451-4455,Title II,39844,39905,29928
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),297080,312393,234295
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,825, 20-4XXX,Other,481383,561201,284289
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,830, ,Total Revenues From Federal Sources,920594,1012932,623087
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,840, ,Total Grants And Entitlements,1011381,1067486,699774
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,1000, ,Total Revenues/Sources,38237531,42868887,42733673
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,38237531,42868887,42733673
25,MONMOUTH,3270,MONMOUTH REGIONAL,100, 10-1210,Local Tax Levy,18756384,19131512,19514142
25,MONMOUTH,3270,MONMOUTH REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,312210,452570,309977
25,MONMOUTH,3270,MONMOUTH REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,112142,118000,107000
25,MONMOUTH,3270,MONMOUTH REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,276,50,50
25,MONMOUTH,3270,MONMOUTH REGIONAL,370, ,Subtotal - Revenues From Local Sources,19181012,19702132,19931169
25,MONMOUTH,3270,MONMOUTH REGIONAL,420, 10-3121,Categorical Transportation Aid,596516,585150,583284
25,MONMOUTH,3270,MONMOUTH REGIONAL,430, 10-3131,Extraordinary Aid,158813,0,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,440, 10-3132,Categorical Special Education Aid,618487,639532,643368
25,MONMOUTH,3270,MONMOUTH REGIONAL,460, 10-3176,Equalization Aid,374213,299370,299370
25,MONMOUTH,3270,MONMOUTH REGIONAL,470, 10-3177,Categorical Security Aid,101838,100913,108037
25,MONMOUTH,3270,MONMOUTH REGIONAL,480, 10-3178,Adjustment Aid,2082030,1665624,1703247
25,MONMOUTH,3270,MONMOUTH REGIONAL,500, 10-3XXX,Other State Aids,18141,0,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,520, ,Subtotal - Revenues From State Sources,3950038,3290589,3337306
25,MONMOUTH,3270,MONMOUTH REGIONAL,530, 10-4100,Impact Aid,53651,0,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,560, 18-4522,Education Jobs Fund,154942,0,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,570, ,Subtotal - Revenues From Federal Sources,208593,0,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1749374,1085483
25,MONMOUTH,3270,MONMOUTH REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,744803,609695
25,MONMOUTH,3270,MONMOUTH REGIONAL,700, 10-5xxx,Other Financing Sources,0,25000,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,188462,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,261096,0,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,720, ,Total Operating Budget,23600739,25700360,24963653
25,MONMOUTH,3270,MONMOUTH REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,3738,3000,3000
25,MONMOUTH,3270,MONMOUTH REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,3738,3000,3000
25,MONMOUTH,3270,MONMOUTH REGIONAL,765, 20-32XX,Other Restricted Entitlements,39394,30274,21192
25,MONMOUTH,3270,MONMOUTH REGIONAL,770, ,Total Revenues From State Sources,39394,30274,21192
25,MONMOUTH,3270,MONMOUTH REGIONAL,775, 20-4411-4416,Title I,101999,60623,42436
25,MONMOUTH,3270,MONMOUTH REGIONAL,780, 20-4451-4455,Title II,2875,21730,15211
25,MONMOUTH,3270,MONMOUTH REGIONAL,785, 20-4491-4494,Title III,1832,6036,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),272241,173493,121445
25,MONMOUTH,3270,MONMOUTH REGIONAL,830, ,Total Revenues From Federal Sources,378947,261882,179092
25,MONMOUTH,3270,MONMOUTH REGIONAL,840, ,Total Grants And Entitlements,422079,295156,203284
25,MONMOUTH,3270,MONMOUTH REGIONAL,860, 40-1210,Local Tax Levy,593908,575736,620103
25,MONMOUTH,3270,MONMOUTH REGIONAL,885, ,Total Revenues From Local Sources,593908,575736,620103
25,MONMOUTH,3270,MONMOUTH REGIONAL,890, 40-3160,Debt Service Aid Type II,59730,57902,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,895, ,Total Local Repayment Of Debt,653638,633638,620103
25,MONMOUTH,3270,MONMOUTH REGIONAL,935, ,Total Repayment Of Debt,653638,633638,620103
25,MONMOUTH,3270,MONMOUTH REGIONAL,1000, ,Total Revenues/Sources,24676456,26629154,25787040
25,MONMOUTH,3270,MONMOUTH REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,24676456,26629154,25787040
25,MONMOUTH,3500,NEPTUNE CITY,100, 10-1210,Local Tax Levy,5033670,5197941,5354700
25,MONMOUTH,3500,NEPTUNE CITY,190, 10-1300,Total Tuition,0,0,15000
25,MONMOUTH,3500,NEPTUNE CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13794,2000,7710
25,MONMOUTH,3500,NEPTUNE CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,56,20,0
25,MONMOUTH,3500,NEPTUNE CITY,370, ,Subtotal - Revenues From Local Sources,5047520,5199961,5377410
25,MONMOUTH,3500,NEPTUNE CITY,420, 10-3121,Categorical Transportation Aid,0,25153,25030
25,MONMOUTH,3500,NEPTUNE CITY,430, 10-3131,Extraordinary Aid,121918,0,118300
25,MONMOUTH,3500,NEPTUNE CITY,440, 10-3132,Categorical Special Education Aid,320697,339557,344076
25,MONMOUTH,3500,NEPTUNE CITY,460, 10-3176,Equalization Aid,1512112,1576474,1564270
25,MONMOUTH,3500,NEPTUNE CITY,470, 10-3177,Categorical Security Aid,0,21044,28851
25,MONMOUTH,3500,NEPTUNE CITY,500, 10-3XXX,Other State Aids,0,0,64701
25,MONMOUTH,3500,NEPTUNE CITY,520, ,Subtotal - Revenues From State Sources,1954727,1962228,2145228
25,MONMOUTH,3500,NEPTUNE CITY,560, 18-4522,Education Jobs Fund,70635,0,0
25,MONMOUTH,3500,NEPTUNE CITY,570, ,Subtotal - Revenues From Federal Sources,70635,0,0
25,MONMOUTH,3500,NEPTUNE CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,862619,1073483,911232
25,MONMOUTH,3500,NEPTUNE CITY,710, ,Adjustment For Prior Year Encumbrances,0,1530,0
25,MONMOUTH,3500,NEPTUNE CITY,715, ,Actual Revenues (Over)/Under Expenditures,-675782,0,0
25,MONMOUTH,3500,NEPTUNE CITY,720, ,Total Operating Budget,7259719,8237202,8433870
25,MONMOUTH,3500,NEPTUNE CITY,775, 20-4411-4416,Title I,88306,92995,70000
25,MONMOUTH,3500,NEPTUNE CITY,780, 20-4451-4455,Title II,28748,26188,20000
25,MONMOUTH,3500,NEPTUNE CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),174020,170213,130000
25,MONMOUTH,3500,NEPTUNE CITY,830, ,Total Revenues From Federal Sources,291074,289396,220000
25,MONMOUTH,3500,NEPTUNE CITY,840, ,Total Grants And Entitlements,291074,289396,220000
25,MONMOUTH,3500,NEPTUNE CITY,860, 40-1210,Local Tax Levy,534324,534105,536928
25,MONMOUTH,3500,NEPTUNE CITY,885, ,Total Revenues From Local Sources,534324,534105,536928
25,MONMOUTH,3500,NEPTUNE CITY,890, 40-3160,Debt Service Aid Type II,177925,177731,178604
25,MONMOUTH,3500,NEPTUNE CITY,894, 40-313,Withdrawal From Debt Service Reserve,0,195,0
25,MONMOUTH,3500,NEPTUNE CITY,895, ,Total Local Repayment Of Debt,712249,712031,715532
25,MONMOUTH,3500,NEPTUNE CITY,930, ,Actual Revenues (Over)/Under Expenditures,560,0,0
25,MONMOUTH,3500,NEPTUNE CITY,935, ,Total Repayment Of Debt,712809,712031,715532
25,MONMOUTH,3500,NEPTUNE CITY,1000, ,Total Revenues/Sources,8263602,9238629,9369402
25,MONMOUTH,3500,NEPTUNE CITY,1010, ,Total Revenues/Sources Net of Transfers,8263602,9238629,9369402
25,MONMOUTH,3510,NEPTUNE TWP,100, 10-1210,Local Tax Levy,33957198,33957198,34636342
25,MONMOUTH,3510,NEPTUNE TWP,190, 10-1300,Total Tuition,5104323,3550000,4000000
25,MONMOUTH,3510,NEPTUNE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,338185,239388,300000
25,MONMOUTH,3510,NEPTUNE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,702574,550000,600000
25,MONMOUTH,3510,NEPTUNE TWP,370, ,Subtotal - Revenues From Local Sources,40102280,38296586,39536342
25,MONMOUTH,3510,NEPTUNE TWP,420, 10-3121,Categorical Transportation Aid,1341979,1363661,1363716
25,MONMOUTH,3510,NEPTUNE TWP,430, 10-3131,Extraordinary Aid,430824,200000,199888
25,MONMOUTH,3510,NEPTUNE TWP,440, 10-3132,Categorical Special Education Aid,2289229,2391122,2404326
25,MONMOUTH,3510,NEPTUNE TWP,460, 10-3176,Equalization Aid,25762050,25345121,25407093
25,MONMOUTH,3510,NEPTUNE TWP,470, 10-3177,Categorical Security Aid,1217443,1196651,1222886
25,MONMOUTH,3510,NEPTUNE TWP,480, 10-3178,Adjustment Aid,2022089,2131256,2234768
25,MONMOUTH,3510,NEPTUNE TWP,500, 10-3XXX,Other State Aids,17527,0,0
25,MONMOUTH,3510,NEPTUNE TWP,520, ,Subtotal - Revenues From State Sources,33081141,32627811,32832677
25,MONMOUTH,3510,NEPTUNE TWP,540, 10-4200,Medicaid Reimbursement,192870,141000,141000
25,MONMOUTH,3510,NEPTUNE TWP,560, 18-4522,Education Jobs Fund,1115361,0,0
25,MONMOUTH,3510,NEPTUNE TWP,570, ,Subtotal - Revenues From Federal Sources,1308231,141000,141000
25,MONMOUTH,3510,NEPTUNE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,296498,0
25,MONMOUTH,3510,NEPTUNE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1000000
25,MONMOUTH,3510,NEPTUNE TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,6888000,0
25,MONMOUTH,3510,NEPTUNE TWP,630, 10-310,Withdrawal From Maint. Reserve,0,600000,0
25,MONMOUTH,3510,NEPTUNE TWP,710, ,Adjustment For Prior Year Encumbrances,0,1166728,0
25,MONMOUTH,3510,NEPTUNE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-531442,0,0
25,MONMOUTH,3510,NEPTUNE TWP,720, ,Total Operating Budget,73960210,80016623,73510019
25,MONMOUTH,3510,NEPTUNE TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,191019,76986,0
25,MONMOUTH,3510,NEPTUNE TWP,760, 20-3218,Preschool Education Aid,6178825,5727744,5918520
25,MONMOUTH,3510,NEPTUNE TWP,765, 20-32XX,Other Restricted Entitlements,138059,135103,120000
25,MONMOUTH,3510,NEPTUNE TWP,770, ,Total Revenues From State Sources,6507903,5939833,6038520
25,MONMOUTH,3510,NEPTUNE TWP,775, 20-4411-4416,Title I,1228575,762072,700000
25,MONMOUTH,3510,NEPTUNE TWP,780, 20-4451-4455,Title II,219135,153856,120000
25,MONMOUTH,3510,NEPTUNE TWP,785, 20-4491-4494,Title III,21524,23242,20000
25,MONMOUTH,3510,NEPTUNE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1330994,1249563,1010000
25,MONMOUTH,3510,NEPTUNE TWP,810, 20-4430,Vocational Education,24571,0,0
25,MONMOUTH,3510,NEPTUNE TWP,825, 20-4XXX,Other,19500,113199,30000
25,MONMOUTH,3510,NEPTUNE TWP,830, ,Total Revenues From Federal Sources,2844299,2301932,1880000
25,MONMOUTH,3510,NEPTUNE TWP,840, ,Total Grants And Entitlements,9352202,8241765,7918520
25,MONMOUTH,3510,NEPTUNE TWP,855, 40-5210,Transfers From Capital Reserve,1205150,2888000,0
25,MONMOUTH,3510,NEPTUNE TWP,860, 40-1210,Local Tax Levy,596900,574252,0
25,MONMOUTH,3510,NEPTUNE TWP,885, ,Total Revenues From Local Sources,596900,574252,0
25,MONMOUTH,3510,NEPTUNE TWP,890, 40-3160,Debt Service Aid Type II,162218,161123,902461
25,MONMOUTH,3510,NEPTUNE TWP,895, ,Total Local Repayment Of Debt,1964268,3623375,902461
25,MONMOUTH,3510,NEPTUNE TWP,935, ,Total Repayment Of Debt,1964268,3623375,902461
25,MONMOUTH,3510,NEPTUNE TWP,1000, ,Total Revenues/Sources,85276680,91881763,82331000
25,MONMOUTH,3510,NEPTUNE TWP,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,1205150,2888000,0
25,MONMOUTH,3510,NEPTUNE TWP,1010, ,Total Revenues/Sources Net of Transfers,84071530,88993763,82331000
25,MONMOUTH,3810,OCEAN TWP,100, 10-1210,Local Tax Levy,55724474,56734353,57501584
25,MONMOUTH,3810,OCEAN TWP,190, 10-1300,Total Tuition,20698,0,0
25,MONMOUTH,3810,OCEAN TWP,260, 10-1910,Rents And Royalties,267470,272000,272000
25,MONMOUTH,3810,OCEAN TWP,280, 10-1930,Sale Of Property,17982,0,0
25,MONMOUTH,3810,OCEAN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,185368,60000,60000
25,MONMOUTH,3810,OCEAN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,343,1000,1000
25,MONMOUTH,3810,OCEAN TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,13481,15000,15000
25,MONMOUTH,3810,OCEAN TWP,370, ,Subtotal - Revenues From Local Sources,56229816,57082353,57849584
25,MONMOUTH,3810,OCEAN TWP,420, 10-3121,Categorical Transportation Aid,1321803,1343242,1326538
25,MONMOUTH,3810,OCEAN TWP,430, 10-3131,Extraordinary Aid,299089,251543,251543
25,MONMOUTH,3810,OCEAN TWP,440, 10-3132,Categorical Special Education Aid,2195245,2313911,2305733
25,MONMOUTH,3810,OCEAN TWP,470, 10-3177,Categorical Security Aid,408331,413194,410359
25,MONMOUTH,3810,OCEAN TWP,480, 10-3178,Adjustment Aid,3968638,3548167,3426175
25,MONMOUTH,3810,OCEAN TWP,500, 10-3XXX,Other State Aids,37305,0,149709
25,MONMOUTH,3810,OCEAN TWP,520, ,Subtotal - Revenues From State Sources,8230411,7870057,7870057
25,MONMOUTH,3810,OCEAN TWP,540, 10-4200,Medicaid Reimbursement,35044,50533,50533
25,MONMOUTH,3810,OCEAN TWP,560, 18-4522,Education Jobs Fund,336624,0,0
25,MONMOUTH,3810,OCEAN TWP,570, ,Subtotal - Revenues From Federal Sources,371668,50533,50533
25,MONMOUTH,3810,OCEAN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2343948,2835591
25,MONMOUTH,3810,OCEAN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1915000
25,MONMOUTH,3810,OCEAN TWP,710, ,Adjustment For Prior Year Encumbrances,0,641904,0
25,MONMOUTH,3810,OCEAN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2695968,0,0
25,MONMOUTH,3810,OCEAN TWP,720, ,Total Operating Budget,62135927,67988795,70520765
25,MONMOUTH,3810,OCEAN TWP,765, 20-32XX,Other Restricted Entitlements,543906,546219,436977
25,MONMOUTH,3810,OCEAN TWP,770, ,Total Revenues From State Sources,543906,546219,436977
25,MONMOUTH,3810,OCEAN TWP,775, 20-4411-4416,Title I,460564,431070,344857
25,MONMOUTH,3810,OCEAN TWP,780, 20-4451-4455,Title II,120857,89103,71282
25,MONMOUTH,3810,OCEAN TWP,785, 20-4491-4494,Title III,62301,75527,60422
25,MONMOUTH,3810,OCEAN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1064216,1052233,841788
25,MONMOUTH,3810,OCEAN TWP,825, 20-4XXX,Other,0,38332,0
25,MONMOUTH,3810,OCEAN TWP,830, ,Total Revenues From Federal Sources,1707938,1686265,1318349
25,MONMOUTH,3810,OCEAN TWP,840, ,Total Grants And Entitlements,2251844,2232484,1755326
25,MONMOUTH,3810,OCEAN TWP,860, 40-1210,Local Tax Levy,3093434,3092317,3055830
25,MONMOUTH,3810,OCEAN TWP,885, ,Total Revenues From Local Sources,3093434,3092317,3055830
25,MONMOUTH,3810,OCEAN TWP,890, 40-3160,Debt Service Aid Type II,186706,186930,188612
25,MONMOUTH,3810,OCEAN TWP,892, 40-303,Budgeted Fund Balance,0,2,0
25,MONMOUTH,3810,OCEAN TWP,895, ,Total Local Repayment Of Debt,3280140,3279249,3244442
25,MONMOUTH,3810,OCEAN TWP,930, ,Actual Revenues (Over)/Under Expenditures,56768,0,0
25,MONMOUTH,3810,OCEAN TWP,935, ,Total Repayment Of Debt,3336908,3279249,3244442
25,MONMOUTH,3810,OCEAN TWP,1000, ,Total Revenues/Sources,67724679,73500528,75520533
25,MONMOUTH,3810,OCEAN TWP,1010, ,Total Revenues/Sources Net of Transfers,67724679,73500528,75520533
25,MONMOUTH,3830,OCEANPORT BORO,100, 10-1210,Local Tax Levy,8828063,8856591,8599569
25,MONMOUTH,3830,OCEANPORT BORO,190, 10-1300,Total Tuition,207423,145000,145000
25,MONMOUTH,3830,OCEANPORT BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,79012,0,0
25,MONMOUTH,3830,OCEANPORT BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,0
25,MONMOUTH,3830,OCEANPORT BORO,370, ,Subtotal - Revenues From Local Sources,9114498,9001592,8744569
25,MONMOUTH,3830,OCEANPORT BORO,420, 10-3121,Categorical Transportation Aid,0,27183,29665
25,MONMOUTH,3830,OCEANPORT BORO,430, 10-3131,Extraordinary Aid,6942,0,0
25,MONMOUTH,3830,OCEANPORT BORO,440, 10-3132,Categorical Special Education Aid,329730,351844,350285
25,MONMOUTH,3830,OCEANPORT BORO,470, 10-3177,Categorical Security Aid,11826,18557,19085
25,MONMOUTH,3830,OCEANPORT BORO,480, 10-3178,Adjustment Aid,33393,26714,26714
25,MONMOUTH,3830,OCEANPORT BORO,500, 10-3XXX,Other State Aids,0,0,2126
25,MONMOUTH,3830,OCEANPORT BORO,520, ,Subtotal - Revenues From State Sources,381891,424298,427875
25,MONMOUTH,3830,OCEANPORT BORO,560, 18-4522,Education Jobs Fund,23274,0,0
25,MONMOUTH,3830,OCEANPORT BORO,570, ,Subtotal - Revenues From Federal Sources,23274,0,0
25,MONMOUTH,3830,OCEANPORT BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,114215,15042
25,MONMOUTH,3830,OCEANPORT BORO,680, 10-5200,Transfers From Other Funds,-127157,0,0
25,MONMOUTH,3830,OCEANPORT BORO,700, 10-5xxx,Other Financing Sources,0,0,434153
25,MONMOUTH,3830,OCEANPORT BORO,715, ,Actual Revenues (Over)/Under Expenditures,-461170,0,0
25,MONMOUTH,3830,OCEANPORT BORO,720, ,Total Operating Budget,8931336,9540105,9621639
25,MONMOUTH,3830,OCEANPORT BORO,775, 20-4411-4416,Title I,11473,12734,9550
25,MONMOUTH,3830,OCEANPORT BORO,780, 20-4451-4455,Title II,13361,11616,8712
25,MONMOUTH,3830,OCEANPORT BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),163001,161808,121356
25,MONMOUTH,3830,OCEANPORT BORO,830, ,Total Revenues From Federal Sources,187835,186158,139618
25,MONMOUTH,3830,OCEANPORT BORO,840, ,Total Grants And Entitlements,187835,186158,139618
25,MONMOUTH,3830,OCEANPORT BORO,860, 40-1210,Local Tax Levy,247818,113095,113095
25,MONMOUTH,3830,OCEANPORT BORO,885, ,Total Revenues From Local Sources,247818,113095,113095
25,MONMOUTH,3830,OCEANPORT BORO,890, 40-3160,Debt Service Aid Type II,57888,58261,58568
25,MONMOUTH,3830,OCEANPORT BORO,895, ,Total Local Repayment Of Debt,305706,171356,171663
25,MONMOUTH,3830,OCEANPORT BORO,930, ,Actual Revenues (Over)/Under Expenditures,-3225,0,0
25,MONMOUTH,3830,OCEANPORT BORO,935, ,Total Repayment Of Debt,302481,171356,171663
25,MONMOUTH,3830,OCEANPORT BORO,1000, ,Total Revenues/Sources,9421652,9897619,9932920
25,MONMOUTH,3830,OCEANPORT BORO,1010, ,Total Revenues/Sources Net of Transfers,9421652,9897619,9932920
25,MONMOUTH,4360,RED BANK BORO,100, 10-1210,Local Tax Levy,12268200,12652188,13174691
25,MONMOUTH,4360,RED BANK BORO,190, 10-1300,Total Tuition,10227,0,0
25,MONMOUTH,4360,RED BANK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,61409,19982,20000
25,MONMOUTH,4360,RED BANK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,102,50,120
25,MONMOUTH,4360,RED BANK BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3226,0,0
25,MONMOUTH,4360,RED BANK BORO,370, ,Subtotal - Revenues From Local Sources,12343164,12672220,13194811
25,MONMOUTH,4360,RED BANK BORO,420, 10-3121,Categorical Transportation Aid,0,28841,34744
25,MONMOUTH,4360,RED BANK BORO,430, 10-3131,Extraordinary Aid,91997,17364,76000
25,MONMOUTH,4360,RED BANK BORO,440, 10-3132,Categorical Special Education Aid,595580,655621,665749
25,MONMOUTH,4360,RED BANK BORO,460, 10-3176,Equalization Aid,1401656,1430366,1399215
25,MONMOUTH,4360,RED BANK BORO,470, 10-3177,Categorical Security Aid,67813,141592,156711
25,MONMOUTH,4360,RED BANK BORO,500, 10-3XXX,Other State Aids,7317,373912,713131
25,MONMOUTH,4360,RED BANK BORO,520, ,Subtotal - Revenues From State Sources,2164363,2647696,3045550
25,MONMOUTH,4360,RED BANK BORO,540, 10-4200,Medicaid Reimbursement,13648,19865,22072
25,MONMOUTH,4360,RED BANK BORO,560, 18-4522,Education Jobs Fund,86072,0,0
25,MONMOUTH,4360,RED BANK BORO,570, ,Subtotal - Revenues From Federal Sources,99720,19865,22072
25,MONMOUTH,4360,RED BANK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,151370,497109
25,MONMOUTH,4360,RED BANK BORO,710, ,Adjustment For Prior Year Encumbrances,0,205279,0
25,MONMOUTH,4360,RED BANK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-154920,0,0
25,MONMOUTH,4360,RED BANK BORO,720, ,Total Operating Budget,14452327,15696430,16759542
25,MONMOUTH,4360,RED BANK BORO,740, 20-1xxx,Other Revenue From Local Sources,17948,14312,0
25,MONMOUTH,4360,RED BANK BORO,745, 20-1XXX,Total Revenues From Local Sources,17948,14312,0
25,MONMOUTH,4360,RED BANK BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,25045,85000
25,MONMOUTH,4360,RED BANK BORO,760, 20-3218,Preschool Education Aid,2579957,4079027,4279702
25,MONMOUTH,4360,RED BANK BORO,765, 20-32XX,Other Restricted Entitlements,237179,228918,164900
25,MONMOUTH,4360,RED BANK BORO,770, ,Total Revenues From State Sources,2817136,4332990,4529602
25,MONMOUTH,4360,RED BANK BORO,775, 20-4411-4416,Title I,673848,693854,520389
25,MONMOUTH,4360,RED BANK BORO,780, 20-4451-4455,Title II,68379,66597,35058
25,MONMOUTH,4360,RED BANK BORO,785, 20-4491-4494,Title III,87839,85912,64434
25,MONMOUTH,4360,RED BANK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),351341,344907,193984
25,MONMOUTH,4360,RED BANK BORO,825, 20-4XXX,Other,479279,661132,0
25,MONMOUTH,4360,RED BANK BORO,830, ,Total Revenues From Federal Sources,1660686,1852402,813865
25,MONMOUTH,4360,RED BANK BORO,835, 20-5200,Transfers From Operating Budget-Prek,82820,175000,185000
25,MONMOUTH,4360,RED BANK BORO,840, ,Total Grants And Entitlements,4578590,6374704,5528467
25,MONMOUTH,4360,RED BANK BORO,860, 40-1210,Local Tax Levy,577942,546695,544861
25,MONMOUTH,4360,RED BANK BORO,885, ,Total Revenues From Local Sources,577942,546695,544861
25,MONMOUTH,4360,RED BANK BORO,895, ,Total Local Repayment Of Debt,577942,546695,544861
25,MONMOUTH,4360,RED BANK BORO,930, ,Actual Revenues (Over)/Under Expenditures,-13057,0,0
25,MONMOUTH,4360,RED BANK BORO,935, ,Total Repayment Of Debt,564885,546695,544861
25,MONMOUTH,4360,RED BANK BORO,1000, ,Total Revenues/Sources,19595802,22617829,22832870
25,MONMOUTH,4360,RED BANK BORO,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,82820,175000,185000
25,MONMOUTH,4360,RED BANK BORO,1010, ,Total Revenues/Sources Net of Transfers,19512982,22442829,22647870
25,MONMOUTH,4365,RED BANK REGIONAL,100, 10-1210,Local Tax Levy,18617308,18989654,19340947
25,MONMOUTH,4365,RED BANK REGIONAL,190, 10-1300,Total Tuition,3488726,3534000,3551000
25,MONMOUTH,4365,RED BANK REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,215262,178563,178203
25,MONMOUTH,4365,RED BANK REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,48762,30000,34000
25,MONMOUTH,4365,RED BANK REGIONAL,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,150,125,0
25,MONMOUTH,4365,RED BANK REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,350,125,125
25,MONMOUTH,4365,RED BANK REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,637,500,500
25,MONMOUTH,4365,RED BANK REGIONAL,370, ,Subtotal - Revenues From Local Sources,22371195,22732967,23104775
25,MONMOUTH,4365,RED BANK REGIONAL,420, 10-3121,Categorical Transportation Aid,213903,245641,233200
25,MONMOUTH,4365,RED BANK REGIONAL,430, 10-3131,Extraordinary Aid,180096,0,0
25,MONMOUTH,4365,RED BANK REGIONAL,440, 10-3132,Categorical Special Education Aid,477227,514378,518148
25,MONMOUTH,4365,RED BANK REGIONAL,460, 10-3176,Equalization Aid,0,110122,89062
25,MONMOUTH,4365,RED BANK REGIONAL,470, 10-3177,Categorical Security Aid,101702,104581,114422
25,MONMOUTH,4365,RED BANK REGIONAL,480, 10-3178,Adjustment Aid,25355,20284,20284
25,MONMOUTH,4365,RED BANK REGIONAL,500, 10-3XXX,Other State Aids,5106,0,19890
25,MONMOUTH,4365,RED BANK REGIONAL,520, ,Subtotal - Revenues From State Sources,1003389,995006,995006
25,MONMOUTH,4365,RED BANK REGIONAL,560, 18-4522,Education Jobs Fund,52894,0,0
25,MONMOUTH,4365,RED BANK REGIONAL,570, ,Subtotal - Revenues From Federal Sources,52894,0,0
25,MONMOUTH,4365,RED BANK REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,481437,788590
25,MONMOUTH,4365,RED BANK REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,554958,0
25,MONMOUTH,4365,RED BANK REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,368511,0,0
25,MONMOUTH,4365,RED BANK REGIONAL,720, ,Total Operating Budget,23795989,24764368,24888371
25,MONMOUTH,4365,RED BANK REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,8238,47134,0
25,MONMOUTH,4365,RED BANK REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,8238,47134,0
25,MONMOUTH,4365,RED BANK REGIONAL,765, 20-32XX,Other Restricted Entitlements,603677,621604,572000
25,MONMOUTH,4365,RED BANK REGIONAL,770, ,Total Revenues From State Sources,603677,621604,572000
25,MONMOUTH,4365,RED BANK REGIONAL,775, 20-4411-4416,Title I,90512,201610,86582
25,MONMOUTH,4365,RED BANK REGIONAL,780, 20-4451-4455,Title II,17623,40783,24060
25,MONMOUTH,4365,RED BANK REGIONAL,785, 20-4491-4494,Title III,25737,20447,9203
25,MONMOUTH,4365,RED BANK REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),361056,427052,292239
25,MONMOUTH,4365,RED BANK REGIONAL,825, 20-4XXX,Other,244349,153420,0
25,MONMOUTH,4365,RED BANK REGIONAL,830, ,Total Revenues From Federal Sources,739277,843312,412084
25,MONMOUTH,4365,RED BANK REGIONAL,840, ,Total Grants And Entitlements,1351192,1512050,984084
25,MONMOUTH,4365,RED BANK REGIONAL,860, 40-1210,Local Tax Levy,744400,729405,757810
25,MONMOUTH,4365,RED BANK REGIONAL,885, ,Total Revenues From Local Sources,744400,729405,757810
25,MONMOUTH,4365,RED BANK REGIONAL,892, 40-303,Budgeted Fund Balance,0,27988,0
25,MONMOUTH,4365,RED BANK REGIONAL,895, ,Total Local Repayment Of Debt,744400,757393,757810
25,MONMOUTH,4365,RED BANK REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,9725,0,0
25,MONMOUTH,4365,RED BANK REGIONAL,935, ,Total Repayment Of Debt,754125,757393,757810
25,MONMOUTH,4365,RED BANK REGIONAL,1000, ,Total Revenues/Sources,25901306,27033811,26630265
25,MONMOUTH,4365,RED BANK REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,25901306,27033811,26630265
25,MONMOUTH,4520,ROOSEVELT BORO,100, 10-1210,Local Tax Levy,1415470,1443779,1501733
25,MONMOUTH,4520,ROOSEVELT BORO,190, 10-1300,Total Tuition,82548,89440,42000
25,MONMOUTH,4520,ROOSEVELT BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,4400,4589
25,MONMOUTH,4520,ROOSEVELT BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,7,7
25,MONMOUTH,4520,ROOSEVELT BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,7,7
25,MONMOUTH,4520,ROOSEVELT BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,4011,0,0
25,MONMOUTH,4520,ROOSEVELT BORO,370, ,Subtotal - Revenues From Local Sources,1502029,1537633,1548336
25,MONMOUTH,4520,ROOSEVELT BORO,410, 10-3116,School Choice Aid,0,0,269865
25,MONMOUTH,4520,ROOSEVELT BORO,420, 10-3121,Categorical Transportation Aid,69190,66142,63927
25,MONMOUTH,4520,ROOSEVELT BORO,430, 10-3131,Extraordinary Aid,0,0,6000
25,MONMOUTH,4520,ROOSEVELT BORO,440, 10-3132,Categorical Special Education Aid,64903,67105,68205
25,MONMOUTH,4520,ROOSEVELT BORO,460, 10-3176,Equalization Aid,485064,459394,470385
25,MONMOUTH,4520,ROOSEVELT BORO,470, 10-3177,Categorical Security Aid,8640,8407,8957
25,MONMOUTH,4520,ROOSEVELT BORO,480, 10-3178,Adjustment Aid,107767,86214,86214
25,MONMOUTH,4520,ROOSEVELT BORO,500, 10-3XXX,Other State Aids,3374,0,0
25,MONMOUTH,4520,ROOSEVELT BORO,520, ,Subtotal - Revenues From State Sources,738938,687262,973553
25,MONMOUTH,4520,ROOSEVELT BORO,560, 18-4522,Education Jobs Fund,27745,0,0
25,MONMOUTH,4520,ROOSEVELT BORO,570, ,Subtotal - Revenues From Federal Sources,27745,0,0
25,MONMOUTH,4520,ROOSEVELT BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,286155,0
25,MONMOUTH,4520,ROOSEVELT BORO,710, ,Adjustment For Prior Year Encumbrances,0,2733,0
25,MONMOUTH,4520,ROOSEVELT BORO,715, ,Actual Revenues (Over)/Under Expenditures,-105118,0,0
25,MONMOUTH,4520,ROOSEVELT BORO,720, ,Total Operating Budget,2163594,2513783,2521889
25,MONMOUTH,4520,ROOSEVELT BORO,775, 20-4411-4416,Title I,1438,0,0
25,MONMOUTH,4520,ROOSEVELT BORO,780, 20-4451-4455,Title II,1710,916,916
25,MONMOUTH,4520,ROOSEVELT BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),31331,30730,30730
25,MONMOUTH,4520,ROOSEVELT BORO,825, 20-4XXX,Other,18482,16795,16795
25,MONMOUTH,4520,ROOSEVELT BORO,830, ,Total Revenues From Federal Sources,52961,48441,48441
25,MONMOUTH,4520,ROOSEVELT BORO,840, ,Total Grants And Entitlements,52961,48441,48441
25,MONMOUTH,4520,ROOSEVELT BORO,860, 40-1210,Local Tax Levy,58247,58874,57891
25,MONMOUTH,4520,ROOSEVELT BORO,885, ,Total Revenues From Local Sources,58247,58874,57891
25,MONMOUTH,4520,ROOSEVELT BORO,890, 40-3160,Debt Service Aid Type II,22469,22710,22331
25,MONMOUTH,4520,ROOSEVELT BORO,892, 40-303,Budgeted Fund Balance,0,0,1
25,MONMOUTH,4520,ROOSEVELT BORO,895, ,Total Local Repayment Of Debt,80716,81584,80223
25,MONMOUTH,4520,ROOSEVELT BORO,935, ,Total Repayment Of Debt,80716,81584,80223
25,MONMOUTH,4520,ROOSEVELT BORO,1000, ,Total Revenues/Sources,2297271,2643808,2650553
25,MONMOUTH,4520,ROOSEVELT BORO,1010, ,Total Revenues/Sources Net of Transfers,2297271,2643808,2650553
25,MONMOUTH,4570,RUMSON BORO,100, 10-1210,Local Tax Levy,13095904,13419218,13687602
25,MONMOUTH,4570,RUMSON BORO,190, 10-1300,Total Tuition,242047,165000,175000
25,MONMOUTH,4570,RUMSON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,22000,20000
25,MONMOUTH,4570,RUMSON BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
25,MONMOUTH,4570,RUMSON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1277,1,1
25,MONMOUTH,4570,RUMSON BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,42094,0,0
25,MONMOUTH,4570,RUMSON BORO,370, ,Subtotal - Revenues From Local Sources,13381322,13606220,13882604
25,MONMOUTH,4570,RUMSON BORO,420, 10-3121,Categorical Transportation Aid,0,35230,31992
25,MONMOUTH,4570,RUMSON BORO,430, 10-3131,Extraordinary Aid,137898,0,0
25,MONMOUTH,4570,RUMSON BORO,440, 10-3132,Categorical Special Education Aid,268890,312652,315384
25,MONMOUTH,4570,RUMSON BORO,470, 10-3177,Categorical Security Aid,0,13811,14317
25,MONMOUTH,4570,RUMSON BORO,500, 10-3XXX,Other State Aids,12662,0,0
25,MONMOUTH,4570,RUMSON BORO,520, ,Subtotal - Revenues From State Sources,419450,361693,361693
25,MONMOUTH,4570,RUMSON BORO,560, 18-4522,Education Jobs Fund,22773,0,0
25,MONMOUTH,4570,RUMSON BORO,570, ,Subtotal - Revenues From Federal Sources,22773,0,0
25,MONMOUTH,4570,RUMSON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,425013,273602
25,MONMOUTH,4570,RUMSON BORO,680, 10-5200,Transfers From Other Funds,32453,0,0
25,MONMOUTH,4570,RUMSON BORO,710, ,Adjustment For Prior Year Encumbrances,0,118736,0
25,MONMOUTH,4570,RUMSON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-614544,0,0
25,MONMOUTH,4570,RUMSON BORO,720, ,Total Operating Budget,13241454,14511662,14517899
25,MONMOUTH,4570,RUMSON BORO,765, 20-32XX,Other Restricted Entitlements,127440,133801,99288
25,MONMOUTH,4570,RUMSON BORO,770, ,Total Revenues From State Sources,127440,133801,99288
25,MONMOUTH,4570,RUMSON BORO,780, 20-4451-4455,Title II,27761,25913,19434
25,MONMOUTH,4570,RUMSON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),229122,316226,237170
25,MONMOUTH,4570,RUMSON BORO,830, ,Total Revenues From Federal Sources,256883,342139,256604
25,MONMOUTH,4570,RUMSON BORO,840, ,Total Grants And Entitlements,384323,475940,355892
25,MONMOUTH,4570,RUMSON BORO,845, 40-5200,Transfers From Other Funds,68,0,0
25,MONMOUTH,4570,RUMSON BORO,860, 40-1210,Local Tax Levy,744316,757759,755187
25,MONMOUTH,4570,RUMSON BORO,885, ,Total Revenues From Local Sources,744316,757759,755187
25,MONMOUTH,4570,RUMSON BORO,890, 40-3160,Debt Service Aid Type II,116657,115051,108876
25,MONMOUTH,4570,RUMSON BORO,892, 40-303,Budgeted Fund Balance,0,1391,69
25,MONMOUTH,4570,RUMSON BORO,895, ,Total Local Repayment Of Debt,861041,874201,864132
25,MONMOUTH,4570,RUMSON BORO,930, ,Actual Revenues (Over)/Under Expenditures,3991,0,0
25,MONMOUTH,4570,RUMSON BORO,935, ,Total Repayment Of Debt,865032,874201,864132
25,MONMOUTH,4570,RUMSON BORO,1000, ,Total Revenues/Sources,14490809,15861803,15737923
25,MONMOUTH,4570,RUMSON BORO,1010, ,Total Revenues/Sources Net of Transfers,14490809,15861803,15737923
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,100, 10-1210,Local Tax Levy,15056632,15310626,15616839
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,190, 10-1300,Total Tuition,190605,173368,186704
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,250, 10-1420-1440,Transportation Fees From Other LEAS,71964,80000,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17141,25002,18750
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,247,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,350, 10-1XXX,Other Restricted Miscellaneous Revenues,192,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,370, ,Subtotal - Revenues From Local Sources,15336781,15588996,15822293
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,420, 10-3121,Categorical Transportation Aid,0,33801,34287
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,430, 10-3131,Extraordinary Aid,19410,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,440, 10-3132,Categorical Special Education Aid,324142,373738,372879
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,470, 10-3177,Categorical Security Aid,0,12467,12840
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,500, 10-3XXX,Other State Aids,10119,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,520, ,Subtotal - Revenues From State Sources,353671,420006,420006
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,560, 18-4522,Education Jobs Fund,14339,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,570, ,Subtotal - Revenues From Federal Sources,14339,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,634900,650000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,670, 10-312,Withdrawal From Emergency Rsv For Excess,0,100,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,710, ,Adjustment For Prior Year Encumbrances,0,43670,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,715, ,Actual Revenues (Over)/Under Expenditures,-358738,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,720, ,Total Operating Budget,15346053,16687672,16892299
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,740, 20-1xxx,Other Revenue From Local Sources,26355,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,745, 20-1XXX,Total Revenues From Local Sources,26355,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,780, 20-4451-4455,Title II,11447,9979,10000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),156127,132708,140000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,830, ,Total Revenues From Federal Sources,167574,142687,150000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,840, ,Total Grants And Entitlements,193929,142687,150000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,845, 40-5200,Transfers From Other Funds,1,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,860, 40-1210,Local Tax Levy,769143,775605,760698
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,870, 40-1xxx,Other Miscellaneous,0,20,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,875, 40-1XXX,Miscellaneous,0,20,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,885, ,Total Revenues From Local Sources,769143,775625,760698
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,892, 40-303,Budgeted Fund Balance,0,0,22
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,895, ,Total Local Repayment Of Debt,769144,775625,760720
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,930, ,Actual Revenues (Over)/Under Expenditures,169,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,935, ,Total Repayment Of Debt,769313,775625,760720
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,1000, ,Total Revenues/Sources,16309295,17605984,17803019
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,1010, ,Total Revenues/Sources Net of Transfers,16309295,17605984,17803019
25,MONMOUTH,4690,SEA GIRT BORO,100, 10-1210,Local Tax Levy,3939365,4012243,4092488
25,MONMOUTH,4690,SEA GIRT BORO,190, 10-1300,Total Tuition,144117,150600,92000
25,MONMOUTH,4690,SEA GIRT BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5136,2000,2000
25,MONMOUTH,4690,SEA GIRT BORO,370, ,Subtotal - Revenues From Local Sources,4088618,4164843,4186488
25,MONMOUTH,4690,SEA GIRT BORO,420, 10-3121,Categorical Transportation Aid,0,4051,3620
25,MONMOUTH,4690,SEA GIRT BORO,430, 10-3131,Extraordinary Aid,2682,0,0
25,MONMOUTH,4690,SEA GIRT BORO,440, 10-3132,Categorical Special Education Aid,78338,94681,93806
25,MONMOUTH,4690,SEA GIRT BORO,470, 10-3177,Categorical Security Aid,0,2516,2568
25,MONMOUTH,4690,SEA GIRT BORO,480, 10-3178,Adjustment Aid,696,0,0
25,MONMOUTH,4690,SEA GIRT BORO,500, 10-3XXX,Other State Aids,0,0,1254
25,MONMOUTH,4690,SEA GIRT BORO,520, ,Subtotal - Revenues From State Sources,81716,101248,101248
25,MONMOUTH,4690,SEA GIRT BORO,560, 18-4522,Education Jobs Fund,6534,0,0
25,MONMOUTH,4690,SEA GIRT BORO,570, ,Subtotal - Revenues From Federal Sources,6534,0,0
25,MONMOUTH,4690,SEA GIRT BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,118871,109143
25,MONMOUTH,4690,SEA GIRT BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,50000,25000
25,MONMOUTH,4690,SEA GIRT BORO,715, ,Actual Revenues (Over)/Under Expenditures,-129069,0,0
25,MONMOUTH,4690,SEA GIRT BORO,720, ,Total Operating Budget,4047799,4434962,4421879
25,MONMOUTH,4690,SEA GIRT BORO,780, 20-4451-4455,Title II,16132,8124,5951
25,MONMOUTH,4690,SEA GIRT BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),47596,40457,34548
25,MONMOUTH,4690,SEA GIRT BORO,825, 20-4XXX,Other,8575,0,0
25,MONMOUTH,4690,SEA GIRT BORO,830, ,Total Revenues From Federal Sources,72303,48581,40499
25,MONMOUTH,4690,SEA GIRT BORO,840, ,Total Grants And Entitlements,72303,48581,40499
25,MONMOUTH,4690,SEA GIRT BORO,930, ,Actual Revenues (Over)/Under Expenditures,85280,0,0
25,MONMOUTH,4690,SEA GIRT BORO,935, ,Total Repayment Of Debt,85280,0,0
25,MONMOUTH,4690,SEA GIRT BORO,1000, ,Total Revenues/Sources,4205382,4483543,4462378
25,MONMOUTH,4690,SEA GIRT BORO,1010, ,Total Revenues/Sources Net of Transfers,4205382,4483543,4462378
25,MONMOUTH,4760,SHORE REGIONAL,100, 10-1210,Local Tax Levy,14386255,14673980,13852556
25,MONMOUTH,4760,SHORE REGIONAL,190, 10-1300,Total Tuition,215661,30000,50000
25,MONMOUTH,4760,SHORE REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,0,292000,350000
25,MONMOUTH,4760,SHORE REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30082,28079,25000
25,MONMOUTH,4760,SHORE REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
25,MONMOUTH,4760,SHORE REGIONAL,370, ,Subtotal - Revenues From Local Sources,14631998,15024159,14277656
25,MONMOUTH,4760,SHORE REGIONAL,420, 10-3121,Categorical Transportation Aid,0,48039,45382
25,MONMOUTH,4760,SHORE REGIONAL,430, 10-3131,Extraordinary Aid,278800,0,0
25,MONMOUTH,4760,SHORE REGIONAL,440, 10-3132,Categorical Special Education Aid,340154,369293,368801
25,MONMOUTH,4760,SHORE REGIONAL,470, 10-3177,Categorical Security Aid,0,9347,9794
25,MONMOUTH,4760,SHORE REGIONAL,500, 10-3XXX,Other State Aids,10568,149040,2702
25,MONMOUTH,4760,SHORE REGIONAL,520, ,Subtotal - Revenues From State Sources,629522,575719,426679
25,MONMOUTH,4760,SHORE REGIONAL,560, 18-4522,Education Jobs Fund,26877,0,0
25,MONMOUTH,4760,SHORE REGIONAL,570, ,Subtotal - Revenues From Federal Sources,26877,0,0
25,MONMOUTH,4760,SHORE REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,139113,0
25,MONMOUTH,4760,SHORE REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,700000
25,MONMOUTH,4760,SHORE REGIONAL,700, 10-5xxx,Other Financing Sources,0,0,821424
25,MONMOUTH,4760,SHORE REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,391185,0
25,MONMOUTH,4760,SHORE REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-913960,0,0
25,MONMOUTH,4760,SHORE REGIONAL,720, ,Total Operating Budget,14374437,16130176,16225759
25,MONMOUTH,4760,SHORE REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,6660,0,0
25,MONMOUTH,4760,SHORE REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,6660,0,0
25,MONMOUTH,4760,SHORE REGIONAL,765, 20-32XX,Other Restricted Entitlements,20949,29691,30935
25,MONMOUTH,4760,SHORE REGIONAL,770, ,Total Revenues From State Sources,20949,29691,30935
25,MONMOUTH,4760,SHORE REGIONAL,775, 20-4411-4416,Title I,11682,0,35000
25,MONMOUTH,4760,SHORE REGIONAL,780, 20-4451-4455,Title II,8942,15419,14000
25,MONMOUTH,4760,SHORE REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),32205,143853,140000
25,MONMOUTH,4760,SHORE REGIONAL,830, ,Total Revenues From Federal Sources,52829,159272,189000
25,MONMOUTH,4760,SHORE REGIONAL,840, ,Total Grants And Entitlements,80438,188963,219935
25,MONMOUTH,4760,SHORE REGIONAL,860, 40-1210,Local Tax Levy,1367917,633245,635919
25,MONMOUTH,4760,SHORE REGIONAL,870, 40-1xxx,Other Miscellaneous,126,0,0
25,MONMOUTH,4760,SHORE REGIONAL,875, 40-1XXX,Miscellaneous,126,0,0
25,MONMOUTH,4760,SHORE REGIONAL,885, ,Total Revenues From Local Sources,1368043,633245,635919
25,MONMOUTH,4760,SHORE REGIONAL,890, 40-3160,Debt Service Aid Type II,704685,326218,327594
25,MONMOUTH,4760,SHORE REGIONAL,895, ,Total Local Repayment Of Debt,2072728,959463,963513
25,MONMOUTH,4760,SHORE REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-1117615,0,0
25,MONMOUTH,4760,SHORE REGIONAL,935, ,Total Repayment Of Debt,955113,959463,963513
25,MONMOUTH,4760,SHORE REGIONAL,1000, ,Total Revenues/Sources,15409988,17278602,17409207
25,MONMOUTH,4760,SHORE REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,15409988,17278602,17409207
25,MONMOUTH,4770,SHREWSBURY BORO,100, 10-1210,Local Tax Levy,6701264,6835289,6971995
25,MONMOUTH,4770,SHREWSBURY BORO,190, 10-1300,Total Tuition,46225,58000,51050
25,MONMOUTH,4770,SHREWSBURY BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,18430,0,12000
25,MONMOUTH,4770,SHREWSBURY BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,5,5
25,MONMOUTH,4770,SHREWSBURY BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10,5,5
25,MONMOUTH,4770,SHREWSBURY BORO,370, ,Subtotal - Revenues From Local Sources,6765929,6893299,7035055
25,MONMOUTH,4770,SHREWSBURY BORO,420, 10-3121,Categorical Transportation Aid,0,6253,4977
25,MONMOUTH,4770,SHREWSBURY BORO,430, 10-3131,Extraordinary Aid,37715,42753,36000
25,MONMOUTH,4770,SHREWSBURY BORO,440, 10-3132,Categorical Special Education Aid,177874,213152,211500
25,MONMOUTH,4770,SHREWSBURY BORO,470, 10-3177,Categorical Security Aid,0,6752,6870
25,MONMOUTH,4770,SHREWSBURY BORO,500, 10-3XXX,Other State Aids,4585,0,2810
25,MONMOUTH,4770,SHREWSBURY BORO,520, ,Subtotal - Revenues From State Sources,220174,268910,262157
25,MONMOUTH,4770,SHREWSBURY BORO,560, 18-4522,Education Jobs Fund,401,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,570, ,Subtotal - Revenues From Federal Sources,401,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,202696,83388
25,MONMOUTH,4770,SHREWSBURY BORO,715, ,Actual Revenues (Over)/Under Expenditures,-13338,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,720, ,Total Operating Budget,6973166,7364905,7380600
25,MONMOUTH,4770,SHREWSBURY BORO,740, 20-1xxx,Other Revenue From Local Sources,3336,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,745, 20-1XXX,Total Revenues From Local Sources,3336,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,765, 20-32XX,Other Restricted Entitlements,1697,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,770, ,Total Revenues From State Sources,1697,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,780, 20-4451-4455,Title II,7951,6801,0
25,MONMOUTH,4770,SHREWSBURY BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),120886,122111,92352
25,MONMOUTH,4770,SHREWSBURY BORO,830, ,Total Revenues From Federal Sources,128837,128912,92352
25,MONMOUTH,4770,SHREWSBURY BORO,840, ,Total Grants And Entitlements,133870,128912,92352
25,MONMOUTH,4770,SHREWSBURY BORO,860, 40-1210,Local Tax Levy,576481,545528,532700
25,MONMOUTH,4770,SHREWSBURY BORO,870, 40-1xxx,Other Miscellaneous,9237,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,875, 40-1XXX,Miscellaneous,9237,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,885, ,Total Revenues From Local Sources,585718,545528,532700
25,MONMOUTH,4770,SHREWSBURY BORO,892, 40-303,Budgeted Fund Balance,0,1,9237
25,MONMOUTH,4770,SHREWSBURY BORO,895, ,Total Local Repayment Of Debt,585718,545529,541937
25,MONMOUTH,4770,SHREWSBURY BORO,930, ,Actual Revenues (Over)/Under Expenditures,-9237,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,935, ,Total Repayment Of Debt,576481,545529,541937
25,MONMOUTH,4770,SHREWSBURY BORO,1000, ,Total Revenues/Sources,7683517,8039346,8014889
25,MONMOUTH,4770,SHREWSBURY BORO,1010, ,Total Revenues/Sources Net of Transfers,7683517,8039346,8014889
25,MONMOUTH,4840,LAKE COMO,100, 10-1210,Local Tax Levy,2904685,2962779,3022000
25,MONMOUTH,4840,LAKE COMO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2677,300,0
25,MONMOUTH,4840,LAKE COMO,370, ,Subtotal - Revenues From Local Sources,2907362,2963079,3022000
25,MONMOUTH,4840,LAKE COMO,420, 10-3121,Categorical Transportation Aid,63743,64495,68019
25,MONMOUTH,4840,LAKE COMO,430, 10-3131,Extraordinary Aid,12592,10014,10000
25,MONMOUTH,4840,LAKE COMO,440, 10-3132,Categorical Special Education Aid,122170,130126,129283
25,MONMOUTH,4840,LAKE COMO,460, 10-3176,Equalization Aid,210836,225917,168669
25,MONMOUTH,4840,LAKE COMO,470, 10-3177,Categorical Security Aid,45966,47438,47816
25,MONMOUTH,4840,LAKE COMO,480, 10-3178,Adjustment Aid,124495,118040,166400
25,MONMOUTH,4840,LAKE COMO,500, 10-3XXX,Other State Aids,0,0,5829
25,MONMOUTH,4840,LAKE COMO,520, ,Subtotal - Revenues From State Sources,579802,596030,596016
25,MONMOUTH,4840,LAKE COMO,560, 18-4522,Education Jobs Fund,22601,0,0
25,MONMOUTH,4840,LAKE COMO,570, ,Subtotal - Revenues From Federal Sources,22601,0,0
25,MONMOUTH,4840,LAKE COMO,710, ,Adjustment For Prior Year Encumbrances,0,63954,0
25,MONMOUTH,4840,LAKE COMO,715, ,Actual Revenues (Over)/Under Expenditures,-48145,0,0
25,MONMOUTH,4840,LAKE COMO,720, ,Total Operating Budget,3461620,3623063,3618016
25,MONMOUTH,4840,LAKE COMO,1000, ,Total Revenues/Sources,3461620,3623063,3618016
25,MONMOUTH,4840,LAKE COMO,1010, ,Total Revenues/Sources Net of Transfers,3461620,3623063,3618016
25,MONMOUTH,4980,SPRING LAKE BORO,100, 10-1210,Local Tax Levy,5894453,5894453,5953397
25,MONMOUTH,4980,SPRING LAKE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2331,32000,50000
25,MONMOUTH,4980,SPRING LAKE BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,9847,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,500
25,MONMOUTH,4980,SPRING LAKE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
25,MONMOUTH,4980,SPRING LAKE BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,14966,0
25,MONMOUTH,4980,SPRING LAKE BORO,370, ,Subtotal - Revenues From Local Sources,5906631,5943419,6004897
25,MONMOUTH,4980,SPRING LAKE BORO,420, 10-3121,Categorical Transportation Aid,0,12969,14122
25,MONMOUTH,4980,SPRING LAKE BORO,430, 10-3131,Extraordinary Aid,46685,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,440, 10-3132,Categorical Special Education Aid,150118,165643,165889
25,MONMOUTH,4980,SPRING LAKE BORO,470, 10-3177,Categorical Security Aid,0,4363,4583
25,MONMOUTH,4980,SPRING LAKE BORO,500, 10-3XXX,Other State Aids,1041,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,520, ,Subtotal - Revenues From State Sources,197844,182975,184594
25,MONMOUTH,4980,SPRING LAKE BORO,560, 18-4522,Education Jobs Fund,11970,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,570, ,Subtotal - Revenues From Federal Sources,11970,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1043256,1025453
25,MONMOUTH,4980,SPRING LAKE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,247407
25,MONMOUTH,4980,SPRING LAKE BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,33219,12473
25,MONMOUTH,4980,SPRING LAKE BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,54781,64527
25,MONMOUTH,4980,SPRING LAKE BORO,710, ,Adjustment For Prior Year Encumbrances,0,110433,0
25,MONMOUTH,4980,SPRING LAKE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-91138,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,720, ,Total Operating Budget,6025307,7368083,7539351
25,MONMOUTH,4980,SPRING LAKE BORO,740, 20-1xxx,Other Revenue From Local Sources,32194,42055,0
25,MONMOUTH,4980,SPRING LAKE BORO,745, 20-1XXX,Total Revenues From Local Sources,32194,42055,0
25,MONMOUTH,4980,SPRING LAKE BORO,765, 20-32XX,Other Restricted Entitlements,134763,149912,136000
25,MONMOUTH,4980,SPRING LAKE BORO,770, ,Total Revenues From State Sources,134763,149912,136000
25,MONMOUTH,4980,SPRING LAKE BORO,780, 20-4451-4455,Title II,17909,9726,7295
25,MONMOUTH,4980,SPRING LAKE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),232429,133824,100370
25,MONMOUTH,4980,SPRING LAKE BORO,830, ,Total Revenues From Federal Sources,250338,143550,107665
25,MONMOUTH,4980,SPRING LAKE BORO,840, ,Total Grants And Entitlements,417295,335517,243665
25,MONMOUTH,4980,SPRING LAKE BORO,855, 40-5210,Transfers From Capital Reserve,0,14966,0
25,MONMOUTH,4980,SPRING LAKE BORO,860, 40-1210,Local Tax Levy,141754,142009,127242
25,MONMOUTH,4980,SPRING LAKE BORO,865, 40-1510,Interest On Investments,13,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,875, 40-1XXX,Miscellaneous,13,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,885, ,Total Revenues From Local Sources,141767,142009,127242
25,MONMOUTH,4980,SPRING LAKE BORO,890, 40-3160,Debt Service Aid Type II,63173,63281,63342
25,MONMOUTH,4980,SPRING LAKE BORO,892, 40-303,Budgeted Fund Balance,0,73,13
25,MONMOUTH,4980,SPRING LAKE BORO,894, 40-313,Withdrawal From Debt Service Reserve,0,0,14966
25,MONMOUTH,4980,SPRING LAKE BORO,895, ,Total Local Repayment Of Debt,204940,220329,205563
25,MONMOUTH,4980,SPRING LAKE BORO,930, ,Actual Revenues (Over)/Under Expenditures,73,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,935, ,Total Repayment Of Debt,205013,220329,205563
25,MONMOUTH,4980,SPRING LAKE BORO,1000, ,Total Revenues/Sources,6647615,7923929,7988579
25,MONMOUTH,4980,SPRING LAKE BORO,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,14966,0
25,MONMOUTH,4980,SPRING LAKE BORO,1010, ,Total Revenues/Sources Net of Transfers,6647615,7908963,7988579
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,100, 10-1210,Local Tax Levy,6908282,6955365,7024919
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,190, 10-1300,Total Tuition,53200,31150,31150
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,64788,33500,33500
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,370, ,Subtotal - Revenues From Local Sources,7026270,7020015,7089569
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,420, 10-3121,Categorical Transportation Aid,0,22454,22033
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,440, 10-3132,Categorical Special Education Aid,263426,280582,281977
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,470, 10-3177,Categorical Security Aid,0,7454,8129
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,500, 10-3XXX,Other State Aids,4866,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,520, ,Subtotal - Revenues From State Sources,268292,310490,312139
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,560, 18-4522,Education Jobs Fund,16501,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,570, ,Subtotal - Revenues From Federal Sources,16501,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,131474,117581
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,30000
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,125000
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,160000,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,680, 10-5200,Transfers From Other Funds,608,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-160274,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,720, ,Total Operating Budget,7151397,7621979,7674289
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,740, 20-1xxx,Other Revenue From Local Sources,1936,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,745, 20-1XXX,Total Revenues From Local Sources,1936,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,775, 20-4411-4416,Title I,17487,14336,10752
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,780, 20-4451-4455,Title II,19168,14184,10638
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),111492,84619,63464
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,830, ,Total Revenues From Federal Sources,148147,113139,84854
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,840, ,Total Grants And Entitlements,150083,113139,84854
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,845, 40-5200,Transfers From Other Funds,192500,113049,1
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,860, 40-1210,Local Tax Levy,337541,406409,524506
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,885, ,Total Revenues From Local Sources,337541,406409,524506
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,892, 40-303,Budgeted Fund Balance,0,5809,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,895, ,Total Local Repayment Of Debt,530041,525267,524507
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,935, ,Total Repayment Of Debt,530041,525267,524507
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,1000, ,Total Revenues/Sources,7831521,8260385,8283650
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,1010, ,Total Revenues/Sources Net of Transfers,7831521,8260385,8283650
25,MONMOUTH,5185,TINTON FALLS,100, 10-1210,Local Tax Levy,18755185,19016660,19721365
25,MONMOUTH,5185,TINTON FALLS,190, 10-1300,Total Tuition,93011,0,10000
25,MONMOUTH,5185,TINTON FALLS,300, 10-1XXX,Unrestricted Miscellaneous Revenues,65203,90000,51000
25,MONMOUTH,5185,TINTON FALLS,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,0
25,MONMOUTH,5185,TINTON FALLS,340, 10-1XXX,Interest Earned On Capital Reserve Funds,514,0,0
25,MONMOUTH,5185,TINTON FALLS,370, ,Subtotal - Revenues From Local Sources,18913913,19106661,19782365
25,MONMOUTH,5185,TINTON FALLS,420, 10-3121,Categorical Transportation Aid,844614,843928,854382
25,MONMOUTH,5185,TINTON FALLS,430, 10-3131,Extraordinary Aid,468037,0,0
25,MONMOUTH,5185,TINTON FALLS,440, 10-3132,Categorical Special Education Aid,855191,903797,901932
25,MONMOUTH,5185,TINTON FALLS,470, 10-3177,Categorical Security Aid,145007,146514,149585
25,MONMOUTH,5185,TINTON FALLS,480, 10-3178,Adjustment Aid,1574829,1634994,1596766
25,MONMOUTH,5185,TINTON FALLS,500, 10-3XXX,Other State Aids,26980,0,26568
25,MONMOUTH,5185,TINTON FALLS,520, ,Subtotal - Revenues From State Sources,3914658,3529233,3529233
25,MONMOUTH,5185,TINTON FALLS,530, 10-4100,Impact Aid,74749,0,0
25,MONMOUTH,5185,TINTON FALLS,560, 18-4522,Education Jobs Fund,143686,0,0
25,MONMOUTH,5185,TINTON FALLS,570, ,Subtotal - Revenues From Federal Sources,218435,0,0
25,MONMOUTH,5185,TINTON FALLS,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3426977,2691414
25,MONMOUTH,5185,TINTON FALLS,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,680000
25,MONMOUTH,5185,TINTON FALLS,630, 10-310,Withdrawal From Maint. Reserve,0,0,649200
25,MONMOUTH,5185,TINTON FALLS,670, 10-312,Withdrawal From Emergency Rsv For Excess,0,1,0
25,MONMOUTH,5185,TINTON FALLS,710, ,Adjustment For Prior Year Encumbrances,0,1761474,0
25,MONMOUTH,5185,TINTON FALLS,715, ,Actual Revenues (Over)/Under Expenditures,-1116766,0,0
25,MONMOUTH,5185,TINTON FALLS,720, ,Total Operating Budget,21930240,27824346,27332212
25,MONMOUTH,5185,TINTON FALLS,740, 20-1xxx,Other Revenue From Local Sources,33688,102506,0
25,MONMOUTH,5185,TINTON FALLS,745, 20-1XXX,Total Revenues From Local Sources,33688,102506,0
25,MONMOUTH,5185,TINTON FALLS,765, 20-32XX,Other Restricted Entitlements,101517,107885,131350
25,MONMOUTH,5185,TINTON FALLS,770, ,Total Revenues From State Sources,101517,107885,131350
25,MONMOUTH,5185,TINTON FALLS,775, 20-4411-4416,Title I,76911,134400,94080
25,MONMOUTH,5185,TINTON FALLS,780, 20-4451-4455,Title II,26756,18063,0
25,MONMOUTH,5185,TINTON FALLS,785, 20-4491-4494,Title III,4659,0,0
25,MONMOUTH,5185,TINTON FALLS,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),424941,509411,320750
25,MONMOUTH,5185,TINTON FALLS,830, ,Total Revenues From Federal Sources,533267,661874,414830
25,MONMOUTH,5185,TINTON FALLS,840, ,Total Grants And Entitlements,668472,872265,546180
25,MONMOUTH,5185,TINTON FALLS,845, 40-5200,Transfers From Other Funds,5004,0,0
25,MONMOUTH,5185,TINTON FALLS,860, 40-1210,Local Tax Levy,1880554,1827908,1771732
25,MONMOUTH,5185,TINTON FALLS,865, 40-1510,Interest On Investments,34014,0,0
25,MONMOUTH,5185,TINTON FALLS,875, 40-1XXX,Miscellaneous,34014,0,0
25,MONMOUTH,5185,TINTON FALLS,885, ,Total Revenues From Local Sources,1914568,1827908,1771732
25,MONMOUTH,5185,TINTON FALLS,890, 40-3160,Debt Service Aid Type II,49967,49382,49409
25,MONMOUTH,5185,TINTON FALLS,892, 40-303,Budgeted Fund Balance,0,3813,49562
25,MONMOUTH,5185,TINTON FALLS,895, ,Total Local Repayment Of Debt,1969539,1881103,1870703
25,MONMOUTH,5185,TINTON FALLS,930, ,Actual Revenues (Over)/Under Expenditures,-49416,0,0
25,MONMOUTH,5185,TINTON FALLS,935, ,Total Repayment Of Debt,1920123,1881103,1870703
25,MONMOUTH,5185,TINTON FALLS,1000, ,Total Revenues/Sources,24518835,30577714,29749095
25,MONMOUTH,5185,TINTON FALLS,1010, ,Total Revenues/Sources Net of Transfers,24518835,30577714,29749095
25,MONMOUTH,5230,UNION BEACH,100, 10-1210,Local Tax Levy,6371285,6498711,5599564
25,MONMOUTH,5230,UNION BEACH,240, 10-1410,Transportation Fees From Individuals,12210,0,0
25,MONMOUTH,5230,UNION BEACH,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17676,3000,3000
25,MONMOUTH,5230,UNION BEACH,340, 10-1XXX,Interest Earned On Capital Reserve Funds,259,200,500
25,MONMOUTH,5230,UNION BEACH,370, ,Subtotal - Revenues From Local Sources,6401430,6501911,5603064
25,MONMOUTH,5230,UNION BEACH,420, 10-3121,Categorical Transportation Aid,0,35277,39173
25,MONMOUTH,5230,UNION BEACH,430, 10-3131,Extraordinary Aid,92166,35000,0
25,MONMOUTH,5230,UNION BEACH,440, 10-3132,Categorical Special Education Aid,641393,663930,658640
25,MONMOUTH,5230,UNION BEACH,460, 10-3176,Equalization Aid,7594726,7603544,7444810
25,MONMOUTH,5230,UNION BEACH,470, 10-3177,Categorical Security Aid,0,28559,28312
25,MONMOUTH,5230,UNION BEACH,480, 10-3178,Adjustment Aid,0,0,73023
25,MONMOUTH,5230,UNION BEACH,500, 10-3XXX,Other State Aids,2259,0,87352
25,MONMOUTH,5230,UNION BEACH,520, ,Subtotal - Revenues From State Sources,8330544,8366310,8331310
25,MONMOUTH,5230,UNION BEACH,560, 18-4522,Education Jobs Fund,0,297674,0
25,MONMOUTH,5230,UNION BEACH,570, ,Subtotal - Revenues From Federal Sources,0,297674,0
25,MONMOUTH,5230,UNION BEACH,580, 10-303,Budgeted Fund Balance - Operating Budget,0,486224,449716
25,MONMOUTH,5230,UNION BEACH,600, 10-307,Withdrawal From Cap Res-For Local Share,0,25000,459000
25,MONMOUTH,5230,UNION BEACH,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,200000,0,0
25,MONMOUTH,5230,UNION BEACH,630, 10-310,Withdrawal From Maint. Reserve,100000,0,0
25,MONMOUTH,5230,UNION BEACH,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,400000,100000
25,MONMOUTH,5230,UNION BEACH,700, 10-5xxx,Other Financing Sources,0,0,899147
25,MONMOUTH,5230,UNION BEACH,715, ,Actual Revenues (Over)/Under Expenditures,206766,0,0
25,MONMOUTH,5230,UNION BEACH,720, ,Total Operating Budget,15238740,16077119,15842237
25,MONMOUTH,5230,UNION BEACH,760, 20-3218,Preschool Education Aid,0,144687,235845
25,MONMOUTH,5230,UNION BEACH,770, ,Total Revenues From State Sources,0,144687,235845
25,MONMOUTH,5230,UNION BEACH,775, 20-4411-4416,Title I,145003,215438,98672
25,MONMOUTH,5230,UNION BEACH,780, 20-4451-4455,Title II,20108,91362,29000
25,MONMOUTH,5230,UNION BEACH,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),372302,323798,226000
25,MONMOUTH,5230,UNION BEACH,825, 20-4XXX,Other,275649,11541,0
25,MONMOUTH,5230,UNION BEACH,830, ,Total Revenues From Federal Sources,813062,642139,353672
25,MONMOUTH,5230,UNION BEACH,835, 20-5200,Transfers From Operating Budget-Prek,0,18299,0
25,MONMOUTH,5230,UNION BEACH,840, ,Total Grants And Entitlements,813062,805125,589517
25,MONMOUTH,5230,UNION BEACH,1000, ,Total Revenues/Sources,16051802,16882244,16431754
25,MONMOUTH,5230,UNION BEACH,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,18299,0
25,MONMOUTH,5230,UNION BEACH,1010, ,Total Revenues/Sources Net of Transfers,16051802,16863945,16431754
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,100, 10-1210,Local Tax Levy,18355168,18722271,19274578
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,190, 10-1300,Total Tuition,9101113,8188118,7497886
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,240, 10-1410,Transportation Fees From Individuals,0,68575,65000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,91965,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,656155,177700,107200
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,36,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,370, ,Subtotal - Revenues From Local Sources,28204437,27156664,26944664
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,410, 10-3116,School Choice Aid,449221,544068,1020210
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,420, 10-3121,Categorical Transportation Aid,324820,383082,383459
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,430, 10-3131,Extraordinary Aid,259907,110000,140000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,440, 10-3132,Categorical Special Education Aid,908641,972874,976240
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,460, 10-3176,Equalization Aid,2649879,2959585,2954308
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,470, 10-3177,Categorical Security Aid,120384,120896,122431
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,500, 10-3XXX,Other State Aids,20195,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,520, ,Subtotal - Revenues From State Sources,4733047,5090505,5596648
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,560, 18-4522,Education Jobs Fund,182476,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,570, ,Subtotal - Revenues From Federal Sources,182476,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,980505,1082167
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,101010,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,170000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,0,350000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,300000,100000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,680, 10-5200,Transfers From Other Funds,187053,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,180408,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1177110,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,720, ,Total Operating Budget,32129903,33809092,34243479
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,48352,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,48352,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,765, 20-32XX,Other Restricted Entitlements,45637,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,770, ,Total Revenues From State Sources,45637,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,775, 20-4411-4416,Title I,6909,52970,25000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,780, 20-4451-4455,Title II,44330,40460,32000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),340079,346139,237000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,825, 20-4XXX,Other,13030,14284,14000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,830, ,Total Revenues From Federal Sources,404348,453853,308000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,840, ,Total Grants And Entitlements,498337,453853,308000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,860, 40-1210,Local Tax Levy,3856255,3807652,3813229
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,885, ,Total Revenues From Local Sources,3856255,3807652,3813229
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,890, 40-3160,Debt Service Aid Type II,127042,121812,116578
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,892, 40-303,Budgeted Fund Balance,0,26904,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,895, ,Total Local Repayment Of Debt,3983297,3956368,3929807
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,8147,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,935, ,Total Repayment Of Debt,3991444,3956368,3929807
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,1000, ,Total Revenues/Sources,36619684,38219313,38481286
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,36619684,38219313,38481286
25,MONMOUTH,5420,WALL TWP,100, 10-1210,Local Tax Levy,57154069,58296691,58578533
25,MONMOUTH,5420,WALL TWP,190, 10-1300,Total Tuition,113705,172703,145000
25,MONMOUTH,5420,WALL TWP,260, 10-1910,Rents And Royalties,0,0,5000
25,MONMOUTH,5420,WALL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,243172,50000,30000
25,MONMOUTH,5420,WALL TWP,370, ,Subtotal - Revenues From Local Sources,57510946,58519394,58758533
25,MONMOUTH,5420,WALL TWP,420, 10-3121,Categorical Transportation Aid,509092,735189,733177
25,MONMOUTH,5420,WALL TWP,430, 10-3131,Extraordinary Aid,261924,250000,250000
25,MONMOUTH,5420,WALL TWP,440, 10-3132,Categorical Special Education Aid,2325051,2421804,2404489
25,MONMOUTH,5420,WALL TWP,470, 10-3177,Categorical Security Aid,343880,338743,342358
25,MONMOUTH,5420,WALL TWP,500, 10-3XXX,Other State Aids,24391,24764,40476
25,MONMOUTH,5420,WALL TWP,520, ,Subtotal - Revenues From State Sources,3464338,3770500,3770500
25,MONMOUTH,5420,WALL TWP,540, 10-4200,Medicaid Reimbursement,44216,37290,41433
25,MONMOUTH,5420,WALL TWP,560, 18-4522,Education Jobs Fund,157020,0,0
25,MONMOUTH,5420,WALL TWP,570, ,Subtotal - Revenues From Federal Sources,201236,37290,41433
25,MONMOUTH,5420,WALL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1500516,40652
25,MONMOUTH,5420,WALL TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1100000
25,MONMOUTH,5420,WALL TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,550000
25,MONMOUTH,5420,WALL TWP,680, 10-5200,Transfers From Other Funds,-834347,0,0
25,MONMOUTH,5420,WALL TWP,710, ,Adjustment For Prior Year Encumbrances,0,234925,0
25,MONMOUTH,5420,WALL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1883834,0,0
25,MONMOUTH,5420,WALL TWP,720, ,Total Operating Budget,58458339,64062625,64261118
25,MONMOUTH,5420,WALL TWP,740, 20-1xxx,Other Revenue From Local Sources,6333,5000,2000
25,MONMOUTH,5420,WALL TWP,745, 20-1XXX,Total Revenues From Local Sources,6333,5000,2000
25,MONMOUTH,5420,WALL TWP,765, 20-32XX,Other Restricted Entitlements,77598,136666,136666
25,MONMOUTH,5420,WALL TWP,770, ,Total Revenues From State Sources,77598,136666,136666
25,MONMOUTH,5420,WALL TWP,775, 20-4411-4416,Title I,180235,112163,96000
25,MONMOUTH,5420,WALL TWP,780, 20-4451-4455,Title II,44977,0,0
25,MONMOUTH,5420,WALL TWP,785, 20-4491-4494,Title III,152,0,0
25,MONMOUTH,5420,WALL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),936538,844725,720000
25,MONMOUTH,5420,WALL TWP,830, ,Total Revenues From Federal Sources,1161902,956888,816000
25,MONMOUTH,5420,WALL TWP,840, ,Total Grants And Entitlements,1245833,1098554,954666
25,MONMOUTH,5420,WALL TWP,860, 40-1210,Local Tax Levy,2465751,2476947,2450941
25,MONMOUTH,5420,WALL TWP,885, ,Total Revenues From Local Sources,2465751,2476947,2450941
25,MONMOUTH,5420,WALL TWP,890, 40-3160,Debt Service Aid Type II,789588,793217,795745
25,MONMOUTH,5420,WALL TWP,895, ,Total Local Repayment Of Debt,3255339,3270164,3246686
25,MONMOUTH,5420,WALL TWP,935, ,Total Repayment Of Debt,3255339,3270164,3246686
25,MONMOUTH,5420,WALL TWP,1000, ,Total Revenues/Sources,62959511,68431343,68462470
25,MONMOUTH,5420,WALL TWP,1010, ,Total Revenues/Sources Net of Transfers,62959511,68431343,68462470
25,MONMOUTH,5640,WEST LONG BRANCH BORO,100, 10-1210,Local Tax Levy,9010204,9190408,9282312
25,MONMOUTH,5640,WEST LONG BRANCH BORO,190, 10-1300,Total Tuition,202725,0,200000
25,MONMOUTH,5640,WEST LONG BRANCH BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16921,0,15093
25,MONMOUTH,5640,WEST LONG BRANCH BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,51,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,36,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,56,5,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,370, ,Subtotal - Revenues From Local Sources,9229906,9190500,9497405
25,MONMOUTH,5640,WEST LONG BRANCH BORO,420, 10-3121,Categorical Transportation Aid,0,14126,14171
25,MONMOUTH,5640,WEST LONG BRANCH BORO,430, 10-3131,Extraordinary Aid,18308,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,440, 10-3132,Categorical Special Education Aid,203354,241789,240707
25,MONMOUTH,5640,WEST LONG BRANCH BORO,470, 10-3177,Categorical Security Aid,0,9580,10616
25,MONMOUTH,5640,WEST LONG BRANCH BORO,500, 10-3XXX,Other State Aids,7443,0,1
25,MONMOUTH,5640,WEST LONG BRANCH BORO,520, ,Subtotal - Revenues From State Sources,229105,265495,265495
25,MONMOUTH,5640,WEST LONG BRANCH BORO,560, 18-4522,Education Jobs Fund,485,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,570, ,Subtotal - Revenues From Federal Sources,485,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,915875,928415
25,MONMOUTH,5640,WEST LONG BRANCH BORO,680, 10-5200,Transfers From Other Funds,135516,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,710, ,Adjustment For Prior Year Encumbrances,0,469599,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,715, ,Actual Revenues (Over)/Under Expenditures,-310805,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,720, ,Total Operating Budget,9284207,10841469,10691315
25,MONMOUTH,5640,WEST LONG BRANCH BORO,740, 20-1xxx,Other Revenue From Local Sources,8566,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,745, 20-1XXX,Total Revenues From Local Sources,8566,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,765, 20-32XX,Other Restricted Entitlements,264160,273612,273612
25,MONMOUTH,5640,WEST LONG BRANCH BORO,770, ,Total Revenues From State Sources,264160,273612,273612
25,MONMOUTH,5640,WEST LONG BRANCH BORO,775, 20-4411-4416,Title I,20075,26869,18809
25,MONMOUTH,5640,WEST LONG BRANCH BORO,780, 20-4451-4455,Title II,20568,13591,9505
25,MONMOUTH,5640,WEST LONG BRANCH BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),252881,198403,147275
25,MONMOUTH,5640,WEST LONG BRANCH BORO,825, 20-4XXX,Other,56293,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,830, ,Total Revenues From Federal Sources,349817,238863,175589
25,MONMOUTH,5640,WEST LONG BRANCH BORO,840, ,Total Grants And Entitlements,622543,512475,449201
25,MONMOUTH,5640,WEST LONG BRANCH BORO,860, 40-1210,Local Tax Levy,505212,497050,483724
25,MONMOUTH,5640,WEST LONG BRANCH BORO,885, ,Total Revenues From Local Sources,505212,497050,483724
25,MONMOUTH,5640,WEST LONG BRANCH BORO,892, 40-303,Budgeted Fund Balance,0,0,1
25,MONMOUTH,5640,WEST LONG BRANCH BORO,895, ,Total Local Repayment Of Debt,505212,497050,483725
25,MONMOUTH,5640,WEST LONG BRANCH BORO,935, ,Total Repayment Of Debt,505212,497050,483725
25,MONMOUTH,5640,WEST LONG BRANCH BORO,1000, ,Total Revenues/Sources,10411962,11850994,11624241
25,MONMOUTH,5640,WEST LONG BRANCH BORO,1010, ,Total Revenues/Sources Net of Transfers,10411962,11850994,11624241
27,MORRIS,450,BOONTON TOWN,100, 10-1210,Local Tax Levy,15721594,15977947,16617065
27,MORRIS,450,BOONTON TOWN,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,52128,50000
27,MORRIS,450,BOONTON TOWN,190, 10-1300,Total Tuition,4632374,6382981,6722196
27,MORRIS,450,BOONTON TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,374957,605000,195000
27,MORRIS,450,BOONTON TOWN,340, 10-1XXX,Interest Earned On Capital Reserve Funds,185,150,0
27,MORRIS,450,BOONTON TOWN,370, ,Subtotal - Revenues From Local Sources,20729110,23018206,23584261
27,MORRIS,450,BOONTON TOWN,410, 10-3116,School Choice Aid,0,0,88416
27,MORRIS,450,BOONTON TOWN,420, 10-3121,Categorical Transportation Aid,0,12892,11589
27,MORRIS,450,BOONTON TOWN,430, 10-3131,Extraordinary Aid,69731,170000,60000
27,MORRIS,450,BOONTON TOWN,440, 10-3132,Categorical Special Education Aid,558828,599453,587566
27,MORRIS,450,BOONTON TOWN,460, 10-3176,Equalization Aid,353838,428328,434008
27,MORRIS,450,BOONTON TOWN,470, 10-3177,Categorical Security Aid,0,38625,46136
27,MORRIS,450,BOONTON TOWN,500, 10-3XXX,Other State Aids,4299,0,0
27,MORRIS,450,BOONTON TOWN,520, ,Subtotal - Revenues From State Sources,986696,1249298,1227715
27,MORRIS,450,BOONTON TOWN,540, 10-4200,Medicaid Reimbursement,42262,46850,42000
27,MORRIS,450,BOONTON TOWN,570, ,Subtotal - Revenues From Federal Sources,42262,46850,42000
27,MORRIS,450,BOONTON TOWN,600, 10-307,Withdrawal From Cap Res-For Local Share,0,40000,0
27,MORRIS,450,BOONTON TOWN,630, 10-310,Withdrawal From Maint. Reserve,0,6000,44500
27,MORRIS,450,BOONTON TOWN,680, 10-5200,Transfers From Other Funds,2455,0,0
27,MORRIS,450,BOONTON TOWN,710, ,Adjustment For Prior Year Encumbrances,0,184506,0
27,MORRIS,450,BOONTON TOWN,715, ,Actual Revenues (Over)/Under Expenditures,587219,0,0
27,MORRIS,450,BOONTON TOWN,720, ,Total Operating Budget,22347742,24544860,24898476
27,MORRIS,450,BOONTON TOWN,740, 20-1xxx,Other Revenue From Local Sources,1300,0,0
27,MORRIS,450,BOONTON TOWN,745, 20-1XXX,Total Revenues From Local Sources,1300,0,0
27,MORRIS,450,BOONTON TOWN,765, 20-32XX,Other Restricted Entitlements,33785,37868,37868
27,MORRIS,450,BOONTON TOWN,770, ,Total Revenues From State Sources,33785,37868,37868
27,MORRIS,450,BOONTON TOWN,775, 20-4411-4416,Title I,244831,197997,148498
27,MORRIS,450,BOONTON TOWN,780, 20-4451-4455,Title II,32578,33842,25382
27,MORRIS,450,BOONTON TOWN,785, 20-4491-4494,Title III,9825,25812,19359
27,MORRIS,450,BOONTON TOWN,790, 20-4471-4474,Title IV,1000,0,0
27,MORRIS,450,BOONTON TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),299518,302579,226934
27,MORRIS,450,BOONTON TOWN,830, ,Total Revenues From Federal Sources,587752,560230,420173
27,MORRIS,450,BOONTON TOWN,840, ,Total Grants And Entitlements,622837,598098,458041
27,MORRIS,450,BOONTON TOWN,860, 40-1210,Local Tax Levy,1201263,1194540,1201840
27,MORRIS,450,BOONTON TOWN,885, ,Total Revenues From Local Sources,1201263,1194540,1201840
27,MORRIS,450,BOONTON TOWN,890, 40-3160,Debt Service Aid Type II,412837,412440,413035
27,MORRIS,450,BOONTON TOWN,892, 40-303,Budgeted Fund Balance,0,5570,0
27,MORRIS,450,BOONTON TOWN,895, ,Total Local Repayment Of Debt,1614100,1612550,1614875
27,MORRIS,450,BOONTON TOWN,935, ,Total Repayment Of Debt,1614100,1612550,1614875
27,MORRIS,450,BOONTON TOWN,1000, ,Total Revenues/Sources,24584679,26755508,26971392
27,MORRIS,450,BOONTON TOWN,1010, ,Total Revenues/Sources Net of Transfers,24584679,26755508,26971392
27,MORRIS,460,BOONTON TWP,100, 10-1210,Local Tax Levy,11510636,11740849,11975666
27,MORRIS,460,BOONTON TWP,190, 10-1300,Total Tuition,5542,0,0
27,MORRIS,460,BOONTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,21750,21750
27,MORRIS,460,BOONTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,66,50,0
27,MORRIS,460,BOONTON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,35131,0,0
27,MORRIS,460,BOONTON TWP,370, ,Subtotal - Revenues From Local Sources,11551375,11762649,11997416
27,MORRIS,460,BOONTON TWP,420, 10-3121,Categorical Transportation Aid,0,56215,54864
27,MORRIS,460,BOONTON TWP,430, 10-3131,Extraordinary Aid,186151,48151,0
27,MORRIS,460,BOONTON TWP,440, 10-3132,Categorical Special Education Aid,365998,383021,384201
27,MORRIS,460,BOONTON TWP,470, 10-3177,Categorical Security Aid,0,11307,11478
27,MORRIS,460,BOONTON TWP,500, 10-3XXX,Other State Aids,10092,0,0
27,MORRIS,460,BOONTON TWP,520, ,Subtotal - Revenues From State Sources,562241,498694,450543
27,MORRIS,460,BOONTON TWP,560, 18-4522,Education Jobs Fund,744,0,0
27,MORRIS,460,BOONTON TWP,570, ,Subtotal - Revenues From Federal Sources,744,0,0
27,MORRIS,460,BOONTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,251973,303741
27,MORRIS,460,BOONTON TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,83000,0
27,MORRIS,460,BOONTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,414081,0
27,MORRIS,460,BOONTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-460609,0,0
27,MORRIS,460,BOONTON TWP,720, ,Total Operating Budget,11653751,13010397,12751700
27,MORRIS,460,BOONTON TWP,780, 20-4451-4455,Title II,10420,9513,9513
27,MORRIS,460,BOONTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),163239,158204,158204
27,MORRIS,460,BOONTON TWP,830, ,Total Revenues From Federal Sources,173659,167717,167717
27,MORRIS,460,BOONTON TWP,840, ,Total Grants And Entitlements,173659,167717,167717
27,MORRIS,460,BOONTON TWP,860, 40-1210,Local Tax Levy,298581,300904,293043
27,MORRIS,460,BOONTON TWP,885, ,Total Revenues From Local Sources,298581,300904,293043
27,MORRIS,460,BOONTON TWP,890, 40-3160,Debt Service Aid Type II,61271,62059,61271
27,MORRIS,460,BOONTON TWP,895, ,Total Local Repayment Of Debt,359852,362963,354314
27,MORRIS,460,BOONTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,23,0,0
27,MORRIS,460,BOONTON TWP,935, ,Total Repayment Of Debt,359875,362963,354314
27,MORRIS,460,BOONTON TWP,1000, ,Total Revenues/Sources,12187285,13541077,13273731
27,MORRIS,460,BOONTON TWP,1010, ,Total Revenues/Sources Net of Transfers,12187285,13541077,13273731
27,MORRIS,630,BUTLER BORO,100, 10-1210,Local Tax Levy,13608854,13881031,14428710
27,MORRIS,630,BUTLER BORO,190, 10-1300,Total Tuition,3579843,3523292,3831229
27,MORRIS,630,BUTLER BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,322452,164975,183450
27,MORRIS,630,BUTLER BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,102,300,300
27,MORRIS,630,BUTLER BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,13645,106497,105414
27,MORRIS,630,BUTLER BORO,370, ,Subtotal - Revenues From Local Sources,17524896,17676095,18549103
27,MORRIS,630,BUTLER BORO,410, 10-3116,School Choice Aid,0,0,26218
27,MORRIS,630,BUTLER BORO,420, 10-3121,Categorical Transportation Aid,0,40556,45248
27,MORRIS,630,BUTLER BORO,430, 10-3131,Extraordinary Aid,289278,0,200000
27,MORRIS,630,BUTLER BORO,440, 10-3132,Categorical Special Education Aid,526895,553799,557857
27,MORRIS,630,BUTLER BORO,460, 10-3176,Equalization Aid,1326874,1349435,1269909
27,MORRIS,630,BUTLER BORO,470, 10-3177,Categorical Security Aid,0,16825,19573
27,MORRIS,630,BUTLER BORO,500, 10-3XXX,Other State Aids,16068,0,41810
27,MORRIS,630,BUTLER BORO,520, ,Subtotal - Revenues From State Sources,2159115,1960615,2160615
27,MORRIS,630,BUTLER BORO,540, 10-4200,Medicaid Reimbursement,22435,16380,0
27,MORRIS,630,BUTLER BORO,560, 18-4522,Education Jobs Fund,83190,0,0
27,MORRIS,630,BUTLER BORO,570, ,Subtotal - Revenues From Federal Sources,105625,16380,0
27,MORRIS,630,BUTLER BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1103232,750000
27,MORRIS,630,BUTLER BORO,710, ,Adjustment For Prior Year Encumbrances,0,69330,0
27,MORRIS,630,BUTLER BORO,715, ,Actual Revenues (Over)/Under Expenditures,-975178,0,0
27,MORRIS,630,BUTLER BORO,720, ,Total Operating Budget,18814458,20825652,21459718
27,MORRIS,630,BUTLER BORO,740, 20-1xxx,Other Revenue From Local Sources,2675,10645,0
27,MORRIS,630,BUTLER BORO,745, 20-1XXX,Total Revenues From Local Sources,2675,10645,0
27,MORRIS,630,BUTLER BORO,765, 20-32XX,Other Restricted Entitlements,53352,0,0
27,MORRIS,630,BUTLER BORO,770, ,Total Revenues From State Sources,53352,0,0
27,MORRIS,630,BUTLER BORO,775, 20-4411-4416,Title I,86288,72216,54162
27,MORRIS,630,BUTLER BORO,780, 20-4451-4455,Title II,39021,30897,19468
27,MORRIS,630,BUTLER BORO,785, 20-4491-4494,Title III,12944,30124,5874
27,MORRIS,630,BUTLER BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),250219,253501,179409
27,MORRIS,630,BUTLER BORO,825, 20-4XXX,Other,25304,74637,0
27,MORRIS,630,BUTLER BORO,830, ,Total Revenues From Federal Sources,413776,461375,258913
27,MORRIS,630,BUTLER BORO,840, ,Total Grants And Entitlements,469803,472020,258913
27,MORRIS,630,BUTLER BORO,845, 40-5200,Transfers From Other Funds,34,0,0
27,MORRIS,630,BUTLER BORO,860, 40-1210,Local Tax Levy,520956,525106,501816
27,MORRIS,630,BUTLER BORO,885, ,Total Revenues From Local Sources,520956,525106,501816
27,MORRIS,630,BUTLER BORO,890, 40-3160,Debt Service Aid Type II,54427,54856,56352
27,MORRIS,630,BUTLER BORO,892, 40-303,Budgeted Fund Balance,0,59,17444
27,MORRIS,630,BUTLER BORO,895, ,Total Local Repayment Of Debt,575417,580021,575612
27,MORRIS,630,BUTLER BORO,930, ,Actual Revenues (Over)/Under Expenditures,-34,0,0
27,MORRIS,630,BUTLER BORO,935, ,Total Repayment Of Debt,575383,580021,575612
27,MORRIS,630,BUTLER BORO,1000, ,Total Revenues/Sources,19859644,21877693,22294243
27,MORRIS,630,BUTLER BORO,1010, ,Total Revenues/Sources Net of Transfers,19859644,21877693,22294243
27,MORRIS,785,SCH DIST OF THE CHATHAMS,100, 10-1210,Local Tax Levy,52791296,54005100,55874234
27,MORRIS,785,SCH DIST OF THE CHATHAMS,190, 10-1300,Total Tuition,43900,90000,161500
27,MORRIS,785,SCH DIST OF THE CHATHAMS,240, 10-1410,Transportation Fees From Individuals,98468,100000,100000
27,MORRIS,785,SCH DIST OF THE CHATHAMS,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,268000,241980
27,MORRIS,785,SCH DIST OF THE CHATHAMS,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,75,20
27,MORRIS,785,SCH DIST OF THE CHATHAMS,350, 10-1XXX,Other Restricted Miscellaneous Revenues,426624,0,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,370, ,Subtotal - Revenues From Local Sources,53360288,54463175,56377734
27,MORRIS,785,SCH DIST OF THE CHATHAMS,420, 10-3121,Categorical Transportation Aid,0,146011,151760
27,MORRIS,785,SCH DIST OF THE CHATHAMS,430, 10-3131,Extraordinary Aid,434692,400000,400000
27,MORRIS,785,SCH DIST OF THE CHATHAMS,440, 10-3132,Categorical Special Education Aid,1442731,1664838,1657762
27,MORRIS,785,SCH DIST OF THE CHATHAMS,470, 10-3177,Categorical Security Aid,0,61092,62418
27,MORRIS,785,SCH DIST OF THE CHATHAMS,500, 10-3XXX,Other State Aids,58156,0,1
27,MORRIS,785,SCH DIST OF THE CHATHAMS,520, ,Subtotal - Revenues From State Sources,1935579,2271941,2271941
27,MORRIS,785,SCH DIST OF THE CHATHAMS,560, 18-4522,Education Jobs Fund,102218,0,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,570, ,Subtotal - Revenues From Federal Sources,102218,0,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,580, 10-303,Budgeted Fund Balance - Operating Budget,0,271277,289471
27,MORRIS,785,SCH DIST OF THE CHATHAMS,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,3000000
27,MORRIS,785,SCH DIST OF THE CHATHAMS,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,200000,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,710, ,Adjustment For Prior Year Encumbrances,0,617228,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,715, ,Actual Revenues (Over)/Under Expenditures,-391154,0,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,720, ,Total Operating Budget,55006931,57823621,61939146
27,MORRIS,785,SCH DIST OF THE CHATHAMS,740, 20-1xxx,Other Revenue From Local Sources,251935,288230,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,745, 20-1XXX,Total Revenues From Local Sources,251935,288230,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,765, 20-32XX,Other Restricted Entitlements,135424,170005,170005
27,MORRIS,785,SCH DIST OF THE CHATHAMS,770, ,Total Revenues From State Sources,135424,170005,170005
27,MORRIS,785,SCH DIST OF THE CHATHAMS,780, 20-4451-4455,Title II,59037,56328,42000
27,MORRIS,785,SCH DIST OF THE CHATHAMS,785, 20-4491-4494,Title III,12119,14103,7200
27,MORRIS,785,SCH DIST OF THE CHATHAMS,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),855842,877302,700000
27,MORRIS,785,SCH DIST OF THE CHATHAMS,830, ,Total Revenues From Federal Sources,926998,947733,749200
27,MORRIS,785,SCH DIST OF THE CHATHAMS,840, ,Total Grants And Entitlements,1314357,1405968,919205
27,MORRIS,785,SCH DIST OF THE CHATHAMS,860, 40-1210,Local Tax Levy,2733596,2729133,2737760
27,MORRIS,785,SCH DIST OF THE CHATHAMS,885, ,Total Revenues From Local Sources,2733596,2729133,2737760
27,MORRIS,785,SCH DIST OF THE CHATHAMS,892, 40-303,Budgeted Fund Balance,0,2,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,895, ,Total Local Repayment Of Debt,2733596,2729135,2737760
27,MORRIS,785,SCH DIST OF THE CHATHAMS,930, ,Actual Revenues (Over)/Under Expenditures,-735,0,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,935, ,Total Repayment Of Debt,2732861,2729135,2737760
27,MORRIS,785,SCH DIST OF THE CHATHAMS,1000, ,Total Revenues/Sources,59054149,61958724,65596111
27,MORRIS,785,SCH DIST OF THE CHATHAMS,1010, ,Total Revenues/Sources Net of Transfers,59054149,61958724,65596111
27,MORRIS,820,CHESTER TWP,100, 10-1210,Local Tax Levy,18951972,18951972,19255764
27,MORRIS,820,CHESTER TWP,190, 10-1300,Total Tuition,213034,140000,169000
27,MORRIS,820,CHESTER TWP,260, 10-1910,Rents And Royalties,0,0,28000
27,MORRIS,820,CHESTER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,109148,75000,51000
27,MORRIS,820,CHESTER TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10000,7000
27,MORRIS,820,CHESTER TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,55281,0,0
27,MORRIS,820,CHESTER TWP,370, ,Subtotal - Revenues From Local Sources,19329435,19176972,19510764
27,MORRIS,820,CHESTER TWP,420, 10-3121,Categorical Transportation Aid,0,100736,105537
27,MORRIS,820,CHESTER TWP,430, 10-3131,Extraordinary Aid,286753,80000,80000
27,MORRIS,820,CHESTER TWP,440, 10-3132,Categorical Special Education Aid,822275,854658,839955
27,MORRIS,820,CHESTER TWP,470, 10-3177,Categorical Security Aid,53145,62098,61450
27,MORRIS,820,CHESTER TWP,500, 10-3XXX,Other State Aids,22758,0,10550
27,MORRIS,820,CHESTER TWP,520, ,Subtotal - Revenues From State Sources,1184931,1097492,1097492
27,MORRIS,820,CHESTER TWP,560, 18-4522,Education Jobs Fund,51572,0,0
27,MORRIS,820,CHESTER TWP,570, ,Subtotal - Revenues From Federal Sources,51572,0,0
27,MORRIS,820,CHESTER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,521416,617339
27,MORRIS,820,CHESTER TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,802470
27,MORRIS,820,CHESTER TWP,630, 10-310,Withdrawal From Maint. Reserve,6971,63276,0
27,MORRIS,820,CHESTER TWP,710, ,Adjustment For Prior Year Encumbrances,0,386036,0
27,MORRIS,820,CHESTER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-790023,0,0
27,MORRIS,820,CHESTER TWP,720, ,Total Operating Budget,19782886,21245192,22028065
27,MORRIS,820,CHESTER TWP,740, 20-1xxx,Other Revenue From Local Sources,51471,105854,55000
27,MORRIS,820,CHESTER TWP,745, 20-1XXX,Total Revenues From Local Sources,51471,105854,55000
27,MORRIS,820,CHESTER TWP,765, 20-32XX,Other Restricted Entitlements,72051,99158,97000
27,MORRIS,820,CHESTER TWP,770, ,Total Revenues From State Sources,72051,99158,97000
27,MORRIS,820,CHESTER TWP,775, 20-4411-4416,Title I,27495,25526,20000
27,MORRIS,820,CHESTER TWP,780, 20-4451-4455,Title II,29223,33316,20000
27,MORRIS,820,CHESTER TWP,785, 20-4491-4494,Title III,0,8338,7000
27,MORRIS,820,CHESTER TWP,790, 20-4471-4474,Title IV,17,0,0
27,MORRIS,820,CHESTER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),371451,369299,320000
27,MORRIS,820,CHESTER TWP,830, ,Total Revenues From Federal Sources,428186,436479,367000
27,MORRIS,820,CHESTER TWP,840, ,Total Grants And Entitlements,551708,641491,519000
27,MORRIS,820,CHESTER TWP,860, 40-1210,Local Tax Levy,1543550,1540925,1325778
27,MORRIS,820,CHESTER TWP,885, ,Total Revenues From Local Sources,1543550,1540925,1325778
27,MORRIS,820,CHESTER TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,0,99635
27,MORRIS,820,CHESTER TWP,895, ,Total Local Repayment Of Debt,1543550,1540925,1425413
27,MORRIS,820,CHESTER TWP,935, ,Total Repayment Of Debt,1543550,1540925,1425413
27,MORRIS,820,CHESTER TWP,1000, ,Total Revenues/Sources,21878144,23427608,23972478
27,MORRIS,820,CHESTER TWP,1010, ,Total Revenues/Sources Net of Transfers,21878144,23427608,23972478
27,MORRIS,1090,DENVILLE TWP,100, 10-1210,Local Tax Levy,25337084,25843825,26231482
27,MORRIS,1090,DENVILLE TWP,190, 10-1300,Total Tuition,66747,0,84520
27,MORRIS,1090,DENVILLE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,94234,26000,37000
27,MORRIS,1090,DENVILLE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,1000,0
27,MORRIS,1090,DENVILLE TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,54200,63500,75000
27,MORRIS,1090,DENVILLE TWP,370, ,Subtotal - Revenues From Local Sources,25553265,25934325,26428002
27,MORRIS,1090,DENVILLE TWP,420, 10-3121,Categorical Transportation Aid,0,107706,108847
27,MORRIS,1090,DENVILLE TWP,430, 10-3131,Extraordinary Aid,130848,130848,95000
27,MORRIS,1090,DENVILLE TWP,440, 10-3132,Categorical Special Education Aid,968643,1027255,1026841
27,MORRIS,1090,DENVILLE TWP,470, 10-3177,Categorical Security Aid,0,26461,25734
27,MORRIS,1090,DENVILLE TWP,500, 10-3XXX,Other State Aids,18004,0,0
27,MORRIS,1090,DENVILLE TWP,520, ,Subtotal - Revenues From State Sources,1117495,1292270,1256422
27,MORRIS,1090,DENVILLE TWP,560, 18-4522,Education Jobs Fund,60048,0,0
27,MORRIS,1090,DENVILLE TWP,570, ,Subtotal - Revenues From Federal Sources,60048,0,0
27,MORRIS,1090,DENVILLE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,276272,142680
27,MORRIS,1090,DENVILLE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,912405,42400
27,MORRIS,1090,DENVILLE TWP,710, ,Adjustment For Prior Year Encumbrances,0,33384,0
27,MORRIS,1090,DENVILLE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1360461,0,0
27,MORRIS,1090,DENVILLE TWP,720, ,Total Operating Budget,25370347,28448656,27869504
27,MORRIS,1090,DENVILLE TWP,740, 20-1xxx,Other Revenue From Local Sources,2703,4703,0
27,MORRIS,1090,DENVILLE TWP,745, 20-1XXX,Total Revenues From Local Sources,2703,4703,0
27,MORRIS,1090,DENVILLE TWP,765, 20-32XX,Other Restricted Entitlements,104247,109104,109104
27,MORRIS,1090,DENVILLE TWP,770, ,Total Revenues From State Sources,104247,109104,109104
27,MORRIS,1090,DENVILLE TWP,775, 20-4411-4416,Title I,0,32556,24425
27,MORRIS,1090,DENVILLE TWP,780, 20-4451-4455,Title II,35709,42879,25485
27,MORRIS,1090,DENVILLE TWP,785, 20-4491-4494,Title III,1581,5898,0
27,MORRIS,1090,DENVILLE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),419329,475799,352000
27,MORRIS,1090,DENVILLE TWP,830, ,Total Revenues From Federal Sources,456619,557132,401910
27,MORRIS,1090,DENVILLE TWP,840, ,Total Grants And Entitlements,563569,670939,511014
27,MORRIS,1090,DENVILLE TWP,860, 40-1210,Local Tax Levy,398616,440737,439545
27,MORRIS,1090,DENVILLE TWP,885, ,Total Revenues From Local Sources,398616,440737,439545
27,MORRIS,1090,DENVILLE TWP,890, 40-3160,Debt Service Aid Type II,158873,160263,159830
27,MORRIS,1090,DENVILLE TWP,892, 40-303,Budgeted Fund Balance,0,0,1
27,MORRIS,1090,DENVILLE TWP,895, ,Total Local Repayment Of Debt,557489,601000,599376
27,MORRIS,1090,DENVILLE TWP,930, ,Actual Revenues (Over)/Under Expenditures,38298,0,0
27,MORRIS,1090,DENVILLE TWP,935, ,Total Repayment Of Debt,595787,601000,599376
27,MORRIS,1090,DENVILLE TWP,1000, ,Total Revenues/Sources,26529703,29720595,28979894
27,MORRIS,1090,DENVILLE TWP,1010, ,Total Revenues/Sources Net of Transfers,26529703,29720595,28979894
27,MORRIS,1110,DOVER TOWN,100, 10-1210,Local Tax Levy,12709480,13070480,13070480
27,MORRIS,1110,DOVER TOWN,190, 10-1300,Total Tuition,2684226,2276971,2118825
27,MORRIS,1110,DOVER TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,237881,30000,50000
27,MORRIS,1110,DOVER TOWN,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
27,MORRIS,1110,DOVER TOWN,370, ,Subtotal - Revenues From Local Sources,15631587,15378451,15240305
27,MORRIS,1110,DOVER TOWN,420, 10-3121,Categorical Transportation Aid,0,75792,61795
27,MORRIS,1110,DOVER TOWN,430, 10-3131,Extraordinary Aid,225937,0,0
27,MORRIS,1110,DOVER TOWN,440, 10-3132,Categorical Special Education Aid,1588668,1696358,1704935
27,MORRIS,1110,DOVER TOWN,460, 10-3176,Equalization Aid,20971302,21776786,21801720
27,MORRIS,1110,DOVER TOWN,470, 10-3177,Categorical Security Aid,115084,313163,322997
27,MORRIS,1110,DOVER TOWN,500, 10-3XXX,Other State Aids,174,0,536632
27,MORRIS,1110,DOVER TOWN,520, ,Subtotal - Revenues From State Sources,22901165,23862099,24428079
27,MORRIS,1110,DOVER TOWN,540, 10-4200,Medicaid Reimbursement,43116,42169,42169
27,MORRIS,1110,DOVER TOWN,560, 18-4522,Education Jobs Fund,819075,0,0
27,MORRIS,1110,DOVER TOWN,570, ,Subtotal - Revenues From Federal Sources,862191,42169,42169
27,MORRIS,1110,DOVER TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2758792,821829
27,MORRIS,1110,DOVER TOWN,680, 10-5200,Transfers From Other Funds,477801,0,0
27,MORRIS,1110,DOVER TOWN,710, ,Adjustment For Prior Year Encumbrances,0,2529371,0
27,MORRIS,1110,DOVER TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-1506610,0,0
27,MORRIS,1110,DOVER TOWN,720, ,Total Operating Budget,38366134,44570882,40532382
27,MORRIS,1110,DOVER TOWN,740, 20-1xxx,Other Revenue From Local Sources,1254,17842,0
27,MORRIS,1110,DOVER TOWN,745, 20-1XXX,Total Revenues From Local Sources,1254,17842,0
27,MORRIS,1110,DOVER TOWN,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,129345
27,MORRIS,1110,DOVER TOWN,760, 20-3218,Preschool Education Aid,438158,507603,480105
27,MORRIS,1110,DOVER TOWN,765, 20-32XX,Other Restricted Entitlements,332095,335698,0
27,MORRIS,1110,DOVER TOWN,770, ,Total Revenues From State Sources,770253,843301,609450
27,MORRIS,1110,DOVER TOWN,775, 20-4411-4416,Title I,1670674,1638918,1229189
27,MORRIS,1110,DOVER TOWN,780, 20-4451-4455,Title II,213145,117229,87922
27,MORRIS,1110,DOVER TOWN,785, 20-4491-4494,Title III,46026,42306,31730
27,MORRIS,1110,DOVER TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),781809,879623,662680
27,MORRIS,1110,DOVER TOWN,825, 20-4XXX,Other,0,106918,0
27,MORRIS,1110,DOVER TOWN,830, ,Total Revenues From Federal Sources,2711654,2784994,2011521
27,MORRIS,1110,DOVER TOWN,840, ,Total Grants And Entitlements,3483161,3646137,2620971
27,MORRIS,1110,DOVER TOWN,860, 40-1210,Local Tax Levy,1013950,738242,684850
27,MORRIS,1110,DOVER TOWN,885, ,Total Revenues From Local Sources,1013950,738242,684850
27,MORRIS,1110,DOVER TOWN,890, 40-3160,Debt Service Aid Type II,126220,0,0
27,MORRIS,1110,DOVER TOWN,892, 40-303,Budgeted Fund Balance,0,49622,47669
27,MORRIS,1110,DOVER TOWN,895, ,Total Local Repayment Of Debt,1140170,787864,732519
27,MORRIS,1110,DOVER TOWN,935, ,Total Repayment Of Debt,1140170,787864,732519
27,MORRIS,1110,DOVER TOWN,1000, ,Total Revenues/Sources,42989465,49004883,43885872
27,MORRIS,1110,DOVER TOWN,1010, ,Total Revenues/Sources Net of Transfers,42989465,49004883,43885872
27,MORRIS,1190,EAST HANOVER TWP,100, 10-1210,Local Tax Levy,16670904,16523260,16762710
27,MORRIS,1190,EAST HANOVER TWP,190, 10-1300,Total Tuition,60449,58000,62000
27,MORRIS,1190,EAST HANOVER TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,0,15000
27,MORRIS,1190,EAST HANOVER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,68514,9400,4000
27,MORRIS,1190,EAST HANOVER TWP,370, ,Subtotal - Revenues From Local Sources,16799867,16590660,16843710
27,MORRIS,1190,EAST HANOVER TWP,420, 10-3121,Categorical Transportation Aid,0,53757,60665
27,MORRIS,1190,EAST HANOVER TWP,430, 10-3131,Extraordinary Aid,338897,0,0
27,MORRIS,1190,EAST HANOVER TWP,440, 10-3132,Categorical Special Education Aid,520365,578456,571367
27,MORRIS,1190,EAST HANOVER TWP,470, 10-3177,Categorical Security Aid,0,15549,15362
27,MORRIS,1190,EAST HANOVER TWP,500, 10-3XXX,Other State Aids,13195,0,368
27,MORRIS,1190,EAST HANOVER TWP,520, ,Subtotal - Revenues From State Sources,872457,647762,647762
27,MORRIS,1190,EAST HANOVER TWP,560, 18-4522,Education Jobs Fund,35961,0,0
27,MORRIS,1190,EAST HANOVER TWP,570, ,Subtotal - Revenues From Federal Sources,35961,0,0
27,MORRIS,1190,EAST HANOVER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,496382,248388
27,MORRIS,1190,EAST HANOVER TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,147200
27,MORRIS,1190,EAST HANOVER TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,167000
27,MORRIS,1190,EAST HANOVER TWP,680, 10-5200,Transfers From Other Funds,0,0,289500
27,MORRIS,1190,EAST HANOVER TWP,710, ,Adjustment For Prior Year Encumbrances,0,219594,0
27,MORRIS,1190,EAST HANOVER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-725445,0,0
27,MORRIS,1190,EAST HANOVER TWP,720, ,Total Operating Budget,16982840,17954398,18343560
27,MORRIS,1190,EAST HANOVER TWP,740, 20-1xxx,Other Revenue From Local Sources,39637,68771,0
27,MORRIS,1190,EAST HANOVER TWP,745, 20-1XXX,Total Revenues From Local Sources,39637,68771,0
27,MORRIS,1190,EAST HANOVER TWP,765, 20-32XX,Other Restricted Entitlements,55392,71094,50535
27,MORRIS,1190,EAST HANOVER TWP,770, ,Total Revenues From State Sources,55392,71094,50535
27,MORRIS,1190,EAST HANOVER TWP,780, 20-4451-4455,Title II,25729,21960,13373
27,MORRIS,1190,EAST HANOVER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),269651,298817,231718
27,MORRIS,1190,EAST HANOVER TWP,825, 20-4XXX,Other,0,7042,0
27,MORRIS,1190,EAST HANOVER TWP,830, ,Total Revenues From Federal Sources,295380,327819,245091
27,MORRIS,1190,EAST HANOVER TWP,840, ,Total Grants And Entitlements,390409,467684,295626
27,MORRIS,1190,EAST HANOVER TWP,845, 40-5200,Transfers From Other Funds,0,0,100000
27,MORRIS,1190,EAST HANOVER TWP,860, 40-1210,Local Tax Levy,796570,856272,516463
27,MORRIS,1190,EAST HANOVER TWP,885, ,Total Revenues From Local Sources,796570,856272,516463
27,MORRIS,1190,EAST HANOVER TWP,892, 40-303,Budgeted Fund Balance,0,17877,0
27,MORRIS,1190,EAST HANOVER TWP,895, ,Total Local Repayment Of Debt,796570,874149,616463
27,MORRIS,1190,EAST HANOVER TWP,930, ,Actual Revenues (Over)/Under Expenditures,46176,0,0
27,MORRIS,1190,EAST HANOVER TWP,935, ,Total Repayment Of Debt,842746,874149,616463
27,MORRIS,1190,EAST HANOVER TWP,1000, ,Total Revenues/Sources,18215995,19296231,19255649
27,MORRIS,1190,EAST HANOVER TWP,1010, ,Total Revenues/Sources Net of Transfers,18215995,19296231,19255649
27,MORRIS,1530,FLORHAM PARK BORO,100, 10-1210,Local Tax Levy,14764011,15050909,15629073
27,MORRIS,1530,FLORHAM PARK BORO,190, 10-1300,Total Tuition,360237,72000,192500
27,MORRIS,1530,FLORHAM PARK BORO,240, 10-1410,Transportation Fees From Individuals,40996,40000,40000
27,MORRIS,1530,FLORHAM PARK BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,59622,50000,50000
27,MORRIS,1530,FLORHAM PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,23000,23000
27,MORRIS,1530,FLORHAM PARK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,472,500,500
27,MORRIS,1530,FLORHAM PARK BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,33481,0,0
27,MORRIS,1530,FLORHAM PARK BORO,370, ,Subtotal - Revenues From Local Sources,15258819,15236409,15935073
27,MORRIS,1530,FLORHAM PARK BORO,420, 10-3121,Categorical Transportation Aid,0,37893,39684
27,MORRIS,1530,FLORHAM PARK BORO,430, 10-3131,Extraordinary Aid,107939,20000,20000
27,MORRIS,1530,FLORHAM PARK BORO,440, 10-3132,Categorical Special Education Aid,357037,413450,411749
27,MORRIS,1530,FLORHAM PARK BORO,470, 10-3177,Categorical Security Aid,0,15080,14991
27,MORRIS,1530,FLORHAM PARK BORO,500, 10-3XXX,Other State Aids,11973,0,0
27,MORRIS,1530,FLORHAM PARK BORO,520, ,Subtotal - Revenues From State Sources,476949,486423,486424
27,MORRIS,1530,FLORHAM PARK BORO,560, 18-4522,Education Jobs Fund,28088,0,0
27,MORRIS,1530,FLORHAM PARK BORO,570, ,Subtotal - Revenues From Federal Sources,28088,0,0
27,MORRIS,1530,FLORHAM PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,225200,155288
27,MORRIS,1530,FLORHAM PARK BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,660000
27,MORRIS,1530,FLORHAM PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,20700,0
27,MORRIS,1530,FLORHAM PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-503331,0,0
27,MORRIS,1530,FLORHAM PARK BORO,720, ,Total Operating Budget,15260525,15968732,17236785
27,MORRIS,1530,FLORHAM PARK BORO,740, 20-1xxx,Other Revenue From Local Sources,100032,65000,50000
27,MORRIS,1530,FLORHAM PARK BORO,745, 20-1XXX,Total Revenues From Local Sources,100032,65000,50000
27,MORRIS,1530,FLORHAM PARK BORO,765, 20-32XX,Other Restricted Entitlements,38338,44307,44307
27,MORRIS,1530,FLORHAM PARK BORO,770, ,Total Revenues From State Sources,38338,44307,44307
27,MORRIS,1530,FLORHAM PARK BORO,780, 20-4451-4455,Title II,22743,26661,26661
27,MORRIS,1530,FLORHAM PARK BORO,785, 20-4491-4494,Title III,1515,0,0
27,MORRIS,1530,FLORHAM PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),227665,226982,226982
27,MORRIS,1530,FLORHAM PARK BORO,830, ,Total Revenues From Federal Sources,251923,253643,253643
27,MORRIS,1530,FLORHAM PARK BORO,840, ,Total Grants And Entitlements,390293,362950,347950
27,MORRIS,1530,FLORHAM PARK BORO,860, 40-1210,Local Tax Levy,1039666,1042719,1041731
27,MORRIS,1530,FLORHAM PARK BORO,885, ,Total Revenues From Local Sources,1039666,1042719,1041731
27,MORRIS,1530,FLORHAM PARK BORO,895, ,Total Local Repayment Of Debt,1039666,1042719,1041731
27,MORRIS,1530,FLORHAM PARK BORO,935, ,Total Repayment Of Debt,1039666,1042719,1041731
27,MORRIS,1530,FLORHAM PARK BORO,1000, ,Total Revenues/Sources,16690484,17374401,18626466
27,MORRIS,1530,FLORHAM PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,16690484,17374401,18626466
27,MORRIS,1990,HANOVER PARK REGIONAL,100, 10-1210,Local Tax Levy,25848661,26365634,26892947
27,MORRIS,1990,HANOVER PARK REGIONAL,190, 10-1300,Total Tuition,0,0,25000
27,MORRIS,1990,HANOVER PARK REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,200000,150000
27,MORRIS,1990,HANOVER PARK REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
27,MORRIS,1990,HANOVER PARK REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2101,2500,2500
27,MORRIS,1990,HANOVER PARK REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,151070,0,0
27,MORRIS,1990,HANOVER PARK REGIONAL,370, ,Subtotal - Revenues From Local Sources,26001832,26568234,27070547
27,MORRIS,1990,HANOVER PARK REGIONAL,420, 10-3121,Categorical Transportation Aid,0,147778,170906
27,MORRIS,1990,HANOVER PARK REGIONAL,430, 10-3131,Extraordinary Aid,398374,0,300000
27,MORRIS,1990,HANOVER PARK REGIONAL,440, 10-3132,Categorical Special Education Aid,585097,615647,590031
27,MORRIS,1990,HANOVER PARK REGIONAL,470, 10-3177,Categorical Security Aid,0,22543,25031
27,MORRIS,1990,HANOVER PARK REGIONAL,500, 10-3XXX,Other State Aids,12783,0,0
27,MORRIS,1990,HANOVER PARK REGIONAL,520, ,Subtotal - Revenues From State Sources,996254,785968,1085968
27,MORRIS,1990,HANOVER PARK REGIONAL,560, 18-4522,Education Jobs Fund,49387,0,0
27,MORRIS,1990,HANOVER PARK REGIONAL,570, ,Subtotal - Revenues From Federal Sources,49387,0,0
27,MORRIS,1990,HANOVER PARK REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2409026,1823768
27,MORRIS,1990,HANOVER PARK REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,270000
27,MORRIS,1990,HANOVER PARK REGIONAL,680, 10-5200,Transfers From Other Funds,51,0,0
27,MORRIS,1990,HANOVER PARK REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,568802,0
27,MORRIS,1990,HANOVER PARK REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-133264,0,0
27,MORRIS,1990,HANOVER PARK REGIONAL,720, ,Total Operating Budget,26914260,30332030,30250283
27,MORRIS,1990,HANOVER PARK REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,6001,8775,0
27,MORRIS,1990,HANOVER PARK REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,6001,8775,0
27,MORRIS,1990,HANOVER PARK REGIONAL,765, 20-32XX,Other Restricted Entitlements,5506,17837,15164
27,MORRIS,1990,HANOVER PARK REGIONAL,770, ,Total Revenues From State Sources,5506,17837,15164
27,MORRIS,1990,HANOVER PARK REGIONAL,775, 20-4411-4416,Title I,29093,27928,23739
27,MORRIS,1990,HANOVER PARK REGIONAL,780, 20-4451-4455,Title II,14552,12869,10939
27,MORRIS,1990,HANOVER PARK REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),277072,280395,238336
27,MORRIS,1990,HANOVER PARK REGIONAL,825, 20-4XXX,Other,4790,0,0
27,MORRIS,1990,HANOVER PARK REGIONAL,830, ,Total Revenues From Federal Sources,325507,321192,273014
27,MORRIS,1990,HANOVER PARK REGIONAL,840, ,Total Grants And Entitlements,337014,347804,288178
27,MORRIS,1990,HANOVER PARK REGIONAL,860, 40-1210,Local Tax Levy,2314970,2266220,2256100
27,MORRIS,1990,HANOVER PARK REGIONAL,885, ,Total Revenues From Local Sources,2314970,2266220,2256100
27,MORRIS,1990,HANOVER PARK REGIONAL,895, ,Total Local Repayment Of Debt,2314970,2266220,2256100
27,MORRIS,1990,HANOVER PARK REGIONAL,935, ,Total Repayment Of Debt,2314970,2266220,2256100
27,MORRIS,1990,HANOVER PARK REGIONAL,1000, ,Total Revenues/Sources,29566244,32946054,32794561
27,MORRIS,1990,HANOVER PARK REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,29566244,32946054,32794561
27,MORRIS,2000,HANOVER TWP,100, 10-1210,Local Tax Levy,21265275,21415620,21943932
27,MORRIS,2000,HANOVER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,210538,166000,166000
27,MORRIS,2000,HANOVER TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,332,100,100
27,MORRIS,2000,HANOVER TWP,370, ,Subtotal - Revenues From Local Sources,21476145,21581720,22110032
27,MORRIS,2000,HANOVER TWP,420, 10-3121,Categorical Transportation Aid,0,55418,58257
27,MORRIS,2000,HANOVER TWP,430, 10-3131,Extraordinary Aid,160911,81647,160911
27,MORRIS,2000,HANOVER TWP,440, 10-3132,Categorical Special Education Aid,672550,757029,753986
27,MORRIS,2000,HANOVER TWP,470, 10-3177,Categorical Security Aid,0,22219,22423
27,MORRIS,2000,HANOVER TWP,500, 10-3XXX,Other State Aids,11098,0,0
27,MORRIS,2000,HANOVER TWP,520, ,Subtotal - Revenues From State Sources,844559,916313,995577
27,MORRIS,2000,HANOVER TWP,560, 18-4522,Education Jobs Fund,46084,0,0
27,MORRIS,2000,HANOVER TWP,570, ,Subtotal - Revenues From Federal Sources,46084,0,0
27,MORRIS,2000,HANOVER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,612851,600000
27,MORRIS,2000,HANOVER TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,103572,590000
27,MORRIS,2000,HANOVER TWP,710, ,Adjustment For Prior Year Encumbrances,0,202739,0
27,MORRIS,2000,HANOVER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-688420,0,0
27,MORRIS,2000,HANOVER TWP,720, ,Total Operating Budget,21678368,23417195,24295609
27,MORRIS,2000,HANOVER TWP,765, 20-32XX,Other Restricted Entitlements,99713,144096,114000
27,MORRIS,2000,HANOVER TWP,770, ,Total Revenues From State Sources,99713,144096,114000
27,MORRIS,2000,HANOVER TWP,780, 20-4451-4455,Title II,22822,20295,15000
27,MORRIS,2000,HANOVER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),298933,286000,240000
27,MORRIS,2000,HANOVER TWP,830, ,Total Revenues From Federal Sources,321755,306295,255000
27,MORRIS,2000,HANOVER TWP,840, ,Total Grants And Entitlements,421468,450391,369000
27,MORRIS,2000,HANOVER TWP,860, 40-1210,Local Tax Levy,730685,325968,368450
27,MORRIS,2000,HANOVER TWP,885, ,Total Revenues From Local Sources,730685,325968,368450
27,MORRIS,2000,HANOVER TWP,892, 40-303,Budgeted Fund Balance,0,29982,0
27,MORRIS,2000,HANOVER TWP,895, ,Total Local Repayment Of Debt,730685,355950,368450
27,MORRIS,2000,HANOVER TWP,930, ,Actual Revenues (Over)/Under Expenditures,105,0,0
27,MORRIS,2000,HANOVER TWP,935, ,Total Repayment Of Debt,730790,355950,368450
27,MORRIS,2000,HANOVER TWP,1000, ,Total Revenues/Sources,22830626,24223536,25033059
27,MORRIS,2000,HANOVER TWP,1010, ,Total Revenues/Sources Net of Transfers,22830626,24223536,25033059
27,MORRIS,2010,HARDING TOWNSHIP,100, 10-1210,Local Tax Levy,8730459,8886653,9019961
27,MORRIS,2010,HARDING TOWNSHIP,190, 10-1300,Total Tuition,77865,83400,78400
27,MORRIS,2010,HARDING TOWNSHIP,240, 10-1410,Transportation Fees From Individuals,11307,14175,10000
27,MORRIS,2010,HARDING TOWNSHIP,260, 10-1910,Rents And Royalties,0,0,9000
27,MORRIS,2010,HARDING TOWNSHIP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,57366,42700,60000
27,MORRIS,2010,HARDING TOWNSHIP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,434,1500,500
27,MORRIS,2010,HARDING TOWNSHIP,370, ,Subtotal - Revenues From Local Sources,8877431,9028428,9177861
27,MORRIS,2010,HARDING TOWNSHIP,420, 10-3121,Categorical Transportation Aid,137651,172253,174090
27,MORRIS,2010,HARDING TOWNSHIP,430, 10-3131,Extraordinary Aid,187175,190000,190000
27,MORRIS,2010,HARDING TOWNSHIP,440, 10-3132,Categorical Special Education Aid,10680,20104,18069
27,MORRIS,2010,HARDING TOWNSHIP,470, 10-3177,Categorical Security Aid,32860,32780,32978
27,MORRIS,2010,HARDING TOWNSHIP,500, 10-3XXX,Other State Aids,34613,0,0
27,MORRIS,2010,HARDING TOWNSHIP,520, ,Subtotal - Revenues From State Sources,402979,415137,415137
27,MORRIS,2010,HARDING TOWNSHIP,560, 18-4522,Education Jobs Fund,378,0,0
27,MORRIS,2010,HARDING TOWNSHIP,570, ,Subtotal - Revenues From Federal Sources,378,0,0
27,MORRIS,2010,HARDING TOWNSHIP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,320,174890
27,MORRIS,2010,HARDING TOWNSHIP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,129410,254124
27,MORRIS,2010,HARDING TOWNSHIP,715, ,Actual Revenues (Over)/Under Expenditures,-305237,0,0
27,MORRIS,2010,HARDING TOWNSHIP,720, ,Total Operating Budget,8975551,9573295,10022012
27,MORRIS,2010,HARDING TOWNSHIP,740, 20-1xxx,Other Revenue From Local Sources,125622,0,0
27,MORRIS,2010,HARDING TOWNSHIP,745, 20-1XXX,Total Revenues From Local Sources,125622,0,0
27,MORRIS,2010,HARDING TOWNSHIP,780, 20-4451-4455,Title II,5161,5005,3750
27,MORRIS,2010,HARDING TOWNSHIP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),91523,93529,70150
27,MORRIS,2010,HARDING TOWNSHIP,825, 20-4XXX,Other,34552,32528,0
27,MORRIS,2010,HARDING TOWNSHIP,830, ,Total Revenues From Federal Sources,131236,131062,73900
27,MORRIS,2010,HARDING TOWNSHIP,840, ,Total Grants And Entitlements,256858,131062,73900
27,MORRIS,2010,HARDING TOWNSHIP,860, 40-1210,Local Tax Levy,501117,504923,496428
27,MORRIS,2010,HARDING TOWNSHIP,870, 40-1xxx,Other Miscellaneous,38533,0,0
27,MORRIS,2010,HARDING TOWNSHIP,875, 40-1XXX,Miscellaneous,38533,0,0
27,MORRIS,2010,HARDING TOWNSHIP,885, ,Total Revenues From Local Sources,539650,504923,496428
27,MORRIS,2010,HARDING TOWNSHIP,890, 40-3160,Debt Service Aid Type II,0,38826,38172
27,MORRIS,2010,HARDING TOWNSHIP,892, 40-303,Budgeted Fund Balance,0,1,0
27,MORRIS,2010,HARDING TOWNSHIP,895, ,Total Local Repayment Of Debt,539650,543750,534600
27,MORRIS,2010,HARDING TOWNSHIP,935, ,Total Repayment Of Debt,539650,543750,534600
27,MORRIS,2010,HARDING TOWNSHIP,1000, ,Total Revenues/Sources,9772059,10248107,10630512
27,MORRIS,2010,HARDING TOWNSHIP,1010, ,Total Revenues/Sources Net of Transfers,9772059,10248107,10630512
27,MORRIS,2380,JEFFERSON TWP,100, 10-1210,Local Tax Levy,35716268,36579660,37311253
27,MORRIS,2380,JEFFERSON TWP,190, 10-1300,Total Tuition,41239,13684,43398
27,MORRIS,2380,JEFFERSON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,62068,430401,10000
27,MORRIS,2380,JEFFERSON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,480,400,125
27,MORRIS,2380,JEFFERSON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,547,450,100
27,MORRIS,2380,JEFFERSON TWP,370, ,Subtotal - Revenues From Local Sources,35820602,37024595,37364876
27,MORRIS,2380,JEFFERSON TWP,420, 10-3121,Categorical Transportation Aid,89499,416339,418875
27,MORRIS,2380,JEFFERSON TWP,430, 10-3131,Extraordinary Aid,514234,552016,478291
27,MORRIS,2380,JEFFERSON TWP,440, 10-3132,Categorical Special Education Aid,2047705,2152477,2137733
27,MORRIS,2380,JEFFERSON TWP,460, 10-3176,Equalization Aid,12664359,12890384,12431553
27,MORRIS,2380,JEFFERSON TWP,470, 10-3177,Categorical Security Aid,304075,298585,303337
27,MORRIS,2380,JEFFERSON TWP,500, 10-3XXX,Other State Aids,25338,25338,466287
27,MORRIS,2380,JEFFERSON TWP,520, ,Subtotal - Revenues From State Sources,15645210,16335139,16236076
27,MORRIS,2380,JEFFERSON TWP,540, 10-4200,Medicaid Reimbursement,23973,34850,31365
27,MORRIS,2380,JEFFERSON TWP,560, 18-4522,Education Jobs Fund,570679,0,0
27,MORRIS,2380,JEFFERSON TWP,570, ,Subtotal - Revenues From Federal Sources,594652,34850,31365
27,MORRIS,2380,JEFFERSON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1376382,1388316
27,MORRIS,2380,JEFFERSON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,264965
27,MORRIS,2380,JEFFERSON TWP,680, 10-5200,Transfers From Other Funds,-224674,0,0
27,MORRIS,2380,JEFFERSON TWP,710, ,Adjustment For Prior Year Encumbrances,0,240283,0
27,MORRIS,2380,JEFFERSON TWP,715, ,Actual Revenues (Over)/Under Expenditures,902585,0,0
27,MORRIS,2380,JEFFERSON TWP,720, ,Total Operating Budget,52738375,55011249,55285598
27,MORRIS,2380,JEFFERSON TWP,775, 20-4411-4416,Title I,0,102560,71750
27,MORRIS,2380,JEFFERSON TWP,780, 20-4451-4455,Title II,70246,58472,45031
27,MORRIS,2380,JEFFERSON TWP,785, 20-4491-4494,Title III,7840,0,0
27,MORRIS,2380,JEFFERSON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),761239,754264,641124
27,MORRIS,2380,JEFFERSON TWP,830, ,Total Revenues From Federal Sources,839325,915296,757905
27,MORRIS,2380,JEFFERSON TWP,840, ,Total Grants And Entitlements,839325,915296,757905
27,MORRIS,2380,JEFFERSON TWP,860, 40-1210,Local Tax Levy,2037579,1893515,1943459
27,MORRIS,2380,JEFFERSON TWP,870, 40-1xxx,Other Miscellaneous,6041,0,0
27,MORRIS,2380,JEFFERSON TWP,875, 40-1XXX,Miscellaneous,6041,0,0
27,MORRIS,2380,JEFFERSON TWP,885, ,Total Revenues From Local Sources,2043620,1893515,1943459
27,MORRIS,2380,JEFFERSON TWP,890, 40-3160,Debt Service Aid Type II,42326,43731,43647
27,MORRIS,2380,JEFFERSON TWP,892, 40-303,Budgeted Fund Balance,0,40135,0
27,MORRIS,2380,JEFFERSON TWP,895, ,Total Local Repayment Of Debt,2085946,1977381,1987106
27,MORRIS,2380,JEFFERSON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-45428,0,0
27,MORRIS,2380,JEFFERSON TWP,935, ,Total Repayment Of Debt,2040518,1977381,1987106
27,MORRIS,2380,JEFFERSON TWP,1000, ,Total Revenues/Sources,55618218,57903926,58030609
27,MORRIS,2380,JEFFERSON TWP,1010, ,Total Revenues/Sources Net of Transfers,55618218,57903926,58030609
27,MORRIS,2460,KINNELON BORO,100, 10-1210,Local Tax Levy,30701983,31316023,32102343
27,MORRIS,2460,KINNELON BORO,190, 10-1300,Total Tuition,156675,100000,100000
27,MORRIS,2460,KINNELON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,244913,200000,200000
27,MORRIS,2460,KINNELON BORO,370, ,Subtotal - Revenues From Local Sources,31103571,31616023,32402343
27,MORRIS,2460,KINNELON BORO,420, 10-3121,Categorical Transportation Aid,0,196499,193798
27,MORRIS,2460,KINNELON BORO,430, 10-3131,Extraordinary Aid,323954,109374,109374
27,MORRIS,2460,KINNELON BORO,440, 10-3132,Categorical Special Education Aid,1037076,1079062,1080571
27,MORRIS,2460,KINNELON BORO,470, 10-3177,Categorical Security Aid,165758,163967,165159
27,MORRIS,2460,KINNELON BORO,500, 10-3XXX,Other State Aids,22112,0,0
27,MORRIS,2460,KINNELON BORO,520, ,Subtotal - Revenues From State Sources,1548900,1548902,1548902
27,MORRIS,2460,KINNELON BORO,560, 18-4522,Education Jobs Fund,74147,0,0
27,MORRIS,2460,KINNELON BORO,570, ,Subtotal - Revenues From Federal Sources,74147,0,0
27,MORRIS,2460,KINNELON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,80000,80000
27,MORRIS,2460,KINNELON BORO,680, 10-5200,Transfers From Other Funds,228,0,0
27,MORRIS,2460,KINNELON BORO,710, ,Adjustment For Prior Year Encumbrances,0,978831,0
27,MORRIS,2460,KINNELON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1200207,0,0
27,MORRIS,2460,KINNELON BORO,720, ,Total Operating Budget,31526639,34223756,34031245
27,MORRIS,2460,KINNELON BORO,765, 20-32XX,Other Restricted Entitlements,2137,3267,3267
27,MORRIS,2460,KINNELON BORO,770, ,Total Revenues From State Sources,2137,3267,3267
27,MORRIS,2460,KINNELON BORO,780, 20-4451-4455,Title II,41779,39474,33553
27,MORRIS,2460,KINNELON BORO,785, 20-4491-4494,Title III,0,13841,11765
27,MORRIS,2460,KINNELON BORO,790, 20-4471-4474,Title IV,30,0,0
27,MORRIS,2460,KINNELON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),432218,425550,361718
27,MORRIS,2460,KINNELON BORO,830, ,Total Revenues From Federal Sources,474027,478865,407036
27,MORRIS,2460,KINNELON BORO,840, ,Total Grants And Entitlements,476164,482132,410303
27,MORRIS,2460,KINNELON BORO,860, 40-1210,Local Tax Levy,2434758,2662364,2162403
27,MORRIS,2460,KINNELON BORO,885, ,Total Revenues From Local Sources,2434758,2662364,2162403
27,MORRIS,2460,KINNELON BORO,890, 40-3160,Debt Service Aid Type II,68759,68656,68553
27,MORRIS,2460,KINNELON BORO,892, 40-303,Budgeted Fund Balance,0,0,30223
27,MORRIS,2460,KINNELON BORO,895, ,Total Local Repayment Of Debt,2503517,2731020,2261179
27,MORRIS,2460,KINNELON BORO,930, ,Actual Revenues (Over)/Under Expenditures,248510,0,0
27,MORRIS,2460,KINNELON BORO,935, ,Total Repayment Of Debt,2752027,2731020,2261179
27,MORRIS,2460,KINNELON BORO,1000, ,Total Revenues/Sources,34754830,37436908,36702727
27,MORRIS,2460,KINNELON BORO,1010, ,Total Revenues/Sources Net of Transfers,34754830,37436908,36702727
27,MORRIS,2650,LINCOLN PARK BORO,100, 10-1210,Local Tax Levy,17050518,16916122,17172154
27,MORRIS,2650,LINCOLN PARK BORO,190, 10-1300,Total Tuition,22356,35335,35335
27,MORRIS,2650,LINCOLN PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,249920,344617,320225
27,MORRIS,2650,LINCOLN PARK BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,5175,0,0
27,MORRIS,2650,LINCOLN PARK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,292,0,0
27,MORRIS,2650,LINCOLN PARK BORO,370, ,Subtotal - Revenues From Local Sources,17328261,17296074,17527714
27,MORRIS,2650,LINCOLN PARK BORO,420, 10-3121,Categorical Transportation Aid,657938,643598,640100
27,MORRIS,2650,LINCOLN PARK BORO,430, 10-3131,Extraordinary Aid,112297,108500,84375
27,MORRIS,2650,LINCOLN PARK BORO,440, 10-3132,Categorical Special Education Aid,650635,690889,702643
27,MORRIS,2650,LINCOLN PARK BORO,470, 10-3177,Categorical Security Aid,100471,100426,105026
27,MORRIS,2650,LINCOLN PARK BORO,480, 10-3178,Adjustment Aid,58593,46874,134141
27,MORRIS,2650,LINCOLN PARK BORO,500, 10-3XXX,Other State Aids,22580,0,0
27,MORRIS,2650,LINCOLN PARK BORO,520, ,Subtotal - Revenues From State Sources,1602514,1590287,1666285
27,MORRIS,2650,LINCOLN PARK BORO,560, 18-4522,Education Jobs Fund,55753,0,0
27,MORRIS,2650,LINCOLN PARK BORO,570, ,Subtotal - Revenues From Federal Sources,55753,0,0
27,MORRIS,2650,LINCOLN PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,747322,642574
27,MORRIS,2650,LINCOLN PARK BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,190000,0
27,MORRIS,2650,LINCOLN PARK BORO,630, 10-310,Withdrawal From Maint. Reserve,0,250000,0
27,MORRIS,2650,LINCOLN PARK BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,10000,0
27,MORRIS,2650,LINCOLN PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,729010,0
27,MORRIS,2650,LINCOLN PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-984703,0,0
27,MORRIS,2650,LINCOLN PARK BORO,720, ,Total Operating Budget,18001825,20812693,19836573
27,MORRIS,2650,LINCOLN PARK BORO,765, 20-32XX,Other Restricted Entitlements,14529,7882,6700
27,MORRIS,2650,LINCOLN PARK BORO,770, ,Total Revenues From State Sources,14529,7882,6700
27,MORRIS,2650,LINCOLN PARK BORO,775, 20-4411-4416,Title I,106585,90597,58721
27,MORRIS,2650,LINCOLN PARK BORO,780, 20-4451-4455,Title II,17197,11032,9377
27,MORRIS,2650,LINCOLN PARK BORO,785, 20-4491-4494,Title III,9998,4854,4126
27,MORRIS,2650,LINCOLN PARK BORO,790, 20-4471-4474,Title IV,0,986,840
27,MORRIS,2650,LINCOLN PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),356108,104699,88994
27,MORRIS,2650,LINCOLN PARK BORO,830, ,Total Revenues From Federal Sources,489888,212168,162058
27,MORRIS,2650,LINCOLN PARK BORO,840, ,Total Grants And Entitlements,504417,220050,168758
27,MORRIS,2650,LINCOLN PARK BORO,860, 40-1210,Local Tax Levy,666959,643124,623913
27,MORRIS,2650,LINCOLN PARK BORO,865, 40-1510,Interest On Investments,32,0,0
27,MORRIS,2650,LINCOLN PARK BORO,875, 40-1XXX,Miscellaneous,32,0,0
27,MORRIS,2650,LINCOLN PARK BORO,885, ,Total Revenues From Local Sources,666991,643124,623913
27,MORRIS,2650,LINCOLN PARK BORO,890, 40-3160,Debt Service Aid Type II,63647,63615,63489
27,MORRIS,2650,LINCOLN PARK BORO,892, 40-303,Budgeted Fund Balance,0,42,0
27,MORRIS,2650,LINCOLN PARK BORO,895, ,Total Local Repayment Of Debt,730638,706781,687402
27,MORRIS,2650,LINCOLN PARK BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
27,MORRIS,2650,LINCOLN PARK BORO,935, ,Total Repayment Of Debt,730639,706781,687402
27,MORRIS,2650,LINCOLN PARK BORO,1000, ,Total Revenues/Sources,19236881,21739524,20692733
27,MORRIS,2650,LINCOLN PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,19236881,21739524,20692733
27,MORRIS,2870,MADISON BORO,100, 10-1210,Local Tax Levy,32527319,33177865,33979228
27,MORRIS,2870,MADISON BORO,190, 10-1300,Total Tuition,1704388,1493817,1747390
27,MORRIS,2870,MADISON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,298421,302971,200389
27,MORRIS,2870,MADISON BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,60000,30600
27,MORRIS,2870,MADISON BORO,370, ,Subtotal - Revenues From Local Sources,34530128,35034653,35957607
27,MORRIS,2870,MADISON BORO,420, 10-3121,Categorical Transportation Aid,0,50676,52188
27,MORRIS,2870,MADISON BORO,430, 10-3131,Extraordinary Aid,172795,0,0
27,MORRIS,2870,MADISON BORO,440, 10-3132,Categorical Special Education Aid,698693,853323,849970
27,MORRIS,2870,MADISON BORO,470, 10-3177,Categorical Security Aid,0,36144,37986
27,MORRIS,2870,MADISON BORO,500, 10-3XXX,Other State Aids,29247,0,0
27,MORRIS,2870,MADISON BORO,520, ,Subtotal - Revenues From State Sources,900735,940143,940144
27,MORRIS,2870,MADISON BORO,560, 18-4522,Education Jobs Fund,1649,0,0
27,MORRIS,2870,MADISON BORO,570, ,Subtotal - Revenues From Federal Sources,1649,0,0
27,MORRIS,2870,MADISON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,254456,190842
27,MORRIS,2870,MADISON BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,551000
27,MORRIS,2870,MADISON BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,396000
27,MORRIS,2870,MADISON BORO,700, 10-5xxx,Other Financing Sources,125000,0,0
27,MORRIS,2870,MADISON BORO,710, ,Adjustment For Prior Year Encumbrances,0,1311685,0
27,MORRIS,2870,MADISON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1962283,0,0
27,MORRIS,2870,MADISON BORO,720, ,Total Operating Budget,33595229,37540937,38035593
27,MORRIS,2870,MADISON BORO,740, 20-1xxx,Other Revenue From Local Sources,64792,0,0
27,MORRIS,2870,MADISON BORO,745, 20-1XXX,Total Revenues From Local Sources,64792,0,0
27,MORRIS,2870,MADISON BORO,765, 20-32XX,Other Restricted Entitlements,97026,118109,100393
27,MORRIS,2870,MADISON BORO,770, ,Total Revenues From State Sources,97026,118109,100393
27,MORRIS,2870,MADISON BORO,775, 20-4411-4416,Title I,60304,72244,54183
27,MORRIS,2870,MADISON BORO,780, 20-4451-4455,Title II,45728,46390,34793
27,MORRIS,2870,MADISON BORO,785, 20-4491-4494,Title III,21703,29538,22154
27,MORRIS,2870,MADISON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),554239,539814,404861
27,MORRIS,2870,MADISON BORO,825, 20-4XXX,Other,6856,0,0
27,MORRIS,2870,MADISON BORO,830, ,Total Revenues From Federal Sources,688830,687986,515991
27,MORRIS,2870,MADISON BORO,840, ,Total Grants And Entitlements,850648,806095,616384
27,MORRIS,2870,MADISON BORO,860, 40-1210,Local Tax Levy,2524587,2513089,2425545
27,MORRIS,2870,MADISON BORO,885, ,Total Revenues From Local Sources,2524587,2513089,2425545
27,MORRIS,2870,MADISON BORO,890, 40-3160,Debt Service Aid Type II,568627,569354,546088
27,MORRIS,2870,MADISON BORO,895, ,Total Local Repayment Of Debt,3093214,3082443,2971633
27,MORRIS,2870,MADISON BORO,935, ,Total Repayment Of Debt,3093214,3082443,2971633
27,MORRIS,2870,MADISON BORO,1000, ,Total Revenues/Sources,37539091,41429475,41623610
27,MORRIS,2870,MADISON BORO,1010, ,Total Revenues/Sources Net of Transfers,37539091,41429475,41623610
27,MORRIS,3090,MENDHAM BORO,100, 10-1210,Local Tax Levy,8802752,8890779,8890779
27,MORRIS,3090,MENDHAM BORO,190, 10-1300,Total Tuition,33550,29925,29925
27,MORRIS,3090,MENDHAM BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,58411,44800,58411
27,MORRIS,3090,MENDHAM BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,46,65,60
27,MORRIS,3090,MENDHAM BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,680,700,100
27,MORRIS,3090,MENDHAM BORO,370, ,Subtotal - Revenues From Local Sources,8895439,8966269,8979275
27,MORRIS,3090,MENDHAM BORO,420, 10-3121,Categorical Transportation Aid,0,11685,15804
27,MORRIS,3090,MENDHAM BORO,430, 10-3131,Extraordinary Aid,45949,0,35000
27,MORRIS,3090,MENDHAM BORO,440, 10-3132,Categorical Special Education Aid,184851,215599,204125
27,MORRIS,3090,MENDHAM BORO,470, 10-3177,Categorical Security Aid,0,10091,9989
27,MORRIS,3090,MENDHAM BORO,500, 10-3XXX,Other State Aids,6050,0,7457
27,MORRIS,3090,MENDHAM BORO,520, ,Subtotal - Revenues From State Sources,236850,237375,272375
27,MORRIS,3090,MENDHAM BORO,560, 18-4522,Education Jobs Fund,12745,0,0
27,MORRIS,3090,MENDHAM BORO,570, ,Subtotal - Revenues From Federal Sources,12745,0,0
27,MORRIS,3090,MENDHAM BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,160218,377690
27,MORRIS,3090,MENDHAM BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,370679
27,MORRIS,3090,MENDHAM BORO,630, 10-310,Withdrawal From Maint. Reserve,0,5000,0
27,MORRIS,3090,MENDHAM BORO,680, 10-5200,Transfers From Other Funds,4499,0,0
27,MORRIS,3090,MENDHAM BORO,710, ,Adjustment For Prior Year Encumbrances,0,51699,0
27,MORRIS,3090,MENDHAM BORO,715, ,Actual Revenues (Over)/Under Expenditures,-580407,0,0
27,MORRIS,3090,MENDHAM BORO,720, ,Total Operating Budget,8569126,9420561,10000019
27,MORRIS,3090,MENDHAM BORO,740, 20-1xxx,Other Revenue From Local Sources,23349,0,0
27,MORRIS,3090,MENDHAM BORO,745, 20-1XXX,Total Revenues From Local Sources,23349,0,0
27,MORRIS,3090,MENDHAM BORO,765, 20-32XX,Other Restricted Entitlements,65457,75289,86582
27,MORRIS,3090,MENDHAM BORO,770, ,Total Revenues From State Sources,65457,75289,86582
27,MORRIS,3090,MENDHAM BORO,780, 20-4451-4455,Title II,12030,9480,9480
27,MORRIS,3090,MENDHAM BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),205904,165707,124000
27,MORRIS,3090,MENDHAM BORO,830, ,Total Revenues From Federal Sources,217934,175187,133480
27,MORRIS,3090,MENDHAM BORO,840, ,Total Grants And Entitlements,306740,250476,220062
27,MORRIS,3090,MENDHAM BORO,860, 40-1210,Local Tax Levy,921981,926681,934744
27,MORRIS,3090,MENDHAM BORO,885, ,Total Revenues From Local Sources,921981,926681,934744
27,MORRIS,3090,MENDHAM BORO,895, ,Total Local Repayment Of Debt,921981,926681,934744
27,MORRIS,3090,MENDHAM BORO,935, ,Total Repayment Of Debt,921981,926681,934744
27,MORRIS,3090,MENDHAM BORO,1000, ,Total Revenues/Sources,9797847,10597718,11154825
27,MORRIS,3090,MENDHAM BORO,1010, ,Total Revenues/Sources Net of Transfers,9797847,10597718,11154825
27,MORRIS,3100,MENDHAM TWP,100, 10-1210,Local Tax Levy,13895226,13895226,13895226
27,MORRIS,3100,MENDHAM TWP,190, 10-1300,Total Tuition,7293,0,0
27,MORRIS,3100,MENDHAM TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,708242,680000,684600
27,MORRIS,3100,MENDHAM TWP,260, 10-1910,Rents And Royalties,2300,0,0
27,MORRIS,3100,MENDHAM TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,119799,8000,7500
27,MORRIS,3100,MENDHAM TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,365,600,400
27,MORRIS,3100,MENDHAM TWP,370, ,Subtotal - Revenues From Local Sources,14733225,14583826,14587726
27,MORRIS,3100,MENDHAM TWP,420, 10-3121,Categorical Transportation Aid,0,69385,69600
27,MORRIS,3100,MENDHAM TWP,430, 10-3131,Extraordinary Aid,149679,0,0
27,MORRIS,3100,MENDHAM TWP,440, 10-3132,Categorical Special Education Aid,308890,335090,333875
27,MORRIS,3100,MENDHAM TWP,470, 10-3177,Categorical Security Aid,0,11626,12627
27,MORRIS,3100,MENDHAM TWP,500, 10-3XXX,Other State Aids,16467,0,0
27,MORRIS,3100,MENDHAM TWP,520, ,Subtotal - Revenues From State Sources,475036,416101,416102
27,MORRIS,3100,MENDHAM TWP,560, 18-4522,Education Jobs Fund,26255,0,0
27,MORRIS,3100,MENDHAM TWP,570, ,Subtotal - Revenues From Federal Sources,26255,0,0
27,MORRIS,3100,MENDHAM TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,386314,501266
27,MORRIS,3100,MENDHAM TWP,715, ,Actual Revenues (Over)/Under Expenditures,-734039,0,0
27,MORRIS,3100,MENDHAM TWP,720, ,Total Operating Budget,14500477,15386241,15505094
27,MORRIS,3100,MENDHAM TWP,740, 20-1xxx,Other Revenue From Local Sources,5800,0,0
27,MORRIS,3100,MENDHAM TWP,745, 20-1XXX,Total Revenues From Local Sources,5800,0,0
27,MORRIS,3100,MENDHAM TWP,780, 20-4451-4455,Title II,11898,10113,8977
27,MORRIS,3100,MENDHAM TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),176536,150056,143611
27,MORRIS,3100,MENDHAM TWP,825, 20-4XXX,Other,6562,0,0
27,MORRIS,3100,MENDHAM TWP,830, ,Total Revenues From Federal Sources,194996,160169,152588
27,MORRIS,3100,MENDHAM TWP,840, ,Total Grants And Entitlements,200796,160169,152588
27,MORRIS,3100,MENDHAM TWP,850, 40-5xxx,Other Financing Sources,16789,0,0
27,MORRIS,3100,MENDHAM TWP,860, 40-1210,Local Tax Levy,1149255,1209613,1174250
27,MORRIS,3100,MENDHAM TWP,885, ,Total Revenues From Local Sources,1149255,1209613,1174250
27,MORRIS,3100,MENDHAM TWP,895, ,Total Local Repayment Of Debt,1166044,1209613,1174250
27,MORRIS,3100,MENDHAM TWP,930, ,Actual Revenues (Over)/Under Expenditures,-25424,0,0
27,MORRIS,3100,MENDHAM TWP,935, ,Total Repayment Of Debt,1140620,1209613,1174250
27,MORRIS,3100,MENDHAM TWP,1000, ,Total Revenues/Sources,15841893,16756023,16831932
27,MORRIS,3100,MENDHAM TWP,1010, ,Total Revenues/Sources Net of Transfers,15841893,16756023,16831932
27,MORRIS,3240,MINE HILL TWP,100, 10-1210,Local Tax Levy,5836996,6103736,6351923
27,MORRIS,3240,MINE HILL TWP,190, 10-1300,Total Tuition,42721,46000,36511
27,MORRIS,3240,MINE HILL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,34139,38500,30500
27,MORRIS,3240,MINE HILL TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,50,50,50
27,MORRIS,3240,MINE HILL TWP,370, ,Subtotal - Revenues From Local Sources,5913906,6188286,6418984
27,MORRIS,3240,MINE HILL TWP,410, 10-3116,School Choice Aid,1005546,1105110,1091262
27,MORRIS,3240,MINE HILL TWP,420, 10-3121,Categorical Transportation Aid,0,34532,45265
27,MORRIS,3240,MINE HILL TWP,430, 10-3131,Extraordinary Aid,144011,0,0
27,MORRIS,3240,MINE HILL TWP,440, 10-3132,Categorical Special Education Aid,323322,349669,345041
27,MORRIS,3240,MINE HILL TWP,460, 10-3176,Equalization Aid,1160494,1208949,1207054
27,MORRIS,3240,MINE HILL TWP,470, 10-3177,Categorical Security Aid,34260,44481,40270
27,MORRIS,3240,MINE HILL TWP,500, 10-3XXX,Other State Aids,4646,0,13849
27,MORRIS,3240,MINE HILL TWP,520, ,Subtotal - Revenues From State Sources,2672279,2742741,2742741
27,MORRIS,3240,MINE HILL TWP,560, 18-4522,Education Jobs Fund,79622,0,0
27,MORRIS,3240,MINE HILL TWP,570, ,Subtotal - Revenues From Federal Sources,79622,0,0
27,MORRIS,3240,MINE HILL TWP,710, ,Adjustment For Prior Year Encumbrances,0,17402,0
27,MORRIS,3240,MINE HILL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-186000,0,0
27,MORRIS,3240,MINE HILL TWP,720, ,Total Operating Budget,8479807,8948429,9161725
27,MORRIS,3240,MINE HILL TWP,775, 20-4411-4416,Title I,56398,97602,73201
27,MORRIS,3240,MINE HILL TWP,780, 20-4451-4455,Title II,7222,6345,4759
27,MORRIS,3240,MINE HILL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),136678,135209,114928
27,MORRIS,3240,MINE HILL TWP,825, 20-4XXX,Other,6681,0,0
27,MORRIS,3240,MINE HILL TWP,830, ,Total Revenues From Federal Sources,206979,239156,192888
27,MORRIS,3240,MINE HILL TWP,840, ,Total Grants And Entitlements,206979,239156,192888
27,MORRIS,3240,MINE HILL TWP,860, 40-1210,Local Tax Levy,208775,205225,210225
27,MORRIS,3240,MINE HILL TWP,885, ,Total Revenues From Local Sources,208775,205225,210225
27,MORRIS,3240,MINE HILL TWP,895, ,Total Local Repayment Of Debt,208775,205225,210225
27,MORRIS,3240,MINE HILL TWP,935, ,Total Repayment Of Debt,208775,205225,210225
27,MORRIS,3240,MINE HILL TWP,1000, ,Total Revenues/Sources,8895561,9392810,9564838
27,MORRIS,3240,MINE HILL TWP,1010, ,Total Revenues/Sources Net of Transfers,8895561,9392810,9564838
27,MORRIS,3340,MONTVILLE TWP,100, 10-1210,Local Tax Levy,60826776,61319473,62393125
27,MORRIS,3340,MONTVILLE TWP,190, 10-1300,Total Tuition,63586,109493,99214
27,MORRIS,3340,MONTVILLE TWP,240, 10-1410,Transportation Fees From Individuals,357742,350000,350000
27,MORRIS,3340,MONTVILLE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,701678,560140,495140
27,MORRIS,3340,MONTVILLE TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
27,MORRIS,3340,MONTVILLE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,1500
27,MORRIS,3340,MONTVILLE TWP,370, ,Subtotal - Revenues From Local Sources,61949782,62341606,63339979
27,MORRIS,3340,MONTVILLE TWP,420, 10-3121,Categorical Transportation Aid,0,232508,223430
27,MORRIS,3340,MONTVILLE TWP,430, 10-3131,Extraordinary Aid,1120282,435000,0
27,MORRIS,3340,MONTVILLE TWP,440, 10-3132,Categorical Special Education Aid,1308699,1460898,1469587
27,MORRIS,3340,MONTVILLE TWP,470, 10-3177,Categorical Security Aid,0,62176,62566
27,MORRIS,3340,MONTVILLE TWP,500, 10-3XXX,Other State Aids,46372,0,0
27,MORRIS,3340,MONTVILLE TWP,520, ,Subtotal - Revenues From State Sources,2475353,2190582,1755583
27,MORRIS,3340,MONTVILLE TWP,560, 18-4522,Education Jobs Fund,110091,0,0
27,MORRIS,3340,MONTVILLE TWP,570, ,Subtotal - Revenues From Federal Sources,110091,0,0
27,MORRIS,3340,MONTVILLE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3132828,2397131
27,MORRIS,3340,MONTVILLE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,211800,1137218
27,MORRIS,3340,MONTVILLE TWP,630, 10-310,Withdrawal From Maint. Reserve,0,125000,210000
27,MORRIS,3340,MONTVILLE TWP,680, 10-5200,Transfers From Other Funds,-826000,0,0
27,MORRIS,3340,MONTVILLE TWP,700, 10-5xxx,Other Financing Sources,24433,0,0
27,MORRIS,3340,MONTVILLE TWP,710, ,Adjustment For Prior Year Encumbrances,0,44951,0
27,MORRIS,3340,MONTVILLE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3431036,0,0
27,MORRIS,3340,MONTVILLE TWP,720, ,Total Operating Budget,60302623,68046767,68839911
27,MORRIS,3340,MONTVILLE TWP,740, 20-1xxx,Other Revenue From Local Sources,17825,0,0
27,MORRIS,3340,MONTVILLE TWP,745, 20-1XXX,Total Revenues From Local Sources,17825,0,0
27,MORRIS,3340,MONTVILLE TWP,765, 20-32XX,Other Restricted Entitlements,91534,105289,91500
27,MORRIS,3340,MONTVILLE TWP,770, ,Total Revenues From State Sources,91534,105289,91500
27,MORRIS,3340,MONTVILLE TWP,775, 20-4411-4416,Title I,141336,120755,97004
27,MORRIS,3340,MONTVILLE TWP,780, 20-4451-4455,Title II,93651,53272,42600
27,MORRIS,3340,MONTVILLE TWP,785, 20-4491-4494,Title III,13694,15929,12750
27,MORRIS,3340,MONTVILLE TWP,790, 20-4471-4474,Title IV,8278,0,0
27,MORRIS,3340,MONTVILLE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1071821,844657,675500
27,MORRIS,3340,MONTVILLE TWP,825, 20-4XXX,Other,214826,109060,0
27,MORRIS,3340,MONTVILLE TWP,830, ,Total Revenues From Federal Sources,1543606,1143673,827854
27,MORRIS,3340,MONTVILLE TWP,840, ,Total Grants And Entitlements,1652965,1248962,919354
27,MORRIS,3340,MONTVILLE TWP,860, 40-1210,Local Tax Levy,2359061,2353046,2369626
27,MORRIS,3340,MONTVILLE TWP,885, ,Total Revenues From Local Sources,2359061,2353046,2369626
27,MORRIS,3340,MONTVILLE TWP,890, 40-3160,Debt Service Aid Type II,184858,179070,171930
27,MORRIS,3340,MONTVILLE TWP,892, 40-303,Budgeted Fund Balance,0,15190,1
27,MORRIS,3340,MONTVILLE TWP,895, ,Total Local Repayment Of Debt,2543919,2547306,2541557
27,MORRIS,3340,MONTVILLE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
27,MORRIS,3340,MONTVILLE TWP,935, ,Total Repayment Of Debt,2543918,2547306,2541557
27,MORRIS,3340,MONTVILLE TWP,1000, ,Total Revenues/Sources,64499506,71843035,72300822
27,MORRIS,3340,MONTVILLE TWP,1010, ,Total Revenues/Sources Net of Transfers,64499506,71843035,72300822
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,120, 10-12XX,Other Local Governmental Units - Unrestricted,922205,1173942,1239900
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,190, 10-1300,Total Tuition,3088316,3030544,2980732
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,250, 10-1420-1440,Transportation Fees From Other LEAS,15025164,17554749,17606722
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,43814,46272,43400
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,370, ,Subtotal - Revenues From Local Sources,19079499,21805507,21870754
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,680, 10-5200,Transfers From Other Funds,-1051000,544895,520069
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,700, 10-5xxx,Other Financing Sources,7,0,0
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,715, ,Actual Revenues (Over)/Under Expenditures,1207054,0,0
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,720, ,Total Operating Budget,19235560,22350402,22390823
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,765, 20-32XX,Other Restricted Entitlements,1577623,1718124,1718124
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,770, ,Total Revenues From State Sources,1577623,1718124,1718124
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,780, 20-4451-4455,Title II,1974,0,0
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),349787,259758,259758
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,830, ,Total Revenues From Federal Sources,351761,259758,259758
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,840, ,Total Grants And Entitlements,1929384,1977882,1977882
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,1000, ,Total Revenues/Sources,21164944,24328284,24368705
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,1010, ,Total Revenues/Sources Net of Transfers,21164944,24328284,24368705
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,6351286,6351286,6351286
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,8439180,8727780,8597248
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,335521,346203,409653
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45203,46120,31625
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1093,1500,1500
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,15172283,15472889,15391312
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,439079,496246,490726
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,95103,235130,76082
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,60820,63457,64206
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,480, 10-3178,Adjustment Aid,499957,399966,561578
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,500, 10-3XXX,Other State Aids,0,0,2207
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,1094959,1194799,1194799
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,54110,0,0
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,54110,0,0
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,200000,100000
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,57548,0
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,680, 10-5200,Transfers From Other Funds,1148,0,0
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,306184,0
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-391679,0,0
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,720, ,Total Operating Budget,15930821,17231420,16686111
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,23133,69294,58900
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,23133,69294,58900
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,775, 20-4411-4416,Title I,23772,26012,19509
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,780, 20-4451-4455,Title II,1933,2816,2394
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),183289,198029,168325
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,810, 20-4430,Vocational Education,378796,460016,391014
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,815, 20-4440,Adult Basic Education,599921,624380,530723
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,825, 20-4XXX,Other,169730,237947,202255
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,1357441,1549200,1314220
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,1380574,1618494,1373120
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,17311395,18849914,18059231
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,17311395,18849914,18059231
27,MORRIS,3370,MORRIS HILLS REGIONAL,100, 10-1210,Local Tax Levy,49510522,50500732,51660747
27,MORRIS,3370,MORRIS HILLS REGIONAL,190, 10-1300,Total Tuition,230252,242126,192078
27,MORRIS,3370,MORRIS HILLS REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,48388,155354,155354
27,MORRIS,3370,MORRIS HILLS REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,200,200
27,MORRIS,3370,MORRIS HILLS REGIONAL,370, ,Subtotal - Revenues From Local Sources,49789362,50898412,52008379
27,MORRIS,3370,MORRIS HILLS REGIONAL,410, 10-3116,School Choice Aid,143594,476442,1586310
27,MORRIS,3370,MORRIS HILLS REGIONAL,420, 10-3121,Categorical Transportation Aid,0,271862,278987
27,MORRIS,3370,MORRIS HILLS REGIONAL,430, 10-3131,Extraordinary Aid,732102,433518,533518
27,MORRIS,3370,MORRIS HILLS REGIONAL,440, 10-3132,Categorical Special Education Aid,1676484,1785659,1787677
27,MORRIS,3370,MORRIS HILLS REGIONAL,460, 10-3176,Equalization Aid,3654777,3687741,3682325
27,MORRIS,3370,MORRIS HILLS REGIONAL,470, 10-3177,Categorical Security Aid,0,53264,49538
27,MORRIS,3370,MORRIS HILLS REGIONAL,500, 10-3XXX,Other State Aids,20888,0,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,520, ,Subtotal - Revenues From State Sources,6227845,6708486,7918355
27,MORRIS,3370,MORRIS HILLS REGIONAL,540, 10-4200,Medicaid Reimbursement,5128,0,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,560, 18-4522,Education Jobs Fund,238247,0,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,570, ,Subtotal - Revenues From Federal Sources,243375,0,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,923000
27,MORRIS,3370,MORRIS HILLS REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2698400,601000
27,MORRIS,3370,MORRIS HILLS REGIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,190000,110000
27,MORRIS,3370,MORRIS HILLS REGIONAL,680, 10-5200,Transfers From Other Funds,552790,0,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-2435558,0,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,720, ,Total Operating Budget,54377814,60795298,61560734
27,MORRIS,3370,MORRIS HILLS REGIONAL,765, 20-32XX,Other Restricted Entitlements,178635,192028,192028
27,MORRIS,3370,MORRIS HILLS REGIONAL,770, ,Total Revenues From State Sources,178635,192028,192028
27,MORRIS,3370,MORRIS HILLS REGIONAL,775, 20-4411-4416,Title I,0,87198,65399
27,MORRIS,3370,MORRIS HILLS REGIONAL,780, 20-4451-4455,Title II,40874,32757,24568
27,MORRIS,3370,MORRIS HILLS REGIONAL,785, 20-4491-4494,Title III,32,12560,9420
27,MORRIS,3370,MORRIS HILLS REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),722267,623673,530122
27,MORRIS,3370,MORRIS HILLS REGIONAL,810, 20-4430,Vocational Education,15000,15000,15000
27,MORRIS,3370,MORRIS HILLS REGIONAL,830, ,Total Revenues From Federal Sources,778173,771188,644509
27,MORRIS,3370,MORRIS HILLS REGIONAL,840, ,Total Grants And Entitlements,956808,963216,836537
27,MORRIS,3370,MORRIS HILLS REGIONAL,845, 40-5200,Transfers From Other Funds,2861,0,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,860, 40-1210,Local Tax Levy,2715332,2716683,2705950
27,MORRIS,3370,MORRIS HILLS REGIONAL,885, ,Total Revenues From Local Sources,2715332,2716683,2705950
27,MORRIS,3370,MORRIS HILLS REGIONAL,892, 40-303,Budgeted Fund Balance,0,2854,1500
27,MORRIS,3370,MORRIS HILLS REGIONAL,895, ,Total Local Repayment Of Debt,2718193,2719537,2707450
27,MORRIS,3370,MORRIS HILLS REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,7530,0,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,935, ,Total Repayment Of Debt,2725723,2719537,2707450
27,MORRIS,3370,MORRIS HILLS REGIONAL,1000, ,Total Revenues/Sources,58060345,64478051,65104721
27,MORRIS,3370,MORRIS HILLS REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,58060345,64478051,65104721
27,MORRIS,3380,MORRIS PLAINS BORO,100, 10-1210,Local Tax Levy,13645244,13884036,14161717
27,MORRIS,3380,MORRIS PLAINS BORO,190, 10-1300,Total Tuition,52753,49000,76000
27,MORRIS,3380,MORRIS PLAINS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,81252,9900,59000
27,MORRIS,3380,MORRIS PLAINS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,388,100,0
27,MORRIS,3380,MORRIS PLAINS BORO,370, ,Subtotal - Revenues From Local Sources,13779637,13943036,14296717
27,MORRIS,3380,MORRIS PLAINS BORO,410, 10-3116,School Choice Aid,0,0,189252
27,MORRIS,3380,MORRIS PLAINS BORO,420, 10-3121,Categorical Transportation Aid,0,38658,41947
27,MORRIS,3380,MORRIS PLAINS BORO,430, 10-3131,Extraordinary Aid,201932,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,440, 10-3132,Categorical Special Education Aid,465716,511206,504750
27,MORRIS,3380,MORRIS PLAINS BORO,470, 10-3177,Categorical Security Aid,0,13264,13211
27,MORRIS,3380,MORRIS PLAINS BORO,500, 10-3XXX,Other State Aids,9874,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,520, ,Subtotal - Revenues From State Sources,677522,563128,749160
27,MORRIS,3380,MORRIS PLAINS BORO,560, 18-4522,Education Jobs Fund,30672,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,570, ,Subtotal - Revenues From Federal Sources,30672,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,346104,144243
27,MORRIS,3380,MORRIS PLAINS BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,143825,0
27,MORRIS,3380,MORRIS PLAINS BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,280000
27,MORRIS,3380,MORRIS PLAINS BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,200000,110000
27,MORRIS,3380,MORRIS PLAINS BORO,710, ,Adjustment For Prior Year Encumbrances,0,154205,0
27,MORRIS,3380,MORRIS PLAINS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-288909,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,720, ,Total Operating Budget,14198922,15350298,15580120
27,MORRIS,3380,MORRIS PLAINS BORO,740, 20-1xxx,Other Revenue From Local Sources,2000,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,745, 20-1XXX,Total Revenues From Local Sources,2000,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,775, 20-4411-4416,Title I,8657,7028,0
27,MORRIS,3380,MORRIS PLAINS BORO,780, 20-4451-4455,Title II,23163,14000,0
27,MORRIS,3380,MORRIS PLAINS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),176834,177236,145341
27,MORRIS,3380,MORRIS PLAINS BORO,830, ,Total Revenues From Federal Sources,208654,198264,145341
27,MORRIS,3380,MORRIS PLAINS BORO,840, ,Total Grants And Entitlements,210654,198264,145341
27,MORRIS,3380,MORRIS PLAINS BORO,860, 40-1210,Local Tax Levy,576359,545458,529312
27,MORRIS,3380,MORRIS PLAINS BORO,885, ,Total Revenues From Local Sources,576359,545458,529312
27,MORRIS,3380,MORRIS PLAINS BORO,892, 40-303,Budgeted Fund Balance,0,9642,19988
27,MORRIS,3380,MORRIS PLAINS BORO,895, ,Total Local Repayment Of Debt,576359,555100,549300
27,MORRIS,3380,MORRIS PLAINS BORO,930, ,Actual Revenues (Over)/Under Expenditures,-19988,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,935, ,Total Repayment Of Debt,556371,555100,549300
27,MORRIS,3380,MORRIS PLAINS BORO,1000, ,Total Revenues/Sources,14965947,16103662,16274761
27,MORRIS,3380,MORRIS PLAINS BORO,1010, ,Total Revenues/Sources Net of Transfers,14965947,16103662,16274761
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,100, 10-1210,Local Tax Levy,80807655,80807655,82423847
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,190, 10-1300,Total Tuition,4473185,4150257,4175678
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,260, 10-1910,Rents And Royalties,121609,60000,60000
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,300, 10-1XXX,Unrestricted Miscellaneous Revenues,97911,95000,70000
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,45344,0,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,330, 10-1XXX,Interest Earned On Maintenance Reserve,383,750,350
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8755,10000,10000
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,370, ,Subtotal - Revenues From Local Sources,85554842,85123662,86739875
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,410, 10-3116,School Choice Aid,237388,509524,813402
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,420, 10-3121,Categorical Transportation Aid,1529750,1571772,1584914
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,430, 10-3131,Extraordinary Aid,1036680,0,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,440, 10-3132,Categorical Special Education Aid,2718299,2917543,2923993
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,470, 10-3177,Categorical Security Aid,707662,721808,741886
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,480, 10-3178,Adjustment Aid,316215,252972,252972
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,500, 10-3XXX,Other State Aids,102298,0,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,520, ,Subtotal - Revenues From State Sources,6648292,5973619,6317167
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,530, 10-4100,Impact Aid,5233,7500,5000
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,540, 10-4200,Medicaid Reimbursement,61303,51230,51230
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,560, 18-4522,Education Jobs Fund,288481,0,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,570, ,Subtotal - Revenues From Federal Sources,355017,58730,56230
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4422624,3964719
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,600, 10-307,Withdrawal From Cap Res-For Local Share,0,4155554,4643750
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,680, 10-5200,Transfers From Other Funds,-74000,0,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,710, ,Adjustment For Prior Year Encumbrances,0,332766,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,715, ,Actual Revenues (Over)/Under Expenditures,-5750815,0,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,720, ,Total Operating Budget,86733336,100066955,101721741
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,740, 20-1xxx,Other Revenue From Local Sources,199721,258821,62219
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,745, 20-1XXX,Total Revenues From Local Sources,199721,258821,62219
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,760, 20-3218,Preschool Education Aid,234300,234300,234300
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,765, 20-32XX,Other Restricted Entitlements,498675,635000,476251
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,770, ,Total Revenues From State Sources,732975,869300,710551
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,775, 20-4411-4416,Title I,655875,680953,408130
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,780, 20-4451-4455,Title II,169291,279339,117300
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,785, 20-4491-4494,Title III,87498,169671,127253
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,790, 20-4471-4474,Title IV,364,0,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1608908,1970765,1137463
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,810, 20-4430,Vocational Education,35303,37963,28472
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,825, 20-4XXX,Other,0,68769,51607
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,830, ,Total Revenues From Federal Sources,2557239,3207460,1870225
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,840, ,Total Grants And Entitlements,3489935,4335581,2642995
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,860, 40-1210,Local Tax Levy,917488,871393,863548
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,885, ,Total Revenues From Local Sources,917488,871393,863548
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,890, 40-3160,Debt Service Aid Type II,197295,186927,198782
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,895, ,Total Local Repayment Of Debt,1114783,1058320,1062330
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,935, ,Total Repayment Of Debt,1114783,1058320,1062330
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,1000, ,Total Revenues/Sources,91338054,105460856,105427066
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,1010, ,Total Revenues/Sources Net of Transfers,91338054,105460856,105427066
27,MORRIS,3410,MOUNT ARLINGTON BORO,100, 10-1210,Local Tax Levy,8921309,9099735,9281730
27,MORRIS,3410,MOUNT ARLINGTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33822,10000,10000
27,MORRIS,3410,MOUNT ARLINGTON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3473,4000,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,370, ,Subtotal - Revenues From Local Sources,8958604,9113735,9291730
27,MORRIS,3410,MOUNT ARLINGTON BORO,420, 10-3121,Categorical Transportation Aid,111220,137169,137936
27,MORRIS,3410,MOUNT ARLINGTON BORO,430, 10-3131,Extraordinary Aid,207123,50000,60000
27,MORRIS,3410,MOUNT ARLINGTON BORO,440, 10-3132,Categorical Special Education Aid,323322,340144,338797
27,MORRIS,3410,MOUNT ARLINGTON BORO,470, 10-3177,Categorical Security Aid,51468,50439,50935
27,MORRIS,3410,MOUNT ARLINGTON BORO,500, 10-3XXX,Other State Aids,3306,0,84
27,MORRIS,3410,MOUNT ARLINGTON BORO,520, ,Subtotal - Revenues From State Sources,696439,577752,587752
27,MORRIS,3410,MOUNT ARLINGTON BORO,540, 10-4200,Medicaid Reimbursement,0,0,9410
27,MORRIS,3410,MOUNT ARLINGTON BORO,560, 18-4522,Education Jobs Fund,0,26954,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,570, ,Subtotal - Revenues From Federal Sources,0,26954,9410
27,MORRIS,3410,MOUNT ARLINGTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,472916,409879
27,MORRIS,3410,MOUNT ARLINGTON BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,898278,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,6117,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-294806,0,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,720, ,Total Operating Budget,9360237,11195752,10298771
27,MORRIS,3410,MOUNT ARLINGTON BORO,740, 20-1xxx,Other Revenue From Local Sources,0,13610,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,745, 20-1XXX,Total Revenues From Local Sources,0,13610,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,765, 20-32XX,Other Restricted Entitlements,2611,2768,1393
27,MORRIS,3410,MOUNT ARLINGTON BORO,770, ,Total Revenues From State Sources,2611,2768,1393
27,MORRIS,3410,MOUNT ARLINGTON BORO,775, 20-4411-4416,Title I,21483,36911,27684
27,MORRIS,3410,MOUNT ARLINGTON BORO,780, 20-4451-4455,Title II,20154,33227,24921
27,MORRIS,3410,MOUNT ARLINGTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),138942,134551,100914
27,MORRIS,3410,MOUNT ARLINGTON BORO,830, ,Total Revenues From Federal Sources,180579,204689,153519
27,MORRIS,3410,MOUNT ARLINGTON BORO,840, ,Total Grants And Entitlements,183190,221067,154912
27,MORRIS,3410,MOUNT ARLINGTON BORO,860, 40-1210,Local Tax Levy,236294,232231,233013
27,MORRIS,3410,MOUNT ARLINGTON BORO,885, ,Total Revenues From Local Sources,236294,232231,233013
27,MORRIS,3410,MOUNT ARLINGTON BORO,895, ,Total Local Repayment Of Debt,236294,232231,233013
27,MORRIS,3410,MOUNT ARLINGTON BORO,935, ,Total Repayment Of Debt,236294,232231,233013
27,MORRIS,3410,MOUNT ARLINGTON BORO,1000, ,Total Revenues/Sources,9779721,11649050,10686696
27,MORRIS,3410,MOUNT ARLINGTON BORO,1010, ,Total Revenues/Sources Net of Transfers,9779721,11649050,10686696
27,MORRIS,3450,MOUNT OLIVE TWP,100, 10-1210,Local Tax Levy,57353149,58500212,59670216
27,MORRIS,3450,MOUNT OLIVE TWP,190, 10-1300,Total Tuition,56178,37308,35000
27,MORRIS,3450,MOUNT OLIVE TWP,240, 10-1410,Transportation Fees From Individuals,135610,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,93985,49635,34000
27,MORRIS,3450,MOUNT OLIVE TWP,260, 10-1910,Rents And Royalties,51451,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,280, 10-1930,Sale Of Property,0,0,1450000
27,MORRIS,3450,MOUNT OLIVE TWP,290, 10-1940,Textbook Sales And Rentals,2210,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,325207,215620,206411
27,MORRIS,3450,MOUNT OLIVE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,51,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,370, ,Subtotal - Revenues From Local Sources,58017841,58802775,61395627
27,MORRIS,3450,MOUNT OLIVE TWP,420, 10-3121,Categorical Transportation Aid,0,379847,483485
27,MORRIS,3450,MOUNT OLIVE TWP,430, 10-3131,Extraordinary Aid,2017945,237299,0
27,MORRIS,3450,MOUNT OLIVE TWP,440, 10-3132,Categorical Special Education Aid,2810106,2962415,2928748
27,MORRIS,3450,MOUNT OLIVE TWP,460, 10-3176,Equalization Aid,11500936,11656167,11587203
27,MORRIS,3450,MOUNT OLIVE TWP,470, 10-3177,Categorical Security Aid,9725,94294,93288
27,MORRIS,3450,MOUNT OLIVE TWP,500, 10-3XXX,Other State Aids,40334,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,520, ,Subtotal - Revenues From State Sources,16379046,15330022,15092724
27,MORRIS,3450,MOUNT OLIVE TWP,540, 10-4200,Medicaid Reimbursement,64246,43911,20000
27,MORRIS,3450,MOUNT OLIVE TWP,560, 18-4522,Education Jobs Fund,150089,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,570, ,Subtotal - Revenues From Federal Sources,214335,43911,20000
27,MORRIS,3450,MOUNT OLIVE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3286843,3286843
27,MORRIS,3450,MOUNT OLIVE TWP,680, 10-5200,Transfers From Other Funds,1691,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,710, ,Adjustment For Prior Year Encumbrances,0,1298643,0
27,MORRIS,3450,MOUNT OLIVE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1528344,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,720, ,Total Operating Budget,73084569,78762194,79795194
27,MORRIS,3450,MOUNT OLIVE TWP,775, 20-4411-4416,Title I,85582,147143,120000
27,MORRIS,3450,MOUNT OLIVE TWP,780, 20-4451-4455,Title II,108277,97507,75100
27,MORRIS,3450,MOUNT OLIVE TWP,785, 20-4491-4494,Title III,26940,22249,18000
27,MORRIS,3450,MOUNT OLIVE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1144602,1025377,913100
27,MORRIS,3450,MOUNT OLIVE TWP,810, 20-4430,Vocational Education,17084,16500,16500
27,MORRIS,3450,MOUNT OLIVE TWP,830, ,Total Revenues From Federal Sources,1382485,1308776,1142700
27,MORRIS,3450,MOUNT OLIVE TWP,840, ,Total Grants And Entitlements,1382485,1308776,1142700
27,MORRIS,3450,MOUNT OLIVE TWP,860, 40-1210,Local Tax Levy,4611674,4576028,4592970
27,MORRIS,3450,MOUNT OLIVE TWP,870, 40-1xxx,Other Miscellaneous,3515,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,875, 40-1XXX,Miscellaneous,3515,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,885, ,Total Revenues From Local Sources,4615189,4576028,4592970
27,MORRIS,3450,MOUNT OLIVE TWP,890, 40-3160,Debt Service Aid Type II,580831,581265,584489
27,MORRIS,3450,MOUNT OLIVE TWP,892, 40-303,Budgeted Fund Balance,0,1670,2986
27,MORRIS,3450,MOUNT OLIVE TWP,895, ,Total Local Repayment Of Debt,5196020,5158963,5180445
27,MORRIS,3450,MOUNT OLIVE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1670,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,935, ,Total Repayment Of Debt,5194350,5158963,5180445
27,MORRIS,3450,MOUNT OLIVE TWP,1000, ,Total Revenues/Sources,79661404,85229933,86118339
27,MORRIS,3450,MOUNT OLIVE TWP,1010, ,Total Revenues/Sources Net of Transfers,79661404,85229933,86118339
27,MORRIS,3460,MOUNTAIN LAKES BORO,100, 10-1210,Local Tax Levy,18254489,18254489,18559578
27,MORRIS,3460,MOUNTAIN LAKES BORO,190, 10-1300,Total Tuition,14104814,13624617,13240999
27,MORRIS,3460,MOUNTAIN LAKES BORO,260, 10-1910,Rents And Royalties,140000,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,53467,44400,44400
27,MORRIS,3460,MOUNTAIN LAKES BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,236,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,140000,140000
27,MORRIS,3460,MOUNTAIN LAKES BORO,370, ,Subtotal - Revenues From Local Sources,32553006,32063506,31984977
27,MORRIS,3460,MOUNTAIN LAKES BORO,420, 10-3121,Categorical Transportation Aid,0,20897,21995
27,MORRIS,3460,MOUNTAIN LAKES BORO,430, 10-3131,Extraordinary Aid,151087,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,440, 10-3132,Categorical Special Education Aid,675498,711269,709191
27,MORRIS,3460,MOUNTAIN LAKES BORO,470, 10-3177,Categorical Security Aid,0,17466,18445
27,MORRIS,3460,MOUNTAIN LAKES BORO,500, 10-3XXX,Other State Aids,21165,0,1
27,MORRIS,3460,MOUNTAIN LAKES BORO,520, ,Subtotal - Revenues From State Sources,847750,749632,749632
27,MORRIS,3460,MOUNTAIN LAKES BORO,560, 18-4522,Education Jobs Fund,32506,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,570, ,Subtotal - Revenues From Federal Sources,32506,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1064154,920425
27,MORRIS,3460,MOUNTAIN LAKES BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,427860,427000
27,MORRIS,3460,MOUNTAIN LAKES BORO,710, ,Adjustment For Prior Year Encumbrances,0,860737,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1037013,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,720, ,Total Operating Budget,32396249,35165889,34082034
27,MORRIS,3460,MOUNTAIN LAKES BORO,740, 20-1xxx,Other Revenue From Local Sources,265417,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,745, 20-1XXX,Total Revenues From Local Sources,265417,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,765, 20-32XX,Other Restricted Entitlements,248863,236038,150000
27,MORRIS,3460,MOUNTAIN LAKES BORO,770, ,Total Revenues From State Sources,248863,236038,150000
27,MORRIS,3460,MOUNTAIN LAKES BORO,780, 20-4451-4455,Title II,30862,28389,28389
27,MORRIS,3460,MOUNTAIN LAKES BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),261702,284032,284032
27,MORRIS,3460,MOUNTAIN LAKES BORO,830, ,Total Revenues From Federal Sources,292564,312421,312421
27,MORRIS,3460,MOUNTAIN LAKES BORO,840, ,Total Grants And Entitlements,806844,548459,462421
27,MORRIS,3460,MOUNTAIN LAKES BORO,860, 40-1210,Local Tax Levy,1136137,1150513,1073574
27,MORRIS,3460,MOUNTAIN LAKES BORO,885, ,Total Revenues From Local Sources,1136137,1150513,1073574
27,MORRIS,3460,MOUNTAIN LAKES BORO,890, 40-3160,Debt Service Aid Type II,107106,107347,108456
27,MORRIS,3460,MOUNTAIN LAKES BORO,892, 40-303,Budgeted Fund Balance,0,1,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,895, ,Total Local Repayment Of Debt,1243243,1257861,1182030
27,MORRIS,3460,MOUNTAIN LAKES BORO,935, ,Total Repayment Of Debt,1243243,1257861,1182030
27,MORRIS,3460,MOUNTAIN LAKES BORO,1000, ,Total Revenues/Sources,34446336,36972209,35726485
27,MORRIS,3460,MOUNTAIN LAKES BORO,1010, ,Total Revenues/Sources Net of Transfers,34446336,36972209,35726485
27,MORRIS,3520,NETCONG BORO,100, 10-1210,Local Tax Levy,2718432,2718432,2745616
27,MORRIS,3520,NETCONG BORO,190, 10-1300,Total Tuition,17750,20000,0
27,MORRIS,3520,NETCONG BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,40063,0
27,MORRIS,3520,NETCONG BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2,20,20
27,MORRIS,3520,NETCONG BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,50622,60000,86932
27,MORRIS,3520,NETCONG BORO,370, ,Subtotal - Revenues From Local Sources,2786806,2838515,2832568
27,MORRIS,3520,NETCONG BORO,410, 10-3116,School Choice Aid,0,0,87216
27,MORRIS,3520,NETCONG BORO,420, 10-3121,Categorical Transportation Aid,0,1258,86
27,MORRIS,3520,NETCONG BORO,430, 10-3131,Extraordinary Aid,95229,90000,0
27,MORRIS,3520,NETCONG BORO,440, 10-3132,Categorical Special Education Aid,155673,165811,169291
27,MORRIS,3520,NETCONG BORO,460, 10-3176,Equalization Aid,835075,882759,877594
27,MORRIS,3520,NETCONG BORO,470, 10-3177,Categorical Security Aid,0,9338,12194
27,MORRIS,3520,NETCONG BORO,500, 10-3XXX,Other State Aids,870,0,10772
27,MORRIS,3520,NETCONG BORO,520, ,Subtotal - Revenues From State Sources,1086847,1149166,1157153
27,MORRIS,3520,NETCONG BORO,540, 10-4200,Medicaid Reimbursement,0,0,10455
27,MORRIS,3520,NETCONG BORO,560, 18-4522,Education Jobs Fund,21538,0,0
27,MORRIS,3520,NETCONG BORO,570, ,Subtotal - Revenues From Federal Sources,21538,0,10455
27,MORRIS,3520,NETCONG BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,126827,218106
27,MORRIS,3520,NETCONG BORO,710, ,Adjustment For Prior Year Encumbrances,0,76590,0
27,MORRIS,3520,NETCONG BORO,715, ,Actual Revenues (Over)/Under Expenditures,-168991,0,0
27,MORRIS,3520,NETCONG BORO,720, ,Total Operating Budget,3726200,4191098,4218282
27,MORRIS,3520,NETCONG BORO,765, 20-32XX,Other Restricted Entitlements,61742,95633,81289
27,MORRIS,3520,NETCONG BORO,770, ,Total Revenues From State Sources,61742,95633,81289
27,MORRIS,3520,NETCONG BORO,775, 20-4411-4416,Title I,52916,50501,37876
27,MORRIS,3520,NETCONG BORO,780, 20-4451-4455,Title II,11384,10632,7974
27,MORRIS,3520,NETCONG BORO,785, 20-4491-4494,Title III,12034,0,0
27,MORRIS,3520,NETCONG BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),122179,91066,77407
27,MORRIS,3520,NETCONG BORO,830, ,Total Revenues From Federal Sources,198513,152199,123257
27,MORRIS,3520,NETCONG BORO,840, ,Total Grants And Entitlements,260255,247832,204546
27,MORRIS,3520,NETCONG BORO,860, 40-1210,Local Tax Levy,139250,145128,143553
27,MORRIS,3520,NETCONG BORO,885, ,Total Revenues From Local Sources,139250,145128,143553
27,MORRIS,3520,NETCONG BORO,895, ,Total Local Repayment Of Debt,139250,145128,143553
27,MORRIS,3520,NETCONG BORO,935, ,Total Repayment Of Debt,139250,145128,143553
27,MORRIS,3520,NETCONG BORO,1000, ,Total Revenues/Sources,4125705,4584058,4566381
27,MORRIS,3520,NETCONG BORO,1010, ,Total Revenues/Sources Net of Transfers,4125705,4584058,4566381
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,100, 10-1210,Local Tax Levy,114831204,117978486,120740876
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,190, 10-1300,Total Tuition,336014,308200,308200
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2051287,2180314
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,796,0,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1490,5000,5000
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2091006,0,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,370, ,Subtotal - Revenues From Local Sources,117260510,120342973,123234390
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,420, 10-3121,Categorical Transportation Aid,0,268613,295061
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,430, 10-3131,Extraordinary Aid,0,190114,190113
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,440, 10-3132,Categorical Special Education Aid,3580489,3987213,3956158
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,460, 10-3176,Equalization Aid,0,91623,95367
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,470, 10-3177,Categorical Security Aid,0,132053,132915
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,500, 10-3XXX,Other State Aids,59790,0,1
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,520, ,Subtotal - Revenues From State Sources,3640279,4669616,4669615
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,540, 10-4200,Medicaid Reimbursement,63141,10804,10804
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,560, 18-4522,Education Jobs Fund,216906,0,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,570, ,Subtotal - Revenues From Federal Sources,280047,10804,10804
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3218137,3295224
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,108300,0,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,500000,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,680, 10-5200,Transfers From Other Funds,13518,0,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,710, ,Adjustment For Prior Year Encumbrances,0,882437,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,715, ,Actual Revenues (Over)/Under Expenditures,780545,0,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,720, ,Total Operating Budget,122083199,129623967,131210033
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,740, 20-1xxx,Other Revenue From Local Sources,58094,38889,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,745, 20-1XXX,Total Revenues From Local Sources,58094,38889,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,765, 20-32XX,Other Restricted Entitlements,103060,203745,179869
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,770, ,Total Revenues From State Sources,103060,203745,179869
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,775, 20-4411-4416,Title I,265674,425296,291744
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,780, 20-4451-4455,Title II,92539,182817,88686
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,785, 20-4491-4494,Title III,135296,130397,81013
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1677981,1751446,1500000
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,830, ,Total Revenues From Federal Sources,2171490,2489956,1961443
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,840, ,Total Grants And Entitlements,2332644,2732590,2141312
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,845, 40-5200,Transfers From Other Funds,351301,350000,300000
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,860, 40-1210,Local Tax Levy,2355480,2432893,2511028
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,885, ,Total Revenues From Local Sources,2355480,2432893,2511028
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,890, 40-3160,Debt Service Aid Type II,553376,568228,573681
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,892, 40-303,Budgeted Fund Balance,0,2702,1301
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,895, ,Total Local Repayment Of Debt,3260157,3353823,3386010
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,930, ,Actual Revenues (Over)/Under Expenditures,6009,0,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,935, ,Total Repayment Of Debt,3266166,3353823,3386010
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,1000, ,Total Revenues/Sources,127682009,135710380,136737355
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,1010, ,Total Revenues/Sources Net of Transfers,127682009,135710380,136737355
27,MORRIS,4000,LONG HILL TWP,100, 10-1210,Local Tax Levy,13873821,13841574,14105638
27,MORRIS,4000,LONG HILL TWP,190, 10-1300,Total Tuition,202359,85000,55000
27,MORRIS,4000,LONG HILL TWP,240, 10-1410,Transportation Fees From Individuals,54262,40000,40000
27,MORRIS,4000,LONG HILL TWP,260, 10-1910,Rents And Royalties,26706,0,0
27,MORRIS,4000,LONG HILL TWP,280, 10-1930,Sale Of Property,10160,0,0
27,MORRIS,4000,LONG HILL TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,116679,45000,35000
27,MORRIS,4000,LONG HILL TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,500
27,MORRIS,4000,LONG HILL TWP,370, ,Subtotal - Revenues From Local Sources,14283987,14011574,14236138
27,MORRIS,4000,LONG HILL TWP,420, 10-3121,Categorical Transportation Aid,0,57575,56278
27,MORRIS,4000,LONG HILL TWP,430, 10-3131,Extraordinary Aid,147306,0,0
27,MORRIS,4000,LONG HILL TWP,440, 10-3132,Categorical Special Education Aid,526958,553850,542296
27,MORRIS,4000,LONG HILL TWP,470, 10-3177,Categorical Security Aid,0,12734,12108
27,MORRIS,4000,LONG HILL TWP,500, 10-3XXX,Other State Aids,15488,0,13477
27,MORRIS,4000,LONG HILL TWP,520, ,Subtotal - Revenues From State Sources,689752,624159,624159
27,MORRIS,4000,LONG HILL TWP,560, 18-4522,Education Jobs Fund,31498,0,0
27,MORRIS,4000,LONG HILL TWP,570, ,Subtotal - Revenues From Federal Sources,31498,0,0
27,MORRIS,4000,LONG HILL TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,115165,237703,236001
27,MORRIS,4000,LONG HILL TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,450000,532172
27,MORRIS,4000,LONG HILL TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,86852
27,MORRIS,4000,LONG HILL TWP,680, 10-5200,Transfers From Other Funds,0,0,250000
27,MORRIS,4000,LONG HILL TWP,710, ,Adjustment For Prior Year Encumbrances,0,191599,0
27,MORRIS,4000,LONG HILL TWP,715, ,Actual Revenues (Over)/Under Expenditures,-399517,0,0
27,MORRIS,4000,LONG HILL TWP,720, ,Total Operating Budget,14720885,15515035,15965322
27,MORRIS,4000,LONG HILL TWP,765, 20-32XX,Other Restricted Entitlements,76946,79167,90715
27,MORRIS,4000,LONG HILL TWP,770, ,Total Revenues From State Sources,76946,79167,90715
27,MORRIS,4000,LONG HILL TWP,780, 20-4451-4455,Title II,21908,25135,16298
27,MORRIS,4000,LONG HILL TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),243983,212720,159540
27,MORRIS,4000,LONG HILL TWP,830, ,Total Revenues From Federal Sources,265891,237855,175838
27,MORRIS,4000,LONG HILL TWP,840, ,Total Grants And Entitlements,342837,317022,266553
27,MORRIS,4000,LONG HILL TWP,860, 40-1210,Local Tax Levy,1179668,1244143,1211892
27,MORRIS,4000,LONG HILL TWP,870, 40-1xxx,Other Miscellaneous,2206,0,0
27,MORRIS,4000,LONG HILL TWP,875, 40-1XXX,Miscellaneous,2206,0,0
27,MORRIS,4000,LONG HILL TWP,885, ,Total Revenues From Local Sources,1181874,1244143,1211892
27,MORRIS,4000,LONG HILL TWP,892, 40-303,Budgeted Fund Balance,0,0,48008
27,MORRIS,4000,LONG HILL TWP,895, ,Total Local Repayment Of Debt,1181874,1244143,1259900
27,MORRIS,4000,LONG HILL TWP,930, ,Actual Revenues (Over)/Under Expenditures,-2206,0,0
27,MORRIS,4000,LONG HILL TWP,935, ,Total Repayment Of Debt,1179668,1244143,1259900
27,MORRIS,4000,LONG HILL TWP,1000, ,Total Revenues/Sources,16243390,17076200,17491775
27,MORRIS,4000,LONG HILL TWP,1010, ,Total Revenues/Sources Net of Transfers,16243390,17076200,17491775
27,MORRIS,4080,PEQUANNOCK TWP,100, 10-1210,Local Tax Levy,30946682,30921682,31150449
27,MORRIS,4080,PEQUANNOCK TWP,190, 10-1300,Total Tuition,282211,280000,234000
27,MORRIS,4080,PEQUANNOCK TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,25755,15000,15000
27,MORRIS,4080,PEQUANNOCK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,357666,95293,124000
27,MORRIS,4080,PEQUANNOCK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2800,1000,1000
27,MORRIS,4080,PEQUANNOCK TWP,370, ,Subtotal - Revenues From Local Sources,31615114,31312975,31524449
27,MORRIS,4080,PEQUANNOCK TWP,410, 10-3116,School Choice Aid,0,0,165096
27,MORRIS,4080,PEQUANNOCK TWP,420, 10-3121,Categorical Transportation Aid,0,70379,39803
27,MORRIS,4080,PEQUANNOCK TWP,430, 10-3131,Extraordinary Aid,434097,100000,256000
27,MORRIS,4080,PEQUANNOCK TWP,440, 10-3132,Categorical Special Education Aid,1341187,1412653,1404955
27,MORRIS,4080,PEQUANNOCK TWP,460, 10-3176,Equalization Aid,526397,623805,421118
27,MORRIS,4080,PEQUANNOCK TWP,470, 10-3177,Categorical Security Aid,0,33391,33937
27,MORRIS,4080,PEQUANNOCK TWP,480, 10-3178,Adjustment Aid,0,0,1380
27,MORRIS,4080,PEQUANNOCK TWP,500, 10-3XXX,Other State Aids,11319,0,73939
27,MORRIS,4080,PEQUANNOCK TWP,520, ,Subtotal - Revenues From State Sources,2313000,2240228,2396228
27,MORRIS,4080,PEQUANNOCK TWP,560, 18-4522,Education Jobs Fund,100387,0,0
27,MORRIS,4080,PEQUANNOCK TWP,570, ,Subtotal - Revenues From Federal Sources,100387,0,0
27,MORRIS,4080,PEQUANNOCK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1850035,1438122
27,MORRIS,4080,PEQUANNOCK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1238010,0
27,MORRIS,4080,PEQUANNOCK TWP,680, 10-5200,Transfers From Other Funds,175639,0,0
27,MORRIS,4080,PEQUANNOCK TWP,710, ,Adjustment For Prior Year Encumbrances,0,588054,0
27,MORRIS,4080,PEQUANNOCK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-785020,0,0
27,MORRIS,4080,PEQUANNOCK TWP,720, ,Total Operating Budget,33419120,37229302,35358799
27,MORRIS,4080,PEQUANNOCK TWP,740, 20-1xxx,Other Revenue From Local Sources,24101,9091,0
27,MORRIS,4080,PEQUANNOCK TWP,745, 20-1XXX,Total Revenues From Local Sources,24101,9091,0
27,MORRIS,4080,PEQUANNOCK TWP,765, 20-32XX,Other Restricted Entitlements,201008,222814,215000
27,MORRIS,4080,PEQUANNOCK TWP,770, ,Total Revenues From State Sources,201008,222814,215000
27,MORRIS,4080,PEQUANNOCK TWP,775, 20-4411-4416,Title I,31420,51470,38600
27,MORRIS,4080,PEQUANNOCK TWP,780, 20-4451-4455,Title II,22313,41880,32160
27,MORRIS,4080,PEQUANNOCK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),546674,551752,414000
27,MORRIS,4080,PEQUANNOCK TWP,830, ,Total Revenues From Federal Sources,600407,645102,484760
27,MORRIS,4080,PEQUANNOCK TWP,840, ,Total Grants And Entitlements,825516,877007,699760
27,MORRIS,4080,PEQUANNOCK TWP,845, 40-5200,Transfers From Other Funds,8317,40000,600000
27,MORRIS,4080,PEQUANNOCK TWP,860, 40-1210,Local Tax Levy,769537,714845,730986
27,MORRIS,4080,PEQUANNOCK TWP,885, ,Total Revenues From Local Sources,769537,714845,730986
27,MORRIS,4080,PEQUANNOCK TWP,890, 40-3160,Debt Service Aid Type II,347020,346012,374972
27,MORRIS,4080,PEQUANNOCK TWP,892, 40-303,Budgeted Fund Balance,0,12556,8317
27,MORRIS,4080,PEQUANNOCK TWP,895, ,Total Local Repayment Of Debt,1124874,1113413,1714275
27,MORRIS,4080,PEQUANNOCK TWP,930, ,Actual Revenues (Over)/Under Expenditures,-8174,0,0
27,MORRIS,4080,PEQUANNOCK TWP,935, ,Total Repayment Of Debt,1116700,1113413,1714275
27,MORRIS,4080,PEQUANNOCK TWP,1000, ,Total Revenues/Sources,35361336,39219722,37772834
27,MORRIS,4080,PEQUANNOCK TWP,1010, ,Total Revenues/Sources Net of Transfers,35361336,39219722,37772834
27,MORRIS,4330,RANDOLPH TWP,100, 10-1210,Local Tax Levy,64504368,65794455,67110344
27,MORRIS,4330,RANDOLPH TWP,190, 10-1300,Total Tuition,157684,0,0
27,MORRIS,4330,RANDOLPH TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,215000,123000
27,MORRIS,4330,RANDOLPH TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,47147,0,2000
27,MORRIS,4330,RANDOLPH TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,319424,0,0
27,MORRIS,4330,RANDOLPH TWP,370, ,Subtotal - Revenues From Local Sources,65028623,66009455,67235344
27,MORRIS,4330,RANDOLPH TWP,420, 10-3121,Categorical Transportation Aid,0,322155,323179
27,MORRIS,4330,RANDOLPH TWP,430, 10-3131,Extraordinary Aid,1257851,532835,700000
27,MORRIS,4330,RANDOLPH TWP,440, 10-3132,Categorical Special Education Aid,3113470,3266486,3234926
27,MORRIS,4330,RANDOLPH TWP,460, 10-3176,Equalization Aid,8804287,8983002,7895104
27,MORRIS,4330,RANDOLPH TWP,470, 10-3177,Categorical Security Aid,31649,104095,103893
27,MORRIS,4330,RANDOLPH TWP,500, 10-3XXX,Other State Aids,19004,0,1118636
27,MORRIS,4330,RANDOLPH TWP,520, ,Subtotal - Revenues From State Sources,13226261,13208573,13375738
27,MORRIS,4330,RANDOLPH TWP,540, 10-4200,Medicaid Reimbursement,0,0,11849
27,MORRIS,4330,RANDOLPH TWP,560, 18-4522,Education Jobs Fund,484134,0,0
27,MORRIS,4330,RANDOLPH TWP,570, ,Subtotal - Revenues From Federal Sources,484134,0,11849
27,MORRIS,4330,RANDOLPH TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,739866,832059
27,MORRIS,4330,RANDOLPH TWP,710, ,Adjustment For Prior Year Encumbrances,0,1507063,0
27,MORRIS,4330,RANDOLPH TWP,715, ,Actual Revenues (Over)/Under Expenditures,-704231,0,0
27,MORRIS,4330,RANDOLPH TWP,720, ,Total Operating Budget,78034787,81464957,81454990
27,MORRIS,4330,RANDOLPH TWP,740, 20-1xxx,Other Revenue From Local Sources,39749,0,4550
27,MORRIS,4330,RANDOLPH TWP,745, 20-1XXX,Total Revenues From Local Sources,39749,0,4550
27,MORRIS,4330,RANDOLPH TWP,765, 20-32XX,Other Restricted Entitlements,112519,64531,76075
27,MORRIS,4330,RANDOLPH TWP,770, ,Total Revenues From State Sources,112519,64531,76075
27,MORRIS,4330,RANDOLPH TWP,775, 20-4411-4416,Title I,128876,109976,79787
27,MORRIS,4330,RANDOLPH TWP,780, 20-4451-4455,Title II,106503,82217,69173
27,MORRIS,4330,RANDOLPH TWP,785, 20-4491-4494,Title III,16511,47859,10968
27,MORRIS,4330,RANDOLPH TWP,790, 20-4471-4474,Title IV,0,5302,0
27,MORRIS,4330,RANDOLPH TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1377947,709859,801009
27,MORRIS,4330,RANDOLPH TWP,825, 20-4XXX,Other,0,187753,0
27,MORRIS,4330,RANDOLPH TWP,830, ,Total Revenues From Federal Sources,1629837,1142966,960937
27,MORRIS,4330,RANDOLPH TWP,840, ,Total Grants And Entitlements,1782105,1207497,1041562
27,MORRIS,4330,RANDOLPH TWP,860, 40-1210,Local Tax Levy,3806736,3800473,3773292
27,MORRIS,4330,RANDOLPH TWP,885, ,Total Revenues From Local Sources,3806736,3800473,3773292
27,MORRIS,4330,RANDOLPH TWP,890, 40-3160,Debt Service Aid Type II,294843,287456,281029
27,MORRIS,4330,RANDOLPH TWP,895, ,Total Local Repayment Of Debt,4101579,4087929,4054321
27,MORRIS,4330,RANDOLPH TWP,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
27,MORRIS,4330,RANDOLPH TWP,935, ,Total Repayment Of Debt,4101580,4087929,4054321
27,MORRIS,4330,RANDOLPH TWP,1000, ,Total Revenues/Sources,83918472,86760383,86550873
27,MORRIS,4330,RANDOLPH TWP,1010, ,Total Revenues/Sources Net of Transfers,83918472,86760383,86550873
27,MORRIS,4440,RIVERDALE BORO,100, 10-1210,Local Tax Levy,6492687,6562424,7004522
27,MORRIS,4440,RIVERDALE BORO,190, 10-1300,Total Tuition,25200,27500,28600
27,MORRIS,4440,RIVERDALE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12261,10538,11400
27,MORRIS,4440,RIVERDALE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,56,200,200
27,MORRIS,4440,RIVERDALE BORO,370, ,Subtotal - Revenues From Local Sources,6530204,6600662,7044722
27,MORRIS,4440,RIVERDALE BORO,420, 10-3121,Categorical Transportation Aid,0,18800,20048
27,MORRIS,4440,RIVERDALE BORO,430, 10-3131,Extraordinary Aid,113960,113960,0
27,MORRIS,4440,RIVERDALE BORO,440, 10-3132,Categorical Special Education Aid,193397,212928,209761
27,MORRIS,4440,RIVERDALE BORO,470, 10-3177,Categorical Security Aid,0,7875,9794
27,MORRIS,4440,RIVERDALE BORO,500, 10-3XXX,Other State Aids,4586,0,0
27,MORRIS,4440,RIVERDALE BORO,520, ,Subtotal - Revenues From State Sources,311943,353563,239603
27,MORRIS,4440,RIVERDALE BORO,560, 18-4522,Education Jobs Fund,13188,0,0
27,MORRIS,4440,RIVERDALE BORO,570, ,Subtotal - Revenues From Federal Sources,13188,0,0
27,MORRIS,4440,RIVERDALE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,371502,242682
27,MORRIS,4440,RIVERDALE BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,21143,0,0
27,MORRIS,4440,RIVERDALE BORO,630, 10-310,Withdrawal From Maint. Reserve,0,69176,0
27,MORRIS,4440,RIVERDALE BORO,710, ,Adjustment For Prior Year Encumbrances,0,98726,0
27,MORRIS,4440,RIVERDALE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-278387,0,0
27,MORRIS,4440,RIVERDALE BORO,720, ,Total Operating Budget,6598091,7493629,7527007
27,MORRIS,4440,RIVERDALE BORO,740, 20-1xxx,Other Revenue From Local Sources,23,0,0
27,MORRIS,4440,RIVERDALE BORO,745, 20-1XXX,Total Revenues From Local Sources,23,0,0
27,MORRIS,4440,RIVERDALE BORO,775, 20-4411-4416,Title I,19138,16267,11387
27,MORRIS,4440,RIVERDALE BORO,780, 20-4451-4455,Title II,5472,4651,3256
27,MORRIS,4440,RIVERDALE BORO,785, 20-4491-4494,Title III,1010,858,600
27,MORRIS,4440,RIVERDALE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),84300,71655,50159
27,MORRIS,4440,RIVERDALE BORO,830, ,Total Revenues From Federal Sources,109920,93431,65402
27,MORRIS,4440,RIVERDALE BORO,840, ,Total Grants And Entitlements,109943,93431,65402
27,MORRIS,4440,RIVERDALE BORO,860, 40-1210,Local Tax Levy,323941,325637,0
27,MORRIS,4440,RIVERDALE BORO,885, ,Total Revenues From Local Sources,323941,325637,0
27,MORRIS,4440,RIVERDALE BORO,892, 40-303,Budgeted Fund Balance,0,1,0
27,MORRIS,4440,RIVERDALE BORO,895, ,Total Local Repayment Of Debt,323941,325638,0
27,MORRIS,4440,RIVERDALE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
27,MORRIS,4440,RIVERDALE BORO,935, ,Total Repayment Of Debt,323940,325638,0
27,MORRIS,4440,RIVERDALE BORO,1000, ,Total Revenues/Sources,7031974,7912698,7592409
27,MORRIS,4440,RIVERDALE BORO,1010, ,Total Revenues/Sources Net of Transfers,7031974,7912698,7592409
27,MORRIS,4480,ROCKAWAY BORO,100, 10-1210,Local Tax Levy,6989235,7160316,7347916
27,MORRIS,4480,ROCKAWAY BORO,190, 10-1300,Total Tuition,123532,35000,35000
27,MORRIS,4480,ROCKAWAY BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,165,5097,5097
27,MORRIS,4480,ROCKAWAY BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,220,14,1
27,MORRIS,4480,ROCKAWAY BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,8557,0,0
27,MORRIS,4480,ROCKAWAY BORO,370, ,Subtotal - Revenues From Local Sources,7121709,7200427,7388014
27,MORRIS,4480,ROCKAWAY BORO,420, 10-3121,Categorical Transportation Aid,0,5421,6585
27,MORRIS,4480,ROCKAWAY BORO,430, 10-3131,Extraordinary Aid,88091,50000,50000
27,MORRIS,4480,ROCKAWAY BORO,440, 10-3132,Categorical Special Education Aid,359247,381583,382108
27,MORRIS,4480,ROCKAWAY BORO,460, 10-3176,Equalization Aid,48045,74916,72680
27,MORRIS,4480,ROCKAWAY BORO,470, 10-3177,Categorical Security Aid,0,13856,14403
27,MORRIS,4480,ROCKAWAY BORO,500, 10-3XXX,Other State Aids,16288,0,20479
27,MORRIS,4480,ROCKAWAY BORO,520, ,Subtotal - Revenues From State Sources,511671,525776,546255
27,MORRIS,4480,ROCKAWAY BORO,560, 18-4522,Education Jobs Fund,21354,0,0
27,MORRIS,4480,ROCKAWAY BORO,570, ,Subtotal - Revenues From Federal Sources,21354,0,0
27,MORRIS,4480,ROCKAWAY BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,170889,119877
27,MORRIS,4480,ROCKAWAY BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,170000,138384
27,MORRIS,4480,ROCKAWAY BORO,710, ,Adjustment For Prior Year Encumbrances,0,14030,0
27,MORRIS,4480,ROCKAWAY BORO,715, ,Actual Revenues (Over)/Under Expenditures,-4486,0,0
27,MORRIS,4480,ROCKAWAY BORO,720, ,Total Operating Budget,7650248,8081122,8192530
27,MORRIS,4480,ROCKAWAY BORO,740, 20-1xxx,Other Revenue From Local Sources,20530,11874,0
27,MORRIS,4480,ROCKAWAY BORO,745, 20-1XXX,Total Revenues From Local Sources,20530,11874,0
27,MORRIS,4480,ROCKAWAY BORO,765, 20-32XX,Other Restricted Entitlements,185701,270810,270810
27,MORRIS,4480,ROCKAWAY BORO,770, ,Total Revenues From State Sources,185701,270810,270810
27,MORRIS,4480,ROCKAWAY BORO,775, 20-4411-4416,Title I,54527,39789,39789
27,MORRIS,4480,ROCKAWAY BORO,780, 20-4451-4455,Title II,24128,29752,29752
27,MORRIS,4480,ROCKAWAY BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),213275,199905,199905
27,MORRIS,4480,ROCKAWAY BORO,830, ,Total Revenues From Federal Sources,291930,269446,269446
27,MORRIS,4480,ROCKAWAY BORO,840, ,Total Grants And Entitlements,498161,552130,540256
27,MORRIS,4480,ROCKAWAY BORO,1000, ,Total Revenues/Sources,8148409,8633252,8732786
27,MORRIS,4480,ROCKAWAY BORO,1010, ,Total Revenues/Sources Net of Transfers,8148409,8633252,8732786
27,MORRIS,4490,ROCKAWAY TWP,100, 10-1210,Local Tax Levy,40547065,40625927,41032186
27,MORRIS,4490,ROCKAWAY TWP,190, 10-1300,Total Tuition,0,0,61412
27,MORRIS,4490,ROCKAWAY TWP,240, 10-1410,Transportation Fees From Individuals,1093,2000,6000
27,MORRIS,4490,ROCKAWAY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9029,10000,11000
27,MORRIS,4490,ROCKAWAY TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,295,0,0
27,MORRIS,4490,ROCKAWAY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3529,3000,5000
27,MORRIS,4490,ROCKAWAY TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,142057,101500,113000
27,MORRIS,4490,ROCKAWAY TWP,370, ,Subtotal - Revenues From Local Sources,40703068,40742427,41228598
27,MORRIS,4490,ROCKAWAY TWP,420, 10-3121,Categorical Transportation Aid,0,129244,136876
27,MORRIS,4490,ROCKAWAY TWP,430, 10-3131,Extraordinary Aid,496976,324572,350000
27,MORRIS,4490,ROCKAWAY TWP,440, 10-3132,Categorical Special Education Aid,1452953,1530639,1517265
27,MORRIS,4490,ROCKAWAY TWP,460, 10-3176,Equalization Aid,859972,961302,883819
27,MORRIS,4490,ROCKAWAY TWP,470, 10-3177,Categorical Security Aid,0,42649,43651
27,MORRIS,4490,ROCKAWAY TWP,500, 10-3XXX,Other State Aids,19602,0,82223
27,MORRIS,4490,ROCKAWAY TWP,520, ,Subtotal - Revenues From State Sources,2829503,2988406,3013834
27,MORRIS,4490,ROCKAWAY TWP,530, 10-4100,Impact Aid,371449,150000,150000
27,MORRIS,4490,ROCKAWAY TWP,560, 18-4522,Education Jobs Fund,19844,0,0
27,MORRIS,4490,ROCKAWAY TWP,570, ,Subtotal - Revenues From Federal Sources,391293,150000,150000
27,MORRIS,4490,ROCKAWAY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,461183,258397
27,MORRIS,4490,ROCKAWAY TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,826813,1966113
27,MORRIS,4490,ROCKAWAY TWP,630, 10-310,Withdrawal From Maint. Reserve,0,20000,430700
27,MORRIS,4490,ROCKAWAY TWP,710, ,Adjustment For Prior Year Encumbrances,0,164088,0
27,MORRIS,4490,ROCKAWAY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2824169,0,0
27,MORRIS,4490,ROCKAWAY TWP,720, ,Total Operating Budget,41099695,45352917,47047642
27,MORRIS,4490,ROCKAWAY TWP,740, 20-1xxx,Other Revenue From Local Sources,0,9050,0
27,MORRIS,4490,ROCKAWAY TWP,745, 20-1XXX,Total Revenues From Local Sources,0,9050,0
27,MORRIS,4490,ROCKAWAY TWP,765, 20-32XX,Other Restricted Entitlements,0,122374,0
27,MORRIS,4490,ROCKAWAY TWP,770, ,Total Revenues From State Sources,0,122374,0
27,MORRIS,4490,ROCKAWAY TWP,775, 20-4411-4416,Title I,91676,102144,53698
27,MORRIS,4490,ROCKAWAY TWP,780, 20-4451-4455,Title II,67250,51852,35835
27,MORRIS,4490,ROCKAWAY TWP,785, 20-4491-4494,Title III,14884,20294,6032
27,MORRIS,4490,ROCKAWAY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),611095,618831,526005
27,MORRIS,4490,ROCKAWAY TWP,830, ,Total Revenues From Federal Sources,784905,793121,621570
27,MORRIS,4490,ROCKAWAY TWP,840, ,Total Grants And Entitlements,784905,924545,621570
27,MORRIS,4490,ROCKAWAY TWP,860, 40-1210,Local Tax Levy,476644,462334,451164
27,MORRIS,4490,ROCKAWAY TWP,885, ,Total Revenues From Local Sources,476644,462334,451164
27,MORRIS,4490,ROCKAWAY TWP,890, 40-3160,Debt Service Aid Type II,154899,150248,146618
27,MORRIS,4490,ROCKAWAY TWP,895, ,Total Local Repayment Of Debt,631543,612582,597782
27,MORRIS,4490,ROCKAWAY TWP,935, ,Total Repayment Of Debt,631543,612582,597782
27,MORRIS,4490,ROCKAWAY TWP,1000, ,Total Revenues/Sources,42516143,46890044,48266994
27,MORRIS,4490,ROCKAWAY TWP,1010, ,Total Revenues/Sources Net of Transfers,42516143,46890044,48266994
27,MORRIS,4560,ROXBURY TWP,100, 10-1210,Local Tax Levy,48003153,48723200,49648941
27,MORRIS,4560,ROXBURY TWP,190, 10-1300,Total Tuition,2602361,2753619,2126000
27,MORRIS,4560,ROXBURY TWP,240, 10-1410,Transportation Fees From Individuals,21418,50000,0
27,MORRIS,4560,ROXBURY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,236272,229429,100000
27,MORRIS,4560,ROXBURY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,76,215,0
27,MORRIS,4560,ROXBURY TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,482045,665189,503694
27,MORRIS,4560,ROXBURY TWP,370, ,Subtotal - Revenues From Local Sources,51345325,52421652,52378635
27,MORRIS,4560,ROXBURY TWP,420, 10-3121,Categorical Transportation Aid,20924,248828,233042
27,MORRIS,4560,ROXBURY TWP,430, 10-3131,Extraordinary Aid,477432,300000,56305
27,MORRIS,4560,ROXBURY TWP,440, 10-3132,Categorical Special Education Aid,2355061,2461863,2433575
27,MORRIS,4560,ROXBURY TWP,460, 10-3176,Equalization Aid,10439970,10714449,10300890
27,MORRIS,4560,ROXBURY TWP,470, 10-3177,Categorical Security Aid,0,62902,61433
27,MORRIS,4560,ROXBURY TWP,500, 10-3XXX,Other State Aids,780,0,459102
27,MORRIS,4560,ROXBURY TWP,520, ,Subtotal - Revenues From State Sources,13294167,13788042,13544347
27,MORRIS,4560,ROXBURY TWP,540, 10-4200,Medicaid Reimbursement,9983,13244,13244
27,MORRIS,4560,ROXBURY TWP,560, 18-4522,Education Jobs Fund,479026,0,0
27,MORRIS,4560,ROXBURY TWP,570, ,Subtotal - Revenues From Federal Sources,489009,13244,13244
27,MORRIS,4560,ROXBURY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,950345,1030840
27,MORRIS,4560,ROXBURY TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1503879
27,MORRIS,4560,ROXBURY TWP,680, 10-5200,Transfers From Other Funds,-657303,0,0
27,MORRIS,4560,ROXBURY TWP,700, 10-5xxx,Other Financing Sources,0,0,215
27,MORRIS,4560,ROXBURY TWP,710, ,Adjustment For Prior Year Encumbrances,0,1017339,0
27,MORRIS,4560,ROXBURY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2138256,0,0
27,MORRIS,4560,ROXBURY TWP,720, ,Total Operating Budget,62332942,68190622,68471160
27,MORRIS,4560,ROXBURY TWP,740, 20-1xxx,Other Revenue From Local Sources,24432,31915,0
27,MORRIS,4560,ROXBURY TWP,745, 20-1XXX,Total Revenues From Local Sources,24432,31915,0
27,MORRIS,4560,ROXBURY TWP,765, 20-32XX,Other Restricted Entitlements,164614,259412,215190
27,MORRIS,4560,ROXBURY TWP,770, ,Total Revenues From State Sources,164614,259412,215190
27,MORRIS,4560,ROXBURY TWP,775, 20-4411-4416,Title I,102381,118813,77069
27,MORRIS,4560,ROXBURY TWP,780, 20-4451-4455,Title II,75120,95093,70406
27,MORRIS,4560,ROXBURY TWP,785, 20-4491-4494,Title III,26968,16711,12040
27,MORRIS,4560,ROXBURY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1110458,999050,808631
27,MORRIS,4560,ROXBURY TWP,825, 20-4XXX,Other,3021,8709,0
27,MORRIS,4560,ROXBURY TWP,830, ,Total Revenues From Federal Sources,1317948,1238376,968146
27,MORRIS,4560,ROXBURY TWP,840, ,Total Grants And Entitlements,1506994,1529703,1183336
27,MORRIS,4560,ROXBURY TWP,860, 40-1210,Local Tax Levy,2226747,2166330,2227877
27,MORRIS,4560,ROXBURY TWP,885, ,Total Revenues From Local Sources,2226747,2166330,2227877
27,MORRIS,4560,ROXBURY TWP,892, 40-303,Budgeted Fund Balance,0,58801,1228
27,MORRIS,4560,ROXBURY TWP,895, ,Total Local Repayment Of Debt,2226747,2225131,2229105
27,MORRIS,4560,ROXBURY TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1228,0,0
27,MORRIS,4560,ROXBURY TWP,935, ,Total Repayment Of Debt,2225519,2225131,2229105
27,MORRIS,4560,ROXBURY TWP,1000, ,Total Revenues/Sources,66065455,71945456,71883601
27,MORRIS,4560,ROXBURY TWP,1010, ,Total Revenues/Sources Net of Transfers,66065455,71945456,71883601
27,MORRIS,5520,WASHINGTON TWP,100, 10-1210,Local Tax Levy,30705982,30409527,30565878
27,MORRIS,5520,WASHINGTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,257218,111950,111900
27,MORRIS,5520,WASHINGTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,100
27,MORRIS,5520,WASHINGTON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,50000,50000
27,MORRIS,5520,WASHINGTON TWP,370, ,Subtotal - Revenues From Local Sources,30963200,30571527,30727878
27,MORRIS,5520,WASHINGTON TWP,420, 10-3121,Categorical Transportation Aid,0,248736,288960
27,MORRIS,5520,WASHINGTON TWP,430, 10-3131,Extraordinary Aid,503875,0,0
27,MORRIS,5520,WASHINGTON TWP,440, 10-3132,Categorical Special Education Aid,1544760,1610435,1591751
27,MORRIS,5520,WASHINGTON TWP,460, 10-3176,Equalization Aid,5855628,5961392,5580975
27,MORRIS,5520,WASHINGTON TWP,470, 10-3177,Categorical Security Aid,175875,176999,176840
27,MORRIS,5520,WASHINGTON TWP,500, 10-3XXX,Other State Aids,16666,0,359036
27,MORRIS,5520,WASHINGTON TWP,520, ,Subtotal - Revenues From State Sources,8096804,7997562,7997562
27,MORRIS,5520,WASHINGTON TWP,560, 18-4522,Education Jobs Fund,291859,0,0
27,MORRIS,5520,WASHINGTON TWP,570, ,Subtotal - Revenues From Federal Sources,291859,0,0
27,MORRIS,5520,WASHINGTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1129074,700000
27,MORRIS,5520,WASHINGTON TWP,680, 10-5200,Transfers From Other Funds,107509,0,0
27,MORRIS,5520,WASHINGTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,141278,0
27,MORRIS,5520,WASHINGTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,23767,0,0
27,MORRIS,5520,WASHINGTON TWP,720, ,Total Operating Budget,39483139,39839441,39425440
27,MORRIS,5520,WASHINGTON TWP,740, 20-1xxx,Other Revenue From Local Sources,48127,99414,0
27,MORRIS,5520,WASHINGTON TWP,745, 20-1XXX,Total Revenues From Local Sources,48127,99414,0
27,MORRIS,5520,WASHINGTON TWP,765, 20-32XX,Other Restricted Entitlements,453,370,370
27,MORRIS,5520,WASHINGTON TWP,770, ,Total Revenues From State Sources,453,370,370
27,MORRIS,5520,WASHINGTON TWP,780, 20-4451-4455,Title II,67748,34474,27579
27,MORRIS,5520,WASHINGTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),663574,589233,471387
27,MORRIS,5520,WASHINGTON TWP,830, ,Total Revenues From Federal Sources,731322,623707,498966
27,MORRIS,5520,WASHINGTON TWP,840, ,Total Grants And Entitlements,779902,723491,499336
27,MORRIS,5520,WASHINGTON TWP,860, 40-1210,Local Tax Levy,1424176,1474574,1477238
27,MORRIS,5520,WASHINGTON TWP,885, ,Total Revenues From Local Sources,1424176,1474574,1477238
27,MORRIS,5520,WASHINGTON TWP,895, ,Total Local Repayment Of Debt,1424176,1474574,1477238
27,MORRIS,5520,WASHINGTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,48897,0,0
27,MORRIS,5520,WASHINGTON TWP,935, ,Total Repayment Of Debt,1473073,1474574,1477238
27,MORRIS,5520,WASHINGTON TWP,1000, ,Total Revenues/Sources,41736114,42037506,41402014
27,MORRIS,5520,WASHINGTON TWP,1010, ,Total Revenues/Sources Net of Transfers,41736114,42037506,41402014
27,MORRIS,5660,WEST MORRIS REGIONAL,100, 10-1210,Local Tax Levy,38638243,39285434,40071143
27,MORRIS,5660,WEST MORRIS REGIONAL,190, 10-1300,Total Tuition,80419,68650,68650
27,MORRIS,5660,WEST MORRIS REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,396845,15500,15500
27,MORRIS,5660,WEST MORRIS REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,226,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2405,2223,1691
27,MORRIS,5660,WEST MORRIS REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,336500,339450
27,MORRIS,5660,WEST MORRIS REGIONAL,370, ,Subtotal - Revenues From Local Sources,39118138,39708307,40496434
27,MORRIS,5660,WEST MORRIS REGIONAL,420, 10-3121,Categorical Transportation Aid,1337955,1342442,1354617
27,MORRIS,5660,WEST MORRIS REGIONAL,430, 10-3131,Extraordinary Aid,246537,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,440, 10-3132,Categorical Special Education Aid,1640559,1746337,1742285
27,MORRIS,5660,WEST MORRIS REGIONAL,460, 10-3176,Equalization Aid,405999,701273,324799
27,MORRIS,5660,WEST MORRIS REGIONAL,470, 10-3177,Categorical Security Aid,214218,212907,214099
27,MORRIS,5660,WEST MORRIS REGIONAL,480, 10-3178,Adjustment Aid,458103,366482,695639
27,MORRIS,5660,WEST MORRIS REGIONAL,500, 10-3XXX,Other State Aids,25838,0,38002
27,MORRIS,5660,WEST MORRIS REGIONAL,520, ,Subtotal - Revenues From State Sources,4329209,4369441,4369441
27,MORRIS,5660,WEST MORRIS REGIONAL,560, 18-4522,Education Jobs Fund,175623,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,570, ,Subtotal - Revenues From Federal Sources,175623,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2618744,1970188
27,MORRIS,5660,WEST MORRIS REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,272500,597246
27,MORRIS,5660,WEST MORRIS REGIONAL,680, 10-5200,Transfers From Other Funds,223929,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,59929,0
27,MORRIS,5660,WEST MORRIS REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-531669,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,720, ,Total Operating Budget,43315230,47028921,47433309
27,MORRIS,5660,WEST MORRIS REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,6516,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,6516,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,765, 20-32XX,Other Restricted Entitlements,51290,15158,0
27,MORRIS,5660,WEST MORRIS REGIONAL,770, ,Total Revenues From State Sources,51290,15158,0
27,MORRIS,5660,WEST MORRIS REGIONAL,775, 20-4411-4416,Title I,38053,0,43816
27,MORRIS,5660,WEST MORRIS REGIONAL,780, 20-4451-4455,Title II,32336,0,20816
27,MORRIS,5660,WEST MORRIS REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),395570,518338,520603
27,MORRIS,5660,WEST MORRIS REGIONAL,830, ,Total Revenues From Federal Sources,465959,518338,585235
27,MORRIS,5660,WEST MORRIS REGIONAL,840, ,Total Grants And Entitlements,523765,533496,585235
27,MORRIS,5660,WEST MORRIS REGIONAL,860, 40-1210,Local Tax Levy,2373181,2318238,2229437
27,MORRIS,5660,WEST MORRIS REGIONAL,885, ,Total Revenues From Local Sources,2373181,2318238,2229437
27,MORRIS,5660,WEST MORRIS REGIONAL,892, 40-303,Budgeted Fund Balance,0,0,87769
27,MORRIS,5660,WEST MORRIS REGIONAL,895, ,Total Local Repayment Of Debt,2373181,2318238,2317206
27,MORRIS,5660,WEST MORRIS REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-87769,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,935, ,Total Repayment Of Debt,2285412,2318238,2317206
27,MORRIS,5660,WEST MORRIS REGIONAL,1000, ,Total Revenues/Sources,46124407,49880655,50335750
27,MORRIS,5660,WEST MORRIS REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,46124407,49880655,50335750
27,MORRIS,5770,WHARTON BORO,100, 10-1210,Local Tax Levy,7474224,7994103,8299551
27,MORRIS,5770,WHARTON BORO,190, 10-1300,Total Tuition,370685,307509,72890
27,MORRIS,5770,WHARTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25421,7500,8000
27,MORRIS,5770,WHARTON BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,83,0,0
27,MORRIS,5770,WHARTON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
27,MORRIS,5770,WHARTON BORO,370, ,Subtotal - Revenues From Local Sources,7870413,8309112,8380541
27,MORRIS,5770,WHARTON BORO,410, 10-3116,School Choice Aid,212363,525870,660184
27,MORRIS,5770,WHARTON BORO,420, 10-3121,Categorical Transportation Aid,0,13148,10978
27,MORRIS,5770,WHARTON BORO,430, 10-3131,Extraordinary Aid,68680,55648,34000
27,MORRIS,5770,WHARTON BORO,440, 10-3132,Categorical Special Education Aid,435087,468712,467758
27,MORRIS,5770,WHARTON BORO,460, 10-3176,Equalization Aid,2717040,2826955,2826561
27,MORRIS,5770,WHARTON BORO,470, 10-3177,Categorical Security Aid,0,48227,51744
27,MORRIS,5770,WHARTON BORO,500, 10-3XXX,Other State Aids,0,0,22203
27,MORRIS,5770,WHARTON BORO,520, ,Subtotal - Revenues From State Sources,3433170,3938560,4073428
27,MORRIS,5770,WHARTON BORO,540, 10-4200,Medicaid Reimbursement,21553,15489,14288
27,MORRIS,5770,WHARTON BORO,560, 18-4522,Education Jobs Fund,119144,0,0
27,MORRIS,5770,WHARTON BORO,570, ,Subtotal - Revenues From Federal Sources,140697,15489,14288
27,MORRIS,5770,WHARTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4623,411848
27,MORRIS,5770,WHARTON BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,750000
27,MORRIS,5770,WHARTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,135157,0
27,MORRIS,5770,WHARTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1198517,0,0
27,MORRIS,5770,WHARTON BORO,720, ,Total Operating Budget,10245763,12402941,13630105
27,MORRIS,5770,WHARTON BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,48170,0,0
27,MORRIS,5770,WHARTON BORO,760, 20-3218,Preschool Education Aid,487887,351244,267880
27,MORRIS,5770,WHARTON BORO,770, ,Total Revenues From State Sources,536057,351244,267880
27,MORRIS,5770,WHARTON BORO,775, 20-4411-4416,Title I,372443,310389,232792
27,MORRIS,5770,WHARTON BORO,780, 20-4451-4455,Title II,42536,20731,15548
27,MORRIS,5770,WHARTON BORO,785, 20-4491-4494,Title III,32227,27680,20760
27,MORRIS,5770,WHARTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),212288,220953,187810
27,MORRIS,5770,WHARTON BORO,825, 20-4XXX,Other,207808,0,0
27,MORRIS,5770,WHARTON BORO,830, ,Total Revenues From Federal Sources,867302,579753,456910
27,MORRIS,5770,WHARTON BORO,840, ,Total Grants And Entitlements,1403359,930997,724790
27,MORRIS,5770,WHARTON BORO,860, 40-1210,Local Tax Levy,369635,260421,249657
27,MORRIS,5770,WHARTON BORO,885, ,Total Revenues From Local Sources,369635,260421,249657
27,MORRIS,5770,WHARTON BORO,890, 40-3160,Debt Service Aid Type II,133090,95279,91342
27,MORRIS,5770,WHARTON BORO,892, 40-303,Budgeted Fund Balance,0,0,1
27,MORRIS,5770,WHARTON BORO,895, ,Total Local Repayment Of Debt,502725,355700,341000
27,MORRIS,5770,WHARTON BORO,935, ,Total Repayment Of Debt,502725,355700,341000
27,MORRIS,5770,WHARTON BORO,1000, ,Total Revenues/Sources,12151847,13689638,14695895
27,MORRIS,5770,WHARTON BORO,1010, ,Total Revenues/Sources Net of Transfers,12151847,13689638,14695895
29,OCEAN,185,BARNEGAT TWP,100, 10-1210,Local Tax Levy,26379687,25696073,26418198
29,OCEAN,185,BARNEGAT TWP,190, 10-1300,Total Tuition,42199,0,17969
29,OCEAN,185,BARNEGAT TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,95463,85000,167031
29,OCEAN,185,BARNEGAT TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,968,1000,1000
29,OCEAN,185,BARNEGAT TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1363,1500,750
29,OCEAN,185,BARNEGAT TWP,370, ,Subtotal - Revenues From Local Sources,26519680,25783573,26604948
29,OCEAN,185,BARNEGAT TWP,420, 10-3121,Categorical Transportation Aid,0,182291,185800
29,OCEAN,185,BARNEGAT TWP,430, 10-3131,Extraordinary Aid,257366,200000,200000
29,OCEAN,185,BARNEGAT TWP,440, 10-3132,Categorical Special Education Aid,1744120,1824872,1848507
29,OCEAN,185,BARNEGAT TWP,460, 10-3176,Equalization Aid,17953001,17743285,17838317
29,OCEAN,185,BARNEGAT TWP,470, 10-3177,Categorical Security Aid,0,92366,102344
29,OCEAN,185,BARNEGAT TWP,480, 10-3178,Adjustment Aid,0,0,2113
29,OCEAN,185,BARNEGAT TWP,500, 10-3XXX,Other State Aids,9218,0,0
29,OCEAN,185,BARNEGAT TWP,520, ,Subtotal - Revenues From State Sources,19963705,20042814,20177081
29,OCEAN,185,BARNEGAT TWP,540, 10-4200,Medicaid Reimbursement,48813,14637,14637
29,OCEAN,185,BARNEGAT TWP,560, 18-4522,Education Jobs Fund,671433,0,0
29,OCEAN,185,BARNEGAT TWP,570, ,Subtotal - Revenues From Federal Sources,720246,14637,14637
29,OCEAN,185,BARNEGAT TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1914742,832397
29,OCEAN,185,BARNEGAT TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,880000,0
29,OCEAN,185,BARNEGAT TWP,630, 10-310,Withdrawal From Maint. Reserve,500000,0,114622
29,OCEAN,185,BARNEGAT TWP,680, 10-5200,Transfers From Other Funds,246,0,0
29,OCEAN,185,BARNEGAT TWP,710, ,Adjustment For Prior Year Encumbrances,0,654013,0
29,OCEAN,185,BARNEGAT TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1038440,0,0
29,OCEAN,185,BARNEGAT TWP,720, ,Total Operating Budget,46665437,49289779,47743685
29,OCEAN,185,BARNEGAT TWP,740, 20-1xxx,Other Revenue From Local Sources,7740,0,0
29,OCEAN,185,BARNEGAT TWP,745, 20-1XXX,Total Revenues From Local Sources,7740,0,0
29,OCEAN,185,BARNEGAT TWP,775, 20-4411-4416,Title I,367787,417893,292525
29,OCEAN,185,BARNEGAT TWP,780, 20-4451-4455,Title II,85649,79688,55781
29,OCEAN,185,BARNEGAT TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),818091,759622,563456
29,OCEAN,185,BARNEGAT TWP,830, ,Total Revenues From Federal Sources,1271527,1257203,911762
29,OCEAN,185,BARNEGAT TWP,840, ,Total Grants And Entitlements,1279267,1257203,911762
29,OCEAN,185,BARNEGAT TWP,860, 40-1210,Local Tax Levy,2321440,2542367,2326455
29,OCEAN,185,BARNEGAT TWP,885, ,Total Revenues From Local Sources,2321440,2542367,2326455
29,OCEAN,185,BARNEGAT TWP,890, 40-3160,Debt Service Aid Type II,538550,322469,514087
29,OCEAN,185,BARNEGAT TWP,895, ,Total Local Repayment Of Debt,2859990,2864836,2840542
29,OCEAN,185,BARNEGAT TWP,935, ,Total Repayment Of Debt,2859990,2864836,2840542
29,OCEAN,185,BARNEGAT TWP,1000, ,Total Revenues/Sources,50804694,53411818,51495989
29,OCEAN,185,BARNEGAT TWP,1010, ,Total Revenues/Sources Net of Transfers,50804694,53411818,51495989
29,OCEAN,210,BAY HEAD BORO,100, 10-1210,Local Tax Levy,2780744,2780744,2836358
29,OCEAN,210,BAY HEAD BORO,190, 10-1300,Total Tuition,344381,254167,236548
29,OCEAN,210,BAY HEAD BORO,270, 10-1920,Private Contributions,0,0,1
29,OCEAN,210,BAY HEAD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5235,25000,20000
29,OCEAN,210,BAY HEAD BORO,370, ,Subtotal - Revenues From Local Sources,3130360,3059911,3092907
29,OCEAN,210,BAY HEAD BORO,420, 10-3121,Categorical Transportation Aid,0,3264,3743
29,OCEAN,210,BAY HEAD BORO,430, 10-3131,Extraordinary Aid,32460,24043,24043
29,OCEAN,210,BAY HEAD BORO,440, 10-3132,Categorical Special Education Aid,56604,58414,58303
29,OCEAN,210,BAY HEAD BORO,470, 10-3177,Categorical Security Aid,2470,3203,3326
29,OCEAN,210,BAY HEAD BORO,500, 10-3XXX,Other State Aids,1218,0,0
29,OCEAN,210,BAY HEAD BORO,520, ,Subtotal - Revenues From State Sources,92752,88924,89415
29,OCEAN,210,BAY HEAD BORO,560, 18-4522,Education Jobs Fund,2814,0,0
29,OCEAN,210,BAY HEAD BORO,570, ,Subtotal - Revenues From Federal Sources,2814,0,0
29,OCEAN,210,BAY HEAD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,280726,206027
29,OCEAN,210,BAY HEAD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-206638,0,0
29,OCEAN,210,BAY HEAD BORO,720, ,Total Operating Budget,3019288,3429561,3388349
29,OCEAN,210,BAY HEAD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),25019,0,0
29,OCEAN,210,BAY HEAD BORO,830, ,Total Revenues From Federal Sources,25019,0,0
29,OCEAN,210,BAY HEAD BORO,840, ,Total Grants And Entitlements,25019,0,0
29,OCEAN,210,BAY HEAD BORO,860, 40-1210,Local Tax Levy,202296,210491,227056
29,OCEAN,210,BAY HEAD BORO,885, ,Total Revenues From Local Sources,202296,210491,227056
29,OCEAN,210,BAY HEAD BORO,890, 40-3160,Debt Service Aid Type II,62739,66763,70417
29,OCEAN,210,BAY HEAD BORO,895, ,Total Local Repayment Of Debt,265035,277254,297473
29,OCEAN,210,BAY HEAD BORO,935, ,Total Repayment Of Debt,265035,277254,297473
29,OCEAN,210,BAY HEAD BORO,1000, ,Total Revenues/Sources,3309342,3706815,3685822
29,OCEAN,210,BAY HEAD BORO,1010, ,Total Revenues/Sources Net of Transfers,3309342,3706815,3685822
29,OCEAN,230,BEACH HAVEN BORO,100, 10-1210,Local Tax Levy,1430146,1458748,1487923
29,OCEAN,230,BEACH HAVEN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14421,61616,25000
29,OCEAN,230,BEACH HAVEN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,147,0
29,OCEAN,230,BEACH HAVEN BORO,370, ,Subtotal - Revenues From Local Sources,1444567,1520511,1512923
29,OCEAN,230,BEACH HAVEN BORO,410, 10-3116,School Choice Aid,0,0,63455
29,OCEAN,230,BEACH HAVEN BORO,420, 10-3121,Categorical Transportation Aid,0,469,481
29,OCEAN,230,BEACH HAVEN BORO,440, 10-3132,Categorical Special Education Aid,28302,30145,31547
29,OCEAN,230,BEACH HAVEN BORO,470, 10-3177,Categorical Security Aid,2070,2408,2513
29,OCEAN,230,BEACH HAVEN BORO,520, ,Subtotal - Revenues From State Sources,30372,33022,97996
29,OCEAN,230,BEACH HAVEN BORO,560, 18-4522,Education Jobs Fund,2416,2493,0
29,OCEAN,230,BEACH HAVEN BORO,570, ,Subtotal - Revenues From Federal Sources,2416,2493,0
29,OCEAN,230,BEACH HAVEN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,71202,155819
29,OCEAN,230,BEACH HAVEN BORO,710, ,Adjustment For Prior Year Encumbrances,0,8035,0
29,OCEAN,230,BEACH HAVEN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-137501,0,0
29,OCEAN,230,BEACH HAVEN BORO,720, ,Total Operating Budget,1339854,1635263,1766738
29,OCEAN,230,BEACH HAVEN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),16328,19840,14880
29,OCEAN,230,BEACH HAVEN BORO,830, ,Total Revenues From Federal Sources,16328,19840,14880
29,OCEAN,230,BEACH HAVEN BORO,840, ,Total Grants And Entitlements,16328,19840,14880
29,OCEAN,230,BEACH HAVEN BORO,1000, ,Total Revenues/Sources,1356182,1655103,1781618
29,OCEAN,230,BEACH HAVEN BORO,1010, ,Total Revenues/Sources Net of Transfers,1356182,1655103,1781618
29,OCEAN,320,BERKELEY TWP,100, 10-1210,Local Tax Levy,26462541,26456346,26342922
29,OCEAN,320,BERKELEY TWP,190, 10-1300,Total Tuition,0,0,90000
29,OCEAN,320,BERKELEY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,467822,268033,380812
29,OCEAN,320,BERKELEY TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,845,100,100
29,OCEAN,320,BERKELEY TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,2249,100,100
29,OCEAN,320,BERKELEY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2166,100,100
29,OCEAN,320,BERKELEY TWP,370, ,Subtotal - Revenues From Local Sources,26935623,26724679,26814034
29,OCEAN,320,BERKELEY TWP,420, 10-3121,Categorical Transportation Aid,797914,768095,786353
29,OCEAN,320,BERKELEY TWP,430, 10-3131,Extraordinary Aid,178529,0,0
29,OCEAN,320,BERKELEY TWP,440, 10-3132,Categorical Special Education Aid,1043642,1112544,1132766
29,OCEAN,320,BERKELEY TWP,470, 10-3177,Categorical Security Aid,275626,284285,295958
29,OCEAN,320,BERKELEY TWP,480, 10-3178,Adjustment Aid,0,86638,72495
29,OCEAN,320,BERKELEY TWP,500, 10-3XXX,Other State Aids,9570,0,0
29,OCEAN,320,BERKELEY TWP,520, ,Subtotal - Revenues From State Sources,2305281,2251562,2287572
29,OCEAN,320,BERKELEY TWP,540, 10-4200,Medicaid Reimbursement,50229,37987,37987
29,OCEAN,320,BERKELEY TWP,560, 18-4522,Education Jobs Fund,62497,0,0
29,OCEAN,320,BERKELEY TWP,570, ,Subtotal - Revenues From Federal Sources,112726,37987,37987
29,OCEAN,320,BERKELEY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1128548,1443540
29,OCEAN,320,BERKELEY TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,550000,0,0
29,OCEAN,320,BERKELEY TWP,630, 10-310,Withdrawal From Maint. Reserve,0,600000,250000
29,OCEAN,320,BERKELEY TWP,700, 10-5xxx,Other Financing Sources,0,0,365211
29,OCEAN,320,BERKELEY TWP,710, ,Adjustment For Prior Year Encumbrances,0,972679,0
29,OCEAN,320,BERKELEY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1079635,0,0
29,OCEAN,320,BERKELEY TWP,720, ,Total Operating Budget,28823995,31715455,31198344
29,OCEAN,320,BERKELEY TWP,740, 20-1xxx,Other Revenue From Local Sources,6911,78679,0
29,OCEAN,320,BERKELEY TWP,745, 20-1XXX,Total Revenues From Local Sources,6911,78679,0
29,OCEAN,320,BERKELEY TWP,765, 20-32XX,Other Restricted Entitlements,0,815,0
29,OCEAN,320,BERKELEY TWP,770, ,Total Revenues From State Sources,0,815,0
29,OCEAN,320,BERKELEY TWP,775, 20-4411-4416,Title I,246710,252379,182103
29,OCEAN,320,BERKELEY TWP,780, 20-4451-4455,Title II,62835,60413,42745
29,OCEAN,320,BERKELEY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),407811,518513,374591
29,OCEAN,320,BERKELEY TWP,825, 20-4XXX,Other,25029,26392,21249
29,OCEAN,320,BERKELEY TWP,830, ,Total Revenues From Federal Sources,742385,857697,620688
29,OCEAN,320,BERKELEY TWP,840, ,Total Grants And Entitlements,749296,937191,620688
29,OCEAN,320,BERKELEY TWP,860, 40-1210,Local Tax Levy,1885473,1890425,1898675
29,OCEAN,320,BERKELEY TWP,885, ,Total Revenues From Local Sources,1885473,1890425,1898675
29,OCEAN,320,BERKELEY TWP,895, ,Total Local Repayment Of Debt,1885473,1890425,1898675
29,OCEAN,320,BERKELEY TWP,935, ,Total Repayment Of Debt,1885473,1890425,1898675
29,OCEAN,320,BERKELEY TWP,1000, ,Total Revenues/Sources,31458764,34543071,33717707
29,OCEAN,320,BERKELEY TWP,1010, ,Total Revenues/Sources Net of Transfers,31458764,34543071,33717707
29,OCEAN,530,BRICK TWP,100, 10-1210,Local Tax Levy,95145685,95145685,96046715
29,OCEAN,530,BRICK TWP,190, 10-1300,Total Tuition,284353,178657,185432
29,OCEAN,530,BRICK TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,30000,12963
29,OCEAN,530,BRICK TWP,260, 10-1910,Rents And Royalties,0,39249,362562
29,OCEAN,530,BRICK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1984047,1759671,971341
29,OCEAN,530,BRICK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10133,7500,2074
29,OCEAN,530,BRICK TWP,370, ,Subtotal - Revenues From Local Sources,97424218,97160762,97581087
29,OCEAN,530,BRICK TWP,420, 10-3121,Categorical Transportation Aid,4914868,4839332,4922064
29,OCEAN,530,BRICK TWP,430, 10-3131,Extraordinary Aid,1587094,450000,700000
29,OCEAN,530,BRICK TWP,440, 10-3132,Categorical Special Education Aid,5073162,5341631,5393423
29,OCEAN,530,BRICK TWP,460, 10-3176,Equalization Aid,9533844,9517398,9463269
29,OCEAN,530,BRICK TWP,470, 10-3177,Categorical Security Aid,978771,999541,1039800
29,OCEAN,530,BRICK TWP,480, 10-3178,Adjustment Aid,14439317,15056746,14934026
29,OCEAN,530,BRICK TWP,500, 10-3XXX,Other State Aids,31735,0,2066
29,OCEAN,530,BRICK TWP,520, ,Subtotal - Revenues From State Sources,36558791,36204648,36454648
29,OCEAN,530,BRICK TWP,540, 10-4200,Medicaid Reimbursement,216856,164842,164842
29,OCEAN,530,BRICK TWP,560, 18-4522,Education Jobs Fund,1030745,6525,0
29,OCEAN,530,BRICK TWP,570, ,Subtotal - Revenues From Federal Sources,1247601,171367,164842
29,OCEAN,530,BRICK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4057460,5963014
29,OCEAN,530,BRICK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,4987435,649275,0
29,OCEAN,530,BRICK TWP,710, ,Adjustment For Prior Year Encumbrances,0,1286251,0
29,OCEAN,530,BRICK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-5065837,0,0
29,OCEAN,530,BRICK TWP,720, ,Total Operating Budget,135152208,139529763,140163591
29,OCEAN,530,BRICK TWP,740, 20-1xxx,Other Revenue From Local Sources,18075,56792,0
29,OCEAN,530,BRICK TWP,745, 20-1XXX,Total Revenues From Local Sources,18075,56792,0
29,OCEAN,530,BRICK TWP,765, 20-32XX,Other Restricted Entitlements,327598,517346,379427
29,OCEAN,530,BRICK TWP,770, ,Total Revenues From State Sources,327598,517346,379427
29,OCEAN,530,BRICK TWP,775, 20-4411-4416,Title I,1341782,1485270,876955
29,OCEAN,530,BRICK TWP,780, 20-4451-4455,Title II,377697,536131,238172
29,OCEAN,530,BRICK TWP,785, 20-4491-4494,Title III,58989,51338,35740
29,OCEAN,530,BRICK TWP,790, 20-4471-4474,Title IV,64,0,0
29,OCEAN,530,BRICK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2827995,2877042,2307664
29,OCEAN,530,BRICK TWP,825, 20-4XXX,Other,317425,473892,281423
29,OCEAN,530,BRICK TWP,830, ,Total Revenues From Federal Sources,4923952,5423673,3739954
29,OCEAN,530,BRICK TWP,840, ,Total Grants And Entitlements,5269625,5997811,4119381
29,OCEAN,530,BRICK TWP,860, 40-1210,Local Tax Levy,2790108,2494661,2478978
29,OCEAN,530,BRICK TWP,885, ,Total Revenues From Local Sources,2790108,2494661,2478978
29,OCEAN,530,BRICK TWP,890, 40-3160,Debt Service Aid Type II,508714,401916,378238
29,OCEAN,530,BRICK TWP,892, 40-303,Budgeted Fund Balance,0,208292,178945
29,OCEAN,530,BRICK TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,122300,0
29,OCEAN,530,BRICK TWP,895, ,Total Local Repayment Of Debt,3298822,3227169,3036161
29,OCEAN,530,BRICK TWP,930, ,Actual Revenues (Over)/Under Expenditures,122299,0,0
29,OCEAN,530,BRICK TWP,935, ,Total Repayment Of Debt,3421121,3227169,3036161
29,OCEAN,530,BRICK TWP,1000, ,Total Revenues/Sources,143842954,148754743,147319133
29,OCEAN,530,BRICK TWP,1010, ,Total Revenues/Sources Net of Transfers,143842954,148754743,147319133
29,OCEAN,770,CENTRAL REGIONAL,100, 10-1210,Local Tax Levy,26673913,27207391,26026885
29,OCEAN,770,CENTRAL REGIONAL,190, 10-1300,Total Tuition,178156,100000,100000
29,OCEAN,770,CENTRAL REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,225390,130000,175000
29,OCEAN,770,CENTRAL REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,130000,150000
29,OCEAN,770,CENTRAL REGIONAL,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,50,50,50
29,OCEAN,770,CENTRAL REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,100,100,100
29,OCEAN,770,CENTRAL REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,592,100,100
29,OCEAN,770,CENTRAL REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,156757,0,0
29,OCEAN,770,CENTRAL REGIONAL,370, ,Subtotal - Revenues From Local Sources,27234958,27567641,26452135
29,OCEAN,770,CENTRAL REGIONAL,410, 10-3116,School Choice Aid,554285,871025,1359582
29,OCEAN,770,CENTRAL REGIONAL,420, 10-3121,Categorical Transportation Aid,1068140,1089286,1067101
29,OCEAN,770,CENTRAL REGIONAL,430, 10-3131,Extraordinary Aid,141355,60000,100000
29,OCEAN,770,CENTRAL REGIONAL,440, 10-3132,Categorical Special Education Aid,1001189,1061698,1080992
29,OCEAN,770,CENTRAL REGIONAL,470, 10-3177,Categorical Security Aid,267532,280686,291637
29,OCEAN,770,CENTRAL REGIONAL,480, 10-3178,Adjustment Aid,178528,201538,142822
29,OCEAN,770,CENTRAL REGIONAL,500, 10-3XXX,Other State Aids,13230,0,0
29,OCEAN,770,CENTRAL REGIONAL,520, ,Subtotal - Revenues From State Sources,3224259,3564233,4042134
29,OCEAN,770,CENTRAL REGIONAL,540, 10-4200,Medicaid Reimbursement,37827,42518,42518
29,OCEAN,770,CENTRAL REGIONAL,560, 18-4522,Education Jobs Fund,135880,0,0
29,OCEAN,770,CENTRAL REGIONAL,570, ,Subtotal - Revenues From Federal Sources,173707,42518,42518
29,OCEAN,770,CENTRAL REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,302551,300000
29,OCEAN,770,CENTRAL REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,235300,0
29,OCEAN,770,CENTRAL REGIONAL,700, 10-5xxx,Other Financing Sources,0,0,1977151
29,OCEAN,770,CENTRAL REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,92754,0
29,OCEAN,770,CENTRAL REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-567419,0,0
29,OCEAN,770,CENTRAL REGIONAL,720, ,Total Operating Budget,30065505,31804997,32813938
29,OCEAN,770,CENTRAL REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,19316,0,0
29,OCEAN,770,CENTRAL REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,19316,0,0
29,OCEAN,770,CENTRAL REGIONAL,775, 20-4411-4416,Title I,279627,270000,351645
29,OCEAN,770,CENTRAL REGIONAL,780, 20-4451-4455,Title II,82623,54000,41662
29,OCEAN,770,CENTRAL REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),492075,443000,401053
29,OCEAN,770,CENTRAL REGIONAL,830, ,Total Revenues From Federal Sources,854325,767000,794360
29,OCEAN,770,CENTRAL REGIONAL,840, ,Total Grants And Entitlements,873641,767000,794360
29,OCEAN,770,CENTRAL REGIONAL,860, 40-1210,Local Tax Levy,1311872,1321690,1426015
29,OCEAN,770,CENTRAL REGIONAL,865, 40-1510,Interest On Investments,632,0,0
29,OCEAN,770,CENTRAL REGIONAL,875, 40-1XXX,Miscellaneous,632,0,0
29,OCEAN,770,CENTRAL REGIONAL,885, ,Total Revenues From Local Sources,1312504,1321690,1426015
29,OCEAN,770,CENTRAL REGIONAL,892, 40-303,Budgeted Fund Balance,0,93797,572
29,OCEAN,770,CENTRAL REGIONAL,895, ,Total Local Repayment Of Debt,1312504,1415487,1426587
29,OCEAN,770,CENTRAL REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-87454,0,0
29,OCEAN,770,CENTRAL REGIONAL,935, ,Total Repayment Of Debt,1225050,1415487,1426587
29,OCEAN,770,CENTRAL REGIONAL,1000, ,Total Revenues/Sources,32164196,33987484,35034885
29,OCEAN,770,CENTRAL REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,32164196,33987484,35034885
29,OCEAN,1150,EAGLESWOOD TWP,100, 10-1210,Local Tax Levy,1586659,1618392,1650760
29,OCEAN,1150,EAGLESWOOD TWP,190, 10-1300,Total Tuition,7700,0,0
29,OCEAN,1150,EAGLESWOOD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4926,0,0
29,OCEAN,1150,EAGLESWOOD TWP,370, ,Subtotal - Revenues From Local Sources,1599285,1618392,1650760
29,OCEAN,1150,EAGLESWOOD TWP,420, 10-3121,Categorical Transportation Aid,57171,61404,59476
29,OCEAN,1150,EAGLESWOOD TWP,430, 10-3131,Extraordinary Aid,31158,0,0
29,OCEAN,1150,EAGLESWOOD TWP,440, 10-3132,Categorical Special Education Aid,70755,74425,73426
29,OCEAN,1150,EAGLESWOOD TWP,460, 10-3176,Equalization Aid,500255,469265,447437
29,OCEAN,1150,EAGLESWOOD TWP,470, 10-3177,Categorical Security Aid,18194,18846,18682
29,OCEAN,1150,EAGLESWOOD TWP,480, 10-3178,Adjustment Aid,46258,37802,58181
29,OCEAN,1150,EAGLESWOOD TWP,500, 10-3XXX,Other State Aids,1044,0,4540
29,OCEAN,1150,EAGLESWOOD TWP,520, ,Subtotal - Revenues From State Sources,724835,661742,661742
29,OCEAN,1150,EAGLESWOOD TWP,530, 10-4100,Impact Aid,0,23394,0
29,OCEAN,1150,EAGLESWOOD TWP,570, ,Subtotal - Revenues From Federal Sources,0,23394,0
29,OCEAN,1150,EAGLESWOOD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,46203
29,OCEAN,1150,EAGLESWOOD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-283964,0,0
29,OCEAN,1150,EAGLESWOOD TWP,720, ,Total Operating Budget,2040156,2303528,2358705
29,OCEAN,1150,EAGLESWOOD TWP,760, 20-3218,Preschool Education Aid,27096,29913,25982
29,OCEAN,1150,EAGLESWOOD TWP,770, ,Total Revenues From State Sources,27096,29913,25982
29,OCEAN,1150,EAGLESWOOD TWP,775, 20-4411-4416,Title I,17808,23447,17585
29,OCEAN,1150,EAGLESWOOD TWP,780, 20-4451-4455,Title II,7085,6218,4663
29,OCEAN,1150,EAGLESWOOD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),43611,44561,35137
29,OCEAN,1150,EAGLESWOOD TWP,825, 20-4XXX,Other,17951,17661,0
29,OCEAN,1150,EAGLESWOOD TWP,830, ,Total Revenues From Federal Sources,86455,91887,57385
29,OCEAN,1150,EAGLESWOOD TWP,840, ,Total Grants And Entitlements,113551,121800,83367
29,OCEAN,1150,EAGLESWOOD TWP,860, 40-1210,Local Tax Levy,102625,103539,104115
29,OCEAN,1150,EAGLESWOOD TWP,885, ,Total Revenues From Local Sources,102625,103539,104115
29,OCEAN,1150,EAGLESWOOD TWP,890, 40-3160,Debt Service Aid Type II,53023,53363,53635
29,OCEAN,1150,EAGLESWOOD TWP,892, 40-303,Budgeted Fund Balance,0,48,0
29,OCEAN,1150,EAGLESWOOD TWP,895, ,Total Local Repayment Of Debt,155648,156950,157750
29,OCEAN,1150,EAGLESWOOD TWP,930, ,Actual Revenues (Over)/Under Expenditures,302,0,0
29,OCEAN,1150,EAGLESWOOD TWP,935, ,Total Repayment Of Debt,155950,156950,157750
29,OCEAN,1150,EAGLESWOOD TWP,1000, ,Total Revenues/Sources,2309657,2582278,2599822
29,OCEAN,1150,EAGLESWOOD TWP,1010, ,Total Revenues/Sources Net of Transfers,2309657,2582278,2599822
29,OCEAN,2350,ISLAND HEIGHTS BORO,100, 10-1210,Local Tax Levy,1631883,1681240,1741275
29,OCEAN,2350,ISLAND HEIGHTS BORO,190, 10-1300,Total Tuition,27285,21000,21000
29,OCEAN,2350,ISLAND HEIGHTS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26240,4338,4232
29,OCEAN,2350,ISLAND HEIGHTS BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,11,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,11,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,370, ,Subtotal - Revenues From Local Sources,1685430,1706578,1766507
29,OCEAN,2350,ISLAND HEIGHTS BORO,420, 10-3121,Categorical Transportation Aid,10847,10171,9420
29,OCEAN,2350,ISLAND HEIGHTS BORO,440, 10-3132,Categorical Special Education Aid,60142,62183,63946
29,OCEAN,2350,ISLAND HEIGHTS BORO,470, 10-3177,Categorical Security Aid,8421,8533,8673
29,OCEAN,2350,ISLAND HEIGHTS BORO,480, 10-3178,Adjustment Aid,45567,36454,36454
29,OCEAN,2350,ISLAND HEIGHTS BORO,500, 10-3XXX,Other State Aids,1566,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,520, ,Subtotal - Revenues From State Sources,126543,117341,118493
29,OCEAN,2350,ISLAND HEIGHTS BORO,560, 18-4522,Education Jobs Fund,6294,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,570, ,Subtotal - Revenues From Federal Sources,6294,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,73000,78000
29,OCEAN,2350,ISLAND HEIGHTS BORO,710, ,Adjustment For Prior Year Encumbrances,0,1661,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-24376,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,720, ,Total Operating Budget,1793891,1898580,1963000
29,OCEAN,2350,ISLAND HEIGHTS BORO,780, 20-4451-4455,Title II,0,5726,4295
29,OCEAN,2350,ISLAND HEIGHTS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,32187,24140
29,OCEAN,2350,ISLAND HEIGHTS BORO,830, ,Total Revenues From Federal Sources,0,37913,28435
29,OCEAN,2350,ISLAND HEIGHTS BORO,840, ,Total Grants And Entitlements,0,37913,28435
29,OCEAN,2350,ISLAND HEIGHTS BORO,860, 40-1210,Local Tax Levy,86910,84790,82578
29,OCEAN,2350,ISLAND HEIGHTS BORO,870, 40-1xxx,Other Miscellaneous,1,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,875, 40-1XXX,Miscellaneous,1,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,885, ,Total Revenues From Local Sources,86911,84790,82578
29,OCEAN,2350,ISLAND HEIGHTS BORO,895, ,Total Local Repayment Of Debt,86911,84790,82578
29,OCEAN,2350,ISLAND HEIGHTS BORO,930, ,Actual Revenues (Over)/Under Expenditures,17,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,935, ,Total Repayment Of Debt,86928,84790,82578
29,OCEAN,2350,ISLAND HEIGHTS BORO,1000, ,Total Revenues/Sources,1880819,2021283,2074013
29,OCEAN,2350,ISLAND HEIGHTS BORO,1010, ,Total Revenues/Sources Net of Transfers,1880819,2021283,2074013
29,OCEAN,2360,JACKSON TWP,100, 10-1210,Local Tax Levy,70641635,72054468,74095557
29,OCEAN,2360,JACKSON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1104016,400000,662200
29,OCEAN,2360,JACKSON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3892,0,0
29,OCEAN,2360,JACKSON TWP,370, ,Subtotal - Revenues From Local Sources,71749543,72454468,74757757
29,OCEAN,2360,JACKSON TWP,420, 10-3121,Categorical Transportation Aid,174801,1064493,1013961
29,OCEAN,2360,JACKSON TWP,430, 10-3131,Extraordinary Aid,991324,650000,900000
29,OCEAN,2360,JACKSON TWP,440, 10-3132,Categorical Special Education Aid,4917500,5176770,5211500
29,OCEAN,2360,JACKSON TWP,460, 10-3176,Equalization Aid,42558054,42309845,42102240
29,OCEAN,2360,JACKSON TWP,470, 10-3177,Categorical Security Aid,820612,827168,854977
29,OCEAN,2360,JACKSON TWP,500, 10-3XXX,Other State Aids,81841,0,195598
29,OCEAN,2360,JACKSON TWP,520, ,Subtotal - Revenues From State Sources,49544132,50028276,50278276
29,OCEAN,2360,JACKSON TWP,540, 10-4200,Medicaid Reimbursement,114593,80505,80505
29,OCEAN,2360,JACKSON TWP,560, 18-4522,Education Jobs Fund,1785066,0,0
29,OCEAN,2360,JACKSON TWP,570, ,Subtotal - Revenues From Federal Sources,1899659,80505,80505
29,OCEAN,2360,JACKSON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5754442,5172479
29,OCEAN,2360,JACKSON TWP,710, ,Adjustment For Prior Year Encumbrances,0,1965533,0
29,OCEAN,2360,JACKSON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-4995240,0,0
29,OCEAN,2360,JACKSON TWP,720, ,Total Operating Budget,118198094,130283224,130289017
29,OCEAN,2360,JACKSON TWP,740, 20-1xxx,Other Revenue From Local Sources,47999,52404,0
29,OCEAN,2360,JACKSON TWP,745, 20-1XXX,Total Revenues From Local Sources,47999,52404,0
29,OCEAN,2360,JACKSON TWP,765, 20-32XX,Other Restricted Entitlements,156980,164318,164318
29,OCEAN,2360,JACKSON TWP,770, ,Total Revenues From State Sources,156980,164318,164318
29,OCEAN,2360,JACKSON TWP,775, 20-4411-4416,Title I,558743,687404,460075
29,OCEAN,2360,JACKSON TWP,780, 20-4451-4455,Title II,184544,164647,123026
29,OCEAN,2360,JACKSON TWP,785, 20-4491-4494,Title III,18046,36666,36533
29,OCEAN,2360,JACKSON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2151682,2169761,1618118
29,OCEAN,2360,JACKSON TWP,810, 20-4430,Vocational Education,0,46193,46193
29,OCEAN,2360,JACKSON TWP,820, 20-4700,Private Industry Council (JTPA),0,20250,20250
29,OCEAN,2360,JACKSON TWP,825, 20-4XXX,Other,68446,50389,0
29,OCEAN,2360,JACKSON TWP,830, ,Total Revenues From Federal Sources,2981461,3175310,2304195
29,OCEAN,2360,JACKSON TWP,840, ,Total Grants And Entitlements,3186440,3392032,2468513
29,OCEAN,2360,JACKSON TWP,860, 40-1210,Local Tax Levy,7131668,6355540,6398341
29,OCEAN,2360,JACKSON TWP,870, 40-1xxx,Other Miscellaneous,0,0,600000
29,OCEAN,2360,JACKSON TWP,875, 40-1XXX,Miscellaneous,0,0,600000
29,OCEAN,2360,JACKSON TWP,880, 40-1XXX,Interest Earned On Debt Service Reserve,17845,0,0
29,OCEAN,2360,JACKSON TWP,885, ,Total Revenues From Local Sources,7149513,6355540,6998341
29,OCEAN,2360,JACKSON TWP,890, 40-3160,Debt Service Aid Type II,1845747,1337206,1341879
29,OCEAN,2360,JACKSON TWP,892, 40-303,Budgeted Fund Balance,0,97350,17845
29,OCEAN,2360,JACKSON TWP,895, ,Total Local Repayment Of Debt,8995260,7790096,8358065
29,OCEAN,2360,JACKSON TWP,930, ,Actual Revenues (Over)/Under Expenditures,152112,0,0
29,OCEAN,2360,JACKSON TWP,935, ,Total Repayment Of Debt,9147372,7790096,8358065
29,OCEAN,2360,JACKSON TWP,1000, ,Total Revenues/Sources,130531906,141465352,141115595
29,OCEAN,2360,JACKSON TWP,1010, ,Total Revenues/Sources Net of Transfers,130531906,141465352,141115595
29,OCEAN,2480,LACEY TWP,100, 10-1210,Local Tax Levy,39413121,40090630,41210651
29,OCEAN,2480,LACEY TWP,190, 10-1300,Total Tuition,153068,0,0
29,OCEAN,2480,LACEY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1444058,1200000,300000
29,OCEAN,2480,LACEY TWP,370, ,Subtotal - Revenues From Local Sources,41010247,41290630,41510651
29,OCEAN,2480,LACEY TWP,420, 10-3121,Categorical Transportation Aid,0,342986,333156
29,OCEAN,2480,LACEY TWP,430, 10-3131,Extraordinary Aid,273803,0,0
29,OCEAN,2480,LACEY TWP,440, 10-3132,Categorical Special Education Aid,2352617,2473933,2504516
29,OCEAN,2480,LACEY TWP,460, 10-3176,Equalization Aid,17965107,17692202,17753571
29,OCEAN,2480,LACEY TWP,470, 10-3177,Categorical Security Aid,462498,470686,483794
29,OCEAN,2480,LACEY TWP,480, 10-3178,Adjustment Aid,0,79895,71943
29,OCEAN,2480,LACEY TWP,500, 10-3XXX,Other State Aids,3607,0,0
29,OCEAN,2480,LACEY TWP,520, ,Subtotal - Revenues From State Sources,21057632,21059702,21146980
29,OCEAN,2480,LACEY TWP,540, 10-4200,Medicaid Reimbursement,3303,66565,66564
29,OCEAN,2480,LACEY TWP,560, 18-4522,Education Jobs Fund,726870,0,0
29,OCEAN,2480,LACEY TWP,570, ,Subtotal - Revenues From Federal Sources,730173,66565,66564
29,OCEAN,2480,LACEY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1800000,1800000
29,OCEAN,2480,LACEY TWP,710, ,Adjustment For Prior Year Encumbrances,0,1620817,0
29,OCEAN,2480,LACEY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-204205,0,0
29,OCEAN,2480,LACEY TWP,720, ,Total Operating Budget,62593847,65837714,64524195
29,OCEAN,2480,LACEY TWP,740, 20-1xxx,Other Revenue From Local Sources,132673,0,0
29,OCEAN,2480,LACEY TWP,745, 20-1XXX,Total Revenues From Local Sources,132673,0,0
29,OCEAN,2480,LACEY TWP,765, 20-32XX,Other Restricted Entitlements,715,0,0
29,OCEAN,2480,LACEY TWP,770, ,Total Revenues From State Sources,715,0,0
29,OCEAN,2480,LACEY TWP,775, 20-4411-4416,Title I,431057,425000,310000
29,OCEAN,2480,LACEY TWP,780, 20-4451-4455,Title II,106466,0,100000
29,OCEAN,2480,LACEY TWP,785, 20-4491-4494,Title III,261,0,0
29,OCEAN,2480,LACEY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1108423,929300,826000
29,OCEAN,2480,LACEY TWP,825, 20-4XXX,Other,27677,0,0
29,OCEAN,2480,LACEY TWP,830, ,Total Revenues From Federal Sources,1673884,1354300,1236000
29,OCEAN,2480,LACEY TWP,840, ,Total Grants And Entitlements,1807272,1354300,1236000
29,OCEAN,2480,LACEY TWP,845, 40-5200,Transfers From Other Funds,3280000,0,0
29,OCEAN,2480,LACEY TWP,860, 40-1210,Local Tax Levy,628680,1103479,2919047
29,OCEAN,2480,LACEY TWP,885, ,Total Revenues From Local Sources,628680,1103479,2919047
29,OCEAN,2480,LACEY TWP,890, 40-3160,Debt Service Aid Type II,1204108,1174659,550503
29,OCEAN,2480,LACEY TWP,892, 40-303,Budgeted Fund Balance,0,2750000,945000
29,OCEAN,2480,LACEY TWP,895, ,Total Local Repayment Of Debt,5112788,5028138,4414550
29,OCEAN,2480,LACEY TWP,935, ,Total Repayment Of Debt,5112788,5028138,4414550
29,OCEAN,2480,LACEY TWP,1000, ,Total Revenues/Sources,69513907,72220152,70174745
29,OCEAN,2480,LACEY TWP,1010, ,Total Revenues/Sources Net of Transfers,69513907,72220152,70174745
29,OCEAN,2500,LAKEHURST BORO,100, 10-1210,Local Tax Levy,0,1048776,1068776
29,OCEAN,2500,LAKEHURST BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,5000,5000
29,OCEAN,2500,LAKEHURST BORO,370, ,Subtotal - Revenues From Local Sources,0,1053776,1073776
29,OCEAN,2500,LAKEHURST BORO,420, 10-3121,Categorical Transportation Aid,0,126751,116548
29,OCEAN,2500,LAKEHURST BORO,440, 10-3132,Categorical Special Education Aid,0,300515,304592
29,OCEAN,2500,LAKEHURST BORO,460, 10-3176,Equalization Aid,0,5432025,5421371
29,OCEAN,2500,LAKEHURST BORO,470, 10-3177,Categorical Security Aid,0,135137,135295
29,OCEAN,2500,LAKEHURST BORO,480, 10-3178,Adjustment Aid,0,28730,28730
29,OCEAN,2500,LAKEHURST BORO,500, 10-3XXX,Other State Aids,0,0,29812
29,OCEAN,2500,LAKEHURST BORO,520, ,Subtotal - Revenues From State Sources,0,6023158,6036348
29,OCEAN,2500,LAKEHURST BORO,530, 10-4100,Impact Aid,0,550000,550000
29,OCEAN,2500,LAKEHURST BORO,540, 10-4200,Medicaid Reimbursement,0,20000,12198
29,OCEAN,2500,LAKEHURST BORO,570, ,Subtotal - Revenues From Federal Sources,0,570000,562198
29,OCEAN,2500,LAKEHURST BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,640000,905125
29,OCEAN,2500,LAKEHURST BORO,720, ,Total Operating Budget,0,8286934,8577447
29,OCEAN,2500,LAKEHURST BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,20000,22200
29,OCEAN,2500,LAKEHURST BORO,760, 20-3218,Preschool Education Aid,0,225835,216833
29,OCEAN,2500,LAKEHURST BORO,770, ,Total Revenues From State Sources,0,245835,239033
29,OCEAN,2500,LAKEHURST BORO,775, 20-4411-4416,Title I,0,126214,94661
29,OCEAN,2500,LAKEHURST BORO,780, 20-4451-4455,Title II,0,15973,11980
29,OCEAN,2500,LAKEHURST BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,176326,149877
29,OCEAN,2500,LAKEHURST BORO,830, ,Total Revenues From Federal Sources,0,318513,256518
29,OCEAN,2500,LAKEHURST BORO,835, 20-5200,Transfers From Operating Budget-Prek,0,0,46801
29,OCEAN,2500,LAKEHURST BORO,840, ,Total Grants And Entitlements,0,564348,542352
29,OCEAN,2500,LAKEHURST BORO,860, 40-1210,Local Tax Levy,0,91458,100515
29,OCEAN,2500,LAKEHURST BORO,885, ,Total Revenues From Local Sources,0,91458,100515
29,OCEAN,2500,LAKEHURST BORO,892, 40-303,Budgeted Fund Balance,0,10357,0
29,OCEAN,2500,LAKEHURST BORO,895, ,Total Local Repayment Of Debt,0,101815,100515
29,OCEAN,2500,LAKEHURST BORO,935, ,Total Repayment Of Debt,0,101815,100515
29,OCEAN,2500,LAKEHURST BORO,1000, ,Total Revenues/Sources,0,8953097,9220314
29,OCEAN,2500,LAKEHURST BORO,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,46801
29,OCEAN,2500,LAKEHURST BORO,1010, ,Total Revenues/Sources Net of Transfers,0,8953097,9173513
29,OCEAN,2520,LAKEWOOD TWP,100, 10-1210,Local Tax Levy,70238004,70630210,77097641
29,OCEAN,2520,LAKEWOOD TWP,190, 10-1300,Total Tuition,125040,0,0
29,OCEAN,2520,LAKEWOOD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,534547,248000,400000
29,OCEAN,2520,LAKEWOOD TWP,370, ,Subtotal - Revenues From Local Sources,70897591,70878210,77497641
29,OCEAN,2520,LAKEWOOD TWP,420, 10-3121,Categorical Transportation Aid,3043050,3865747,3934658
29,OCEAN,2520,LAKEWOOD TWP,430, 10-3131,Extraordinary Aid,3668596,3025000,4500000
29,OCEAN,2520,LAKEWOOD TWP,440, 10-3132,Categorical Special Education Aid,2748847,2904408,2975869
29,OCEAN,2520,LAKEWOOD TWP,460, 10-3176,Equalization Aid,14793805,14972074,15263034
29,OCEAN,2520,LAKEWOOD TWP,470, 10-3177,Categorical Security Aid,2180913,2136065,2161835
29,OCEAN,2520,LAKEWOOD TWP,500, 10-3XXX,Other State Aids,371630,270050,270050
29,OCEAN,2520,LAKEWOOD TWP,520, ,Subtotal - Revenues From State Sources,26806841,27173344,29105446
29,OCEAN,2520,LAKEWOOD TWP,540, 10-4200,Medicaid Reimbursement,493602,447334,400000
29,OCEAN,2520,LAKEWOOD TWP,560, 18-4522,Education Jobs Fund,873370,0,0
29,OCEAN,2520,LAKEWOOD TWP,570, ,Subtotal - Revenues From Federal Sources,1366972,447334,400000
29,OCEAN,2520,LAKEWOOD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2890000,698252
29,OCEAN,2520,LAKEWOOD TWP,710, ,Adjustment For Prior Year Encumbrances,0,92437,0
29,OCEAN,2520,LAKEWOOD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1470476,0,0
29,OCEAN,2520,LAKEWOOD TWP,720, ,Total Operating Budget,97600928,101481325,107701339
29,OCEAN,2520,LAKEWOOD TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,400000,0
29,OCEAN,2520,LAKEWOOD TWP,760, 20-3218,Preschool Education Aid,3392246,2317374,2314447
29,OCEAN,2520,LAKEWOOD TWP,765, 20-32XX,Other Restricted Entitlements,16074947,12500000,10503500
29,OCEAN,2520,LAKEWOOD TWP,770, ,Total Revenues From State Sources,19467193,15217374,12817947
29,OCEAN,2520,LAKEWOOD TWP,775, 20-4411-4416,Title I,10802614,8000000,6000000
29,OCEAN,2520,LAKEWOOD TWP,780, 20-4451-4455,Title II,744203,1000000,750000
29,OCEAN,2520,LAKEWOOD TWP,785, 20-4491-4494,Title III,194356,200000,150000
29,OCEAN,2520,LAKEWOOD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),5226633,3000000,2550000
29,OCEAN,2520,LAKEWOOD TWP,810, 20-4430,Vocational Education,0,200000,0
29,OCEAN,2520,LAKEWOOD TWP,825, 20-4XXX,Other,1047796,1400000,1050000
29,OCEAN,2520,LAKEWOOD TWP,830, ,Total Revenues From Federal Sources,18015602,13800000,10500000
29,OCEAN,2520,LAKEWOOD TWP,840, ,Total Grants And Entitlements,37482795,29017374,23317947
29,OCEAN,2520,LAKEWOOD TWP,860, 40-1210,Local Tax Levy,867074,1615847,217615
29,OCEAN,2520,LAKEWOOD TWP,885, ,Total Revenues From Local Sources,867074,1615847,217615
29,OCEAN,2520,LAKEWOOD TWP,890, 40-3160,Debt Service Aid Type II,82400,21665,20681
29,OCEAN,2520,LAKEWOOD TWP,892, 40-303,Budgeted Fund Balance,0,43,0
29,OCEAN,2520,LAKEWOOD TWP,895, ,Total Local Repayment Of Debt,949474,1637555,238296
29,OCEAN,2520,LAKEWOOD TWP,930, ,Actual Revenues (Over)/Under Expenditures,2,0,0
29,OCEAN,2520,LAKEWOOD TWP,935, ,Total Repayment Of Debt,949476,1637555,238296
29,OCEAN,2520,LAKEWOOD TWP,1000, ,Total Revenues/Sources,136033199,132136254,131257582
29,OCEAN,2520,LAKEWOOD TWP,1010, ,Total Revenues/Sources Net of Transfers,136033199,132136254,131257582
29,OCEAN,2550,LAVALLETTE BORO,100, 10-1210,Local Tax Levy,3554925,3572526,3580976
29,OCEAN,2550,LAVALLETTE BORO,190, 10-1300,Total Tuition,172408,140138,149000
29,OCEAN,2550,LAVALLETTE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2521,543,10000
29,OCEAN,2550,LAVALLETTE BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,5
29,OCEAN,2550,LAVALLETTE BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,11,10,282
29,OCEAN,2550,LAVALLETTE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,80,50,200
29,OCEAN,2550,LAVALLETTE BORO,370, ,Subtotal - Revenues From Local Sources,3729945,3713267,3740463
29,OCEAN,2550,LAVALLETTE BORO,420, 10-3121,Categorical Transportation Aid,58058,59031,59948
29,OCEAN,2550,LAVALLETTE BORO,430, 10-3131,Extraordinary Aid,32587,0,24000
29,OCEAN,2550,LAVALLETTE BORO,440, 10-3132,Categorical Special Education Aid,88444,92328,91536
29,OCEAN,2550,LAVALLETTE BORO,470, 10-3177,Categorical Security Aid,15657,15217,15820
29,OCEAN,2550,LAVALLETTE BORO,480, 10-3178,Adjustment Aid,5997,4798,4798
29,OCEAN,2550,LAVALLETTE BORO,500, 10-3XXX,Other State Aids,870,0,435
29,OCEAN,2550,LAVALLETTE BORO,520, ,Subtotal - Revenues From State Sources,201613,171374,196537
29,OCEAN,2550,LAVALLETTE BORO,560, 18-4522,Education Jobs Fund,9341,0,0
29,OCEAN,2550,LAVALLETTE BORO,565, 19-4526,Fema Community Development Block Grant,0,0,63000
29,OCEAN,2550,LAVALLETTE BORO,570, ,Subtotal - Revenues From Federal Sources,9341,0,63000
29,OCEAN,2550,LAVALLETTE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,53497,122960
29,OCEAN,2550,LAVALLETTE BORO,710, ,Adjustment For Prior Year Encumbrances,0,85918,0
29,OCEAN,2550,LAVALLETTE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-225168,0,0
29,OCEAN,2550,LAVALLETTE BORO,720, ,Total Operating Budget,3715731,4024056,4122960
29,OCEAN,2550,LAVALLETTE BORO,740, 20-1xxx,Other Revenue From Local Sources,8104,75700,0
29,OCEAN,2550,LAVALLETTE BORO,745, 20-1XXX,Total Revenues From Local Sources,8104,75700,0
29,OCEAN,2550,LAVALLETTE BORO,775, 20-4411-4416,Title I,17928,15329,11500
29,OCEAN,2550,LAVALLETTE BORO,780, 20-4451-4455,Title II,11752,9389,7050
29,OCEAN,2550,LAVALLETTE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),48645,47315,40000
29,OCEAN,2550,LAVALLETTE BORO,830, ,Total Revenues From Federal Sources,78325,72033,58550
29,OCEAN,2550,LAVALLETTE BORO,840, ,Total Grants And Entitlements,86429,147733,58550
29,OCEAN,2550,LAVALLETTE BORO,860, 40-1210,Local Tax Levy,127567,123664,119762
29,OCEAN,2550,LAVALLETTE BORO,885, ,Total Revenues From Local Sources,127567,123664,119762
29,OCEAN,2550,LAVALLETTE BORO,890, 40-3160,Debt Service Aid Type II,14158,13541,12923
29,OCEAN,2550,LAVALLETTE BORO,895, ,Total Local Repayment Of Debt,141725,137205,132685
29,OCEAN,2550,LAVALLETTE BORO,935, ,Total Repayment Of Debt,141725,137205,132685
29,OCEAN,2550,LAVALLETTE BORO,1000, ,Total Revenues/Sources,3943885,4308994,4314195
29,OCEAN,2550,LAVALLETTE BORO,1010, ,Total Revenues/Sources Net of Transfers,3943885,4308994,4314195
29,OCEAN,2690,LITTLE EGG HARBOR TWP,100, 10-1210,Local Tax Levy,10387738,10595493,10553274
29,OCEAN,2690,LITTLE EGG HARBOR TWP,190, 10-1300,Total Tuition,34354,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1902928,35000,40000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,200,200,200
29,OCEAN,2690,LITTLE EGG HARBOR TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,300
29,OCEAN,2690,LITTLE EGG HARBOR TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,200,200
29,OCEAN,2690,LITTLE EGG HARBOR TWP,370, ,Subtotal - Revenues From Local Sources,12326220,10630893,10593974
29,OCEAN,2690,LITTLE EGG HARBOR TWP,420, 10-3121,Categorical Transportation Aid,1020960,1023425,1038502
29,OCEAN,2690,LITTLE EGG HARBOR TWP,430, 10-3131,Extraordinary Aid,333670,369256,369256
29,OCEAN,2690,LITTLE EGG HARBOR TWP,440, 10-3132,Categorical Special Education Aid,795998,835642,844602
29,OCEAN,2690,LITTLE EGG HARBOR TWP,460, 10-3176,Equalization Aid,6037820,5958816,5995899
29,OCEAN,2690,LITTLE EGG HARBOR TWP,470, 10-3177,Categorical Security Aid,332167,330118,337297
29,OCEAN,2690,LITTLE EGG HARBOR TWP,480, 10-3178,Adjustment Aid,1325924,1495820,1427520
29,OCEAN,2690,LITTLE EGG HARBOR TWP,500, 10-3XXX,Other State Aids,6622,0,6727
29,OCEAN,2690,LITTLE EGG HARBOR TWP,520, ,Subtotal - Revenues From State Sources,9853161,10013077,10019803
29,OCEAN,2690,LITTLE EGG HARBOR TWP,540, 10-4200,Medicaid Reimbursement,43049,35577,31365
29,OCEAN,2690,LITTLE EGG HARBOR TWP,560, 18-4522,Education Jobs Fund,347520,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,565, 19-4526,Fema Community Development Block Grant,0,0,254128
29,OCEAN,2690,LITTLE EGG HARBOR TWP,570, ,Subtotal - Revenues From Federal Sources,390569,35577,285493
29,OCEAN,2690,LITTLE EGG HARBOR TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,340415,665120
29,OCEAN,2690,LITTLE EGG HARBOR TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,35000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,700, 10-5xxx,Other Financing Sources,294,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,710, ,Adjustment For Prior Year Encumbrances,0,2012643,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2352528,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,720, ,Total Operating Budget,20217716,23032605,21599390
29,OCEAN,2690,LITTLE EGG HARBOR TWP,740, 20-1xxx,Other Revenue From Local Sources,53381,9080,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,745, 20-1XXX,Total Revenues From Local Sources,53381,9080,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,988507,140000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,760, 20-3218,Preschool Education Aid,3555480,4050990,4269720
29,OCEAN,2690,LITTLE EGG HARBOR TWP,765, 20-32XX,Other Restricted Entitlements,0,26171,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,770, ,Total Revenues From State Sources,3555480,5065668,4409720
29,OCEAN,2690,LITTLE EGG HARBOR TWP,775, 20-4411-4416,Title I,365709,291817,209510
29,OCEAN,2690,LITTLE EGG HARBOR TWP,780, 20-4451-4455,Title II,74324,59742,43580
29,OCEAN,2690,LITTLE EGG HARBOR TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),420318,474853,360381
29,OCEAN,2690,LITTLE EGG HARBOR TWP,825, 20-4XXX,Other,27110,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,830, ,Total Revenues From Federal Sources,887461,826412,613471
29,OCEAN,2690,LITTLE EGG HARBOR TWP,835, 20-5200,Transfers From Operating Budget-Prek,44820,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,126840,198000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,840, ,Total Grants And Entitlements,4541142,6028000,5221191
29,OCEAN,2690,LITTLE EGG HARBOR TWP,860, 40-1210,Local Tax Levy,1324548,1223879,1219288
29,OCEAN,2690,LITTLE EGG HARBOR TWP,865, 40-1510,Interest On Investments,253,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,875, 40-1XXX,Miscellaneous,253,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,885, ,Total Revenues From Local Sources,1324801,1223879,1219288
29,OCEAN,2690,LITTLE EGG HARBOR TWP,890, 40-3160,Debt Service Aid Type II,706981,673448,674021
29,OCEAN,2690,LITTLE EGG HARBOR TWP,892, 40-303,Budgeted Fund Balance,0,456,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,895, ,Total Local Repayment Of Debt,2031782,1897783,1893309
29,OCEAN,2690,LITTLE EGG HARBOR TWP,935, ,Total Repayment Of Debt,2031782,1897783,1893309
29,OCEAN,2690,LITTLE EGG HARBOR TWP,1000, ,Total Revenues/Sources,26790640,30958388,28713890
29,OCEAN,2690,LITTLE EGG HARBOR TWP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,44820,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,126840,198000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,1010, ,Total Revenues/Sources Net of Transfers,26745820,30831548,28515890
29,OCEAN,2760,LONG BEACH ISLAND,100, 10-1210,Local Tax Levy,5422226,5530670,5641280
29,OCEAN,2760,LONG BEACH ISLAND,190, 10-1300,Total Tuition,21606,15000,10000
29,OCEAN,2760,LONG BEACH ISLAND,240, 10-1410,Transportation Fees From Individuals,4738,0,0
29,OCEAN,2760,LONG BEACH ISLAND,300, 10-1XXX,Unrestricted Miscellaneous Revenues,24059,5000,1000
29,OCEAN,2760,LONG BEACH ISLAND,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,20
29,OCEAN,2760,LONG BEACH ISLAND,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,150
29,OCEAN,2760,LONG BEACH ISLAND,340, 10-1XXX,Interest Earned On Capital Reserve Funds,409,500,450
29,OCEAN,2760,LONG BEACH ISLAND,370, ,Subtotal - Revenues From Local Sources,5473038,5551720,5652900
29,OCEAN,2760,LONG BEACH ISLAND,410, 10-3116,School Choice Aid,212076,425845,445284
29,OCEAN,2760,LONG BEACH ISLAND,420, 10-3121,Categorical Transportation Aid,68525,70521,68851
29,OCEAN,2760,LONG BEACH ISLAND,430, 10-3131,Extraordinary Aid,26190,0,0
29,OCEAN,2760,LONG BEACH ISLAND,440, 10-3132,Categorical Special Education Aid,106133,117734,119540
29,OCEAN,2760,LONG BEACH ISLAND,470, 10-3177,Categorical Security Aid,24584,24120,23138
29,OCEAN,2760,LONG BEACH ISLAND,500, 10-3XXX,Other State Aids,19444,0,0
29,OCEAN,2760,LONG BEACH ISLAND,520, ,Subtotal - Revenues From State Sources,456952,638220,656813
29,OCEAN,2760,LONG BEACH ISLAND,560, 18-4522,Education Jobs Fund,16948,0,0
29,OCEAN,2760,LONG BEACH ISLAND,570, ,Subtotal - Revenues From Federal Sources,16948,0,0
29,OCEAN,2760,LONG BEACH ISLAND,580, 10-303,Budgeted Fund Balance - Operating Budget,0,91414,0
29,OCEAN,2760,LONG BEACH ISLAND,680, 10-5200,Transfers From Other Funds,174909,0,0
29,OCEAN,2760,LONG BEACH ISLAND,710, ,Adjustment For Prior Year Encumbrances,0,113057,0
29,OCEAN,2760,LONG BEACH ISLAND,715, ,Actual Revenues (Over)/Under Expenditures,-185720,0,0
29,OCEAN,2760,LONG BEACH ISLAND,720, ,Total Operating Budget,5936127,6394411,6309713
29,OCEAN,2760,LONG BEACH ISLAND,740, 20-1xxx,Other Revenue From Local Sources,29486,451,0
29,OCEAN,2760,LONG BEACH ISLAND,745, 20-1XXX,Total Revenues From Local Sources,29486,451,0
29,OCEAN,2760,LONG BEACH ISLAND,765, 20-32XX,Other Restricted Entitlements,193,0,0
29,OCEAN,2760,LONG BEACH ISLAND,770, ,Total Revenues From State Sources,193,0,0
29,OCEAN,2760,LONG BEACH ISLAND,775, 20-4411-4416,Title I,29729,27826,20870
29,OCEAN,2760,LONG BEACH ISLAND,780, 20-4451-4455,Title II,19238,17549,13162
29,OCEAN,2760,LONG BEACH ISLAND,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),64483,76626,61491
29,OCEAN,2760,LONG BEACH ISLAND,830, ,Total Revenues From Federal Sources,113450,122001,95523
29,OCEAN,2760,LONG BEACH ISLAND,840, ,Total Grants And Entitlements,143129,122452,95523
29,OCEAN,2760,LONG BEACH ISLAND,1000, ,Total Revenues/Sources,6079256,6516863,6405236
29,OCEAN,2760,LONG BEACH ISLAND,1010, ,Total Revenues/Sources Net of Transfers,6079256,6516863,6405236
29,OCEAN,2940,MANCHESTER TWP,100, 10-1210,Local Tax Levy,38560101,39331303,40117929
29,OCEAN,2940,MANCHESTER TWP,190, 10-1300,Total Tuition,2225318,2332820,2238606
29,OCEAN,2940,MANCHESTER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,84776,75000,45000
29,OCEAN,2940,MANCHESTER TWP,370, ,Subtotal - Revenues From Local Sources,40870195,41739123,42401535
29,OCEAN,2940,MANCHESTER TWP,420, 10-3121,Categorical Transportation Aid,1745945,1845725,1828278
29,OCEAN,2940,MANCHESTER TWP,430, 10-3131,Extraordinary Aid,202754,130000,150000
29,OCEAN,2940,MANCHESTER TWP,440, 10-3132,Categorical Special Education Aid,1599072,1676006,1689918
29,OCEAN,2940,MANCHESTER TWP,470, 10-3177,Categorical Security Aid,397151,401647,405330
29,OCEAN,2940,MANCHESTER TWP,480, 10-3178,Adjustment Aid,1506141,1446639,1531444
29,OCEAN,2940,MANCHESTER TWP,500, 10-3XXX,Other State Aids,17283,0,0
29,OCEAN,2940,MANCHESTER TWP,520, ,Subtotal - Revenues From State Sources,5468346,5500017,5604970
29,OCEAN,2940,MANCHESTER TWP,540, 10-4200,Medicaid Reimbursement,65206,50533,50533
29,OCEAN,2940,MANCHESTER TWP,560, 18-4522,Education Jobs Fund,225754,0,0
29,OCEAN,2940,MANCHESTER TWP,570, ,Subtotal - Revenues From Federal Sources,290960,50533,50533
29,OCEAN,2940,MANCHESTER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,453145,300000
29,OCEAN,2940,MANCHESTER TWP,710, ,Adjustment For Prior Year Encumbrances,0,21375,0
29,OCEAN,2940,MANCHESTER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-611208,0,0
29,OCEAN,2940,MANCHESTER TWP,720, ,Total Operating Budget,46018293,47764193,48357038
29,OCEAN,2940,MANCHESTER TWP,740, 20-1xxx,Other Revenue From Local Sources,5000,0,0
29,OCEAN,2940,MANCHESTER TWP,745, 20-1XXX,Total Revenues From Local Sources,5000,0,0
29,OCEAN,2940,MANCHESTER TWP,775, 20-4411-4416,Title I,389481,344870,258653
29,OCEAN,2940,MANCHESTER TWP,780, 20-4451-4455,Title II,102016,96015,72011
29,OCEAN,2940,MANCHESTER TWP,785, 20-4491-4494,Title III,61,0,0
29,OCEAN,2940,MANCHESTER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),752542,714992,571993
29,OCEAN,2940,MANCHESTER TWP,825, 20-4XXX,Other,2000,33388,26710
29,OCEAN,2940,MANCHESTER TWP,830, ,Total Revenues From Federal Sources,1246100,1189265,929367
29,OCEAN,2940,MANCHESTER TWP,840, ,Total Grants And Entitlements,1251100,1189265,929367
29,OCEAN,2940,MANCHESTER TWP,860, 40-1210,Local Tax Levy,2102060,2185454,2110991
29,OCEAN,2940,MANCHESTER TWP,885, ,Total Revenues From Local Sources,2102060,2185454,2110991
29,OCEAN,2940,MANCHESTER TWP,890, 40-3160,Debt Service Aid Type II,150582,87440,86394
29,OCEAN,2940,MANCHESTER TWP,892, 40-303,Budgeted Fund Balance,0,0,34684
29,OCEAN,2940,MANCHESTER TWP,895, ,Total Local Repayment Of Debt,2252642,2272894,2232069
29,OCEAN,2940,MANCHESTER TWP,930, ,Actual Revenues (Over)/Under Expenditures,226678,0,0
29,OCEAN,2940,MANCHESTER TWP,935, ,Total Repayment Of Debt,2479320,2272894,2232069
29,OCEAN,2940,MANCHESTER TWP,1000, ,Total Revenues/Sources,49748713,51226352,51518474
29,OCEAN,2940,MANCHESTER TWP,1010, ,Total Revenues/Sources Net of Transfers,49748713,51226352,51518474
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,17364646,17364646,17364646
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,0,281840,290000
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,2263407,0,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,186742,151061,155000
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,175,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,31,175,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1867160,1865000
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,19814826,19665057,19674646
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,643874,691432,708060
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,2094077,2038070,2014757
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,126787,128042,134823
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,480, 10-3178,Adjustment Aid,2526619,2679749,2686465
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,500, 10-3XXX,Other State Aids,2050,0,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,5393407,5537293,5544105
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,210375,0,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,210375,0,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,900000,870000
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,0,396630
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,680, 10-5200,Transfers From Other Funds,16244,0,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,870337,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-485116,0,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,720, ,Total Operating Budget,24949736,26972687,26485381
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,441964,645054,491928
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,441964,645054,491928
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,107277,158289,158289
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,107277,158289,158289
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,775, 20-4411-4416,Title I,161382,164993,123745
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,780, 20-4451-4455,Title II,18861,21719,16289
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),160329,203266,172776
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,825, 20-4XXX,Other,431529,498445,485593
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,772101,888423,798403
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,1321342,1691766,1448620
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,26271078,28664453,27934001
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,26271078,28664453,27934001
29,OCEAN,3800,OCEAN GATE BORO,100, 10-1210,Local Tax Levy,1464271,1486957,1486957
29,OCEAN,3800,OCEAN GATE BORO,190, 10-1300,Total Tuition,900,0,0
29,OCEAN,3800,OCEAN GATE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5850,0,0
29,OCEAN,3800,OCEAN GATE BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,500,0
29,OCEAN,3800,OCEAN GATE BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1250,0
29,OCEAN,3800,OCEAN GATE BORO,370, ,Subtotal - Revenues From Local Sources,1471021,1488707,1486957
29,OCEAN,3800,OCEAN GATE BORO,420, 10-3121,Categorical Transportation Aid,0,890,103
29,OCEAN,3800,OCEAN GATE BORO,430, 10-3131,Extraordinary Aid,1215,0,0
29,OCEAN,3800,OCEAN GATE BORO,440, 10-3132,Categorical Special Education Aid,81369,85730,84886
29,OCEAN,3800,OCEAN GATE BORO,460, 10-3176,Equalization Aid,823329,831938,825262
29,OCEAN,3800,OCEAN GATE BORO,470, 10-3177,Categorical Security Aid,0,8228,9128
29,OCEAN,3800,OCEAN GATE BORO,500, 10-3XXX,Other State Aids,1256,28281,7407
29,OCEAN,3800,OCEAN GATE BORO,520, ,Subtotal - Revenues From State Sources,907169,955067,926786
29,OCEAN,3800,OCEAN GATE BORO,560, 18-4522,Education Jobs Fund,25362,0,0
29,OCEAN,3800,OCEAN GATE BORO,570, ,Subtotal - Revenues From Federal Sources,25362,0,0
29,OCEAN,3800,OCEAN GATE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,216386,345179
29,OCEAN,3800,OCEAN GATE BORO,700, 10-5xxx,Other Financing Sources,0,0,21000
29,OCEAN,3800,OCEAN GATE BORO,710, ,Adjustment For Prior Year Encumbrances,0,46717,0
29,OCEAN,3800,OCEAN GATE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-110810,0,0
29,OCEAN,3800,OCEAN GATE BORO,720, ,Total Operating Budget,2292742,2706877,2779922
29,OCEAN,3800,OCEAN GATE BORO,740, 20-1xxx,Other Revenue From Local Sources,450,0,0
29,OCEAN,3800,OCEAN GATE BORO,745, 20-1XXX,Total Revenues From Local Sources,450,0,0
29,OCEAN,3800,OCEAN GATE BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,18574
29,OCEAN,3800,OCEAN GATE BORO,760, 20-3218,Preschool Education Aid,120793,107028,99500
29,OCEAN,3800,OCEAN GATE BORO,770, ,Total Revenues From State Sources,120793,107028,118074
29,OCEAN,3800,OCEAN GATE BORO,775, 20-4411-4416,Title I,42990,66440,46508
29,OCEAN,3800,OCEAN GATE BORO,780, 20-4451-4455,Title II,11903,10399,7279
29,OCEAN,3800,OCEAN GATE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),10667,50350,37763
29,OCEAN,3800,OCEAN GATE BORO,830, ,Total Revenues From Federal Sources,65560,127189,91550
29,OCEAN,3800,OCEAN GATE BORO,840, ,Total Grants And Entitlements,186803,234217,209624
29,OCEAN,3800,OCEAN GATE BORO,860, 40-1210,Local Tax Levy,121290,120381,121027
29,OCEAN,3800,OCEAN GATE BORO,885, ,Total Revenues From Local Sources,121290,120381,121027
29,OCEAN,3800,OCEAN GATE BORO,890, 40-3160,Debt Service Aid Type II,95863,94700,93532
29,OCEAN,3800,OCEAN GATE BORO,894, 40-313,Withdrawal From Debt Service Reserve,0,2136,0
29,OCEAN,3800,OCEAN GATE BORO,895, ,Total Local Repayment Of Debt,217153,217217,214559
29,OCEAN,3800,OCEAN GATE BORO,930, ,Actual Revenues (Over)/Under Expenditures,2707,0,0
29,OCEAN,3800,OCEAN GATE BORO,935, ,Total Repayment Of Debt,219860,217217,214559
29,OCEAN,3800,OCEAN GATE BORO,1000, ,Total Revenues/Sources,2699405,3158311,3204105
29,OCEAN,3800,OCEAN GATE BORO,1010, ,Total Revenues/Sources Net of Transfers,2699405,3158311,3204105
29,OCEAN,3820,OCEAN TWP,100, 10-1210,Local Tax Levy,9592649,9771626,9944546
29,OCEAN,3820,OCEAN TWP,190, 10-1300,Total Tuition,168052,44189,40972
29,OCEAN,3820,OCEAN TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,4060,0,0
29,OCEAN,3820,OCEAN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3743,40000,0
29,OCEAN,3820,OCEAN TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
29,OCEAN,3820,OCEAN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
29,OCEAN,3820,OCEAN TWP,370, ,Subtotal - Revenues From Local Sources,9768504,9857815,9987518
29,OCEAN,3820,OCEAN TWP,420, 10-3121,Categorical Transportation Aid,326693,328410,325929
29,OCEAN,3820,OCEAN TWP,430, 10-3131,Extraordinary Aid,44635,0,0
29,OCEAN,3820,OCEAN TWP,440, 10-3132,Categorical Special Education Aid,466986,497397,507177
29,OCEAN,3820,OCEAN TWP,470, 10-3177,Categorical Security Aid,120657,123029,135390
29,OCEAN,3820,OCEAN TWP,480, 10-3178,Adjustment Aid,6090954,5795568,5948204
29,OCEAN,3820,OCEAN TWP,500, 10-3XXX,Other State Aids,2610,0,0
29,OCEAN,3820,OCEAN TWP,520, ,Subtotal - Revenues From State Sources,7052535,6744404,6916700
29,OCEAN,3820,OCEAN TWP,540, 10-4200,Medicaid Reimbursement,18824,14986,14986
29,OCEAN,3820,OCEAN TWP,560, 18-4522,Education Jobs Fund,258023,0,0
29,OCEAN,3820,OCEAN TWP,570, ,Subtotal - Revenues From Federal Sources,276847,14986,14986
29,OCEAN,3820,OCEAN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,444442,836998
29,OCEAN,3820,OCEAN TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,250000
29,OCEAN,3820,OCEAN TWP,670, 10-312,Withdrawal From Emergency Rsv For Excess,0,150000,0
29,OCEAN,3820,OCEAN TWP,710, ,Adjustment For Prior Year Encumbrances,0,135712,0
29,OCEAN,3820,OCEAN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1393423,0,0
29,OCEAN,3820,OCEAN TWP,720, ,Total Operating Budget,15704463,17347359,18006202
29,OCEAN,3820,OCEAN TWP,775, 20-4411-4416,Title I,106491,98795,74096
29,OCEAN,3820,OCEAN TWP,780, 20-4451-4455,Title II,55591,42948,32211
29,OCEAN,3820,OCEAN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),259417,252881,189661
29,OCEAN,3820,OCEAN TWP,825, 20-4XXX,Other,0,7807,5855
29,OCEAN,3820,OCEAN TWP,830, ,Total Revenues From Federal Sources,421499,402431,301823
29,OCEAN,3820,OCEAN TWP,840, ,Total Grants And Entitlements,421499,402431,301823
29,OCEAN,3820,OCEAN TWP,845, 40-5200,Transfers From Other Funds,139,0,0
29,OCEAN,3820,OCEAN TWP,860, 40-1210,Local Tax Levy,425902,430977,414056
29,OCEAN,3820,OCEAN TWP,885, ,Total Revenues From Local Sources,425902,430977,414056
29,OCEAN,3820,OCEAN TWP,890, 40-3160,Debt Service Aid Type II,286385,290454,304168
29,OCEAN,3820,OCEAN TWP,892, 40-303,Budgeted Fund Balance,0,0,1657
29,OCEAN,3820,OCEAN TWP,895, ,Total Local Repayment Of Debt,712426,721431,719881
29,OCEAN,3820,OCEAN TWP,930, ,Actual Revenues (Over)/Under Expenditures,4852,0,0
29,OCEAN,3820,OCEAN TWP,935, ,Total Repayment Of Debt,717278,721431,719881
29,OCEAN,3820,OCEAN TWP,1000, ,Total Revenues/Sources,16843240,18471221,19027906
29,OCEAN,3820,OCEAN TWP,1010, ,Total Revenues/Sources Net of Transfers,16843240,18471221,19027906
29,OCEAN,4105,PINELANDS REGIONAL,100, 10-1210,Local Tax Levy,17390703,17738517,18009079
29,OCEAN,4105,PINELANDS REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23289,2000,2000
29,OCEAN,4105,PINELANDS REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
29,OCEAN,4105,PINELANDS REGIONAL,370, ,Subtotal - Revenues From Local Sources,17413992,17741517,18012079
29,OCEAN,4105,PINELANDS REGIONAL,420, 10-3121,Categorical Transportation Aid,810930,807575,810479
29,OCEAN,4105,PINELANDS REGIONAL,430, 10-3131,Extraordinary Aid,241988,35696,35696
29,OCEAN,4105,PINELANDS REGIONAL,440, 10-3132,Categorical Special Education Aid,923358,960978,961334
29,OCEAN,4105,PINELANDS REGIONAL,460, 10-3176,Equalization Aid,8652833,8454416,8420721
29,OCEAN,4105,PINELANDS REGIONAL,470, 10-3177,Categorical Security Aid,290161,293986,299661
29,OCEAN,4105,PINELANDS REGIONAL,480, 10-3178,Adjustment Aid,773421,759463,784462
29,OCEAN,4105,PINELANDS REGIONAL,520, ,Subtotal - Revenues From State Sources,11692691,11312114,11312353
29,OCEAN,4105,PINELANDS REGIONAL,540, 10-4200,Medicaid Reimbursement,35597,38339,38339
29,OCEAN,4105,PINELANDS REGIONAL,560, 18-4522,Education Jobs Fund,422685,0,0
29,OCEAN,4105,PINELANDS REGIONAL,565, 19-4526,Fema Community Development Block Grant,0,0,84208
29,OCEAN,4105,PINELANDS REGIONAL,570, ,Subtotal - Revenues From Federal Sources,458282,38339,122547
29,OCEAN,4105,PINELANDS REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1107781,700000
29,OCEAN,4105,PINELANDS REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,60216
29,OCEAN,4105,PINELANDS REGIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,0,203693
29,OCEAN,4105,PINELANDS REGIONAL,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,101847
29,OCEAN,4105,PINELANDS REGIONAL,680, 10-5200,Transfers From Other Funds,0,0,325000
29,OCEAN,4105,PINELANDS REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,19908,0
29,OCEAN,4105,PINELANDS REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-867279,0,0
29,OCEAN,4105,PINELANDS REGIONAL,720, ,Total Operating Budget,28697686,30219659,30837735
29,OCEAN,4105,PINELANDS REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,23208,45581,15000
29,OCEAN,4105,PINELANDS REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,23208,45581,15000
29,OCEAN,4105,PINELANDS REGIONAL,765, 20-32XX,Other Restricted Entitlements,493945,552100,547100
29,OCEAN,4105,PINELANDS REGIONAL,770, ,Total Revenues From State Sources,493945,552100,547100
29,OCEAN,4105,PINELANDS REGIONAL,775, 20-4411-4416,Title I,228237,339647,254735
29,OCEAN,4105,PINELANDS REGIONAL,780, 20-4451-4455,Title II,45108,41626,31220
29,OCEAN,4105,PINELANDS REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),458317,455401,387091
29,OCEAN,4105,PINELANDS REGIONAL,825, 20-4XXX,Other,99955,18027,0
29,OCEAN,4105,PINELANDS REGIONAL,830, ,Total Revenues From Federal Sources,831617,854701,673046
29,OCEAN,4105,PINELANDS REGIONAL,840, ,Total Grants And Entitlements,1348770,1452382,1235146
29,OCEAN,4105,PINELANDS REGIONAL,860, 40-1210,Local Tax Levy,769465,771759,773079
29,OCEAN,4105,PINELANDS REGIONAL,885, ,Total Revenues From Local Sources,769465,771759,773079
29,OCEAN,4105,PINELANDS REGIONAL,890, 40-3160,Debt Service Aid Type II,710829,713011,714290
29,OCEAN,4105,PINELANDS REGIONAL,895, ,Total Local Repayment Of Debt,1480294,1484770,1487369
29,OCEAN,4105,PINELANDS REGIONAL,935, ,Total Repayment Of Debt,1480294,1484770,1487369
29,OCEAN,4105,PINELANDS REGIONAL,1000, ,Total Revenues/Sources,31526750,33156811,33560250
29,OCEAN,4105,PINELANDS REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,31526750,33156811,33560250
29,OCEAN,4190,PLUMSTED TWP,100, 10-1210,Local Tax Levy,9613840,9613840,9926117
29,OCEAN,4190,PLUMSTED TWP,190, 10-1300,Total Tuition,203755,71669,71669
29,OCEAN,4190,PLUMSTED TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,5568,0,0
29,OCEAN,4190,PLUMSTED TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,134868,186462,186462
29,OCEAN,4190,PLUMSTED TWP,370, ,Subtotal - Revenues From Local Sources,9958031,9871971,10184248
29,OCEAN,4190,PLUMSTED TWP,420, 10-3121,Categorical Transportation Aid,0,128211,130266
29,OCEAN,4190,PLUMSTED TWP,430, 10-3131,Extraordinary Aid,50091,0,0
29,OCEAN,4190,PLUMSTED TWP,440, 10-3132,Categorical Special Education Aid,937509,973237,975623
29,OCEAN,4190,PLUMSTED TWP,460, 10-3176,Equalization Aid,10022570,10051896,10042670
29,OCEAN,4190,PLUMSTED TWP,470, 10-3177,Categorical Security Aid,115437,120233,125293
29,OCEAN,4190,PLUMSTED TWP,520, ,Subtotal - Revenues From State Sources,11125607,11273577,11273852
29,OCEAN,4190,PLUMSTED TWP,530, 10-4100,Impact Aid,1600370,0,0
29,OCEAN,4190,PLUMSTED TWP,540, 10-4200,Medicaid Reimbursement,31132,24047,25000
29,OCEAN,4190,PLUMSTED TWP,560, 18-4522,Education Jobs Fund,401834,0,0
29,OCEAN,4190,PLUMSTED TWP,570, ,Subtotal - Revenues From Federal Sources,2033336,24047,25000
29,OCEAN,4190,PLUMSTED TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1759153,1720398
29,OCEAN,4190,PLUMSTED TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,100900,0
29,OCEAN,4190,PLUMSTED TWP,710, ,Adjustment For Prior Year Encumbrances,0,155934,0
29,OCEAN,4190,PLUMSTED TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1190096,0,0
29,OCEAN,4190,PLUMSTED TWP,720, ,Total Operating Budget,21926878,23185582,23203498
29,OCEAN,4190,PLUMSTED TWP,740, 20-1xxx,Other Revenue From Local Sources,40980,116463,0
29,OCEAN,4190,PLUMSTED TWP,745, 20-1XXX,Total Revenues From Local Sources,40980,116463,0
29,OCEAN,4190,PLUMSTED TWP,775, 20-4411-4416,Title I,118142,142532,88700
29,OCEAN,4190,PLUMSTED TWP,780, 20-4451-4455,Title II,27873,33996,22240
29,OCEAN,4190,PLUMSTED TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),421553,362996,272250
29,OCEAN,4190,PLUMSTED TWP,825, 20-4XXX,Other,119645,10602,0
29,OCEAN,4190,PLUMSTED TWP,830, ,Total Revenues From Federal Sources,687213,550126,383190
29,OCEAN,4190,PLUMSTED TWP,840, ,Total Grants And Entitlements,728193,666589,383190
29,OCEAN,4190,PLUMSTED TWP,845, 40-5200,Transfers From Other Funds,219340,0,0
29,OCEAN,4190,PLUMSTED TWP,860, 40-1210,Local Tax Levy,1409148,1529044,1613840
29,OCEAN,4190,PLUMSTED TWP,885, ,Total Revenues From Local Sources,1409148,1529044,1613840
29,OCEAN,4190,PLUMSTED TWP,890, 40-3160,Debt Service Aid Type II,884732,888439,895390
29,OCEAN,4190,PLUMSTED TWP,892, 40-303,Budgeted Fund Balance,0,86107,14902
29,OCEAN,4190,PLUMSTED TWP,895, ,Total Local Repayment Of Debt,2513220,2503590,2524132
29,OCEAN,4190,PLUMSTED TWP,930, ,Actual Revenues (Over)/Under Expenditures,-14902,0,0
29,OCEAN,4190,PLUMSTED TWP,935, ,Total Repayment Of Debt,2498318,2503590,2524132
29,OCEAN,4190,PLUMSTED TWP,1000, ,Total Revenues/Sources,25153389,26355761,26110820
29,OCEAN,4190,PLUMSTED TWP,1010, ,Total Revenues/Sources Net of Transfers,25153389,26355761,26110820
29,OCEAN,4210,POINT PLEASANT BORO,100, 10-1210,Local Tax Levy,29037269,29683659,30466932
29,OCEAN,4210,POINT PLEASANT BORO,190, 10-1300,Total Tuition,229594,134997,175000
29,OCEAN,4210,POINT PLEASANT BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,58318,10000,10000
29,OCEAN,4210,POINT PLEASANT BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,249408,140253,135000
29,OCEAN,4210,POINT PLEASANT BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,906,875,520
29,OCEAN,4210,POINT PLEASANT BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,1533,1380,755
29,OCEAN,4210,POINT PLEASANT BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1684,1750,758
29,OCEAN,4210,POINT PLEASANT BORO,370, ,Subtotal - Revenues From Local Sources,29578712,29972914,30788965
29,OCEAN,4210,POINT PLEASANT BORO,420, 10-3121,Categorical Transportation Aid,3176,82498,85308
29,OCEAN,4210,POINT PLEASANT BORO,430, 10-3131,Extraordinary Aid,154006,115000,130000
29,OCEAN,4210,POINT PLEASANT BORO,440, 10-3132,Categorical Special Education Aid,1560156,1642997,1663733
29,OCEAN,4210,POINT PLEASANT BORO,460, 10-3176,Equalization Aid,4019050,3847120,3924507
29,OCEAN,4210,POINT PLEASANT BORO,470, 10-3177,Categorical Security Aid,163661,176228,184043
29,OCEAN,4210,POINT PLEASANT BORO,480, 10-3178,Adjustment Aid,0,207241,98493
29,OCEAN,4210,POINT PLEASANT BORO,500, 10-3XXX,Other State Aids,8160,0,26399
29,OCEAN,4210,POINT PLEASANT BORO,520, ,Subtotal - Revenues From State Sources,5908209,6071084,6112483
29,OCEAN,4210,POINT PLEASANT BORO,540, 10-4200,Medicaid Reimbursement,63539,45000,45000
29,OCEAN,4210,POINT PLEASANT BORO,560, 18-4522,Education Jobs Fund,232724,0,0
29,OCEAN,4210,POINT PLEASANT BORO,570, ,Subtotal - Revenues From Federal Sources,296263,45000,45000
29,OCEAN,4210,POINT PLEASANT BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2050000,2800000
29,OCEAN,4210,POINT PLEASANT BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,350000
29,OCEAN,4210,POINT PLEASANT BORO,630, 10-310,Withdrawal From Maint. Reserve,0,150000,250000
29,OCEAN,4210,POINT PLEASANT BORO,710, ,Adjustment For Prior Year Encumbrances,0,761569,0
29,OCEAN,4210,POINT PLEASANT BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1535793,0,0
29,OCEAN,4210,POINT PLEASANT BORO,720, ,Total Operating Budget,34247391,39050567,40346448
29,OCEAN,4210,POINT PLEASANT BORO,740, 20-1xxx,Other Revenue From Local Sources,10822,43972,25000
29,OCEAN,4210,POINT PLEASANT BORO,745, 20-1XXX,Total Revenues From Local Sources,10822,43972,25000
29,OCEAN,4210,POINT PLEASANT BORO,775, 20-4411-4416,Title I,213173,305000,290000
29,OCEAN,4210,POINT PLEASANT BORO,780, 20-4451-4455,Title II,65468,65988,59500
29,OCEAN,4210,POINT PLEASANT BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),636940,673208,589500
29,OCEAN,4210,POINT PLEASANT BORO,825, 20-4XXX,Other,0,931,0
29,OCEAN,4210,POINT PLEASANT BORO,830, ,Total Revenues From Federal Sources,915581,1045127,939000
29,OCEAN,4210,POINT PLEASANT BORO,840, ,Total Grants And Entitlements,926403,1089099,964000
29,OCEAN,4210,POINT PLEASANT BORO,860, 40-1210,Local Tax Levy,1585160,1533542,1177423
29,OCEAN,4210,POINT PLEASANT BORO,870, 40-1xxx,Other Miscellaneous,19265,0,0
29,OCEAN,4210,POINT PLEASANT BORO,875, 40-1XXX,Miscellaneous,19265,0,0
29,OCEAN,4210,POINT PLEASANT BORO,885, ,Total Revenues From Local Sources,1604425,1533542,1177423
29,OCEAN,4210,POINT PLEASANT BORO,890, 40-3160,Debt Service Aid Type II,204862,197623,57956
29,OCEAN,4210,POINT PLEASANT BORO,892, 40-303,Budgeted Fund Balance,0,0,52221
29,OCEAN,4210,POINT PLEASANT BORO,895, ,Total Local Repayment Of Debt,1809287,1731165,1287600
29,OCEAN,4210,POINT PLEASANT BORO,930, ,Actual Revenues (Over)/Under Expenditures,-52221,0,0
29,OCEAN,4210,POINT PLEASANT BORO,935, ,Total Repayment Of Debt,1757066,1731165,1287600
29,OCEAN,4210,POINT PLEASANT BORO,1000, ,Total Revenues/Sources,36930860,41870831,42598048
29,OCEAN,4210,POINT PLEASANT BORO,1010, ,Total Revenues/Sources Net of Transfers,36930860,41870831,42598048
29,OCEAN,4220,POINT PLEASANT BEACH BORO,100, 10-1210,Local Tax Levy,10595936,10807855,11065071
29,OCEAN,4220,POINT PLEASANT BEACH BORO,190, 10-1300,Total Tuition,1748922,1723771,1680486
29,OCEAN,4220,POINT PLEASANT BEACH BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,346472,62838,74500
29,OCEAN,4220,POINT PLEASANT BEACH BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,843,0,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,370, ,Subtotal - Revenues From Local Sources,12692173,12594464,12820057
29,OCEAN,4220,POINT PLEASANT BEACH BORO,420, 10-3121,Categorical Transportation Aid,0,8452,10732
29,OCEAN,4220,POINT PLEASANT BEACH BORO,430, 10-3131,Extraordinary Aid,38863,0,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,440, 10-3132,Categorical Special Education Aid,371466,390966,395137
29,OCEAN,4220,POINT PLEASANT BEACH BORO,470, 10-3177,Categorical Security Aid,58117,60393,62548
29,OCEAN,4220,POINT PLEASANT BEACH BORO,480, 10-3178,Adjustment Aid,276,221,221
29,OCEAN,4220,POINT PLEASANT BEACH BORO,500, 10-3XXX,Other State Aids,0,0,167
29,OCEAN,4220,POINT PLEASANT BEACH BORO,520, ,Subtotal - Revenues From State Sources,468722,460032,468805
29,OCEAN,4220,POINT PLEASANT BEACH BORO,560, 18-4522,Education Jobs Fund,848,0,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,570, ,Subtotal - Revenues From Federal Sources,848,0,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,231472,326234
29,OCEAN,4220,POINT PLEASANT BEACH BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,60000,60000
29,OCEAN,4220,POINT PLEASANT BEACH BORO,715, ,Actual Revenues (Over)/Under Expenditures,-484167,0,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,720, ,Total Operating Budget,12677576,13345968,13675096
29,OCEAN,4220,POINT PLEASANT BEACH BORO,765, 20-32XX,Other Restricted Entitlements,95583,90755,67486
29,OCEAN,4220,POINT PLEASANT BEACH BORO,770, ,Total Revenues From State Sources,95583,90755,67486
29,OCEAN,4220,POINT PLEASANT BEACH BORO,775, 20-4411-4416,Title I,51581,43844,41462
29,OCEAN,4220,POINT PLEASANT BEACH BORO,780, 20-4451-4455,Title II,31238,22199,16488
29,OCEAN,4220,POINT PLEASANT BEACH BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),204396,146243,124722
29,OCEAN,4220,POINT PLEASANT BEACH BORO,830, ,Total Revenues From Federal Sources,287215,212286,182672
29,OCEAN,4220,POINT PLEASANT BEACH BORO,840, ,Total Grants And Entitlements,382798,303041,250158
29,OCEAN,4220,POINT PLEASANT BEACH BORO,860, 40-1210,Local Tax Levy,965974,0,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,861, 40-1210,Local Tax Levy - Premerger Debt,0,955738,965084
29,OCEAN,4220,POINT PLEASANT BEACH BORO,885, ,Total Revenues From Local Sources,965974,955738,965084
29,OCEAN,4220,POINT PLEASANT BEACH BORO,892, 40-303,Budgeted Fund Balance,0,5597,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,895, ,Total Local Repayment Of Debt,965974,961335,965084
29,OCEAN,4220,POINT PLEASANT BEACH BORO,935, ,Total Repayment Of Debt,965974,961335,965084
29,OCEAN,4220,POINT PLEASANT BEACH BORO,1000, ,Total Revenues/Sources,14026348,14610344,14890338
29,OCEAN,4220,POINT PLEASANT BEACH BORO,1010, ,Total Revenues/Sources Net of Transfers,14026348,14610344,14890338
29,OCEAN,4710,SEASIDE HEIGHTS BORO,100, 10-1210,Local Tax Levy,2560517,2696611,1919061
29,OCEAN,4710,SEASIDE HEIGHTS BORO,190, 10-1300,Total Tuition,16941,5520,5000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4022,2000,2000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,25
29,OCEAN,4710,SEASIDE HEIGHTS BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,25
29,OCEAN,4710,SEASIDE HEIGHTS BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,25,100,100
29,OCEAN,4710,SEASIDE HEIGHTS BORO,370, ,Subtotal - Revenues From Local Sources,2581505,2704331,1926211
29,OCEAN,4710,SEASIDE HEIGHTS BORO,410, 10-3116,School Choice Aid,0,0,195902
29,OCEAN,4710,SEASIDE HEIGHTS BORO,420, 10-3121,Categorical Transportation Aid,11282,11399,11471
29,OCEAN,4710,SEASIDE HEIGHTS BORO,440, 10-3132,Categorical Special Education Aid,99058,108323,109922
29,OCEAN,4710,SEASIDE HEIGHTS BORO,460, 10-3176,Equalization Aid,158815,146773,202129
29,OCEAN,4710,SEASIDE HEIGHTS BORO,470, 10-3177,Categorical Security Aid,75701,77550,78161
29,OCEAN,4710,SEASIDE HEIGHTS BORO,480, 10-3178,Adjustment Aid,484309,506979,410159
29,OCEAN,4710,SEASIDE HEIGHTS BORO,520, ,Subtotal - Revenues From State Sources,829165,851024,1007744
29,OCEAN,4710,SEASIDE HEIGHTS BORO,560, 18-4522,Education Jobs Fund,32075,0,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,570, ,Subtotal - Revenues From Federal Sources,32075,0,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,220048,97360
29,OCEAN,4710,SEASIDE HEIGHTS BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,190000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,630, 10-310,Withdrawal From Maint. Reserve,0,200000,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,700, 10-5xxx,Other Financing Sources,0,0,777550
29,OCEAN,4710,SEASIDE HEIGHTS BORO,710, ,Adjustment For Prior Year Encumbrances,0,1679,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,715, ,Actual Revenues (Over)/Under Expenditures,-43457,0,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,720, ,Total Operating Budget,3399288,4077082,3998865
29,OCEAN,4710,SEASIDE HEIGHTS BORO,740, 20-1xxx,Other Revenue From Local Sources,6934,0,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,745, 20-1XXX,Total Revenues From Local Sources,6934,0,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,760, 20-3218,Preschool Education Aid,81879,131098,134291
29,OCEAN,4710,SEASIDE HEIGHTS BORO,770, ,Total Revenues From State Sources,81879,131098,134291
29,OCEAN,4710,SEASIDE HEIGHTS BORO,775, 20-4411-4416,Title I,225975,211268,158451
29,OCEAN,4710,SEASIDE HEIGHTS BORO,780, 20-4451-4455,Title II,37224,32921,24691
29,OCEAN,4710,SEASIDE HEIGHTS BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95396,95703,71777
29,OCEAN,4710,SEASIDE HEIGHTS BORO,830, ,Total Revenues From Federal Sources,358595,339892,254919
29,OCEAN,4710,SEASIDE HEIGHTS BORO,840, ,Total Grants And Entitlements,447408,470990,389210
29,OCEAN,4710,SEASIDE HEIGHTS BORO,860, 40-1210,Local Tax Levy,110765,109550,108326
29,OCEAN,4710,SEASIDE HEIGHTS BORO,885, ,Total Revenues From Local Sources,110765,109550,108326
29,OCEAN,4710,SEASIDE HEIGHTS BORO,890, 40-3160,Debt Service Aid Type II,26689,26397,26102
29,OCEAN,4710,SEASIDE HEIGHTS BORO,895, ,Total Local Repayment Of Debt,137454,135947,134428
29,OCEAN,4710,SEASIDE HEIGHTS BORO,935, ,Total Repayment Of Debt,137454,135947,134428
29,OCEAN,4710,SEASIDE HEIGHTS BORO,1000, ,Total Revenues/Sources,3984150,4684019,4522503
29,OCEAN,4710,SEASIDE HEIGHTS BORO,1010, ,Total Revenues/Sources Net of Transfers,3984150,4684019,4522503
29,OCEAN,4720,SEASIDE PARK BORO,100, 10-1210,Local Tax Levy,0,699000,440179
29,OCEAN,4720,SEASIDE PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,500,500
29,OCEAN,4720,SEASIDE PARK BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,550,0
29,OCEAN,4720,SEASIDE PARK BORO,370, ,Subtotal - Revenues From Local Sources,0,700050,440679
29,OCEAN,4720,SEASIDE PARK BORO,420, 10-3121,Categorical Transportation Aid,0,11530,11943
29,OCEAN,4720,SEASIDE PARK BORO,440, 10-3132,Categorical Special Education Aid,0,22609,22919
29,OCEAN,4720,SEASIDE PARK BORO,470, 10-3177,Categorical Security Aid,0,8139,9974
29,OCEAN,4720,SEASIDE PARK BORO,480, 10-3178,Adjustment Aid,0,110734,110734
29,OCEAN,4720,SEASIDE PARK BORO,520, ,Subtotal - Revenues From State Sources,0,153012,155570
29,OCEAN,4720,SEASIDE PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,190304,236068
29,OCEAN,4720,SEASIDE PARK BORO,700, 10-5xxx,Other Financing Sources,0,0,258821
29,OCEAN,4720,SEASIDE PARK BORO,720, ,Total Operating Budget,0,1043366,1091138
29,OCEAN,4720,SEASIDE PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,21961,18667
29,OCEAN,4720,SEASIDE PARK BORO,830, ,Total Revenues From Federal Sources,0,21961,18667
29,OCEAN,4720,SEASIDE PARK BORO,840, ,Total Grants And Entitlements,0,21961,18667
29,OCEAN,4720,SEASIDE PARK BORO,1000, ,Total Revenues/Sources,0,1065327,1109805
29,OCEAN,4720,SEASIDE PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,0,1065327,1109805
29,OCEAN,4950,SOUTHERN REGIONAL,100, 10-1210,Local Tax Levy,38969188,39748572,40578742
29,OCEAN,4950,SOUTHERN REGIONAL,190, 10-1300,Total Tuition,7358075,7370240,7350237
29,OCEAN,4950,SOUTHERN REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,936940,849516,890000
29,OCEAN,4950,SOUTHERN REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,120000,120000
29,OCEAN,4950,SOUTHERN REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1203,500,0
29,OCEAN,4950,SOUTHERN REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,374931,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,370, ,Subtotal - Revenues From Local Sources,47640337,48088828,48938979
29,OCEAN,4950,SOUTHERN REGIONAL,420, 10-3121,Categorical Transportation Aid,0,255885,263093
29,OCEAN,4950,SOUTHERN REGIONAL,430, 10-3131,Extraordinary Aid,641892,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,440, 10-3132,Categorical Special Education Aid,1354966,1431948,1444854
29,OCEAN,4950,SOUTHERN REGIONAL,470, 10-3177,Categorical Security Aid,177620,189916,200138
29,OCEAN,4950,SOUTHERN REGIONAL,500, 10-3XXX,Other State Aids,10471,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,520, ,Subtotal - Revenues From State Sources,2184949,1877749,1908085
29,OCEAN,4950,SOUTHERN REGIONAL,540, 10-4200,Medicaid Reimbursement,27779,40078,40078
29,OCEAN,4950,SOUTHERN REGIONAL,560, 18-4522,Education Jobs Fund,105958,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,570, ,Subtotal - Revenues From Federal Sources,133737,40078,40078
29,OCEAN,4950,SOUTHERN REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3236587,2193836
29,OCEAN,4950,SOUTHERN REGIONAL,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,400000
29,OCEAN,4950,SOUTHERN REGIONAL,700, 10-5xxx,Other Financing Sources,0,0,495000
29,OCEAN,4950,SOUTHERN REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,242479,0
29,OCEAN,4950,SOUTHERN REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-139967,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,720, ,Total Operating Budget,49819056,53485721,53975978
29,OCEAN,4950,SOUTHERN REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,18500,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,18500,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,765, 20-32XX,Other Restricted Entitlements,7834,12092,12092
29,OCEAN,4950,SOUTHERN REGIONAL,770, ,Total Revenues From State Sources,7834,12092,12092
29,OCEAN,4950,SOUTHERN REGIONAL,775, 20-4411-4416,Title I,175261,210265,157611
29,OCEAN,4950,SOUTHERN REGIONAL,780, 20-4451-4455,Title II,92124,74625,55969
29,OCEAN,4950,SOUTHERN REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),536065,549840,467364
29,OCEAN,4950,SOUTHERN REGIONAL,830, ,Total Revenues From Federal Sources,803450,834730,680944
29,OCEAN,4950,SOUTHERN REGIONAL,840, ,Total Grants And Entitlements,829784,846822,693036
29,OCEAN,4950,SOUTHERN REGIONAL,855, 40-5210,Transfers From Capital Reserve,5707,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,860, 40-1210,Local Tax Levy,2081700,1999925,1718374
29,OCEAN,4950,SOUTHERN REGIONAL,885, ,Total Revenues From Local Sources,2081700,1999925,1718374
29,OCEAN,4950,SOUTHERN REGIONAL,892, 40-303,Budgeted Fund Balance,0,0,88051
29,OCEAN,4950,SOUTHERN REGIONAL,895, ,Total Local Repayment Of Debt,2087407,1999925,1806425
29,OCEAN,4950,SOUTHERN REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,405,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,935, ,Total Repayment Of Debt,2087812,1999925,1806425
29,OCEAN,4950,SOUTHERN REGIONAL,1000, ,Total Revenues/Sources,52736652,56332468,56475439
29,OCEAN,4950,SOUTHERN REGIONAL,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,5707,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,52730945,56332468,56475439
29,OCEAN,5020,STAFFORD TWP,100, 10-1210,Local Tax Levy,23039850,23717051,23357323
29,OCEAN,5020,STAFFORD TWP,190, 10-1300,Total Tuition,93740,326000,50000
29,OCEAN,5020,STAFFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,178758,27756,50000
29,OCEAN,5020,STAFFORD TWP,370, ,Subtotal - Revenues From Local Sources,23312348,24070807,23457323
29,OCEAN,5020,STAFFORD TWP,410, 10-3116,School Choice Aid,41740,136485,291420
29,OCEAN,5020,STAFFORD TWP,420, 10-3121,Categorical Transportation Aid,409400,587369,533435
29,OCEAN,5020,STAFFORD TWP,430, 10-3131,Extraordinary Aid,218434,250000,320347
29,OCEAN,5020,STAFFORD TWP,440, 10-3132,Categorical Special Education Aid,1224068,1281271,1288981
29,OCEAN,5020,STAFFORD TWP,460, 10-3176,Equalization Aid,6966370,6989179,7039555
29,OCEAN,5020,STAFFORD TWP,470, 10-3177,Categorical Security Aid,230434,232785,238635
29,OCEAN,5020,STAFFORD TWP,500, 10-3XXX,Other State Aids,14964,0,0
29,OCEAN,5020,STAFFORD TWP,520, ,Subtotal - Revenues From State Sources,9105410,9477089,9712373
29,OCEAN,5020,STAFFORD TWP,540, 10-4200,Medicaid Reimbursement,63983,39625,32063
29,OCEAN,5020,STAFFORD TWP,560, 18-4522,Education Jobs Fund,336398,0,0
29,OCEAN,5020,STAFFORD TWP,570, ,Subtotal - Revenues From Federal Sources,400381,39625,32063
29,OCEAN,5020,STAFFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,360369,204022
29,OCEAN,5020,STAFFORD TWP,680, 10-5200,Transfers From Other Funds,298,0,0
29,OCEAN,5020,STAFFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,589979,0
29,OCEAN,5020,STAFFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1119430,0,0
29,OCEAN,5020,STAFFORD TWP,720, ,Total Operating Budget,31699007,34537869,33405781
29,OCEAN,5020,STAFFORD TWP,760, 20-3218,Preschool Education Aid,224400,224400,224400
29,OCEAN,5020,STAFFORD TWP,765, 20-32XX,Other Restricted Entitlements,201153,230820,161510
29,OCEAN,5020,STAFFORD TWP,770, ,Total Revenues From State Sources,425553,455220,385910
29,OCEAN,5020,STAFFORD TWP,775, 20-4411-4416,Title I,247051,266140,186298
29,OCEAN,5020,STAFFORD TWP,780, 20-4451-4455,Title II,133691,77070,53949
29,OCEAN,5020,STAFFORD TWP,785, 20-4491-4494,Title III,0,59111,41377
29,OCEAN,5020,STAFFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),554573,563577,394503
29,OCEAN,5020,STAFFORD TWP,825, 20-4XXX,Other,125020,0,0
29,OCEAN,5020,STAFFORD TWP,830, ,Total Revenues From Federal Sources,1060335,965898,676127
29,OCEAN,5020,STAFFORD TWP,840, ,Total Grants And Entitlements,1485888,1421118,1062037
29,OCEAN,5020,STAFFORD TWP,860, 40-1210,Local Tax Levy,2469393,2458431,2460566
29,OCEAN,5020,STAFFORD TWP,885, ,Total Revenues From Local Sources,2469393,2458431,2460566
29,OCEAN,5020,STAFFORD TWP,890, 40-3160,Debt Service Aid Type II,367303,375927,374784
29,OCEAN,5020,STAFFORD TWP,892, 40-303,Budgeted Fund Balance,0,0,2635
29,OCEAN,5020,STAFFORD TWP,895, ,Total Local Repayment Of Debt,2836696,2834358,2837985
29,OCEAN,5020,STAFFORD TWP,930, ,Actual Revenues (Over)/Under Expenditures,-2633,0,0
29,OCEAN,5020,STAFFORD TWP,935, ,Total Repayment Of Debt,2834063,2834358,2837985
29,OCEAN,5020,STAFFORD TWP,1000, ,Total Revenues/Sources,36018958,38793345,37305803
29,OCEAN,5020,STAFFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,36018958,38793345,37305803
29,OCEAN,5190,TOMS RIVER REGIONAL,100, 10-1210,Local Tax Levy,131104192,132719175,118518706
29,OCEAN,5190,TOMS RIVER REGIONAL,190, 10-1300,Total Tuition,1416542,916176,715582
29,OCEAN,5190,TOMS RIVER REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,149326,100000,100000
29,OCEAN,5190,TOMS RIVER REGIONAL,260, 10-1910,Rents And Royalties,164538,30000,55000
29,OCEAN,5190,TOMS RIVER REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1764000,1120000,1282280
29,OCEAN,5190,TOMS RIVER REGIONAL,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,350,350
29,OCEAN,5190,TOMS RIVER REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1325,1325
29,OCEAN,5190,TOMS RIVER REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1225,1225
29,OCEAN,5190,TOMS RIVER REGIONAL,370, ,Subtotal - Revenues From Local Sources,134598598,134888251,120674468
29,OCEAN,5190,TOMS RIVER REGIONAL,420, 10-3121,Categorical Transportation Aid,4531932,4563261,4586531
29,OCEAN,5190,TOMS RIVER REGIONAL,430, 10-3131,Extraordinary Aid,679102,0,500000
29,OCEAN,5190,TOMS RIVER REGIONAL,440, 10-3132,Categorical Special Education Aid,8557865,9037318,9141043
29,OCEAN,5190,TOMS RIVER REGIONAL,460, 10-3176,Equalization Aid,40108293,40027322,39889745
29,OCEAN,5190,TOMS RIVER REGIONAL,470, 10-3177,Categorical Security Aid,1766358,1785892,1820980
29,OCEAN,5190,TOMS RIVER REGIONAL,480, 10-3178,Adjustment Aid,11140256,11864466,11839961
29,OCEAN,5190,TOMS RIVER REGIONAL,500, 10-3XXX,Other State Aids,216748,0,433801
29,OCEAN,5190,TOMS RIVER REGIONAL,520, ,Subtotal - Revenues From State Sources,67000554,67278259,68212061
29,OCEAN,5190,TOMS RIVER REGIONAL,540, 10-4200,Medicaid Reimbursement,235482,239422,239422
29,OCEAN,5190,TOMS RIVER REGIONAL,560, 18-4522,Education Jobs Fund,2459957,0,0
29,OCEAN,5190,TOMS RIVER REGIONAL,565, 19-4526,Fema Community Development Block Grant,0,0,12500000
29,OCEAN,5190,TOMS RIVER REGIONAL,570, ,Subtotal - Revenues From Federal Sources,2695439,239422,12739422
29,OCEAN,5190,TOMS RIVER REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1959846,2135745
29,OCEAN,5190,TOMS RIVER REGIONAL,680, 10-5200,Transfers From Other Funds,192280,0,0
29,OCEAN,5190,TOMS RIVER REGIONAL,700, 10-5xxx,Other Financing Sources,0,0,4588852
29,OCEAN,5190,TOMS RIVER REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,1437328,0
29,OCEAN,5190,TOMS RIVER REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-3906758,0,0
29,OCEAN,5190,TOMS RIVER REGIONAL,720, ,Total Operating Budget,200580113,205803106,208350548
29,OCEAN,5190,TOMS RIVER REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,163518,227888,227888
29,OCEAN,5190,TOMS RIVER REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,163518,227888,227888
29,OCEAN,5190,TOMS RIVER REGIONAL,765, 20-32XX,Other Restricted Entitlements,810414,1127101,1127101
29,OCEAN,5190,TOMS RIVER REGIONAL,770, ,Total Revenues From State Sources,810414,1127101,1127101
29,OCEAN,5190,TOMS RIVER REGIONAL,775, 20-4411-4416,Title I,2525061,2278511,1570643
29,OCEAN,5190,TOMS RIVER REGIONAL,780, 20-4451-4455,Title II,616206,542448,406835
29,OCEAN,5190,TOMS RIVER REGIONAL,785, 20-4491-4494,Title III,40504,46033,24481
29,OCEAN,5190,TOMS RIVER REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),4001538,4017753,3392625
29,OCEAN,5190,TOMS RIVER REGIONAL,825, 20-4XXX,Other,0,201150,0
29,OCEAN,5190,TOMS RIVER REGIONAL,830, ,Total Revenues From Federal Sources,7183309,7085895,5394584
29,OCEAN,5190,TOMS RIVER REGIONAL,840, ,Total Grants And Entitlements,8157241,8440884,6749573
29,OCEAN,5190,TOMS RIVER REGIONAL,845, 40-5200,Transfers From Other Funds,7,0,91678
29,OCEAN,5190,TOMS RIVER REGIONAL,860, 40-1210,Local Tax Levy,6303660,6406267,6230678
29,OCEAN,5190,TOMS RIVER REGIONAL,885, ,Total Revenues From Local Sources,6303660,6406267,6230678
29,OCEAN,5190,TOMS RIVER REGIONAL,890, 40-3160,Debt Service Aid Type II,362645,362111,359733
29,OCEAN,5190,TOMS RIVER REGIONAL,892, 40-303,Budgeted Fund Balance,0,84,9
29,OCEAN,5190,TOMS RIVER REGIONAL,895, ,Total Local Repayment Of Debt,6666312,6768462,6682098
29,OCEAN,5190,TOMS RIVER REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,106072,0,0
29,OCEAN,5190,TOMS RIVER REGIONAL,935, ,Total Repayment Of Debt,6772384,6768462,6682098
29,OCEAN,5190,TOMS RIVER REGIONAL,1000, ,Total Revenues/Sources,215509738,221012452,221782219
29,OCEAN,5190,TOMS RIVER REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,215509738,221012452,221782219
29,OCEAN,5220,TUCKERTON BORO,100, 10-1210,Local Tax Levy,0,2492750,2492750
29,OCEAN,5220,TUCKERTON BORO,190, 10-1300,Total Tuition,0,46000,13113
29,OCEAN,5220,TUCKERTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,10000,15000
29,OCEAN,5220,TUCKERTON BORO,370, ,Subtotal - Revenues From Local Sources,0,2548750,2520863
29,OCEAN,5220,TUCKERTON BORO,410, 10-3116,School Choice Aid,0,270918,377074
29,OCEAN,5220,TUCKERTON BORO,420, 10-3121,Categorical Transportation Aid,0,9625,8809
29,OCEAN,5220,TUCKERTON BORO,440, 10-3132,Categorical Special Education Aid,0,160106,163676
29,OCEAN,5220,TUCKERTON BORO,460, 10-3176,Equalization Aid,0,1232177,1230549
29,OCEAN,5220,TUCKERTON BORO,470, 10-3177,Categorical Security Aid,0,51210,50084
29,OCEAN,5220,TUCKERTON BORO,500, 10-3XXX,Other State Aids,0,390411,400467
29,OCEAN,5220,TUCKERTON BORO,520, ,Subtotal - Revenues From State Sources,0,2114447,2230659
29,OCEAN,5220,TUCKERTON BORO,560, 18-4522,Education Jobs Fund,0,50855,0
29,OCEAN,5220,TUCKERTON BORO,570, ,Subtotal - Revenues From Federal Sources,0,50855,0
29,OCEAN,5220,TUCKERTON BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,150000,0
29,OCEAN,5220,TUCKERTON BORO,700, 10-5xxx,Other Financing Sources,0,0,49855
29,OCEAN,5220,TUCKERTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,137245,0
29,OCEAN,5220,TUCKERTON BORO,720, ,Total Operating Budget,0,5001297,4801377
29,OCEAN,5220,TUCKERTON BORO,760, 20-3218,Preschool Education Aid,0,54240,41751
29,OCEAN,5220,TUCKERTON BORO,770, ,Total Revenues From State Sources,0,54240,41751
29,OCEAN,5220,TUCKERTON BORO,775, 20-4411-4416,Title I,0,86926,65195
29,OCEAN,5220,TUCKERTON BORO,780, 20-4451-4455,Title II,0,10847,8135
29,OCEAN,5220,TUCKERTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,70000,52500
29,OCEAN,5220,TUCKERTON BORO,830, ,Total Revenues From Federal Sources,0,167773,125830
29,OCEAN,5220,TUCKERTON BORO,840, ,Total Grants And Entitlements,0,222013,167581
29,OCEAN,5220,TUCKERTON BORO,860, 40-1210,Local Tax Levy,0,212165,206645
29,OCEAN,5220,TUCKERTON BORO,885, ,Total Revenues From Local Sources,0,212165,206645
29,OCEAN,5220,TUCKERTON BORO,892, 40-303,Budgeted Fund Balance,0,2760,2760
29,OCEAN,5220,TUCKERTON BORO,895, ,Total Local Repayment Of Debt,0,214925,209405
29,OCEAN,5220,TUCKERTON BORO,935, ,Total Repayment Of Debt,0,214925,209405
29,OCEAN,5220,TUCKERTON BORO,1000, ,Total Revenues/Sources,0,5438235,5178363
29,OCEAN,5220,TUCKERTON BORO,1010, ,Total Revenues/Sources Net of Transfers,0,5438235,5178363
31,PASSAIC,420,BLOOMINGDALE BORO,100, 10-1210,Local Tax Levy,14142093,14895821,15422086
31,PASSAIC,420,BLOOMINGDALE BORO,190, 10-1300,Total Tuition,94589,64470,38388
31,PASSAIC,420,BLOOMINGDALE BORO,240, 10-1410,Transportation Fees From Individuals,4417,0,0
31,PASSAIC,420,BLOOMINGDALE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,69573,8000,8000
31,PASSAIC,420,BLOOMINGDALE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1019,150,150
31,PASSAIC,420,BLOOMINGDALE BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,674,0,0
31,PASSAIC,420,BLOOMINGDALE BORO,370, ,Subtotal - Revenues From Local Sources,14312365,14968441,15468624
31,PASSAIC,420,BLOOMINGDALE BORO,420, 10-3121,Categorical Transportation Aid,0,51569,59772
31,PASSAIC,420,BLOOMINGDALE BORO,430, 10-3131,Extraordinary Aid,443945,0,0
31,PASSAIC,420,BLOOMINGDALE BORO,440, 10-3132,Categorical Special Education Aid,521128,549101,551435
31,PASSAIC,420,BLOOMINGDALE BORO,460, 10-3176,Equalization Aid,1282574,1332500,1266890
31,PASSAIC,420,BLOOMINGDALE BORO,470, 10-3177,Categorical Security Aid,0,14745,13358
31,PASSAIC,420,BLOOMINGDALE BORO,500, 10-3XXX,Other State Aids,17779,0,56460
31,PASSAIC,420,BLOOMINGDALE BORO,520, ,Subtotal - Revenues From State Sources,2265426,1947915,1947915
31,PASSAIC,420,BLOOMINGDALE BORO,540, 10-4200,Medicaid Reimbursement,13904,7667,6621
31,PASSAIC,420,BLOOMINGDALE BORO,560, 18-4522,Education Jobs Fund,78449,0,0
31,PASSAIC,420,BLOOMINGDALE BORO,570, ,Subtotal - Revenues From Federal Sources,92353,7667,6621
31,PASSAIC,420,BLOOMINGDALE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,492504,619095,721755
31,PASSAIC,420,BLOOMINGDALE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,580000,1100000
31,PASSAIC,420,BLOOMINGDALE BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,123600,0,0
31,PASSAIC,420,BLOOMINGDALE BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,167156,144124,34184
31,PASSAIC,420,BLOOMINGDALE BORO,710, ,Adjustment For Prior Year Encumbrances,0,21000,0
31,PASSAIC,420,BLOOMINGDALE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1174210,0,0
31,PASSAIC,420,BLOOMINGDALE BORO,720, ,Total Operating Budget,16279194,18288242,19279099
31,PASSAIC,420,BLOOMINGDALE BORO,775, 20-4411-4416,Title I,40666,44123,33000
31,PASSAIC,420,BLOOMINGDALE BORO,780, 20-4451-4455,Title II,15669,14215,12000
31,PASSAIC,420,BLOOMINGDALE BORO,785, 20-4491-4494,Title III,2020,0,0
31,PASSAIC,420,BLOOMINGDALE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),239387,240797,204000
31,PASSAIC,420,BLOOMINGDALE BORO,830, ,Total Revenues From Federal Sources,297742,299135,249000
31,PASSAIC,420,BLOOMINGDALE BORO,840, ,Total Grants And Entitlements,297742,299135,249000
31,PASSAIC,420,BLOOMINGDALE BORO,1000, ,Total Revenues/Sources,16576936,18587377,19528099
31,PASSAIC,420,BLOOMINGDALE BORO,1010, ,Total Revenues/Sources Net of Transfers,16576936,18587377,19528099
31,PASSAIC,900,CLIFTON CITY,100, 10-1210,Local Tax Levy,116337894,118373808,120445350
31,PASSAIC,900,CLIFTON CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1001307,800000,800000
31,PASSAIC,900,CLIFTON CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,8000,8000
31,PASSAIC,900,CLIFTON CITY,370, ,Subtotal - Revenues From Local Sources,117339201,119181808,121253350
31,PASSAIC,900,CLIFTON CITY,420, 10-3121,Categorical Transportation Aid,0,455718,485830
31,PASSAIC,900,CLIFTON CITY,430, 10-3131,Extraordinary Aid,687749,580000,580000
31,PASSAIC,900,CLIFTON CITY,440, 10-3132,Categorical Special Education Aid,6114814,6546816,6592227
31,PASSAIC,900,CLIFTON CITY,460, 10-3176,Equalization Aid,17264722,17831443,17684735
31,PASSAIC,900,CLIFTON CITY,470, 10-3177,Categorical Security Aid,184292,699602,770787
31,PASSAIC,900,CLIFTON CITY,500, 10-3XXX,Other State Aids,141849,0,500000
31,PASSAIC,900,CLIFTON CITY,520, ,Subtotal - Revenues From State Sources,24393426,26113579,26613579
31,PASSAIC,900,CLIFTON CITY,540, 10-4200,Medicaid Reimbursement,182501,202480,202480
31,PASSAIC,900,CLIFTON CITY,560, 18-4522,Education Jobs Fund,951678,0,0
31,PASSAIC,900,CLIFTON CITY,570, ,Subtotal - Revenues From Federal Sources,1134179,202480,202480
31,PASSAIC,900,CLIFTON CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,2522483
31,PASSAIC,900,CLIFTON CITY,680, 10-5200,Transfers From Other Funds,45295,0,0
31,PASSAIC,900,CLIFTON CITY,710, ,Adjustment For Prior Year Encumbrances,0,3062633,0
31,PASSAIC,900,CLIFTON CITY,715, ,Actual Revenues (Over)/Under Expenditures,-6710660,0,0
31,PASSAIC,900,CLIFTON CITY,720, ,Total Operating Budget,136201441,148560500,150591892
31,PASSAIC,900,CLIFTON CITY,740, 20-1xxx,Other Revenue From Local Sources,9449,0,0
31,PASSAIC,900,CLIFTON CITY,745, 20-1XXX,Total Revenues From Local Sources,9449,0,0
31,PASSAIC,900,CLIFTON CITY,765, 20-32XX,Other Restricted Entitlements,691924,894868,671151
31,PASSAIC,900,CLIFTON CITY,770, ,Total Revenues From State Sources,691924,894868,671151
31,PASSAIC,900,CLIFTON CITY,775, 20-4411-4416,Title I,3320389,2935227,2201420
31,PASSAIC,900,CLIFTON CITY,780, 20-4451-4455,Title II,359216,303154,227366
31,PASSAIC,900,CLIFTON CITY,785, 20-4491-4494,Title III,201075,162410,121808
31,PASSAIC,900,CLIFTON CITY,790, 20-4471-4474,Title IV,5000,0,0
31,PASSAIC,900,CLIFTON CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3250553,2838317,2128738
31,PASSAIC,900,CLIFTON CITY,810, 20-4430,Vocational Education,0,104761,78571
31,PASSAIC,900,CLIFTON CITY,825, 20-4XXX,Other,95196,0,0
31,PASSAIC,900,CLIFTON CITY,830, ,Total Revenues From Federal Sources,7231429,6343869,4757903
31,PASSAIC,900,CLIFTON CITY,840, ,Total Grants And Entitlements,7932802,7238737,5429054
31,PASSAIC,900,CLIFTON CITY,850, 40-5xxx,Other Financing Sources,20839,0,0
31,PASSAIC,900,CLIFTON CITY,860, 40-1210,Local Tax Levy,3390370,3257007,3138131
31,PASSAIC,900,CLIFTON CITY,885, ,Total Revenues From Local Sources,3390370,3257007,3138131
31,PASSAIC,900,CLIFTON CITY,890, 40-3160,Debt Service Aid Type II,181134,178050,174797
31,PASSAIC,900,CLIFTON CITY,892, 40-303,Budgeted Fund Balance,0,1,33412
31,PASSAIC,900,CLIFTON CITY,895, ,Total Local Repayment Of Debt,3592343,3435058,3346340
31,PASSAIC,900,CLIFTON CITY,930, ,Actual Revenues (Over)/Under Expenditures,-33412,0,0
31,PASSAIC,900,CLIFTON CITY,935, ,Total Repayment Of Debt,3558931,3435058,3346340
31,PASSAIC,900,CLIFTON CITY,1000, ,Total Revenues/Sources,147693174,159234295,159367286
31,PASSAIC,900,CLIFTON CITY,1010, ,Total Revenues/Sources Net of Transfers,147693174,159234295,159367286
31,PASSAIC,1920,HALEDON BORO,100, 10-1210,Local Tax Levy,5564138,5619809,5835205
31,PASSAIC,1920,HALEDON BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,10863,0,0
31,PASSAIC,1920,HALEDON BORO,190, 10-1300,Total Tuition,0,0,17850
31,PASSAIC,1920,HALEDON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20543,1057,641
31,PASSAIC,1920,HALEDON BORO,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,102,50,0
31,PASSAIC,1920,HALEDON BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,116,65,0
31,PASSAIC,1920,HALEDON BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,274,350,0
31,PASSAIC,1920,HALEDON BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,11800,24867
31,PASSAIC,1920,HALEDON BORO,370, ,Subtotal - Revenues From Local Sources,5596036,5633131,5878563
31,PASSAIC,1920,HALEDON BORO,420, 10-3121,Categorical Transportation Aid,0,10600,8972
31,PASSAIC,1920,HALEDON BORO,430, 10-3131,Extraordinary Aid,51733,20390,0
31,PASSAIC,1920,HALEDON BORO,440, 10-3132,Categorical Special Education Aid,562368,596008,591508
31,PASSAIC,1920,HALEDON BORO,460, 10-3176,Equalization Aid,5707467,5940470,5946133
31,PASSAIC,1920,HALEDON BORO,470, 10-3177,Categorical Security Aid,40309,103466,103930
31,PASSAIC,1920,HALEDON BORO,500, 10-3XXX,Other State Aids,7771,0,135963
31,PASSAIC,1920,HALEDON BORO,520, ,Subtotal - Revenues From State Sources,6369648,6670934,6786506
31,PASSAIC,1920,HALEDON BORO,540, 10-4200,Medicaid Reimbursement,30770,25092,27880
31,PASSAIC,1920,HALEDON BORO,560, 18-4522,Education Jobs Fund,187553,0,0
31,PASSAIC,1920,HALEDON BORO,570, ,Subtotal - Revenues From Federal Sources,218323,25092,27880
31,PASSAIC,1920,HALEDON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,125000,404759,281689
31,PASSAIC,1920,HALEDON BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,203448,100000,1289253
31,PASSAIC,1920,HALEDON BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,25177,0
31,PASSAIC,1920,HALEDON BORO,700, 10-5xxx,Other Financing Sources,55421,0,0
31,PASSAIC,1920,HALEDON BORO,710, ,Adjustment For Prior Year Encumbrances,0,28004,0
31,PASSAIC,1920,HALEDON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-408495,0,0
31,PASSAIC,1920,HALEDON BORO,720, ,Total Operating Budget,12159381,12887097,14263891
31,PASSAIC,1920,HALEDON BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,193734,0,142228
31,PASSAIC,1920,HALEDON BORO,760, 20-3218,Preschool Education Aid,366582,543735,493164
31,PASSAIC,1920,HALEDON BORO,770, ,Total Revenues From State Sources,560316,543735,635392
31,PASSAIC,1920,HALEDON BORO,775, 20-4411-4416,Title I,381481,520795,374556
31,PASSAIC,1920,HALEDON BORO,780, 20-4451-4455,Title II,40454,35324,24727
31,PASSAIC,1920,HALEDON BORO,785, 20-4491-4494,Title III,34240,37199,26040
31,PASSAIC,1920,HALEDON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),210933,239159,208801
31,PASSAIC,1920,HALEDON BORO,830, ,Total Revenues From Federal Sources,667108,832477,634124
31,PASSAIC,1920,HALEDON BORO,840, ,Total Grants And Entitlements,1227424,1376212,1269516
31,PASSAIC,1920,HALEDON BORO,860, 40-1210,Local Tax Levy,107128,101711,0
31,PASSAIC,1920,HALEDON BORO,885, ,Total Revenues From Local Sources,107128,101711,0
31,PASSAIC,1920,HALEDON BORO,890, 40-3160,Debt Service Aid Type II,70872,67289,0
31,PASSAIC,1920,HALEDON BORO,895, ,Total Local Repayment Of Debt,178000,169000,0
31,PASSAIC,1920,HALEDON BORO,935, ,Total Repayment Of Debt,178000,169000,0
31,PASSAIC,1920,HALEDON BORO,1000, ,Total Revenues/Sources,13564805,14432309,15533407
31,PASSAIC,1920,HALEDON BORO,1010, ,Total Revenues/Sources Net of Transfers,13564805,14432309,15533407
31,PASSAIC,2100,HAWTHORNE BORO,100, 10-1210,Local Tax Levy,32346376,32993304,33653170
31,PASSAIC,2100,HAWTHORNE BORO,190, 10-1300,Total Tuition,0,299422,255160
31,PASSAIC,2100,HAWTHORNE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,375342,86000,86000
31,PASSAIC,2100,HAWTHORNE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,105,1000,1000
31,PASSAIC,2100,HAWTHORNE BORO,370, ,Subtotal - Revenues From Local Sources,32721823,33379726,33995330
31,PASSAIC,2100,HAWTHORNE BORO,420, 10-3121,Categorical Transportation Aid,0,90423,124605
31,PASSAIC,2100,HAWTHORNE BORO,430, 10-3131,Extraordinary Aid,574154,650000,580285
31,PASSAIC,2100,HAWTHORNE BORO,440, 10-3132,Categorical Special Education Aid,1402171,1480561,1474759
31,PASSAIC,2100,HAWTHORNE BORO,460, 10-3176,Equalization Aid,288582,365908,333115
31,PASSAIC,2100,HAWTHORNE BORO,470, 10-3177,Categorical Security Aid,0,61599,66013
31,PASSAIC,2100,HAWTHORNE BORO,500, 10-3XXX,Other State Aids,28648,0,0
31,PASSAIC,2100,HAWTHORNE BORO,520, ,Subtotal - Revenues From State Sources,2293555,2648491,2578777
31,PASSAIC,2100,HAWTHORNE BORO,540, 10-4200,Medicaid Reimbursement,2086,41820,41820
31,PASSAIC,2100,HAWTHORNE BORO,560, 18-4522,Education Jobs Fund,91983,0,0
31,PASSAIC,2100,HAWTHORNE BORO,570, ,Subtotal - Revenues From Federal Sources,94069,41820,41820
31,PASSAIC,2100,HAWTHORNE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,115945,293000
31,PASSAIC,2100,HAWTHORNE BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,85000,100000
31,PASSAIC,2100,HAWTHORNE BORO,630, 10-310,Withdrawal From Maint. Reserve,0,75000,0
31,PASSAIC,2100,HAWTHORNE BORO,710, ,Adjustment For Prior Year Encumbrances,0,516213,0
31,PASSAIC,2100,HAWTHORNE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-719827,0,0
31,PASSAIC,2100,HAWTHORNE BORO,720, ,Total Operating Budget,34389620,36862195,37008927
31,PASSAIC,2100,HAWTHORNE BORO,740, 20-1xxx,Other Revenue From Local Sources,1331,6500,6500
31,PASSAIC,2100,HAWTHORNE BORO,745, 20-1XXX,Total Revenues From Local Sources,1331,6500,6500
31,PASSAIC,2100,HAWTHORNE BORO,765, 20-32XX,Other Restricted Entitlements,166277,277544,196580
31,PASSAIC,2100,HAWTHORNE BORO,770, ,Total Revenues From State Sources,166277,277544,196580
31,PASSAIC,2100,HAWTHORNE BORO,775, 20-4411-4416,Title I,265970,261622,201805
31,PASSAIC,2100,HAWTHORNE BORO,780, 20-4451-4455,Title II,56773,63884,33615
31,PASSAIC,2100,HAWTHORNE BORO,785, 20-4491-4494,Title III,9741,9741,4900
31,PASSAIC,2100,HAWTHORNE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),607074,624524,559380
31,PASSAIC,2100,HAWTHORNE BORO,830, ,Total Revenues From Federal Sources,939558,959771,799700
31,PASSAIC,2100,HAWTHORNE BORO,840, ,Total Grants And Entitlements,1107166,1243815,1002780
31,PASSAIC,2100,HAWTHORNE BORO,860, 40-1210,Local Tax Levy,1091621,1117574,1113439
31,PASSAIC,2100,HAWTHORNE BORO,885, ,Total Revenues From Local Sources,1091621,1117574,1113439
31,PASSAIC,2100,HAWTHORNE BORO,890, 40-3160,Debt Service Aid Type II,205754,205967,205795
31,PASSAIC,2100,HAWTHORNE BORO,892, 40-303,Budgeted Fund Balance,0,6,0
31,PASSAIC,2100,HAWTHORNE BORO,895, ,Total Local Repayment Of Debt,1297375,1323547,1319234
31,PASSAIC,2100,HAWTHORNE BORO,930, ,Actual Revenues (Over)/Under Expenditures,18759,0,0
31,PASSAIC,2100,HAWTHORNE BORO,935, ,Total Repayment Of Debt,1316134,1323547,1319234
31,PASSAIC,2100,HAWTHORNE BORO,1000, ,Total Revenues/Sources,36812920,39429557,39330941
31,PASSAIC,2100,HAWTHORNE BORO,1010, ,Total Revenues/Sources Net of Transfers,36812920,39429557,39330941
31,PASSAIC,2510,LAKELAND REGIONAL,100, 10-1210,Local Tax Levy,15736378,15736378,15736378
31,PASSAIC,2510,LAKELAND REGIONAL,190, 10-1300,Total Tuition,644224,790448,422443
31,PASSAIC,2510,LAKELAND REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,142463,70000,85000
31,PASSAIC,2510,LAKELAND REGIONAL,330, 10-1XXX,Interest Earned On Maintenance Reserve,2653,5883,5883
31,PASSAIC,2510,LAKELAND REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5265,6454,6454
31,PASSAIC,2510,LAKELAND REGIONAL,370, ,Subtotal - Revenues From Local Sources,16530983,16609163,16256158
31,PASSAIC,2510,LAKELAND REGIONAL,420, 10-3121,Categorical Transportation Aid,0,91752,96677
31,PASSAIC,2510,LAKELAND REGIONAL,430, 10-3131,Extraordinary Aid,178482,0,0
31,PASSAIC,2510,LAKELAND REGIONAL,440, 10-3132,Categorical Special Education Aid,652347,683895,687768
31,PASSAIC,2510,LAKELAND REGIONAL,460, 10-3176,Equalization Aid,3932784,4008984,3876700
31,PASSAIC,2510,LAKELAND REGIONAL,470, 10-3177,Categorical Security Aid,0,22925,19744
31,PASSAIC,2510,LAKELAND REGIONAL,500, 10-3XXX,Other State Aids,11069,0,126667
31,PASSAIC,2510,LAKELAND REGIONAL,520, ,Subtotal - Revenues From State Sources,4774682,4807556,4807556
31,PASSAIC,2510,LAKELAND REGIONAL,560, 18-4522,Education Jobs Fund,179293,0,0
31,PASSAIC,2510,LAKELAND REGIONAL,570, ,Subtotal - Revenues From Federal Sources,179293,0,0
31,PASSAIC,2510,LAKELAND REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,879002,0
31,PASSAIC,2510,LAKELAND REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,110754,0
31,PASSAIC,2510,LAKELAND REGIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,32900,0
31,PASSAIC,2510,LAKELAND REGIONAL,680, 10-5200,Transfers From Other Funds,0,46720,0
31,PASSAIC,2510,LAKELAND REGIONAL,700, 10-5xxx,Other Financing Sources,340184,0,0
31,PASSAIC,2510,LAKELAND REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,125571,0
31,PASSAIC,2510,LAKELAND REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,303500,0,0
31,PASSAIC,2510,LAKELAND REGIONAL,720, ,Total Operating Budget,22128642,22611666,21063714
31,PASSAIC,2510,LAKELAND REGIONAL,775, 20-4411-4416,Title I,78296,64605,45224
31,PASSAIC,2510,LAKELAND REGIONAL,780, 20-4451-4455,Title II,24176,18458,12921
31,PASSAIC,2510,LAKELAND REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),301209,271443,190010
31,PASSAIC,2510,LAKELAND REGIONAL,830, ,Total Revenues From Federal Sources,403681,354506,248155
31,PASSAIC,2510,LAKELAND REGIONAL,840, ,Total Grants And Entitlements,403681,354506,248155
31,PASSAIC,2510,LAKELAND REGIONAL,860, 40-1210,Local Tax Levy,330631,321834,337663
31,PASSAIC,2510,LAKELAND REGIONAL,885, ,Total Revenues From Local Sources,330631,321834,337663
31,PASSAIC,2510,LAKELAND REGIONAL,892, 40-303,Budgeted Fund Balance,0,10166,0
31,PASSAIC,2510,LAKELAND REGIONAL,895, ,Total Local Repayment Of Debt,330631,332000,337663
31,PASSAIC,2510,LAKELAND REGIONAL,935, ,Total Repayment Of Debt,330631,332000,337663
31,PASSAIC,2510,LAKELAND REGIONAL,1000, ,Total Revenues/Sources,22862954,23298172,21649532
31,PASSAIC,2510,LAKELAND REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,22862954,23298172,21649532
31,PASSAIC,2700,LITTLE FALLS TWP,100, 10-1210,Local Tax Levy,12355802,12355802,12806443
31,PASSAIC,2700,LITTLE FALLS TWP,190, 10-1300,Total Tuition,109782,156984,92000
31,PASSAIC,2700,LITTLE FALLS TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,89715,1200,3400
31,PASSAIC,2700,LITTLE FALLS TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,400,0
31,PASSAIC,2700,LITTLE FALLS TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,800,800
31,PASSAIC,2700,LITTLE FALLS TWP,370, ,Subtotal - Revenues From Local Sources,12555299,12515186,12902643
31,PASSAIC,2700,LITTLE FALLS TWP,420, 10-3121,Categorical Transportation Aid,0,36363,32836
31,PASSAIC,2700,LITTLE FALLS TWP,430, 10-3131,Extraordinary Aid,197864,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,440, 10-3132,Categorical Special Education Aid,421245,458794,458142
31,PASSAIC,2700,LITTLE FALLS TWP,470, 10-3177,Categorical Security Aid,0,16044,20222
31,PASSAIC,2700,LITTLE FALLS TWP,500, 10-3XXX,Other State Aids,9061,0,1
31,PASSAIC,2700,LITTLE FALLS TWP,520, ,Subtotal - Revenues From State Sources,628170,511201,511201
31,PASSAIC,2700,LITTLE FALLS TWP,540, 10-4200,Medicaid Reimbursement,11357,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,560, 18-4522,Education Jobs Fund,27064,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,570, ,Subtotal - Revenues From Federal Sources,38421,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300741,294397
31,PASSAIC,2700,LITTLE FALLS TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,190146,205063
31,PASSAIC,2700,LITTLE FALLS TWP,710, ,Adjustment For Prior Year Encumbrances,0,173739,0
31,PASSAIC,2700,LITTLE FALLS TWP,715, ,Actual Revenues (Over)/Under Expenditures,-468622,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,720, ,Total Operating Budget,12753268,13691013,13913304
31,PASSAIC,2700,LITTLE FALLS TWP,775, 20-4411-4416,Title I,54326,70007,52505
31,PASSAIC,2700,LITTLE FALLS TWP,780, 20-4451-4455,Title II,22536,20218,14320
31,PASSAIC,2700,LITTLE FALLS TWP,785, 20-4491-4494,Title III,2071,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),193784,200009,167113
31,PASSAIC,2700,LITTLE FALLS TWP,830, ,Total Revenues From Federal Sources,272717,290234,233938
31,PASSAIC,2700,LITTLE FALLS TWP,840, ,Total Grants And Entitlements,272717,290234,233938
31,PASSAIC,2700,LITTLE FALLS TWP,860, 40-1210,Local Tax Levy,223676,218725,220656
31,PASSAIC,2700,LITTLE FALLS TWP,870, 40-1xxx,Other Miscellaneous,4450,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,875, 40-1XXX,Miscellaneous,4450,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,885, ,Total Revenues From Local Sources,228126,218725,220656
31,PASSAIC,2700,LITTLE FALLS TWP,892, 40-303,Budgeted Fund Balance,0,0,4450
31,PASSAIC,2700,LITTLE FALLS TWP,895, ,Total Local Repayment Of Debt,228126,218725,225106
31,PASSAIC,2700,LITTLE FALLS TWP,930, ,Actual Revenues (Over)/Under Expenditures,-4450,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,935, ,Total Repayment Of Debt,223676,218725,225106
31,PASSAIC,2700,LITTLE FALLS TWP,1000, ,Total Revenues/Sources,13249661,14199972,14372348
31,PASSAIC,2700,LITTLE FALLS TWP,1010, ,Total Revenues/Sources Net of Transfers,13249661,14199972,14372348
31,PASSAIC,3640,NORTH HALEDON BORO,100, 10-1210,Local Tax Levy,7994550,8154441,8480231
31,PASSAIC,3640,NORTH HALEDON BORO,240, 10-1410,Transportation Fees From Individuals,12110,16000,16000
31,PASSAIC,3640,NORTH HALEDON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15536,15000,15000
31,PASSAIC,3640,NORTH HALEDON BORO,370, ,Subtotal - Revenues From Local Sources,8022196,8185441,8511231
31,PASSAIC,3640,NORTH HALEDON BORO,420, 10-3121,Categorical Transportation Aid,0,17140,15980
31,PASSAIC,3640,NORTH HALEDON BORO,430, 10-3131,Extraordinary Aid,87159,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,440, 10-3132,Categorical Special Education Aid,287395,329755,328563
31,PASSAIC,3640,NORTH HALEDON BORO,470, 10-3177,Categorical Security Aid,0,12006,14359
31,PASSAIC,3640,NORTH HALEDON BORO,500, 10-3XXX,Other State Aids,9358,0,31620
31,PASSAIC,3640,NORTH HALEDON BORO,520, ,Subtotal - Revenues From State Sources,383912,358901,390522
31,PASSAIC,3640,NORTH HALEDON BORO,560, 18-4522,Education Jobs Fund,18369,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,570, ,Subtotal - Revenues From Federal Sources,18369,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,359031,250000
31,PASSAIC,3640,NORTH HALEDON BORO,680, 10-5200,Transfers From Other Funds,56,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,710, ,Adjustment For Prior Year Encumbrances,0,177378,0
31,PASSAIC,3640,NORTH HALEDON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-147726,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,720, ,Total Operating Budget,8276807,9080751,9151753
31,PASSAIC,3640,NORTH HALEDON BORO,740, 20-1xxx,Other Revenue From Local Sources,37205,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,745, 20-1XXX,Total Revenues From Local Sources,37205,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,765, 20-32XX,Other Restricted Entitlements,21553,52393,0
31,PASSAIC,3640,NORTH HALEDON BORO,770, ,Total Revenues From State Sources,21553,52393,0
31,PASSAIC,3640,NORTH HALEDON BORO,775, 20-4411-4416,Title I,40572,39417,27987
31,PASSAIC,3640,NORTH HALEDON BORO,780, 20-4451-4455,Title II,19202,17708,10551
31,PASSAIC,3640,NORTH HALEDON BORO,785, 20-4491-4494,Title III,1257,784,666
31,PASSAIC,3640,NORTH HALEDON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),170987,163099,111807
31,PASSAIC,3640,NORTH HALEDON BORO,830, ,Total Revenues From Federal Sources,232018,221008,151011
31,PASSAIC,3640,NORTH HALEDON BORO,840, ,Total Grants And Entitlements,290776,273401,151011
31,PASSAIC,3640,NORTH HALEDON BORO,860, 40-1210,Local Tax Levy,1459164,1564706,1565594
31,PASSAIC,3640,NORTH HALEDON BORO,885, ,Total Revenues From Local Sources,1459164,1564706,1565594
31,PASSAIC,3640,NORTH HALEDON BORO,895, ,Total Local Repayment Of Debt,1459164,1564706,1565594
31,PASSAIC,3640,NORTH HALEDON BORO,930, ,Actual Revenues (Over)/Under Expenditures,98167,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,935, ,Total Repayment Of Debt,1557331,1564706,1565594
31,PASSAIC,3640,NORTH HALEDON BORO,1000, ,Total Revenues/Sources,10124914,10918858,10868358
31,PASSAIC,3640,NORTH HALEDON BORO,1010, ,Total Revenues/Sources Net of Transfers,10124914,10918858,10868358
31,PASSAIC,3970,PASSAIC CITY,100, 10-1210,Local Tax Levy,16818577,16818577,16818577
31,PASSAIC,3970,PASSAIC CITY,190, 10-1300,Total Tuition,139111,75000,110889
31,PASSAIC,3970,PASSAIC CITY,260, 10-1910,Rents And Royalties,0,0,6857
31,PASSAIC,3970,PASSAIC CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1810116,733000,779382
31,PASSAIC,3970,PASSAIC CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,4343,0
31,PASSAIC,3970,PASSAIC CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,5033,0
31,PASSAIC,3970,PASSAIC CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2832,0
31,PASSAIC,3970,PASSAIC CITY,370, ,Subtotal - Revenues From Local Sources,18767804,17638785,17715705
31,PASSAIC,3970,PASSAIC CITY,420, 10-3121,Categorical Transportation Aid,1930549,1992491,1952300
31,PASSAIC,3970,PASSAIC CITY,430, 10-3131,Extraordinary Aid,1068133,970055,970055
31,PASSAIC,3970,PASSAIC CITY,440, 10-3132,Categorical Special Education Aid,7303227,7686401,7822139
31,PASSAIC,3970,PASSAIC CITY,450, 10-3175,Educational Adequacy Aid,19998279,19998279,19998279
31,PASSAIC,3970,PASSAIC CITY,460, 10-3176,Equalization Aid,191096474,189566462,192253769
31,PASSAIC,3970,PASSAIC CITY,470, 10-3177,Categorical Security Aid,5819750,5740284,5836727
31,PASSAIC,3970,PASSAIC CITY,500, 10-3XXX,Other State Aids,0,0,177430
31,PASSAIC,3970,PASSAIC CITY,520, ,Subtotal - Revenues From State Sources,227216412,225953972,229010699
31,PASSAIC,3970,PASSAIC CITY,540, 10-4200,Medicaid Reimbursement,737533,445388,545388
31,PASSAIC,3970,PASSAIC CITY,560, 18-4522,Education Jobs Fund,6299535,3636,0
31,PASSAIC,3970,PASSAIC CITY,570, ,Subtotal - Revenues From Federal Sources,7037068,449024,545388
31,PASSAIC,3970,PASSAIC CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,51700035,15909083
31,PASSAIC,3970,PASSAIC CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,6150000,0
31,PASSAIC,3970,PASSAIC CITY,630, 10-310,Withdrawal From Maint. Reserve,0,0,5000000
31,PASSAIC,3970,PASSAIC CITY,700, 10-5xxx,Other Financing Sources,101799,0,0
31,PASSAIC,3970,PASSAIC CITY,710, ,Adjustment For Prior Year Encumbrances,0,1329265,0
31,PASSAIC,3970,PASSAIC CITY,715, ,Actual Revenues (Over)/Under Expenditures,-42349719,0,0
31,PASSAIC,3970,PASSAIC CITY,720, ,Total Operating Budget,210773364,303221081,268180875
31,PASSAIC,3970,PASSAIC CITY,740, 20-1xxx,Other Revenue From Local Sources,3383,0,0
31,PASSAIC,3970,PASSAIC CITY,745, 20-1XXX,Total Revenues From Local Sources,3383,0,0
31,PASSAIC,3970,PASSAIC CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1700000,1975349
31,PASSAIC,3970,PASSAIC CITY,760, 20-3218,Preschool Education Aid,25720349,24744560,24612529
31,PASSAIC,3970,PASSAIC CITY,765, 20-32XX,Other Restricted Entitlements,1723192,1860259,1425526
31,PASSAIC,3970,PASSAIC CITY,770, ,Total Revenues From State Sources,27443541,28304819,28013404
31,PASSAIC,3970,PASSAIC CITY,775, 20-4411-4416,Title I,8530980,7490698,5745107
31,PASSAIC,3970,PASSAIC CITY,780, 20-4451-4455,Title II,968678,950489,622865
31,PASSAIC,3970,PASSAIC CITY,785, 20-4491-4494,Title III,1192126,1159408,1043130
31,PASSAIC,3970,PASSAIC CITY,790, 20-4471-4474,Title IV,7823,0,0
31,PASSAIC,3970,PASSAIC CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),5601158,3953035,3445736
31,PASSAIC,3970,PASSAIC CITY,810, 20-4430,Vocational Education,108077,0,0
31,PASSAIC,3970,PASSAIC CITY,815, 20-4440,Adult Basic Education,242055,184138,186410
31,PASSAIC,3970,PASSAIC CITY,825, 20-4XXX,Other,1118251,934025,627955
31,PASSAIC,3970,PASSAIC CITY,830, ,Total Revenues From Federal Sources,17769148,14671793,11671203
31,PASSAIC,3970,PASSAIC CITY,835, 20-5200,Transfers From Operating Budget-Prek,789720,0,618852
31,PASSAIC,3970,PASSAIC CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,1513630,1929080
31,PASSAIC,3970,PASSAIC CITY,840, ,Total Grants And Entitlements,46005792,44490242,42232539
31,PASSAIC,3970,PASSAIC CITY,860, 40-1210,Local Tax Levy,311829,179920,177869
31,PASSAIC,3970,PASSAIC CITY,870, 40-1xxx,Other Miscellaneous,0,1,0
31,PASSAIC,3970,PASSAIC CITY,875, 40-1XXX,Miscellaneous,0,1,0
31,PASSAIC,3970,PASSAIC CITY,885, ,Total Revenues From Local Sources,311829,179921,177869
31,PASSAIC,3970,PASSAIC CITY,890, 40-3160,Debt Service Aid Type II,468041,270050,266969
31,PASSAIC,3970,PASSAIC CITY,895, ,Total Local Repayment Of Debt,779870,449971,444838
31,PASSAIC,3970,PASSAIC CITY,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
31,PASSAIC,3970,PASSAIC CITY,935, ,Total Repayment Of Debt,779871,449971,444838
31,PASSAIC,3970,PASSAIC CITY,1000, ,Total Revenues/Sources,257559027,348161294,310858252
31,PASSAIC,3970,PASSAIC CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,789720,0,618852
31,PASSAIC,3970,PASSAIC CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,1513630,1929080
31,PASSAIC,3970,PASSAIC CITY,1010, ,Total Revenues/Sources Net of Transfers,256769307,346647664,308310320
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,190, 10-1300,Total Tuition,2999452,3296980,3220935
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,250, 10-1420-1440,Transportation Fees From Other LEAS,10046585,9904658,9245000
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3407323,3232855,2868160
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,370, ,Subtotal - Revenues From Local Sources,16453360,16434493,15334095
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,580, 10-303,Budgeted Fund Balance - Operating Budget,0,68254,0
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,715, ,Actual Revenues (Over)/Under Expenditures,-582359,0,0
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,720, ,Total Operating Budget,15871001,16502747,15334095
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,1000, ,Total Revenues/Sources,15871001,16502747,15334095
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,1010, ,Total Revenues/Sources Net of Transfers,15871001,16502747,15334095
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,100, 10-1210,Local Tax Levy,9935288,10133993,10436672
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,130, 10-12XX,Other Local Governmental Units - Restricted,49702,47621,48574
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,250, 10-1420-1440,Transportation Fees From Other LEAS,197407,220000,215000
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11694,5000,6350
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,302,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,558,1000,300
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,370, ,Subtotal - Revenues From Local Sources,10194649,10407916,10706896
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,410, 10-3116,School Choice Aid,778339,1158800,1291059
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,420, 10-3121,Categorical Transportation Aid,0,46062,49488
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,430, 10-3131,Extraordinary Aid,184707,50975,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,440, 10-3132,Categorical Special Education Aid,457393,497119,512586
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,460, 10-3176,Equalization Aid,4236288,4405275,4370960
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,470, 10-3177,Categorical Security Aid,46240,94206,109628
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,500, 10-3XXX,Other State Aids,14590,0,80644
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,520, ,Subtotal - Revenues From State Sources,5717557,6252437,6414365
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,540, 10-4200,Medicaid Reimbursement,11801,23001,23001
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,560, 18-4522,Education Jobs Fund,135439,0,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,570, ,Subtotal - Revenues From Federal Sources,147240,23001,23001
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,580, 10-303,Budgeted Fund Balance - Operating Budget,177006,0,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,600, 10-307,Withdrawal From Cap Res-For Local Share,1165050,0,500000
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,630, 10-310,Withdrawal From Maint. Reserve,33425,0,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,355920,150000
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,710, ,Adjustment For Prior Year Encumbrances,0,172091,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,715, ,Actual Revenues (Over)/Under Expenditures,-595249,0,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,720, ,Total Operating Budget,16839678,17211365,17794262
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,765, 20-32XX,Other Restricted Entitlements,493916,538233,500923
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,770, ,Total Revenues From State Sources,493916,538233,500923
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,775, 20-4411-4416,Title I,184888,196548,135871
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,780, 20-4451-4455,Title II,12095,12784,6455
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),244986,238974,189030
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,830, ,Total Revenues From Federal Sources,441969,448306,331356
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,840, ,Total Grants And Entitlements,935885,986539,832279
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,1000, ,Total Revenues/Sources,17775563,18197904,18626541
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,1010, ,Total Revenues/Sources Net of Transfers,17775563,18197904,18626541
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,100, 10-1210,Local Tax Levy,20589474,22375324,23113602
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,178685,185000,185000
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,125611,70018,75800
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,370, ,Subtotal - Revenues From Local Sources,20893770,22630342,23374402
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,420, 10-3121,Categorical Transportation Aid,0,87108,100005
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,430, 10-3131,Extraordinary Aid,126904,0,0
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,440, 10-3132,Categorical Special Education Aid,712333,769655,755829
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,460, 10-3176,Equalization Aid,95615,83170,76492
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,470, 10-3177,Categorical Security Aid,0,26925,34532
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,500, 10-3XXX,Other State Aids,20518,0,0
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,520, ,Subtotal - Revenues From State Sources,955370,966858,966858
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,540, 10-4200,Medicaid Reimbursement,4105,14985,14986
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,560, 18-4522,Education Jobs Fund,48280,0,0
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,52385,14985,14986
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,670879,335516
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,39623,0
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-363636,0,0
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,720, ,Total Operating Budget,21537889,24322687,24691762
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,775, 20-4411-4416,Title I,115928,124754,93565
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,780, 20-4451-4455,Title II,26645,26622,19966
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,785, 20-4491-4494,Title III,13382,22716,17038
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),243872,287301,215475
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,830, ,Total Revenues From Federal Sources,399827,461393,346044
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,840, ,Total Grants And Entitlements,399827,461393,346044
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,845, 40-5200,Transfers From Other Funds,1094,0,0
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,860, 40-1210,Local Tax Levy,524707,631942,675102
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,885, ,Total Revenues From Local Sources,524707,631942,675102
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,890, 40-3160,Debt Service Aid Type II,116425,185807,190524
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,892, 40-303,Budgeted Fund Balance,0,49251,346
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,895, ,Total Local Repayment Of Debt,642226,867000,865972
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,20834,0,0
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,935, ,Total Repayment Of Debt,663060,867000,865972
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,1000, ,Total Revenues/Sources,22600776,25651080,25903778
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,22600776,25651080,25903778
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,7044585,7044585,7044585
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,39253687,36778938,37098139
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,390894,406500,417669
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,411164,372363,333092
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,310, 10-1991,GED Testing Center Fees,60230,95358,77245
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,47160560,44697744,44970730
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,1889556,2000679,2005270
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,16674787,17536630,17510284
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,0,241580,263335
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,500, 10-3XXX,Other State Aids,5466,0,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,18569809,19778889,19778889
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,540, 10-4200,Medicaid Reimbursement,56844,60291,60000
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,700273,1456,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,757117,61747,60000
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6456637,6983428
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,1250146,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-3050429,0,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,720, ,Total Operating Budget,63437057,72245163,71793047
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,33654,66361,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,33654,66361,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,107728,100604,78494
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,107728,100604,78494
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,775, 20-4411-4416,Title I,2129872,2199173,1530310
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,780, 20-4451-4455,Title II,119646,126074,94409
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,785, 20-4491-4494,Title III,15907,12271,10430
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,790, 20-4471-4474,Title IV,2669,0,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1051233,857333,687600
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,810, 20-4430,Vocational Education,685346,732178,518600
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,815, 20-4440,Adult Basic Education,105373,108500,92225
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,825, 20-4XXX,Other,0,161964,16100
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,4110046,4197493,2949674
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,4251428,4364458,3028168
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,67688485,76609621,74821215
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,67688485,76609621,74821215
31,PASSAIC,4010,PATERSON CITY,100, 10-1210,Local Tax Levy,38955956,38955956,38955956
31,PASSAIC,4010,PATERSON CITY,190, 10-1300,Total Tuition,112053,50000,100000
31,PASSAIC,4010,PATERSON CITY,280, 10-1930,Sale Of Property,0,0,2000000
31,PASSAIC,4010,PATERSON CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3276356,3111132,2931354
31,PASSAIC,4010,PATERSON CITY,310, 10-1991,GED Testing Center Fees,0,48845,40000
31,PASSAIC,4010,PATERSON CITY,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,625000
31,PASSAIC,4010,PATERSON CITY,370, ,Subtotal - Revenues From Local Sources,42344365,42165933,44652310
31,PASSAIC,4010,PATERSON CITY,420, 10-3121,Categorical Transportation Aid,3152967,3146497,3126191
31,PASSAIC,4010,PATERSON CITY,430, 10-3131,Extraordinary Aid,2439869,3362844,2539869
31,PASSAIC,4010,PATERSON CITY,440, 10-3132,Categorical Special Education Aid,14783830,15601179,15680979
31,PASSAIC,4010,PATERSON CITY,460, 10-3176,Equalization Aid,369330070,367838655,369020610
31,PASSAIC,4010,PATERSON CITY,470, 10-3177,Categorical Security Aid,11577294,11394586,11460079
31,PASSAIC,4010,PATERSON CITY,500, 10-3XXX,Other State Aids,310095,0,0
31,PASSAIC,4010,PATERSON CITY,520, ,Subtotal - Revenues From State Sources,401594125,401343761,401827728
31,PASSAIC,4010,PATERSON CITY,540, 10-4200,Medicaid Reimbursement,631976,736736,1400000
31,PASSAIC,4010,PATERSON CITY,560, 18-4522,Education Jobs Fund,13299319,0,0
31,PASSAIC,4010,PATERSON CITY,570, ,Subtotal - Revenues From Federal Sources,13931295,736736,1400000
31,PASSAIC,4010,PATERSON CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,19939022,32945249
31,PASSAIC,4010,PATERSON CITY,630, 10-310,Withdrawal From Maint. Reserve,0,7000000,6000000
31,PASSAIC,4010,PATERSON CITY,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,100000
31,PASSAIC,4010,PATERSON CITY,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,3900000
31,PASSAIC,4010,PATERSON CITY,710, ,Adjustment For Prior Year Encumbrances,0,2543141,0
31,PASSAIC,4010,PATERSON CITY,715, ,Actual Revenues (Over)/Under Expenditures,-30218299,0,0
31,PASSAIC,4010,PATERSON CITY,720, ,Total Operating Budget,427651486,473728593,490825287
31,PASSAIC,4010,PATERSON CITY,740, 20-1xxx,Other Revenue From Local Sources,123962,0,0
31,PASSAIC,4010,PATERSON CITY,745, 20-1XXX,Total Revenues From Local Sources,123962,0,0
31,PASSAIC,4010,PATERSON CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,5419898,2002407
31,PASSAIC,4010,PATERSON CITY,760, 20-3218,Preschool Education Aid,47378200,46792965,45066552
31,PASSAIC,4010,PATERSON CITY,765, 20-32XX,Other Restricted Entitlements,1919551,1036111,905693
31,PASSAIC,4010,PATERSON CITY,770, ,Total Revenues From State Sources,49297751,53248974,47974652
31,PASSAIC,4010,PATERSON CITY,775, 20-4411-4416,Title I,17874852,18701340,17713844
31,PASSAIC,4010,PATERSON CITY,780, 20-4451-4455,Title II,1668185,3123231,3430079
31,PASSAIC,4010,PATERSON CITY,785, 20-4491-4494,Title III,687294,930639,1722570
31,PASSAIC,4010,PATERSON CITY,790, 20-4471-4474,Title IV,35253,0,0
31,PASSAIC,4010,PATERSON CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),7429196,7211593,6129855
31,PASSAIC,4010,PATERSON CITY,810, 20-4430,Vocational Education,0,183281,130850
31,PASSAIC,4010,PATERSON CITY,815, 20-4440,Adult Basic Education,0,1148450,1168813
31,PASSAIC,4010,PATERSON CITY,820, 20-4700,Private Industry Council (JTPA),0,266158,180000
31,PASSAIC,4010,PATERSON CITY,825, 20-4XXX,Other,5224855,1272967,0
31,PASSAIC,4010,PATERSON CITY,830, ,Total Revenues From Federal Sources,32919635,32837659,30476011
31,PASSAIC,4010,PATERSON CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,1935000,2602962
31,PASSAIC,4010,PATERSON CITY,840, ,Total Grants And Entitlements,82341348,88021633,81053625
31,PASSAIC,4010,PATERSON CITY,860, 40-1210,Local Tax Levy,301447,404803,504613
31,PASSAIC,4010,PATERSON CITY,885, ,Total Revenues From Local Sources,301447,404803,504613
31,PASSAIC,4010,PATERSON CITY,890, 40-3160,Debt Service Aid Type II,797428,795908,796175
31,PASSAIC,4010,PATERSON CITY,892, 40-303,Budgeted Fund Balance,0,99639,0
31,PASSAIC,4010,PATERSON CITY,895, ,Total Local Repayment Of Debt,1098875,1300350,1300788
31,PASSAIC,4010,PATERSON CITY,930, ,Actual Revenues (Over)/Under Expenditures,203960,0,0
31,PASSAIC,4010,PATERSON CITY,935, ,Total Repayment Of Debt,1302835,1300350,1300788
31,PASSAIC,4010,PATERSON CITY,1000, ,Total Revenues/Sources,511295669,563050576,573179700
31,PASSAIC,4010,PATERSON CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,1935000,2602962
31,PASSAIC,4010,PATERSON CITY,1005, 20-218-520-930,Deduct Transfer-Transfer To General Fund,1400000,0,0
31,PASSAIC,4010,PATERSON CITY,1010, ,Total Revenues/Sources Net of Transfers,509895669,561115576,570576738
31,PASSAIC,4230,POMPTON LAKES BORO,100, 10-1210,Local Tax Levy,22415899,22341918,22688756
31,PASSAIC,4230,POMPTON LAKES BORO,190, 10-1300,Total Tuition,1772704,1719052,1829416
31,PASSAIC,4230,POMPTON LAKES BORO,260, 10-1910,Rents And Royalties,18070,15000,0
31,PASSAIC,4230,POMPTON LAKES BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,81676,50631,36079
31,PASSAIC,4230,POMPTON LAKES BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,2000
31,PASSAIC,4230,POMPTON LAKES BORO,370, ,Subtotal - Revenues From Local Sources,24288349,24128601,24556251
31,PASSAIC,4230,POMPTON LAKES BORO,410, 10-3116,School Choice Aid,0,0,95512
31,PASSAIC,4230,POMPTON LAKES BORO,420, 10-3121,Categorical Transportation Aid,0,29339,28900
31,PASSAIC,4230,POMPTON LAKES BORO,430, 10-3131,Extraordinary Aid,406988,300000,300000
31,PASSAIC,4230,POMPTON LAKES BORO,440, 10-3132,Categorical Special Education Aid,888541,931495,941461
31,PASSAIC,4230,POMPTON LAKES BORO,460, 10-3176,Equalization Aid,2621720,2773837,2760806
31,PASSAIC,4230,POMPTON LAKES BORO,470, 10-3177,Categorical Security Aid,0,31881,35384
31,PASSAIC,4230,POMPTON LAKES BORO,520, ,Subtotal - Revenues From State Sources,3917249,4066552,4162063
31,PASSAIC,4230,POMPTON LAKES BORO,540, 10-4200,Medicaid Reimbursement,0,20000,19168
31,PASSAIC,4230,POMPTON LAKES BORO,560, 18-4522,Education Jobs Fund,148888,0,0
31,PASSAIC,4230,POMPTON LAKES BORO,570, ,Subtotal - Revenues From Federal Sources,148888,20000,19168
31,PASSAIC,4230,POMPTON LAKES BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,347962,282512,178570
31,PASSAIC,4230,POMPTON LAKES BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,100000,500000,200000
31,PASSAIC,4230,POMPTON LAKES BORO,710, ,Adjustment For Prior Year Encumbrances,0,199649,0
31,PASSAIC,4230,POMPTON LAKES BORO,715, ,Actual Revenues (Over)/Under Expenditures,-411214,0,0
31,PASSAIC,4230,POMPTON LAKES BORO,720, ,Total Operating Budget,28391234,29197314,29116052
31,PASSAIC,4230,POMPTON LAKES BORO,740, 20-1xxx,Other Revenue From Local Sources,11759,27673,0
31,PASSAIC,4230,POMPTON LAKES BORO,745, 20-1XXX,Total Revenues From Local Sources,11759,27673,0
31,PASSAIC,4230,POMPTON LAKES BORO,765, 20-32XX,Other Restricted Entitlements,87877,117551,82286
31,PASSAIC,4230,POMPTON LAKES BORO,770, ,Total Revenues From State Sources,87877,117551,82286
31,PASSAIC,4230,POMPTON LAKES BORO,775, 20-4411-4416,Title I,106046,120347,80935
31,PASSAIC,4230,POMPTON LAKES BORO,780, 20-4451-4455,Title II,35567,29370,20559
31,PASSAIC,4230,POMPTON LAKES BORO,785, 20-4491-4494,Title III,16159,17900,12530
31,PASSAIC,4230,POMPTON LAKES BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),437973,409910,286937
31,PASSAIC,4230,POMPTON LAKES BORO,825, 20-4XXX,Other,0,22324,9716
31,PASSAIC,4230,POMPTON LAKES BORO,830, ,Total Revenues From Federal Sources,595745,599851,410677
31,PASSAIC,4230,POMPTON LAKES BORO,840, ,Total Grants And Entitlements,695381,745075,492963
31,PASSAIC,4230,POMPTON LAKES BORO,860, 40-1210,Local Tax Levy,317389,358296,352480
31,PASSAIC,4230,POMPTON LAKES BORO,885, ,Total Revenues From Local Sources,317389,358296,352480
31,PASSAIC,4230,POMPTON LAKES BORO,890, 40-3160,Debt Service Aid Type II,124703,123573,122381
31,PASSAIC,4230,POMPTON LAKES BORO,895, ,Total Local Repayment Of Debt,442092,481869,474861
31,PASSAIC,4230,POMPTON LAKES BORO,930, ,Actual Revenues (Over)/Under Expenditures,46531,0,0
31,PASSAIC,4230,POMPTON LAKES BORO,935, ,Total Repayment Of Debt,488623,481869,474861
31,PASSAIC,4230,POMPTON LAKES BORO,1000, ,Total Revenues/Sources,29575238,30424258,30083876
31,PASSAIC,4230,POMPTON LAKES BORO,1010, ,Total Revenues/Sources Net of Transfers,29575238,30424258,30083876
31,PASSAIC,4270,PROSPECT PARK BORO,100, 10-1210,Local Tax Levy,2535350,2535350,2535350
31,PASSAIC,4270,PROSPECT PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,92179,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,803,1000,1000
31,PASSAIC,4270,PROSPECT PARK BORO,370, ,Subtotal - Revenues From Local Sources,2628332,2536350,2536350
31,PASSAIC,4270,PROSPECT PARK BORO,420, 10-3121,Categorical Transportation Aid,0,7699,16216
31,PASSAIC,4270,PROSPECT PARK BORO,430, 10-3131,Extraordinary Aid,25243,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,440, 10-3132,Categorical Special Education Aid,464891,494171,497342
31,PASSAIC,4270,PROSPECT PARK BORO,460, 10-3176,Equalization Aid,6798358,7085487,7064046
31,PASSAIC,4270,PROSPECT PARK BORO,470, 10-3177,Categorical Security Aid,51103,96662,106415
31,PASSAIC,4270,PROSPECT PARK BORO,500, 10-3XXX,Other State Aids,5742,0,188605
31,PASSAIC,4270,PROSPECT PARK BORO,520, ,Subtotal - Revenues From State Sources,7345337,7684019,7872624
31,PASSAIC,4270,PROSPECT PARK BORO,540, 10-4200,Medicaid Reimbursement,27106,17425,17425
31,PASSAIC,4270,PROSPECT PARK BORO,560, 18-4522,Education Jobs Fund,253050,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,570, ,Subtotal - Revenues From Federal Sources,280156,17425,17425
31,PASSAIC,4270,PROSPECT PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1215539,989383
31,PASSAIC,4270,PROSPECT PARK BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,70000,0
31,PASSAIC,4270,PROSPECT PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,86060,0
31,PASSAIC,4270,PROSPECT PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-327904,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,720, ,Total Operating Budget,9925921,11609393,11415782
31,PASSAIC,4270,PROSPECT PARK BORO,740, 20-1xxx,Other Revenue From Local Sources,2185,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,745, 20-1XXX,Total Revenues From Local Sources,2185,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,760, 20-3218,Preschool Education Aid,109079,257982,264765
31,PASSAIC,4270,PROSPECT PARK BORO,765, 20-32XX,Other Restricted Entitlements,103305,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,770, ,Total Revenues From State Sources,212384,257982,264765
31,PASSAIC,4270,PROSPECT PARK BORO,775, 20-4411-4416,Title I,518376,300000,282055
31,PASSAIC,4270,PROSPECT PARK BORO,780, 20-4451-4455,Title II,12106,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,785, 20-4491-4494,Title III,243,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),235869,200000,200000
31,PASSAIC,4270,PROSPECT PARK BORO,830, ,Total Revenues From Federal Sources,766594,500000,482055
31,PASSAIC,4270,PROSPECT PARK BORO,840, ,Total Grants And Entitlements,981163,757982,746820
31,PASSAIC,4270,PROSPECT PARK BORO,860, 40-1210,Local Tax Levy,329814,318900,328895
31,PASSAIC,4270,PROSPECT PARK BORO,885, ,Total Revenues From Local Sources,329814,318900,328895
31,PASSAIC,4270,PROSPECT PARK BORO,892, 40-303,Budgeted Fund Balance,0,13113,0
31,PASSAIC,4270,PROSPECT PARK BORO,895, ,Total Local Repayment Of Debt,329814,332013,328895
31,PASSAIC,4270,PROSPECT PARK BORO,935, ,Total Repayment Of Debt,329814,332013,328895
31,PASSAIC,4270,PROSPECT PARK BORO,1000, ,Total Revenues/Sources,11236898,12699388,12491497
31,PASSAIC,4270,PROSPECT PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,11236898,12699388,12491497
31,PASSAIC,4400,RINGWOOD BORO,100, 10-1210,Local Tax Levy,15934379,16253067,16700383
31,PASSAIC,4400,RINGWOOD BORO,130, 10-12XX,Other Local Governmental Units - Restricted,0,69120,69000
31,PASSAIC,4400,RINGWOOD BORO,190, 10-1300,Total Tuition,1074021,813429,987582
31,PASSAIC,4400,RINGWOOD BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,382557,315880,306000
31,PASSAIC,4400,RINGWOOD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,74199,96275,95000
31,PASSAIC,4400,RINGWOOD BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2400,2700
31,PASSAIC,4400,RINGWOOD BORO,370, ,Subtotal - Revenues From Local Sources,17465156,17550171,18160665
31,PASSAIC,4400,RINGWOOD BORO,420, 10-3121,Categorical Transportation Aid,675352,661000,660581
31,PASSAIC,4400,RINGWOOD BORO,430, 10-3131,Extraordinary Aid,169533,160000,143820
31,PASSAIC,4400,RINGWOOD BORO,440, 10-3132,Categorical Special Education Aid,693587,726827,727841
31,PASSAIC,4400,RINGWOOD BORO,460, 10-3176,Equalization Aid,1374423,1348496,1139507
31,PASSAIC,4400,RINGWOOD BORO,470, 10-3177,Categorical Security Aid,98244,96940,98526
31,PASSAIC,4400,RINGWOOD BORO,480, 10-3178,Adjustment Aid,64480,51584,159299
31,PASSAIC,4400,RINGWOOD BORO,500, 10-3XXX,Other State Aids,7647,0,99093
31,PASSAIC,4400,RINGWOOD BORO,520, ,Subtotal - Revenues From State Sources,3083266,3044847,3028667
31,PASSAIC,4400,RINGWOOD BORO,560, 18-4522,Education Jobs Fund,119956,0,0
31,PASSAIC,4400,RINGWOOD BORO,570, ,Subtotal - Revenues From Federal Sources,119956,0,0
31,PASSAIC,4400,RINGWOOD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,165651,265761
31,PASSAIC,4400,RINGWOOD BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,53329,84711
31,PASSAIC,4400,RINGWOOD BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,121991,0
31,PASSAIC,4400,RINGWOOD BORO,680, 10-5200,Transfers From Other Funds,-33099,0,0
31,PASSAIC,4400,RINGWOOD BORO,700, 10-5xxx,Other Financing Sources,13291,0,0
31,PASSAIC,4400,RINGWOOD BORO,710, ,Adjustment For Prior Year Encumbrances,0,79594,0
31,PASSAIC,4400,RINGWOOD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-658523,0,0
31,PASSAIC,4400,RINGWOOD BORO,720, ,Total Operating Budget,19990047,21015583,21539804
31,PASSAIC,4400,RINGWOOD BORO,740, 20-1xxx,Other Revenue From Local Sources,5605,0,0
31,PASSAIC,4400,RINGWOOD BORO,745, 20-1XXX,Total Revenues From Local Sources,5605,0,0
31,PASSAIC,4400,RINGWOOD BORO,765, 20-32XX,Other Restricted Entitlements,226730,241375,226000
31,PASSAIC,4400,RINGWOOD BORO,770, ,Total Revenues From State Sources,226730,241375,226000
31,PASSAIC,4400,RINGWOOD BORO,775, 20-4411-4416,Title I,52695,49850,38526
31,PASSAIC,4400,RINGWOOD BORO,780, 20-4451-4455,Title II,28193,23790,17773
31,PASSAIC,4400,RINGWOOD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),340418,337400,254259
31,PASSAIC,4400,RINGWOOD BORO,830, ,Total Revenues From Federal Sources,421306,411040,310558
31,PASSAIC,4400,RINGWOOD BORO,840, ,Total Grants And Entitlements,653641,652415,536558
31,PASSAIC,4400,RINGWOOD BORO,845, 40-5200,Transfers From Other Funds,85899,0,0
31,PASSAIC,4400,RINGWOOD BORO,855, 40-5210,Transfers From Capital Reserve,0,53329,84711
31,PASSAIC,4400,RINGWOOD BORO,860, 40-1210,Local Tax Levy,0,521388,796706
31,PASSAIC,4400,RINGWOOD BORO,885, ,Total Revenues From Local Sources,0,521388,796706
31,PASSAIC,4400,RINGWOOD BORO,890, 40-3160,Debt Service Aid Type II,44251,43095,43639
31,PASSAIC,4400,RINGWOOD BORO,892, 40-303,Budgeted Fund Balance,0,30326,0
31,PASSAIC,4400,RINGWOOD BORO,895, ,Total Local Repayment Of Debt,130150,648138,925056
31,PASSAIC,4400,RINGWOOD BORO,935, ,Total Repayment Of Debt,130150,648138,925056
31,PASSAIC,4400,RINGWOOD BORO,1000, ,Total Revenues/Sources,20773838,22316136,23001418
31,PASSAIC,4400,RINGWOOD BORO,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,53329,84711
31,PASSAIC,4400,RINGWOOD BORO,1010, ,Total Revenues/Sources Net of Transfers,20773838,22262807,22916707
31,PASSAIC,5200,TOTOWA BORO,100, 10-1210,Local Tax Levy,12540299,12791105,13046927
31,PASSAIC,5200,TOTOWA BORO,190, 10-1300,Total Tuition,320503,228000,243000
31,PASSAIC,5200,TOTOWA BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,18082,18000,18000
31,PASSAIC,5200,TOTOWA BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,309,0,0
31,PASSAIC,5200,TOTOWA BORO,370, ,Subtotal - Revenues From Local Sources,12879193,13037105,13307927
31,PASSAIC,5200,TOTOWA BORO,420, 10-3121,Categorical Transportation Aid,0,13786,12273
31,PASSAIC,5200,TOTOWA BORO,430, 10-3131,Extraordinary Aid,46691,0,0
31,PASSAIC,5200,TOTOWA BORO,440, 10-3132,Categorical Special Education Aid,313159,387695,391662
31,PASSAIC,5200,TOTOWA BORO,470, 10-3177,Categorical Security Aid,0,20550,25172
31,PASSAIC,5200,TOTOWA BORO,500, 10-3XXX,Other State Aids,9222,0,0
31,PASSAIC,5200,TOTOWA BORO,520, ,Subtotal - Revenues From State Sources,369072,422031,429107
31,PASSAIC,5200,TOTOWA BORO,540, 10-4200,Medicaid Reimbursement,11840,10000,10000
31,PASSAIC,5200,TOTOWA BORO,560, 18-4522,Education Jobs Fund,25226,0,0
31,PASSAIC,5200,TOTOWA BORO,570, ,Subtotal - Revenues From Federal Sources,37066,10000,10000
31,PASSAIC,5200,TOTOWA BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1231921,1466129
31,PASSAIC,5200,TOTOWA BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,65000,9922
31,PASSAIC,5200,TOTOWA BORO,680, 10-5200,Transfers From Other Funds,379,0,0
31,PASSAIC,5200,TOTOWA BORO,710, ,Adjustment For Prior Year Encumbrances,0,45491,0
31,PASSAIC,5200,TOTOWA BORO,715, ,Actual Revenues (Over)/Under Expenditures,-303896,0,0
31,PASSAIC,5200,TOTOWA BORO,720, ,Total Operating Budget,12981814,14811548,15223085
31,PASSAIC,5200,TOTOWA BORO,740, 20-1xxx,Other Revenue From Local Sources,1821,0,0
31,PASSAIC,5200,TOTOWA BORO,745, 20-1XXX,Total Revenues From Local Sources,1821,0,0
31,PASSAIC,5200,TOTOWA BORO,765, 20-32XX,Other Restricted Entitlements,117042,70927,60000
31,PASSAIC,5200,TOTOWA BORO,770, ,Total Revenues From State Sources,117042,70927,60000
31,PASSAIC,5200,TOTOWA BORO,775, 20-4411-4416,Title I,69462,53975,45878
31,PASSAIC,5200,TOTOWA BORO,780, 20-4451-4455,Title II,20864,18000,15300
31,PASSAIC,5200,TOTOWA BORO,785, 20-4491-4494,Title III,1033,0,0
31,PASSAIC,5200,TOTOWA BORO,790, 20-4471-4474,Title IV,377,0,0
31,PASSAIC,5200,TOTOWA BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),348613,220000,187000
31,PASSAIC,5200,TOTOWA BORO,825, 20-4XXX,Other,0,75000,0
31,PASSAIC,5200,TOTOWA BORO,830, ,Total Revenues From Federal Sources,440349,366975,248178
31,PASSAIC,5200,TOTOWA BORO,840, ,Total Grants And Entitlements,559212,437902,308178
31,PASSAIC,5200,TOTOWA BORO,845, 40-5200,Transfers From Other Funds,73722,0,0
31,PASSAIC,5200,TOTOWA BORO,860, 40-1210,Local Tax Levy,777410,657058,728724
31,PASSAIC,5200,TOTOWA BORO,885, ,Total Revenues From Local Sources,777410,657058,728724
31,PASSAIC,5200,TOTOWA BORO,892, 40-303,Budgeted Fund Balance,0,73722,407
31,PASSAIC,5200,TOTOWA BORO,895, ,Total Local Repayment Of Debt,851132,730780,729131
31,PASSAIC,5200,TOTOWA BORO,930, ,Actual Revenues (Over)/Under Expenditures,-73179,0,0
31,PASSAIC,5200,TOTOWA BORO,935, ,Total Repayment Of Debt,777953,730780,729131
31,PASSAIC,5200,TOTOWA BORO,1000, ,Total Revenues/Sources,14318979,15980230,16260394
31,PASSAIC,5200,TOTOWA BORO,1010, ,Total Revenues/Sources Net of Transfers,14318979,15980230,16260394
31,PASSAIC,5440,WANAQUE BORO,100, 10-1210,Local Tax Levy,12057384,12238245,12598176
31,PASSAIC,5440,WANAQUE BORO,190, 10-1300,Total Tuition,88499,50000,50000
31,PASSAIC,5440,WANAQUE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1314,20000,20000
31,PASSAIC,5440,WANAQUE BORO,370, ,Subtotal - Revenues From Local Sources,12147197,12308245,12668176
31,PASSAIC,5440,WANAQUE BORO,420, 10-3121,Categorical Transportation Aid,0,49508,47456
31,PASSAIC,5440,WANAQUE BORO,430, 10-3131,Extraordinary Aid,128032,100000,100000
31,PASSAIC,5440,WANAQUE BORO,440, 10-3132,Categorical Special Education Aid,506131,540085,547530
31,PASSAIC,5440,WANAQUE BORO,460, 10-3176,Equalization Aid,1815600,1856664,1845547
31,PASSAIC,5440,WANAQUE BORO,470, 10-3177,Categorical Security Aid,0,17767,23490
31,PASSAIC,5440,WANAQUE BORO,500, 10-3XXX,Other State Aids,6699,0,1
31,PASSAIC,5440,WANAQUE BORO,520, ,Subtotal - Revenues From State Sources,2456462,2564024,2564024
31,PASSAIC,5440,WANAQUE BORO,560, 18-4522,Education Jobs Fund,94247,0,0
31,PASSAIC,5440,WANAQUE BORO,570, ,Subtotal - Revenues From Federal Sources,94247,0,0
31,PASSAIC,5440,WANAQUE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,334391,371596,245369
31,PASSAIC,5440,WANAQUE BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,3839,0,0
31,PASSAIC,5440,WANAQUE BORO,710, ,Adjustment For Prior Year Encumbrances,0,314490,0
31,PASSAIC,5440,WANAQUE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-396491,0,0
31,PASSAIC,5440,WANAQUE BORO,720, ,Total Operating Budget,14639645,15558355,15477569
31,PASSAIC,5440,WANAQUE BORO,740, 20-1xxx,Other Revenue From Local Sources,0,2218,0
31,PASSAIC,5440,WANAQUE BORO,745, 20-1XXX,Total Revenues From Local Sources,0,2218,0
31,PASSAIC,5440,WANAQUE BORO,765, 20-32XX,Other Restricted Entitlements,93759,82778,80876
31,PASSAIC,5440,WANAQUE BORO,770, ,Total Revenues From State Sources,93759,82778,80876
31,PASSAIC,5440,WANAQUE BORO,775, 20-4411-4416,Title I,79428,118519,50000
31,PASSAIC,5440,WANAQUE BORO,780, 20-4451-4455,Title II,50510,34724,15000
31,PASSAIC,5440,WANAQUE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),244619,315775,175000
31,PASSAIC,5440,WANAQUE BORO,830, ,Total Revenues From Federal Sources,374557,469018,240000
31,PASSAIC,5440,WANAQUE BORO,840, ,Total Grants And Entitlements,468316,554014,320876
31,PASSAIC,5440,WANAQUE BORO,850, 40-5xxx,Other Financing Sources,128,0,0
31,PASSAIC,5440,WANAQUE BORO,860, 40-1210,Local Tax Levy,902555,899436,887133
31,PASSAIC,5440,WANAQUE BORO,885, ,Total Revenues From Local Sources,902555,899436,887133
31,PASSAIC,5440,WANAQUE BORO,890, 40-3160,Debt Service Aid Type II,442259,436995,433244
31,PASSAIC,5440,WANAQUE BORO,892, 40-303,Budgeted Fund Balance,0,0,2335
31,PASSAIC,5440,WANAQUE BORO,895, ,Total Local Repayment Of Debt,1344942,1336431,1322712
31,PASSAIC,5440,WANAQUE BORO,930, ,Actual Revenues (Over)/Under Expenditures,5245,0,0
31,PASSAIC,5440,WANAQUE BORO,935, ,Total Repayment Of Debt,1350187,1336431,1322712
31,PASSAIC,5440,WANAQUE BORO,1000, ,Total Revenues/Sources,16458148,17448800,17121157
31,PASSAIC,5440,WANAQUE BORO,1010, ,Total Revenues/Sources Net of Transfers,16458148,17448800,17121157
31,PASSAIC,5570,WAYNE TWP,100, 10-1210,Local Tax Levy,124894494,127268166,130459943
31,PASSAIC,5570,WAYNE TWP,190, 10-1300,Total Tuition,233126,200000,265500
31,PASSAIC,5570,WAYNE TWP,260, 10-1910,Rents And Royalties,81837,0,0
31,PASSAIC,5570,WAYNE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,325413,549536,359113
31,PASSAIC,5570,WAYNE TWP,315, 10-1992,Advertising Fees - School Buses,0,0,125000
31,PASSAIC,5570,WAYNE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,389,0,0
31,PASSAIC,5570,WAYNE TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,10000,236113
31,PASSAIC,5570,WAYNE TWP,370, ,Subtotal - Revenues From Local Sources,125535259,128027702,131445669
31,PASSAIC,5570,WAYNE TWP,420, 10-3121,Categorical Transportation Aid,70541,352282,345809
31,PASSAIC,5570,WAYNE TWP,430, 10-3131,Extraordinary Aid,2463662,1986500,2217296
31,PASSAIC,5570,WAYNE TWP,440, 10-3132,Categorical Special Education Aid,2877260,3305006,3302952
31,PASSAIC,5570,WAYNE TWP,470, 10-3177,Categorical Security Aid,0,127696,136223
31,PASSAIC,5570,WAYNE TWP,500, 10-3XXX,Other State Aids,0,57621,63487
31,PASSAIC,5570,WAYNE TWP,520, ,Subtotal - Revenues From State Sources,5411463,5829105,6065767
31,PASSAIC,5570,WAYNE TWP,540, 10-4200,Medicaid Reimbursement,69468,67765,62000
31,PASSAIC,5570,WAYNE TWP,560, 18-4522,Education Jobs Fund,230426,0,0
31,PASSAIC,5570,WAYNE TWP,570, ,Subtotal - Revenues From Federal Sources,299894,67765,62000
31,PASSAIC,5570,WAYNE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2790732,3516689
31,PASSAIC,5570,WAYNE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,500000,0
31,PASSAIC,5570,WAYNE TWP,680, 10-5200,Transfers From Other Funds,84,0,0
31,PASSAIC,5570,WAYNE TWP,710, ,Adjustment For Prior Year Encumbrances,0,479291,0
31,PASSAIC,5570,WAYNE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1451344,0,0
31,PASSAIC,5570,WAYNE TWP,720, ,Total Operating Budget,129795356,137694595,141090125
31,PASSAIC,5570,WAYNE TWP,740, 20-1xxx,Other Revenue From Local Sources,78395,253434,0
31,PASSAIC,5570,WAYNE TWP,745, 20-1XXX,Total Revenues From Local Sources,78395,253434,0
31,PASSAIC,5570,WAYNE TWP,765, 20-32XX,Other Restricted Entitlements,436234,540243,459207
31,PASSAIC,5570,WAYNE TWP,770, ,Total Revenues From State Sources,436234,540243,459207
31,PASSAIC,5570,WAYNE TWP,775, 20-4411-4416,Title I,423560,888688,475076
31,PASSAIC,5570,WAYNE TWP,780, 20-4451-4455,Title II,213683,205229,97870
31,PASSAIC,5570,WAYNE TWP,785, 20-4491-4494,Title III,41286,52368,27524
31,PASSAIC,5570,WAYNE TWP,790, 20-4471-4474,Title IV,1793,0,0
31,PASSAIC,5570,WAYNE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2098619,2060887,1608268
31,PASSAIC,5570,WAYNE TWP,810, 20-4430,Vocational Education,38427,46726,39717
31,PASSAIC,5570,WAYNE TWP,830, ,Total Revenues From Federal Sources,2817368,3253898,2248455
31,PASSAIC,5570,WAYNE TWP,840, ,Total Grants And Entitlements,3331997,4047575,2707662
31,PASSAIC,5570,WAYNE TWP,860, 40-1210,Local Tax Levy,4106755,4129125,4038292
31,PASSAIC,5570,WAYNE TWP,885, ,Total Revenues From Local Sources,4106755,4129125,4038292
31,PASSAIC,5570,WAYNE TWP,892, 40-303,Budgeted Fund Balance,0,5512,0
31,PASSAIC,5570,WAYNE TWP,895, ,Total Local Repayment Of Debt,4106755,4134637,4038292
31,PASSAIC,5570,WAYNE TWP,930, ,Actual Revenues (Over)/Under Expenditures,13374,0,0
31,PASSAIC,5570,WAYNE TWP,935, ,Total Repayment Of Debt,4120129,4134637,4038292
31,PASSAIC,5570,WAYNE TWP,1000, ,Total Revenues/Sources,137247482,145876807,147836079
31,PASSAIC,5570,WAYNE TWP,1010, ,Total Revenues/Sources Net of Transfers,137247482,145876807,147836079
31,PASSAIC,5650,WEST MILFORD TWP,100, 10-1210,Local Tax Levy,50367069,51252781,52002781
31,PASSAIC,5650,WEST MILFORD TWP,190, 10-1300,Total Tuition,385870,230831,225465
31,PASSAIC,5650,WEST MILFORD TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,0,45000,45000
31,PASSAIC,5650,WEST MILFORD TWP,260, 10-1910,Rents And Royalties,0,0,77000
31,PASSAIC,5650,WEST MILFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,359891,198000,115000
31,PASSAIC,5650,WEST MILFORD TWP,315, 10-1992,Advertising Fees - School Buses,0,0,1000
31,PASSAIC,5650,WEST MILFORD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,988,300,1000
31,PASSAIC,5650,WEST MILFORD TWP,370, ,Subtotal - Revenues From Local Sources,51113818,51726912,52467246
31,PASSAIC,5650,WEST MILFORD TWP,420, 10-3121,Categorical Transportation Aid,1655275,1672365,1658498
31,PASSAIC,5650,WEST MILFORD TWP,430, 10-3131,Extraordinary Aid,944740,944740,750000
31,PASSAIC,5650,WEST MILFORD TWP,440, 10-3132,Categorical Special Education Aid,2122002,2224407,2243826
31,PASSAIC,5650,WEST MILFORD TWP,460, 10-3176,Equalization Aid,10140424,10109309,10288587
31,PASSAIC,5650,WEST MILFORD TWP,470, 10-3177,Categorical Security Aid,304246,302845,313229
31,PASSAIC,5650,WEST MILFORD TWP,480, 10-3178,Adjustment Aid,25486,20389,20389
31,PASSAIC,5650,WEST MILFORD TWP,500, 10-3XXX,Other State Aids,63448,107757,0
31,PASSAIC,5650,WEST MILFORD TWP,520, ,Subtotal - Revenues From State Sources,15255621,15381812,15274529
31,PASSAIC,5650,WEST MILFORD TWP,540, 10-4200,Medicaid Reimbursement,97329,49488,49487
31,PASSAIC,5650,WEST MILFORD TWP,560, 18-4522,Education Jobs Fund,554236,0,0
31,PASSAIC,5650,WEST MILFORD TWP,570, ,Subtotal - Revenues From Federal Sources,651565,49488,49487
31,PASSAIC,5650,WEST MILFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1657805,1792855
31,PASSAIC,5650,WEST MILFORD TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,145000
31,PASSAIC,5650,WEST MILFORD TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,150000
31,PASSAIC,5650,WEST MILFORD TWP,680, 10-5200,Transfers From Other Funds,33160,0,0
31,PASSAIC,5650,WEST MILFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,379385,0
31,PASSAIC,5650,WEST MILFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2537011,0,0
31,PASSAIC,5650,WEST MILFORD TWP,720, ,Total Operating Budget,64517153,69195402,69879117
31,PASSAIC,5650,WEST MILFORD TWP,740, 20-1xxx,Other Revenue From Local Sources,9201,69391,0
31,PASSAIC,5650,WEST MILFORD TWP,745, 20-1XXX,Total Revenues From Local Sources,9201,69391,0
31,PASSAIC,5650,WEST MILFORD TWP,765, 20-32XX,Other Restricted Entitlements,5649,8740,0
31,PASSAIC,5650,WEST MILFORD TWP,770, ,Total Revenues From State Sources,5649,8740,0
31,PASSAIC,5650,WEST MILFORD TWP,775, 20-4411-4416,Title I,434194,545508,343989
31,PASSAIC,5650,WEST MILFORD TWP,780, 20-4451-4455,Title II,146633,123947,95662
31,PASSAIC,5650,WEST MILFORD TWP,785, 20-4491-4494,Title III,7850,3393,2884
31,PASSAIC,5650,WEST MILFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1041491,972901,900000
31,PASSAIC,5650,WEST MILFORD TWP,830, ,Total Revenues From Federal Sources,1630168,1645749,1342535
31,PASSAIC,5650,WEST MILFORD TWP,840, ,Total Grants And Entitlements,1645018,1723880,1342535
31,PASSAIC,5650,WEST MILFORD TWP,860, 40-1210,Local Tax Levy,516668,472983,493553
31,PASSAIC,5650,WEST MILFORD TWP,885, ,Total Revenues From Local Sources,516668,472983,493553
31,PASSAIC,5650,WEST MILFORD TWP,890, 40-3160,Debt Service Aid Type II,4848,4809,4771
31,PASSAIC,5650,WEST MILFORD TWP,892, 40-303,Budgeted Fund Balance,0,50000,40000
31,PASSAIC,5650,WEST MILFORD TWP,895, ,Total Local Repayment Of Debt,521516,527792,538324
31,PASSAIC,5650,WEST MILFORD TWP,935, ,Total Repayment Of Debt,521516,527792,538324
31,PASSAIC,5650,WEST MILFORD TWP,1000, ,Total Revenues/Sources,66683687,71447074,71759976
31,PASSAIC,5650,WEST MILFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,66683687,71447074,71759976
31,PASSAIC,5690,WOODLAND PARK,100, 10-1210,Local Tax Levy,13280437,13678927,14110079
31,PASSAIC,5690,WOODLAND PARK,190, 10-1300,Total Tuition,145359,100000,0
31,PASSAIC,5690,WOODLAND PARK,300, 10-1XXX,Unrestricted Miscellaneous Revenues,185917,165000,180000
31,PASSAIC,5690,WOODLAND PARK,370, ,Subtotal - Revenues From Local Sources,13611713,13943927,14290079
31,PASSAIC,5690,WOODLAND PARK,420, 10-3121,Categorical Transportation Aid,0,16542,17240
31,PASSAIC,5690,WOODLAND PARK,430, 10-3131,Extraordinary Aid,120807,0,100000
31,PASSAIC,5690,WOODLAND PARK,440, 10-3132,Categorical Special Education Aid,610816,658622,661107
31,PASSAIC,5690,WOODLAND PARK,460, 10-3176,Equalization Aid,0,17624,0
31,PASSAIC,5690,WOODLAND PARK,470, 10-3177,Categorical Security Aid,0,42908,57350
31,PASSAIC,5690,WOODLAND PARK,500, 10-3XXX,Other State Aids,14469,0,75596
31,PASSAIC,5690,WOODLAND PARK,520, ,Subtotal - Revenues From State Sources,746092,735696,911293
31,PASSAIC,5690,WOODLAND PARK,540, 10-4200,Medicaid Reimbursement,0,0,16728
31,PASSAIC,5690,WOODLAND PARK,560, 18-4522,Education Jobs Fund,35183,0,0
31,PASSAIC,5690,WOODLAND PARK,570, ,Subtotal - Revenues From Federal Sources,35183,0,16728
31,PASSAIC,5690,WOODLAND PARK,580, 10-303,Budgeted Fund Balance - Operating Budget,0,479430,275955
31,PASSAIC,5690,WOODLAND PARK,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,150000,275000
31,PASSAIC,5690,WOODLAND PARK,680, 10-5200,Transfers From Other Funds,2301,0,0
31,PASSAIC,5690,WOODLAND PARK,715, ,Actual Revenues (Over)/Under Expenditures,178002,0,0
31,PASSAIC,5690,WOODLAND PARK,720, ,Total Operating Budget,14573291,15309053,15769055
31,PASSAIC,5690,WOODLAND PARK,775, 20-4411-4416,Title I,207162,222307,166730
31,PASSAIC,5690,WOODLAND PARK,780, 20-4451-4455,Title II,11441,17885,15202
31,PASSAIC,5690,WOODLAND PARK,785, 20-4491-4494,Title III,12372,0,0
31,PASSAIC,5690,WOODLAND PARK,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),268352,280687,238583
31,PASSAIC,5690,WOODLAND PARK,830, ,Total Revenues From Federal Sources,499327,520879,420515
31,PASSAIC,5690,WOODLAND PARK,840, ,Total Grants And Entitlements,499327,520879,420515
31,PASSAIC,5690,WOODLAND PARK,860, 40-1210,Local Tax Levy,462568,494012,519918
31,PASSAIC,5690,WOODLAND PARK,885, ,Total Revenues From Local Sources,462568,494012,519918
31,PASSAIC,5690,WOODLAND PARK,892, 40-303,Budgeted Fund Balance,0,1,1
31,PASSAIC,5690,WOODLAND PARK,895, ,Total Local Repayment Of Debt,462568,494013,519919
31,PASSAIC,5690,WOODLAND PARK,930, ,Actual Revenues (Over)/Under Expenditures,4556,0,0
31,PASSAIC,5690,WOODLAND PARK,935, ,Total Repayment Of Debt,467124,494013,519919
31,PASSAIC,5690,WOODLAND PARK,1000, ,Total Revenues/Sources,15539742,16323945,16709489
31,PASSAIC,5690,WOODLAND PARK,1010, ,Total Revenues/Sources Net of Transfers,15539742,16323945,16709489
33,SALEM,60,ALLOWAY TWP,100, 10-1210,Local Tax Levy,3325480,3390760,3525085
33,SALEM,60,ALLOWAY TWP,190, 10-1300,Total Tuition,24413,0,0
33,SALEM,60,ALLOWAY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25326,21000,21000
33,SALEM,60,ALLOWAY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,13382,12000,12000
33,SALEM,60,ALLOWAY TWP,370, ,Subtotal - Revenues From Local Sources,3388601,3423760,3558085
33,SALEM,60,ALLOWAY TWP,420, 10-3121,Categorical Transportation Aid,282952,289111,290690
33,SALEM,60,ALLOWAY TWP,430, 10-3131,Extraordinary Aid,76069,0,0
33,SALEM,60,ALLOWAY TWP,440, 10-3132,Categorical Special Education Aid,307010,321516,324976
33,SALEM,60,ALLOWAY TWP,460, 10-3176,Equalization Aid,2957656,2981336,3016688
33,SALEM,60,ALLOWAY TWP,470, 10-3177,Categorical Security Aid,43409,43177,44007
33,SALEM,60,ALLOWAY TWP,480, 10-3178,Adjustment Aid,36630,38552,29304
33,SALEM,60,ALLOWAY TWP,500, 10-3XXX,Other State Aids,2958,76879,3706
33,SALEM,60,ALLOWAY TWP,520, ,Subtotal - Revenues From State Sources,3706684,3750571,3709371
33,SALEM,60,ALLOWAY TWP,560, 18-4522,Education Jobs Fund,131857,0,0
33,SALEM,60,ALLOWAY TWP,570, ,Subtotal - Revenues From Federal Sources,131857,0,0
33,SALEM,60,ALLOWAY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,418560,366863
33,SALEM,60,ALLOWAY TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,482000
33,SALEM,60,ALLOWAY TWP,710, ,Adjustment For Prior Year Encumbrances,0,1884,0
33,SALEM,60,ALLOWAY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-35739,0,0
33,SALEM,60,ALLOWAY TWP,720, ,Total Operating Budget,7191403,7594775,8116319
33,SALEM,60,ALLOWAY TWP,740, 20-1xxx,Other Revenue From Local Sources,4270,4122,0
33,SALEM,60,ALLOWAY TWP,745, 20-1XXX,Total Revenues From Local Sources,4270,4122,0
33,SALEM,60,ALLOWAY TWP,765, 20-32XX,Other Restricted Entitlements,3629,0,0
33,SALEM,60,ALLOWAY TWP,770, ,Total Revenues From State Sources,3629,0,0
33,SALEM,60,ALLOWAY TWP,775, 20-4411-4416,Title I,30418,33327,24995
33,SALEM,60,ALLOWAY TWP,780, 20-4451-4455,Title II,18857,18491,13868
33,SALEM,60,ALLOWAY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),126041,126514,94886
33,SALEM,60,ALLOWAY TWP,825, 20-4XXX,Other,36413,28512,21384
33,SALEM,60,ALLOWAY TWP,830, ,Total Revenues From Federal Sources,211729,206844,155133
33,SALEM,60,ALLOWAY TWP,840, ,Total Grants And Entitlements,219628,210966,155133
33,SALEM,60,ALLOWAY TWP,860, 40-1210,Local Tax Levy,259640,253640,282640
33,SALEM,60,ALLOWAY TWP,885, ,Total Revenues From Local Sources,259640,253640,282640
33,SALEM,60,ALLOWAY TWP,895, ,Total Local Repayment Of Debt,259640,253640,282640
33,SALEM,60,ALLOWAY TWP,935, ,Total Repayment Of Debt,259640,253640,282640
33,SALEM,60,ALLOWAY TWP,1000, ,Total Revenues/Sources,7670671,8059381,8554092
33,SALEM,60,ALLOWAY TWP,1010, ,Total Revenues/Sources Net of Transfers,7670671,8059381,8554092
33,SALEM,1340,ELMER BORO,100, 10-1210,Local Tax Levy,1233057,1257718,1293217
33,SALEM,1340,ELMER BORO,260, 10-1910,Rents And Royalties,100000,100000,102500
33,SALEM,1340,ELMER BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,18779,9000,9000
33,SALEM,1340,ELMER BORO,370, ,Subtotal - Revenues From Local Sources,1351836,1366718,1404717
33,SALEM,1340,ELMER BORO,420, 10-3121,Categorical Transportation Aid,47466,72207,77287
33,SALEM,1340,ELMER BORO,440, 10-3132,Categorical Special Education Aid,117285,125837,128551
33,SALEM,1340,ELMER BORO,460, 10-3176,Equalization Aid,1305654,1352889,1344011
33,SALEM,1340,ELMER BORO,470, 10-3177,Categorical Security Aid,23810,25139,26222
33,SALEM,1340,ELMER BORO,500, 10-3XXX,Other State Aids,1002088,501675,711716
33,SALEM,1340,ELMER BORO,520, ,Subtotal - Revenues From State Sources,2496303,2077747,2287787
33,SALEM,1340,ELMER BORO,560, 18-4522,Education Jobs Fund,1647,0,0
33,SALEM,1340,ELMER BORO,570, ,Subtotal - Revenues From Federal Sources,1647,0,0
33,SALEM,1340,ELMER BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,217858,0
33,SALEM,1340,ELMER BORO,710, ,Adjustment For Prior Year Encumbrances,0,11162,0
33,SALEM,1340,ELMER BORO,715, ,Actual Revenues (Over)/Under Expenditures,-371849,0,0
33,SALEM,1340,ELMER BORO,720, ,Total Operating Budget,3477937,3673485,3692504
33,SALEM,1340,ELMER BORO,740, 20-1xxx,Other Revenue From Local Sources,2559,2209,0
33,SALEM,1340,ELMER BORO,745, 20-1XXX,Total Revenues From Local Sources,2559,2209,0
33,SALEM,1340,ELMER BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),63045,56083,42062
33,SALEM,1340,ELMER BORO,825, 20-4XXX,Other,0,737,0
33,SALEM,1340,ELMER BORO,830, ,Total Revenues From Federal Sources,63045,56820,42062
33,SALEM,1340,ELMER BORO,840, ,Total Grants And Entitlements,65604,59029,42062
33,SALEM,1340,ELMER BORO,1000, ,Total Revenues/Sources,3543541,3732514,3734566
33,SALEM,1340,ELMER BORO,1010, ,Total Revenues/Sources Net of Transfers,3543541,3732514,3734566
33,SALEM,1350,ELSINBORO TWP,100, 10-1210,Local Tax Levy,1286730,1312449,1348412
33,SALEM,1350,ELSINBORO TWP,190, 10-1300,Total Tuition,39039,0,0
33,SALEM,1350,ELSINBORO TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,2160,0,0
33,SALEM,1350,ELSINBORO TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17085,13500,13500
33,SALEM,1350,ELSINBORO TWP,370, ,Subtotal - Revenues From Local Sources,1345014,1325949,1361912
33,SALEM,1350,ELSINBORO TWP,410, 10-3116,School Choice Aid,0,215934,491175
33,SALEM,1350,ELSINBORO TWP,420, 10-3121,Categorical Transportation Aid,53402,56124,54311
33,SALEM,1350,ELSINBORO TWP,440, 10-3132,Categorical Special Education Aid,62092,64306,69516
33,SALEM,1350,ELSINBORO TWP,460, 10-3176,Equalization Aid,266206,215860,300281
33,SALEM,1350,ELSINBORO TWP,470, 10-3177,Categorical Security Aid,17749,17519,20313
33,SALEM,1350,ELSINBORO TWP,480, 10-3178,Adjustment Aid,104399,90404,83519
33,SALEM,1350,ELSINBORO TWP,500, 10-3XXX,Other State Aids,635,0,4066
33,SALEM,1350,ELSINBORO TWP,520, ,Subtotal - Revenues From State Sources,504483,660147,1023181
33,SALEM,1350,ELSINBORO TWP,560, 18-4522,Education Jobs Fund,19377,0,0
33,SALEM,1350,ELSINBORO TWP,570, ,Subtotal - Revenues From Federal Sources,19377,0,0
33,SALEM,1350,ELSINBORO TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,171972,283053
33,SALEM,1350,ELSINBORO TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,54500
33,SALEM,1350,ELSINBORO TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2216,0,0
33,SALEM,1350,ELSINBORO TWP,720, ,Total Operating Budget,1866658,2158068,2722646
33,SALEM,1350,ELSINBORO TWP,740, 20-1xxx,Other Revenue From Local Sources,2282,2270,0
33,SALEM,1350,ELSINBORO TWP,745, 20-1XXX,Total Revenues From Local Sources,2282,2270,0
33,SALEM,1350,ELSINBORO TWP,775, 20-4411-4416,Title I,19172,20217,15163
33,SALEM,1350,ELSINBORO TWP,780, 20-4451-4455,Title II,3004,2023,1517
33,SALEM,1350,ELSINBORO TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),38134,39498,29624
33,SALEM,1350,ELSINBORO TWP,825, 20-4XXX,Other,19199,17394,13045
33,SALEM,1350,ELSINBORO TWP,830, ,Total Revenues From Federal Sources,79509,79132,59349
33,SALEM,1350,ELSINBORO TWP,840, ,Total Grants And Entitlements,81791,81402,59349
33,SALEM,1350,ELSINBORO TWP,860, 40-1210,Local Tax Levy,11986,11871,11755
33,SALEM,1350,ELSINBORO TWP,885, ,Total Revenues From Local Sources,11986,11871,11755
33,SALEM,1350,ELSINBORO TWP,890, 40-3160,Debt Service Aid Type II,5934,5876,5818
33,SALEM,1350,ELSINBORO TWP,895, ,Total Local Repayment Of Debt,17920,17747,17573
33,SALEM,1350,ELSINBORO TWP,935, ,Total Repayment Of Debt,17920,17747,17573
33,SALEM,1350,ELSINBORO TWP,1000, ,Total Revenues/Sources,1966369,2257217,2799568
33,SALEM,1350,ELSINBORO TWP,1010, ,Total Revenues/Sources Net of Transfers,1966369,2257217,2799568
33,SALEM,2800,LOWER ALLOWAYS CREEK,100, 10-1210,Local Tax Levy,3359200,3292016,3292016
33,SALEM,2800,LOWER ALLOWAYS CREEK,190, 10-1300,Total Tuition,7000,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,250, 10-1420-1440,Transportation Fees From Other LEAS,250,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32719,1000,1000
33,SALEM,2800,LOWER ALLOWAYS CREEK,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6624,100,100
33,SALEM,2800,LOWER ALLOWAYS CREEK,370, ,Subtotal - Revenues From Local Sources,3405793,3293116,3293116
33,SALEM,2800,LOWER ALLOWAYS CREEK,420, 10-3121,Categorical Transportation Aid,121171,124911,120883
33,SALEM,2800,LOWER ALLOWAYS CREEK,430, 10-3131,Extraordinary Aid,55413,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,440, 10-3132,Categorical Special Education Aid,120734,123109,124366
33,SALEM,2800,LOWER ALLOWAYS CREEK,460, 10-3176,Equalization Aid,526492,424300,421194
33,SALEM,2800,LOWER ALLOWAYS CREEK,470, 10-3177,Categorical Security Aid,19694,19733,19864
33,SALEM,2800,LOWER ALLOWAYS CREEK,480, 10-3178,Adjustment Aid,200374,161202,196496
33,SALEM,2800,LOWER ALLOWAYS CREEK,500, 10-3XXX,Other State Aids,1218,46716,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,520, ,Subtotal - Revenues From State Sources,1045096,899971,882803
33,SALEM,2800,LOWER ALLOWAYS CREEK,560, 18-4522,Education Jobs Fund,38565,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,570, ,Subtotal - Revenues From Federal Sources,38565,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,580, 10-303,Budgeted Fund Balance - Operating Budget,0,363665,397485
33,SALEM,2800,LOWER ALLOWAYS CREEK,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,29934,0,835342
33,SALEM,2800,LOWER ALLOWAYS CREEK,630, 10-310,Withdrawal From Maint. Reserve,0,8885,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,710, ,Adjustment For Prior Year Encumbrances,0,67733,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,715, ,Actual Revenues (Over)/Under Expenditures,-66387,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,720, ,Total Operating Budget,4453001,4633370,5408746
33,SALEM,2800,LOWER ALLOWAYS CREEK,740, 20-1xxx,Other Revenue From Local Sources,4099,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,745, 20-1XXX,Total Revenues From Local Sources,4099,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,775, 20-4411-4416,Title I,16605,10800,7560
33,SALEM,2800,LOWER ALLOWAYS CREEK,780, 20-4451-4455,Title II,5669,941,659
33,SALEM,2800,LOWER ALLOWAYS CREEK,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),57019,53410,37387
33,SALEM,2800,LOWER ALLOWAYS CREEK,825, 20-4XXX,Other,25192,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,830, ,Total Revenues From Federal Sources,104485,65151,45606
33,SALEM,2800,LOWER ALLOWAYS CREEK,840, ,Total Grants And Entitlements,108584,65151,45606
33,SALEM,2800,LOWER ALLOWAYS CREEK,1000, ,Total Revenues/Sources,4561585,4698521,5454352
33,SALEM,2800,LOWER ALLOWAYS CREEK,1010, ,Total Revenues/Sources Net of Transfers,4561585,4698521,5454352
33,SALEM,2950,MANNINGTON TWP,100, 10-1210,Local Tax Levy,2311434,2357663,2404816
33,SALEM,2950,MANNINGTON TWP,190, 10-1300,Total Tuition,83984,49500,51000
33,SALEM,2950,MANNINGTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4866,3001,1500
33,SALEM,2950,MANNINGTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,22,100,100
33,SALEM,2950,MANNINGTON TWP,370, ,Subtotal - Revenues From Local Sources,2400306,2410264,2457416
33,SALEM,2950,MANNINGTON TWP,420, 10-3121,Categorical Transportation Aid,118121,116876,117432
33,SALEM,2950,MANNINGTON TWP,440, 10-3132,Categorical Special Education Aid,96587,97390,101080
33,SALEM,2950,MANNINGTON TWP,460, 10-3176,Equalization Aid,42308,33846,33846
33,SALEM,2950,MANNINGTON TWP,470, 10-3177,Categorical Security Aid,31333,30089,29905
33,SALEM,2950,MANNINGTON TWP,480, 10-3178,Adjustment Aid,296731,245592,274086
33,SALEM,2950,MANNINGTON TWP,500, 10-3XXX,Other State Aids,522,32025,0
33,SALEM,2950,MANNINGTON TWP,520, ,Subtotal - Revenues From State Sources,585602,555818,556349
33,SALEM,2950,MANNINGTON TWP,560, 18-4522,Education Jobs Fund,23275,0,0
33,SALEM,2950,MANNINGTON TWP,570, ,Subtotal - Revenues From Federal Sources,23275,0,0
33,SALEM,2950,MANNINGTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,134679,216078
33,SALEM,2950,MANNINGTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,34638,0
33,SALEM,2950,MANNINGTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-95918,0,0
33,SALEM,2950,MANNINGTON TWP,720, ,Total Operating Budget,2913265,3135399,3229843
33,SALEM,2950,MANNINGTON TWP,740, 20-1xxx,Other Revenue From Local Sources,5678,0,0
33,SALEM,2950,MANNINGTON TWP,745, 20-1XXX,Total Revenues From Local Sources,5678,0,0
33,SALEM,2950,MANNINGTON TWP,760, 20-3218,Preschool Education Aid,78312,61987,56001
33,SALEM,2950,MANNINGTON TWP,770, ,Total Revenues From State Sources,78312,61987,56001
33,SALEM,2950,MANNINGTON TWP,775, 20-4411-4416,Title I,35527,29095,21820
33,SALEM,2950,MANNINGTON TWP,780, 20-4451-4455,Title II,4073,5274,3955
33,SALEM,2950,MANNINGTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),54711,49236,36927
33,SALEM,2950,MANNINGTON TWP,825, 20-4XXX,Other,30583,0,0
33,SALEM,2950,MANNINGTON TWP,830, ,Total Revenues From Federal Sources,124894,83605,62702
33,SALEM,2950,MANNINGTON TWP,840, ,Total Grants And Entitlements,208884,145592,118703
33,SALEM,2950,MANNINGTON TWP,860, 40-1210,Local Tax Levy,132367,133422,134346
33,SALEM,2950,MANNINGTON TWP,885, ,Total Revenues From Local Sources,132367,133422,134346
33,SALEM,2950,MANNINGTON TWP,890, 40-3160,Debt Service Aid Type II,68189,68734,69210
33,SALEM,2950,MANNINGTON TWP,892, 40-303,Budgeted Fund Balance,0,0,4
33,SALEM,2950,MANNINGTON TWP,895, ,Total Local Repayment Of Debt,200556,202156,203560
33,SALEM,2950,MANNINGTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
33,SALEM,2950,MANNINGTON TWP,935, ,Total Repayment Of Debt,200555,202156,203560
33,SALEM,2950,MANNINGTON TWP,1000, ,Total Revenues/Sources,3322704,3483147,3552106
33,SALEM,2950,MANNINGTON TWP,1010, ,Total Revenues/Sources Net of Transfers,3322704,3483147,3552106
33,SALEM,3860,OLDMANS TWP,100, 10-1210,Local Tax Levy,2357014,2398882,2437372
33,SALEM,3860,OLDMANS TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,27280,20000,20000
33,SALEM,3860,OLDMANS TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,126946,5000,5000
33,SALEM,3860,OLDMANS TWP,370, ,Subtotal - Revenues From Local Sources,2511240,2423882,2462372
33,SALEM,3860,OLDMANS TWP,410, 10-3116,School Choice Aid,185035,244350,451632
33,SALEM,3860,OLDMANS TWP,420, 10-3121,Categorical Transportation Aid,136216,136628,137100
33,SALEM,3860,OLDMANS TWP,430, 10-3131,Extraordinary Aid,15877,0,0
33,SALEM,3860,OLDMANS TWP,440, 10-3132,Categorical Special Education Aid,127633,137774,142782
33,SALEM,3860,OLDMANS TWP,460, 10-3176,Equalization Aid,879777,948456,944733
33,SALEM,3860,OLDMANS TWP,470, 10-3177,Categorical Security Aid,24463,27692,27487
33,SALEM,3860,OLDMANS TWP,480, 10-3178,Adjustment Aid,319901,255921,255921
33,SALEM,3860,OLDMANS TWP,500, 10-3XXX,Other State Aids,1044,0,0
33,SALEM,3860,OLDMANS TWP,520, ,Subtotal - Revenues From State Sources,1689946,1750821,1959655
33,SALEM,3860,OLDMANS TWP,560, 18-4522,Education Jobs Fund,60180,0,0
33,SALEM,3860,OLDMANS TWP,570, ,Subtotal - Revenues From Federal Sources,60180,0,0
33,SALEM,3860,OLDMANS TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,273299,275010
33,SALEM,3860,OLDMANS TWP,630, 10-310,Withdrawal From Maint. Reserve,0,8000,0
33,SALEM,3860,OLDMANS TWP,710, ,Adjustment For Prior Year Encumbrances,0,274957,0
33,SALEM,3860,OLDMANS TWP,715, ,Actual Revenues (Over)/Under Expenditures,-171144,0,0
33,SALEM,3860,OLDMANS TWP,720, ,Total Operating Budget,4090222,4730959,4697037
33,SALEM,3860,OLDMANS TWP,775, 20-4411-4416,Title I,29502,36227,22038
33,SALEM,3860,OLDMANS TWP,780, 20-4451-4455,Title II,2929,6560,6970
33,SALEM,3860,OLDMANS TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),75612,83042,75353
33,SALEM,3860,OLDMANS TWP,825, 20-4XXX,Other,27040,0,0
33,SALEM,3860,OLDMANS TWP,830, ,Total Revenues From Federal Sources,135083,125829,104361
33,SALEM,3860,OLDMANS TWP,840, ,Total Grants And Entitlements,135083,125829,104361
33,SALEM,3860,OLDMANS TWP,860, 40-1210,Local Tax Levy,151826,165167,160301
33,SALEM,3860,OLDMANS TWP,885, ,Total Revenues From Local Sources,151826,165167,160301
33,SALEM,3860,OLDMANS TWP,890, 40-3160,Debt Service Aid Type II,48905,58883,57149
33,SALEM,3860,OLDMANS TWP,895, ,Total Local Repayment Of Debt,200731,224050,217450
33,SALEM,3860,OLDMANS TWP,930, ,Actual Revenues (Over)/Under Expenditures,23119,0,0
33,SALEM,3860,OLDMANS TWP,935, ,Total Repayment Of Debt,223850,224050,217450
33,SALEM,3860,OLDMANS TWP,1000, ,Total Revenues/Sources,4449155,5080838,5018848
33,SALEM,3860,OLDMANS TWP,1010, ,Total Revenues/Sources Net of Transfers,4449155,5080838,5018848
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,100, 10-1210,Local Tax Levy,9491035,10002588,10368642
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,190, 10-1300,Total Tuition,1252643,1309206,1025900
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,250, 10-1420-1440,Transportation Fees From Other LEAS,1495,11000,11000
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,82883,50100,49500
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,5
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,370, ,Subtotal - Revenues From Local Sources,10828056,11372894,11455047
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,420, 10-3121,Categorical Transportation Aid,0,102634,103538
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,430, 10-3131,Extraordinary Aid,255925,183046,250750
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,440, 10-3132,Categorical Special Education Aid,1107306,1156552,1172562
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,460, 10-3176,Equalization Aid,19267361,19498681,19728590
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,470, 10-3177,Categorical Security Aid,174448,269821,281855
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,500, 10-3XXX,Other State Aids,10266,0,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,520, ,Subtotal - Revenues From State Sources,20815306,21210734,21537295
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,540, 10-4200,Medicaid Reimbursement,99138,90000,85035
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,560, 18-4522,Education Jobs Fund,736241,0,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,570, ,Subtotal - Revenues From Federal Sources,835379,90000,85035
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1493561,1747018
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,710, ,Adjustment For Prior Year Encumbrances,0,280406,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,715, ,Actual Revenues (Over)/Under Expenditures,241549,0,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,720, ,Total Operating Budget,32720290,34447595,34824395
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,760, 20-3218,Preschool Education Aid,786546,790590,866970
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,765, 20-32XX,Other Restricted Entitlements,9989,11,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,770, ,Total Revenues From State Sources,796535,790601,866970
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,775, 20-4411-4416,Title I,1343201,1311476,1023074
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,780, 20-4451-4455,Title II,169408,151122,120450
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,785, 20-4491-4494,Title III,51269,47893,38114
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),605879,599988,479990
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,810, 20-4430,Vocational Education,17037,15125,12100
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,825, 20-4XXX,Other,0,105636,46948
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,830, ,Total Revenues From Federal Sources,2186794,2231240,1720676
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,840, ,Total Grants And Entitlements,2983329,3021841,2587646
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,860, 40-1210,Local Tax Levy,552912,551884,550349
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,885, ,Total Revenues From Local Sources,552912,551884,550349
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,890, 40-3160,Debt Service Aid Type II,508479,507532,506121
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,895, ,Total Local Repayment Of Debt,1061391,1059416,1056470
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,935, ,Total Repayment Of Debt,1061391,1059416,1056470
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,1000, ,Total Revenues/Sources,36765010,38528852,38468511
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,1010, ,Total Revenues/Sources Net of Transfers,36765010,38528852,38468511
33,SALEM,4075,PENNSVILLE,100, 10-1210,Local Tax Levy,17874543,18232034,18596675
33,SALEM,4075,PENNSVILLE,190, 10-1300,Total Tuition,152888,10000,58049
33,SALEM,4075,PENNSVILLE,240, 10-1410,Transportation Fees From Individuals,57801,50000,55000
33,SALEM,4075,PENNSVILLE,300, 10-1XXX,Unrestricted Miscellaneous Revenues,318247,198049,200000
33,SALEM,4075,PENNSVILLE,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10,10,10
33,SALEM,4075,PENNSVILLE,370, ,Subtotal - Revenues From Local Sources,18403489,18490093,18909734
33,SALEM,4075,PENNSVILLE,420, 10-3121,Categorical Transportation Aid,0,101243,117331
33,SALEM,4075,PENNSVILLE,430, 10-3131,Extraordinary Aid,66995,0,0
33,SALEM,4075,PENNSVILLE,440, 10-3132,Categorical Special Education Aid,924480,980111,997530
33,SALEM,4075,PENNSVILLE,460, 10-3176,Equalization Aid,7320380,7458901,7416252
33,SALEM,4075,PENNSVILLE,470, 10-3177,Categorical Security Aid,0,48615,57757
33,SALEM,4075,PENNSVILLE,500, 10-3XXX,Other State Aids,3480,0,0
33,SALEM,4075,PENNSVILLE,520, ,Subtotal - Revenues From State Sources,8315335,8588870,8588870
33,SALEM,4075,PENNSVILLE,540, 10-4200,Medicaid Reimbursement,42902,36941,36941
33,SALEM,4075,PENNSVILLE,560, 18-4522,Education Jobs Fund,309629,0,0
33,SALEM,4075,PENNSVILLE,570, ,Subtotal - Revenues From Federal Sources,352531,36941,36941
33,SALEM,4075,PENNSVILLE,580, 10-303,Budgeted Fund Balance - Operating Budget,0,969090,697166
33,SALEM,4075,PENNSVILLE,710, ,Adjustment For Prior Year Encumbrances,0,458402,0
33,SALEM,4075,PENNSVILLE,715, ,Actual Revenues (Over)/Under Expenditures,-539841,0,0
33,SALEM,4075,PENNSVILLE,720, ,Total Operating Budget,26531514,28543396,28232711
33,SALEM,4075,PENNSVILLE,740, 20-1xxx,Other Revenue From Local Sources,1291,0,0
33,SALEM,4075,PENNSVILLE,745, 20-1XXX,Total Revenues From Local Sources,1291,0,0
33,SALEM,4075,PENNSVILLE,765, 20-32XX,Other Restricted Entitlements,106623,95726,59333
33,SALEM,4075,PENNSVILLE,770, ,Total Revenues From State Sources,106623,95726,59333
33,SALEM,4075,PENNSVILLE,775, 20-4411-4416,Title I,223468,258795,219975
33,SALEM,4075,PENNSVILLE,780, 20-4451-4455,Title II,63821,59107,50241
33,SALEM,4075,PENNSVILLE,790, 20-4471-4474,Title IV,1500,0,0
33,SALEM,4075,PENNSVILLE,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),614082,504866,429136
33,SALEM,4075,PENNSVILLE,830, ,Total Revenues From Federal Sources,902871,822768,699352
33,SALEM,4075,PENNSVILLE,840, ,Total Grants And Entitlements,1010785,918494,758685
33,SALEM,4075,PENNSVILLE,860, 40-1210,Local Tax Levy,210678,208838,206967
33,SALEM,4075,PENNSVILLE,885, ,Total Revenues From Local Sources,210678,208838,206967
33,SALEM,4075,PENNSVILLE,890, 40-3160,Debt Service Aid Type II,71438,70814,70181
33,SALEM,4075,PENNSVILLE,892, 40-303,Budgeted Fund Balance,0,0,2
33,SALEM,4075,PENNSVILLE,895, ,Total Local Repayment Of Debt,282116,279652,277150
33,SALEM,4075,PENNSVILLE,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
33,SALEM,4075,PENNSVILLE,935, ,Total Repayment Of Debt,282115,279652,277150
33,SALEM,4075,PENNSVILLE,1000, ,Total Revenues/Sources,27824414,29741542,29268546
33,SALEM,4075,PENNSVILLE,1010, ,Total Revenues/Sources Net of Transfers,27824414,29741542,29268546
33,SALEM,4150,PITTSGROVE TWP,100, 10-1210,Local Tax Levy,8483060,8826602,9003134
33,SALEM,4150,PITTSGROVE TWP,190, 10-1300,Total Tuition,3040004,2983015,3112583
33,SALEM,4150,PITTSGROVE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,231923,283505,307351
33,SALEM,4150,PITTSGROVE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
33,SALEM,4150,PITTSGROVE TWP,370, ,Subtotal - Revenues From Local Sources,11754987,12093132,12423078
33,SALEM,4150,PITTSGROVE TWP,410, 10-3116,School Choice Aid,249480,903300,1171078
33,SALEM,4150,PITTSGROVE TWP,420, 10-3121,Categorical Transportation Aid,739156,744287,729154
33,SALEM,4150,PITTSGROVE TWP,430, 10-3131,Extraordinary Aid,61331,0,0
33,SALEM,4150,PITTSGROVE TWP,440, 10-3132,Categorical Special Education Aid,776149,822120,837197
33,SALEM,4150,PITTSGROVE TWP,460, 10-3176,Equalization Aid,10260115,10300951,10430292
33,SALEM,4150,PITTSGROVE TWP,470, 10-3177,Categorical Security Aid,229283,227854,228815
33,SALEM,4150,PITTSGROVE TWP,480, 10-3178,Adjustment Aid,15649,12519,12519
33,SALEM,4150,PITTSGROVE TWP,500, 10-3XXX,Other State Aids,12991,0,0
33,SALEM,4150,PITTSGROVE TWP,520, ,Subtotal - Revenues From State Sources,12344154,13011031,13409055
33,SALEM,4150,PITTSGROVE TWP,540, 10-4200,Medicaid Reimbursement,7979,25369,29623
33,SALEM,4150,PITTSGROVE TWP,560, 18-4522,Education Jobs Fund,443855,0,0
33,SALEM,4150,PITTSGROVE TWP,570, ,Subtotal - Revenues From Federal Sources,451834,25369,29623
33,SALEM,4150,PITTSGROVE TWP,680, 10-5200,Transfers From Other Funds,1146,0,0
33,SALEM,4150,PITTSGROVE TWP,710, ,Adjustment For Prior Year Encumbrances,0,604755,0
33,SALEM,4150,PITTSGROVE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-420727,0,0
33,SALEM,4150,PITTSGROVE TWP,720, ,Total Operating Budget,24131394,25734287,25861756
33,SALEM,4150,PITTSGROVE TWP,740, 20-1xxx,Other Revenue From Local Sources,27623,6485,0
33,SALEM,4150,PITTSGROVE TWP,745, 20-1XXX,Total Revenues From Local Sources,27623,6485,0
33,SALEM,4150,PITTSGROVE TWP,760, 20-3218,Preschool Education Aid,69300,69300,69300
33,SALEM,4150,PITTSGROVE TWP,770, ,Total Revenues From State Sources,69300,69300,69300
33,SALEM,4150,PITTSGROVE TWP,775, 20-4411-4416,Title I,367965,352486,264365
33,SALEM,4150,PITTSGROVE TWP,780, 20-4451-4455,Title II,51712,46218,34664
33,SALEM,4150,PITTSGROVE TWP,790, 20-4471-4474,Title IV,740,0,0
33,SALEM,4150,PITTSGROVE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),404184,406764,305073
33,SALEM,4150,PITTSGROVE TWP,830, ,Total Revenues From Federal Sources,824601,805468,604102
33,SALEM,4150,PITTSGROVE TWP,840, ,Total Grants And Entitlements,921524,881253,673402
33,SALEM,4150,PITTSGROVE TWP,860, 40-1210,Local Tax Levy,573888,606352,542035
33,SALEM,4150,PITTSGROVE TWP,885, ,Total Revenues From Local Sources,573888,606352,542035
33,SALEM,4150,PITTSGROVE TWP,890, 40-3160,Debt Service Aid Type II,320518,324557,316248
33,SALEM,4150,PITTSGROVE TWP,892, 40-303,Budgeted Fund Balance,0,0,2
33,SALEM,4150,PITTSGROVE TWP,895, ,Total Local Repayment Of Debt,894406,930909,858285
33,SALEM,4150,PITTSGROVE TWP,930, ,Actual Revenues (Over)/Under Expenditures,23830,0,0
33,SALEM,4150,PITTSGROVE TWP,935, ,Total Repayment Of Debt,918236,930909,858285
33,SALEM,4150,PITTSGROVE TWP,1000, ,Total Revenues/Sources,25971154,27546449,27393443
33,SALEM,4150,PITTSGROVE TWP,1010, ,Total Revenues/Sources Net of Transfers,25971154,27546449,27393443
33,SALEM,4280,QUINTON TWP,100, 10-1210,Local Tax Levy,2154507,2191097,2307609
33,SALEM,4280,QUINTON TWP,190, 10-1300,Total Tuition,75874,0,0
33,SALEM,4280,QUINTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32120,2000,8000
33,SALEM,4280,QUINTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,117,150,150
33,SALEM,4280,QUINTON TWP,370, ,Subtotal - Revenues From Local Sources,2262618,2193247,2315759
33,SALEM,4280,QUINTON TWP,410, 10-3116,School Choice Aid,162168,255850,265272
33,SALEM,4280,QUINTON TWP,420, 10-3121,Categorical Transportation Aid,189107,193291,195664
33,SALEM,4280,QUINTON TWP,440, 10-3132,Categorical Special Education Aid,182826,199305,203803
33,SALEM,4280,QUINTON TWP,460, 10-3176,Equalization Aid,2460502,2535162,2623235
33,SALEM,4280,QUINTON TWP,470, 10-3177,Categorical Security Aid,71489,73496,77832
33,SALEM,4280,QUINTON TWP,500, 10-3XXX,Other State Aids,1392,0,20832
33,SALEM,4280,QUINTON TWP,520, ,Subtotal - Revenues From State Sources,3067484,3257104,3386638
33,SALEM,4280,QUINTON TWP,560, 18-4522,Education Jobs Fund,110656,0,0
33,SALEM,4280,QUINTON TWP,570, ,Subtotal - Revenues From Federal Sources,110656,0,0
33,SALEM,4280,QUINTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,384218,303676
33,SALEM,4280,QUINTON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,965,0,0
33,SALEM,4280,QUINTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,234217,0,0
33,SALEM,4280,QUINTON TWP,720, ,Total Operating Budget,5675940,5834569,6006073
33,SALEM,4280,QUINTON TWP,740, 20-1xxx,Other Revenue From Local Sources,3852,3640,0
33,SALEM,4280,QUINTON TWP,745, 20-1XXX,Total Revenues From Local Sources,3852,3640,0
33,SALEM,4280,QUINTON TWP,760, 20-3218,Preschool Education Aid,52008,50784,56650
33,SALEM,4280,QUINTON TWP,765, 20-32XX,Other Restricted Entitlements,4270,0,0
33,SALEM,4280,QUINTON TWP,770, ,Total Revenues From State Sources,56278,50784,56650
33,SALEM,4280,QUINTON TWP,775, 20-4411-4416,Title I,89403,84535,63400
33,SALEM,4280,QUINTON TWP,780, 20-4451-4455,Title II,9589,7814,5860
33,SALEM,4280,QUINTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),102409,108813,81609
33,SALEM,4280,QUINTON TWP,825, 20-4XXX,Other,31182,31128,0
33,SALEM,4280,QUINTON TWP,830, ,Total Revenues From Federal Sources,232583,232290,150869
33,SALEM,4280,QUINTON TWP,840, ,Total Grants And Entitlements,292713,286714,207519
33,SALEM,4280,QUINTON TWP,860, 40-1210,Local Tax Levy,239279,214935,217738
33,SALEM,4280,QUINTON TWP,885, ,Total Revenues From Local Sources,239279,214935,217738
33,SALEM,4280,QUINTON TWP,890, 40-3160,Debt Service Aid Type II,104008,98378,98974
33,SALEM,4280,QUINTON TWP,892, 40-303,Budgeted Fund Balance,0,0,1
33,SALEM,4280,QUINTON TWP,895, ,Total Local Repayment Of Debt,343287,313313,316713
33,SALEM,4280,QUINTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
33,SALEM,4280,QUINTON TWP,935, ,Total Repayment Of Debt,343286,313313,316713
33,SALEM,4280,QUINTON TWP,1000, ,Total Revenues/Sources,6311939,6434596,6530305
33,SALEM,4280,QUINTON TWP,1010, ,Total Revenues/Sources Net of Transfers,6311939,6434596,6530305
33,SALEM,4630,SALEM CITY,100, 10-1210,Local Tax Levy,2392321,2392321,2392321
33,SALEM,4630,SALEM CITY,190, 10-1300,Total Tuition,2587043,1754047,1953143
33,SALEM,4630,SALEM CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,56620,9500,4499
33,SALEM,4630,SALEM CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
33,SALEM,4630,SALEM CITY,370, ,Subtotal - Revenues From Local Sources,5035984,4155868,4349964
33,SALEM,4630,SALEM CITY,410, 10-3116,School Choice Aid,0,5412,5612
33,SALEM,4630,SALEM CITY,420, 10-3121,Categorical Transportation Aid,155244,155448,159661
33,SALEM,4630,SALEM CITY,430, 10-3131,Extraordinary Aid,134741,79330,79330
33,SALEM,4630,SALEM CITY,440, 10-3132,Categorical Special Education Aid,503798,527417,538956
33,SALEM,4630,SALEM CITY,460, 10-3176,Equalization Aid,12994055,12815193,13079730
33,SALEM,4630,SALEM CITY,470, 10-3177,Categorical Security Aid,402313,394823,404168
33,SALEM,4630,SALEM CITY,480, 10-3178,Adjustment Aid,2439142,2265115,2171621
33,SALEM,4630,SALEM CITY,520, ,Subtotal - Revenues From State Sources,16629293,16242738,16439078
33,SALEM,4630,SALEM CITY,530, 10-4100,Impact Aid,12034,25000,25000
33,SALEM,4630,SALEM CITY,540, 10-4200,Medicaid Reimbursement,96727,65054,70000
33,SALEM,4630,SALEM CITY,560, 18-4522,Education Jobs Fund,566683,0,0
33,SALEM,4630,SALEM CITY,570, ,Subtotal - Revenues From Federal Sources,675444,90054,95000
33,SALEM,4630,SALEM CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1072625,1152403
33,SALEM,4630,SALEM CITY,710, ,Adjustment For Prior Year Encumbrances,0,1616163,0
33,SALEM,4630,SALEM CITY,715, ,Actual Revenues (Over)/Under Expenditures,-1468042,0,0
33,SALEM,4630,SALEM CITY,720, ,Total Operating Budget,20872679,23177448,22036445
33,SALEM,4630,SALEM CITY,740, 20-1xxx,Other Revenue From Local Sources,12529,0,0
33,SALEM,4630,SALEM CITY,745, 20-1XXX,Total Revenues From Local Sources,12529,0,0
33,SALEM,4630,SALEM CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,10436
33,SALEM,4630,SALEM CITY,760, 20-3218,Preschool Education Aid,1788285,1843289,2158992
33,SALEM,4630,SALEM CITY,765, 20-32XX,Other Restricted Entitlements,316581,311939,311939
33,SALEM,4630,SALEM CITY,770, ,Total Revenues From State Sources,2104866,2155228,2481367
33,SALEM,4630,SALEM CITY,775, 20-4411-4416,Title I,944582,888378,835000
33,SALEM,4630,SALEM CITY,780, 20-4451-4455,Title II,169147,143424,107000
33,SALEM,4630,SALEM CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),330942,327855,262284
33,SALEM,4630,SALEM CITY,810, 20-4430,Vocational Education,20680,16681,14000
33,SALEM,4630,SALEM CITY,830, ,Total Revenues From Federal Sources,1465351,1376338,1218284
33,SALEM,4630,SALEM CITY,840, ,Total Grants And Entitlements,3582746,3531566,3699651
33,SALEM,4630,SALEM CITY,860, 40-1210,Local Tax Levy,123446,119909,119943
33,SALEM,4630,SALEM CITY,885, ,Total Revenues From Local Sources,123446,119909,119943
33,SALEM,4630,SALEM CITY,890, 40-3160,Debt Service Aid Type II,226785,228335,228401
33,SALEM,4630,SALEM CITY,895, ,Total Local Repayment Of Debt,350231,348244,348344
33,SALEM,4630,SALEM CITY,935, ,Total Repayment Of Debt,350231,348244,348344
33,SALEM,4630,SALEM CITY,1000, ,Total Revenues/Sources,24805656,27057258,26084440
33,SALEM,4630,SALEM CITY,1010, ,Total Revenues/Sources Net of Transfers,24805656,27057258,26084440
33,SALEM,4635,SALEM CO SPECIAL SERVICE,110, 10-1210,County Tax Levy,305000,275000,350000
33,SALEM,4635,SALEM CO SPECIAL SERVICE,200, 10-1310,Tuition From LEAS,4240117,4556119,5970200
33,SALEM,4635,SALEM CO SPECIAL SERVICE,300, 10-1XXX,Unrestricted Miscellaneous Revenues,27796,16501,10000
33,SALEM,4635,SALEM CO SPECIAL SERVICE,370, ,Subtotal - Revenues From Local Sources,4572913,4847620,6330200
33,SALEM,4635,SALEM CO SPECIAL SERVICE,500, 10-3XXX,Other State Aids,657,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,520, ,Subtotal - Revenues From State Sources,657,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,715, ,Actual Revenues (Over)/Under Expenditures,46526,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,720, ,Total Operating Budget,4620096,4847620,6330200
33,SALEM,4635,SALEM CO SPECIAL SERVICE,740, 20-1xxx,Other Revenue From Local Sources,20,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,745, 20-1XXX,Total Revenues From Local Sources,20,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,825, 20-4XXX,Other,43982,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,830, ,Total Revenues From Federal Sources,43982,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,840, ,Total Grants And Entitlements,44002,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,1000, ,Total Revenues/Sources,4664098,4847620,6330200
33,SALEM,4635,SALEM CO SPECIAL SERVICE,1010, ,Total Revenues/Sources Net of Transfers,4664098,4847620,6330200
33,SALEM,4640,SALEM COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,1792900,1792900,1792900
33,SALEM,4640,SALEM COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,0,454611,906750
33,SALEM,4640,SALEM COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,654536,452736,729895
33,SALEM,4640,SALEM COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,163309,30800,5800
33,SALEM,4640,SALEM COUNTY VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,200
33,SALEM,4640,SALEM COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,2610745,2731247,3435545
33,SALEM,4640,SALEM COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,348405,379325,391823
33,SALEM,4640,SALEM COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,4017802,4200720,4180454
33,SALEM,4640,SALEM COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,0,14559,22326
33,SALEM,4640,SALEM COUNTY VOCATIONAL,500, 10-3XXX,Other State Aids,3175,0,1
33,SALEM,4640,SALEM COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,4369382,4594604,4594604
33,SALEM,4640,SALEM COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,156888,0,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,156888,0,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,11677,28148
33,SALEM,4640,SALEM COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,37868,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,25091,0,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,720, ,Total Operating Budget,7162106,7375396,8058297
33,SALEM,4640,SALEM COUNTY VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,9400,0,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,9400,0,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,400162,280682,280682
33,SALEM,4640,SALEM COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,400162,280682,280682
33,SALEM,4640,SALEM COUNTY VOCATIONAL,775, 20-4411-4416,Title I,47490,93877,70408
33,SALEM,4640,SALEM COUNTY VOCATIONAL,780, 20-4451-4455,Title II,2161,4281,3211
33,SALEM,4640,SALEM COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),109775,116531,87398
33,SALEM,4640,SALEM COUNTY VOCATIONAL,810, 20-4430,Vocational Education,0,181306,135980
33,SALEM,4640,SALEM COUNTY VOCATIONAL,815, 20-4440,Adult Basic Education,596747,77560,77560
33,SALEM,4640,SALEM COUNTY VOCATIONAL,825, 20-4XXX,Other,637026,583918,83918
33,SALEM,4640,SALEM COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,1393199,1057473,458475
33,SALEM,4640,SALEM COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,1802761,1338155,739157
33,SALEM,4640,SALEM COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,8964867,8713551,8797454
33,SALEM,4640,SALEM COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,8964867,8713551,8797454
33,SALEM,5320,UPPER PITTSGROVE TWP,100, 10-1210,Local Tax Levy,3547690,3547690,3776190
33,SALEM,5320,UPPER PITTSGROVE TWP,190, 10-1300,Total Tuition,44729,10000,10000
33,SALEM,5320,UPPER PITTSGROVE TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,57450,47000,47000
33,SALEM,5320,UPPER PITTSGROVE TWP,260, 10-1910,Rents And Royalties,33096,0,0
33,SALEM,5320,UPPER PITTSGROVE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,18267,32600,32600
33,SALEM,5320,UPPER PITTSGROVE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,281,225,0
33,SALEM,5320,UPPER PITTSGROVE TWP,370, ,Subtotal - Revenues From Local Sources,3701513,3637515,3865790
33,SALEM,5320,UPPER PITTSGROVE TWP,410, 10-3116,School Choice Aid,70370,163086,150997
33,SALEM,5320,UPPER PITTSGROVE TWP,420, 10-3121,Categorical Transportation Aid,305602,313466,316928
33,SALEM,5320,UPPER PITTSGROVE TWP,440, 10-3132,Categorical Special Education Aid,275964,292106,300139
33,SALEM,5320,UPPER PITTSGROVE TWP,460, 10-3176,Equalization Aid,2467340,2481521,2602252
33,SALEM,5320,UPPER PITTSGROVE TWP,470, 10-3177,Categorical Security Aid,51646,50145,55469
33,SALEM,5320,UPPER PITTSGROVE TWP,500, 10-3XXX,Other State Aids,4002,0,37291
33,SALEM,5320,UPPER PITTSGROVE TWP,520, ,Subtotal - Revenues From State Sources,3174924,3300324,3463076
33,SALEM,5320,UPPER PITTSGROVE TWP,560, 18-4522,Education Jobs Fund,113125,0,0
33,SALEM,5320,UPPER PITTSGROVE TWP,570, ,Subtotal - Revenues From Federal Sources,113125,0,0
33,SALEM,5320,UPPER PITTSGROVE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,205186,169078
33,SALEM,5320,UPPER PITTSGROVE TWP,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,60000
33,SALEM,5320,UPPER PITTSGROVE TWP,710, ,Adjustment For Prior Year Encumbrances,0,68451,0
33,SALEM,5320,UPPER PITTSGROVE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-26369,0,0
33,SALEM,5320,UPPER PITTSGROVE TWP,720, ,Total Operating Budget,6963193,7211476,7557944
33,SALEM,5320,UPPER PITTSGROVE TWP,760, 20-3218,Preschool Education Aid,16500,16500,16500
33,SALEM,5320,UPPER PITTSGROVE TWP,770, ,Total Revenues From State Sources,16500,16500,16500
33,SALEM,5320,UPPER PITTSGROVE TWP,775, 20-4411-4416,Title I,38729,45131,33848
33,SALEM,5320,UPPER PITTSGROVE TWP,780, 20-4451-4455,Title II,10200,7589,5692
33,SALEM,5320,UPPER PITTSGROVE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),145301,125945,94459
33,SALEM,5320,UPPER PITTSGROVE TWP,825, 20-4XXX,Other,35960,4016,3012
33,SALEM,5320,UPPER PITTSGROVE TWP,830, ,Total Revenues From Federal Sources,230190,182681,137011
33,SALEM,5320,UPPER PITTSGROVE TWP,840, ,Total Grants And Entitlements,246690,199181,153511
33,SALEM,5320,UPPER PITTSGROVE TWP,860, 40-1210,Local Tax Levy,330656,324813,67800
33,SALEM,5320,UPPER PITTSGROVE TWP,885, ,Total Revenues From Local Sources,330656,324813,67800
33,SALEM,5320,UPPER PITTSGROVE TWP,890, 40-3160,Debt Service Aid Type II,166247,161547,0
33,SALEM,5320,UPPER PITTSGROVE TWP,895, ,Total Local Repayment Of Debt,496903,486360,67800
33,SALEM,5320,UPPER PITTSGROVE TWP,935, ,Total Repayment Of Debt,496903,486360,67800
33,SALEM,5320,UPPER PITTSGROVE TWP,1000, ,Total Revenues/Sources,7706786,7897017,7779255
33,SALEM,5320,UPPER PITTSGROVE TWP,1010, ,Total Revenues/Sources Net of Transfers,7706786,7897017,7779255
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,100, 10-1210,Local Tax Levy,9229803,9414398,9752685
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,190, 10-1300,Total Tuition,4450941,4238812,4307740
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,55730,62000,62000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,370, ,Subtotal - Revenues From Local Sources,13736474,13715210,14122425
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,420, 10-3121,Categorical Transportation Aid,367836,357070,358906
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,430, 10-3131,Extraordinary Aid,193766,175000,190000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,440, 10-3132,Categorical Special Education Aid,631268,673292,680616
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,460, 10-3176,Equalization Aid,5126303,5290528,5498561
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,470, 10-3177,Categorical Security Aid,124007,131532,138116
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,480, 10-3178,Adjustment Aid,326381,261105,261105
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,500, 10-3XXX,Other State Aids,4524,10792,13257
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,520, ,Subtotal - Revenues From State Sources,6774085,6899319,7140561
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,540, 10-4200,Medicaid Reimbursement,5127,28229,28229
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,560, 18-4522,Education Jobs Fund,165537,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,570, ,Subtotal - Revenues From Federal Sources,170664,28229,28229
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,743113,783000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,200000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,680, 10-5200,Transfers From Other Funds,45730,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,710, ,Adjustment For Prior Year Encumbrances,0,845209,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,715, ,Actual Revenues (Over)/Under Expenditures,-698963,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,720, ,Total Operating Budget,20027990,22231080,22274215
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,740, 20-1xxx,Other Revenue From Local Sources,24570,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,745, 20-1XXX,Total Revenues From Local Sources,24570,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,760, 20-3218,Preschool Education Aid,33000,33000,33000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,765, 20-32XX,Other Restricted Entitlements,35629,13803,9479
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,770, ,Total Revenues From State Sources,68629,46803,42479
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,775, 20-4411-4416,Title I,135766,273896,133676
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,780, 20-4451-4455,Title II,44622,29697,31526
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,790, 20-4471-4474,Title IV,486,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),291353,270247,266000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,810, 20-4430,Vocational Education,0,12854,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,825, 20-4XXX,Other,13027,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,830, ,Total Revenues From Federal Sources,485254,586694,431202
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,840, ,Total Grants And Entitlements,578453,633497,473681
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,860, 40-1210,Local Tax Levy,0,0,255210
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,870, 40-1xxx,Other Miscellaneous,0,0,19509
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,875, 40-1XXX,Miscellaneous,0,0,19509
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,885, ,Total Revenues From Local Sources,0,0,274719
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,895, ,Total Local Repayment Of Debt,0,0,274719
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,935, ,Total Repayment Of Debt,0,0,274719
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,1000, ,Total Revenues/Sources,20606443,22864577,23022615
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,1010, ,Total Revenues/Sources Net of Transfers,20606443,22864577,23022615
35,SOMERSET,240,BEDMINSTER TWP,100, 10-1210,Local Tax Levy,13751604,13998445,14557784
35,SOMERSET,240,BEDMINSTER TWP,130, 10-12XX,Other Local Governmental Units - Restricted,0,51000,50376
35,SOMERSET,240,BEDMINSTER TWP,190, 10-1300,Total Tuition,129159,57000,10500
35,SOMERSET,240,BEDMINSTER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,388820,80000,60000
35,SOMERSET,240,BEDMINSTER TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1693,0,0
35,SOMERSET,240,BEDMINSTER TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,5,5,10
35,SOMERSET,240,BEDMINSTER TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5,5,10
35,SOMERSET,240,BEDMINSTER TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,246732,225000
35,SOMERSET,240,BEDMINSTER TWP,370, ,Subtotal - Revenues From Local Sources,14271286,14433187,14903680
35,SOMERSET,240,BEDMINSTER TWP,420, 10-3121,Categorical Transportation Aid,2198,96233,106879
35,SOMERSET,240,BEDMINSTER TWP,430, 10-3131,Extraordinary Aid,39259,53000,147204
35,SOMERSET,240,BEDMINSTER TWP,440, 10-3132,Categorical Special Education Aid,473887,486653,477773
35,SOMERSET,240,BEDMINSTER TWP,470, 10-3177,Categorical Security Aid,65413,65057,66151
35,SOMERSET,240,BEDMINSTER TWP,500, 10-3XXX,Other State Aids,11860,0,0
35,SOMERSET,240,BEDMINSTER TWP,520, ,Subtotal - Revenues From State Sources,592617,700943,798007
35,SOMERSET,240,BEDMINSTER TWP,560, 18-4522,Education Jobs Fund,33807,0,0
35,SOMERSET,240,BEDMINSTER TWP,570, ,Subtotal - Revenues From Federal Sources,33807,0,0
35,SOMERSET,240,BEDMINSTER TWP,630, 10-310,Withdrawal From Maint. Reserve,0,125000,0
35,SOMERSET,240,BEDMINSTER TWP,710, ,Adjustment For Prior Year Encumbrances,0,170,0
35,SOMERSET,240,BEDMINSTER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-405162,0,0
35,SOMERSET,240,BEDMINSTER TWP,720, ,Total Operating Budget,14492548,15259300,15701687
35,SOMERSET,240,BEDMINSTER TWP,740, 20-1xxx,Other Revenue From Local Sources,26092,0,0
35,SOMERSET,240,BEDMINSTER TWP,745, 20-1XXX,Total Revenues From Local Sources,26092,0,0
35,SOMERSET,240,BEDMINSTER TWP,765, 20-32XX,Other Restricted Entitlements,33524,25572,19179
35,SOMERSET,240,BEDMINSTER TWP,770, ,Total Revenues From State Sources,33524,25572,19179
35,SOMERSET,240,BEDMINSTER TWP,775, 20-4411-4416,Title I,11922,12077,9058
35,SOMERSET,240,BEDMINSTER TWP,780, 20-4451-4455,Title II,7191,12477,9358
35,SOMERSET,240,BEDMINSTER TWP,785, 20-4491-4494,Title III,0,11231,8423
35,SOMERSET,240,BEDMINSTER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),172760,202727,152045
35,SOMERSET,240,BEDMINSTER TWP,830, ,Total Revenues From Federal Sources,191873,238512,178884
35,SOMERSET,240,BEDMINSTER TWP,840, ,Total Grants And Entitlements,251489,264084,198063
35,SOMERSET,240,BEDMINSTER TWP,860, 40-1210,Local Tax Levy,904250,906550,902075
35,SOMERSET,240,BEDMINSTER TWP,885, ,Total Revenues From Local Sources,904250,906550,902075
35,SOMERSET,240,BEDMINSTER TWP,895, ,Total Local Repayment Of Debt,904250,906550,902075
35,SOMERSET,240,BEDMINSTER TWP,935, ,Total Repayment Of Debt,904250,906550,902075
35,SOMERSET,240,BEDMINSTER TWP,1000, ,Total Revenues/Sources,15648287,16429934,16801825
35,SOMERSET,240,BEDMINSTER TWP,1010, ,Total Revenues/Sources Net of Transfers,15648287,16429934,16801825
35,SOMERSET,350,BERNARDS TWP,100, 10-1210,Local Tax Levy,74368937,75856316,77373442
35,SOMERSET,350,BERNARDS TWP,190, 10-1300,Total Tuition,1268721,1068086,1179409
35,SOMERSET,350,BERNARDS TWP,240, 10-1410,Transportation Fees From Individuals,222716,0,220000
35,SOMERSET,350,BERNARDS TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,435484,280034,269000
35,SOMERSET,350,BERNARDS TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1000
35,SOMERSET,350,BERNARDS TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,230000,0
35,SOMERSET,350,BERNARDS TWP,370, ,Subtotal - Revenues From Local Sources,76295858,77434436,79042851
35,SOMERSET,350,BERNARDS TWP,420, 10-3121,Categorical Transportation Aid,0,350690,388999
35,SOMERSET,350,BERNARDS TWP,430, 10-3131,Extraordinary Aid,2157896,1700000,1700000
35,SOMERSET,350,BERNARDS TWP,440, 10-3132,Categorical Special Education Aid,2402733,2621603,2579730
35,SOMERSET,350,BERNARDS TWP,470, 10-3177,Categorical Security Aid,0,85173,88737
35,SOMERSET,350,BERNARDS TWP,500, 10-3XXX,Other State Aids,116358,0,0
35,SOMERSET,350,BERNARDS TWP,520, ,Subtotal - Revenues From State Sources,4676987,4757466,4757466
35,SOMERSET,350,BERNARDS TWP,560, 18-4522,Education Jobs Fund,161678,0,0
35,SOMERSET,350,BERNARDS TWP,570, ,Subtotal - Revenues From Federal Sources,161678,0,0
35,SOMERSET,350,BERNARDS TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3928526,2104714
35,SOMERSET,350,BERNARDS TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,624564
35,SOMERSET,350,BERNARDS TWP,680, 10-5200,Transfers From Other Funds,137,0,420104
35,SOMERSET,350,BERNARDS TWP,710, ,Adjustment For Prior Year Encumbrances,0,191468,0
35,SOMERSET,350,BERNARDS TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2158822,0,0
35,SOMERSET,350,BERNARDS TWP,720, ,Total Operating Budget,78975838,86311896,86949699
35,SOMERSET,350,BERNARDS TWP,740, 20-1xxx,Other Revenue From Local Sources,81276,0,0
35,SOMERSET,350,BERNARDS TWP,745, 20-1XXX,Total Revenues From Local Sources,81276,0,0
35,SOMERSET,350,BERNARDS TWP,765, 20-32XX,Other Restricted Entitlements,158288,0,0
35,SOMERSET,350,BERNARDS TWP,770, ,Total Revenues From State Sources,158288,0,0
35,SOMERSET,350,BERNARDS TWP,780, 20-4451-4455,Title II,65847,67003,67003
35,SOMERSET,350,BERNARDS TWP,785, 20-4491-4494,Title III,33202,34494,34494
35,SOMERSET,350,BERNARDS TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1303975,1739046,1292336
35,SOMERSET,350,BERNARDS TWP,830, ,Total Revenues From Federal Sources,1403024,1840543,1393833
35,SOMERSET,350,BERNARDS TWP,840, ,Total Grants And Entitlements,1642588,1840543,1393833
35,SOMERSET,350,BERNARDS TWP,860, 40-1210,Local Tax Levy,5766182,5761929,5505366
35,SOMERSET,350,BERNARDS TWP,885, ,Total Revenues From Local Sources,5766182,5761929,5505366
35,SOMERSET,350,BERNARDS TWP,890, 40-3160,Debt Service Aid Type II,342440,333799,310905
35,SOMERSET,350,BERNARDS TWP,892, 40-303,Budgeted Fund Balance,0,0,43399
35,SOMERSET,350,BERNARDS TWP,895, ,Total Local Repayment Of Debt,6108622,6095728,5859670
35,SOMERSET,350,BERNARDS TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1398,0,0
35,SOMERSET,350,BERNARDS TWP,935, ,Total Repayment Of Debt,6107224,6095728,5859670
35,SOMERSET,350,BERNARDS TWP,1000, ,Total Revenues/Sources,86725650,94248167,94203202
35,SOMERSET,350,BERNARDS TWP,1010, ,Total Revenues/Sources Net of Transfers,86725650,94248167,94203202
35,SOMERSET,490,BOUND BROOK BORO,100, 10-1210,Local Tax Levy,12314062,12571243,12571243
35,SOMERSET,490,BOUND BROOK BORO,190, 10-1300,Total Tuition,1508356,1379665,1515454
35,SOMERSET,490,BOUND BROOK BORO,240, 10-1410,Transportation Fees From Individuals,14162,0,0
35,SOMERSET,490,BOUND BROOK BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,0,10000,10000
35,SOMERSET,490,BOUND BROOK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,170639,40525,40525
35,SOMERSET,490,BOUND BROOK BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,324,0,0
35,SOMERSET,490,BOUND BROOK BORO,370, ,Subtotal - Revenues From Local Sources,14007543,14001433,14137222
35,SOMERSET,490,BOUND BROOK BORO,410, 10-3116,School Choice Aid,207876,290640,447090
35,SOMERSET,490,BOUND BROOK BORO,420, 10-3121,Categorical Transportation Aid,0,24764,23408
35,SOMERSET,490,BOUND BROOK BORO,430, 10-3131,Extraordinary Aid,123196,0,0
35,SOMERSET,490,BOUND BROOK BORO,440, 10-3132,Categorical Special Education Aid,816360,870578,880722
35,SOMERSET,490,BOUND BROOK BORO,460, 10-3176,Equalization Aid,6062221,6309839,6288222
35,SOMERSET,490,BOUND BROOK BORO,470, 10-3177,Categorical Security Aid,0,105809,118638
35,SOMERSET,490,BOUND BROOK BORO,500, 10-3XXX,Other State Aids,0,0,282395
35,SOMERSET,490,BOUND BROOK BORO,520, ,Subtotal - Revenues From State Sources,7209653,7601630,8040475
35,SOMERSET,490,BOUND BROOK BORO,540, 10-4200,Medicaid Reimbursement,34484,32462,26834
35,SOMERSET,490,BOUND BROOK BORO,560, 18-4522,Education Jobs Fund,249679,7822,0
35,SOMERSET,490,BOUND BROOK BORO,570, ,Subtotal - Revenues From Federal Sources,284163,40284,26834
35,SOMERSET,490,BOUND BROOK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,884159,1517069
35,SOMERSET,490,BOUND BROOK BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,526320
35,SOMERSET,490,BOUND BROOK BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,476025
35,SOMERSET,490,BOUND BROOK BORO,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,129253,100000
35,SOMERSET,490,BOUND BROOK BORO,710, ,Adjustment For Prior Year Encumbrances,0,522258,0
35,SOMERSET,490,BOUND BROOK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-1093217,0,0
35,SOMERSET,490,BOUND BROOK BORO,720, ,Total Operating Budget,20408142,23179017,24823945
35,SOMERSET,490,BOUND BROOK BORO,740, 20-1xxx,Other Revenue From Local Sources,0,56354,0
35,SOMERSET,490,BOUND BROOK BORO,745, 20-1XXX,Total Revenues From Local Sources,0,56354,0
35,SOMERSET,490,BOUND BROOK BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,299285,126091
35,SOMERSET,490,BOUND BROOK BORO,760, 20-3218,Preschool Education Aid,292400,305451,417996
35,SOMERSET,490,BOUND BROOK BORO,765, 20-32XX,Other Restricted Entitlements,0,2330,2330
35,SOMERSET,490,BOUND BROOK BORO,770, ,Total Revenues From State Sources,292400,607066,546417
35,SOMERSET,490,BOUND BROOK BORO,775, 20-4411-4416,Title I,911572,848571,732992
35,SOMERSET,490,BOUND BROOK BORO,780, 20-4451-4455,Title II,87941,77990,65568
35,SOMERSET,490,BOUND BROOK BORO,785, 20-4491-4494,Title III,4359,53558,50252
35,SOMERSET,490,BOUND BROOK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),401874,695028,471079
35,SOMERSET,490,BOUND BROOK BORO,825, 20-4XXX,Other,0,60588,39107
35,SOMERSET,490,BOUND BROOK BORO,830, ,Total Revenues From Federal Sources,1405746,1735735,1358998
35,SOMERSET,490,BOUND BROOK BORO,840, ,Total Grants And Entitlements,1698146,2399155,1905415
35,SOMERSET,490,BOUND BROOK BORO,860, 40-1210,Local Tax Levy,380108,376744,379939
35,SOMERSET,490,BOUND BROOK BORO,885, ,Total Revenues From Local Sources,380108,376744,379939
35,SOMERSET,490,BOUND BROOK BORO,890, 40-3160,Debt Service Aid Type II,162016,160676,161839
35,SOMERSET,490,BOUND BROOK BORO,895, ,Total Local Repayment Of Debt,542124,537420,541778
35,SOMERSET,490,BOUND BROOK BORO,930, ,Actual Revenues (Over)/Under Expenditures,2,0,0
35,SOMERSET,490,BOUND BROOK BORO,935, ,Total Repayment Of Debt,542126,537420,541778
35,SOMERSET,490,BOUND BROOK BORO,1000, ,Total Revenues/Sources,22648414,26115592,27271138
35,SOMERSET,490,BOUND BROOK BORO,1010, ,Total Revenues/Sources Net of Transfers,22648414,26115592,27271138
35,SOMERSET,510,BRANCHBURG TWP,100, 10-1210,Local Tax Levy,36590431,36283559,36801457
35,SOMERSET,510,BRANCHBURG TWP,190, 10-1300,Total Tuition,181050,171300,102000
35,SOMERSET,510,BRANCHBURG TWP,260, 10-1910,Rents And Royalties,0,0,270000
35,SOMERSET,510,BRANCHBURG TWP,290, 10-1940,Textbook Sales And Rentals,213876,0,0
35,SOMERSET,510,BRANCHBURG TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,320000,38000
35,SOMERSET,510,BRANCHBURG TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,679,0,0
35,SOMERSET,510,BRANCHBURG TWP,370, ,Subtotal - Revenues From Local Sources,36986036,36774859,37211457
35,SOMERSET,510,BRANCHBURG TWP,420, 10-3121,Categorical Transportation Aid,169353,434641,408584
35,SOMERSET,510,BRANCHBURG TWP,430, 10-3131,Extraordinary Aid,463041,250000,250000
35,SOMERSET,510,BRANCHBURG TWP,440, 10-3132,Categorical Special Education Aid,1241961,1286241,1310668
35,SOMERSET,510,BRANCHBURG TWP,470, 10-3177,Categorical Security Aid,195124,192428,194058
35,SOMERSET,510,BRANCHBURG TWP,500, 10-3XXX,Other State Aids,14442,0,0
35,SOMERSET,510,BRANCHBURG TWP,520, ,Subtotal - Revenues From State Sources,2083921,2163310,2163310
35,SOMERSET,510,BRANCHBURG TWP,560, 18-4522,Education Jobs Fund,97590,0,0
35,SOMERSET,510,BRANCHBURG TWP,570, ,Subtotal - Revenues From Federal Sources,97590,0,0
35,SOMERSET,510,BRANCHBURG TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,907192,800000
35,SOMERSET,510,BRANCHBURG TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,335050
35,SOMERSET,510,BRANCHBURG TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,37950
35,SOMERSET,510,BRANCHBURG TWP,630, 10-310,Withdrawal From Maint. Reserve,0,0,50000
35,SOMERSET,510,BRANCHBURG TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,450000,600000
35,SOMERSET,510,BRANCHBURG TWP,680, 10-5200,Transfers From Other Funds,160176,0,0
35,SOMERSET,510,BRANCHBURG TWP,710, ,Adjustment For Prior Year Encumbrances,0,417511,0
35,SOMERSET,510,BRANCHBURG TWP,715, ,Actual Revenues (Over)/Under Expenditures,-879929,0,0
35,SOMERSET,510,BRANCHBURG TWP,720, ,Total Operating Budget,38447794,40712872,41197767
35,SOMERSET,510,BRANCHBURG TWP,740, 20-1xxx,Other Revenue From Local Sources,55010,20546,3000
35,SOMERSET,510,BRANCHBURG TWP,745, 20-1XXX,Total Revenues From Local Sources,55010,20546,3000
35,SOMERSET,510,BRANCHBURG TWP,765, 20-32XX,Other Restricted Entitlements,10482,14309,14385
35,SOMERSET,510,BRANCHBURG TWP,770, ,Total Revenues From State Sources,10482,14309,14385
35,SOMERSET,510,BRANCHBURG TWP,775, 20-4411-4416,Title I,0,24214,20000
35,SOMERSET,510,BRANCHBURG TWP,780, 20-4451-4455,Title II,41991,42091,40000
35,SOMERSET,510,BRANCHBURG TWP,785, 20-4491-4494,Title III,273,0,0
35,SOMERSET,510,BRANCHBURG TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),663702,604689,250000
35,SOMERSET,510,BRANCHBURG TWP,830, ,Total Revenues From Federal Sources,705966,670994,310000
35,SOMERSET,510,BRANCHBURG TWP,840, ,Total Grants And Entitlements,771458,705849,327385
35,SOMERSET,510,BRANCHBURG TWP,845, 40-5200,Transfers From Other Funds,111849,55602,55602
35,SOMERSET,510,BRANCHBURG TWP,860, 40-1210,Local Tax Levy,2038829,2092418,2102973
35,SOMERSET,510,BRANCHBURG TWP,885, ,Total Revenues From Local Sources,2038829,2092418,2102973
35,SOMERSET,510,BRANCHBURG TWP,890, 40-3160,Debt Service Aid Type II,99947,100844,101524
35,SOMERSET,510,BRANCHBURG TWP,892, 40-303,Budgeted Fund Balance,0,680,1
35,SOMERSET,510,BRANCHBURG TWP,895, ,Total Local Repayment Of Debt,2250625,2249544,2260100
35,SOMERSET,510,BRANCHBURG TWP,935, ,Total Repayment Of Debt,2250625,2249544,2260100
35,SOMERSET,510,BRANCHBURG TWP,1000, ,Total Revenues/Sources,41469877,43668265,43785252
35,SOMERSET,510,BRANCHBURG TWP,1010, ,Total Revenues/Sources Net of Transfers,41469877,43668265,43785252
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,100, 10-1210,Local Tax Levy,119155099,120346649,122590785
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,130, 10-12XX,Other Local Governmental Units - Restricted,324437,290000,290000
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,893664,600864,1109000
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,585,500,500
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,370, ,Subtotal - Revenues From Local Sources,120373785,121238013,123990285
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,420, 10-3121,Categorical Transportation Aid,0,811013,804953
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,430, 10-3131,Extraordinary Aid,1053289,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,440, 10-3132,Categorical Special Education Aid,5236650,5522769,5509599
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,460, 10-3176,Equalization Aid,2149223,2084777,2091882
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,470, 10-3177,Categorical Security Aid,663435,668799,680923
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,500, 10-3XXX,Other State Aids,84490,0,1
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,520, ,Subtotal - Revenues From State Sources,9187087,9087358,9087358
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,540, 10-4200,Medicaid Reimbursement,49477,61685,61685
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,560, 18-4522,Education Jobs Fund,411378,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,570, ,Subtotal - Revenues From Federal Sources,460855,61685,61685
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5108677,6375780
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,600, 10-307,Withdrawal From Cap Res-For Local Share,922315,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,700, 10-5xxx,Other Financing Sources,61618,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,710, ,Adjustment For Prior Year Encumbrances,0,2881197,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,715, ,Actual Revenues (Over)/Under Expenditures,-7705191,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,720, ,Total Operating Budget,123300469,138376930,139515108
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,740, 20-1xxx,Other Revenue From Local Sources,86011,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,745, 20-1XXX,Total Revenues From Local Sources,86011,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,765, 20-32XX,Other Restricted Entitlements,119353,175286,132494
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,770, ,Total Revenues From State Sources,119353,175286,132494
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,775, 20-4411-4416,Title I,236176,205896,218401
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,780, 20-4451-4455,Title II,137794,112987,105951
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,785, 20-4491-4494,Title III,37609,33050,41852
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,790, 20-4471-4474,Title IV,8975,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2096151,1559950,1379653
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,830, ,Total Revenues From Federal Sources,2516705,1911883,1745857
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,840, ,Total Grants And Entitlements,2722069,2087169,1878351
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,845, 40-5200,Transfers From Other Funds,2829,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,860, 40-1210,Local Tax Levy,5148576,5550270,5366434
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,870, 40-1xxx,Other Miscellaneous,14558,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,875, 40-1XXX,Miscellaneous,14558,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,885, ,Total Revenues From Local Sources,5163134,5550270,5366434
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,892, 40-303,Budgeted Fund Balance,0,0,81177
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,895, ,Total Local Repayment Of Debt,5165963,5550270,5447611
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,930, ,Actual Revenues (Over)/Under Expenditures,233582,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,935, ,Total Repayment Of Debt,5399545,5550270,5447611
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,1000, ,Total Revenues/Sources,131422083,146014369,146841070
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,1010, ,Total Revenues/Sources Net of Transfers,131422083,146014369,146841070
35,SOMERSET,1610,FRANKLIN TWP,100, 10-1210,Local Tax Levy,116566508,119844543,122328118
35,SOMERSET,1610,FRANKLIN TWP,190, 10-1300,Total Tuition,165595,58000,23500
35,SOMERSET,1610,FRANKLIN TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,4862,3536,3536
35,SOMERSET,1610,FRANKLIN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,752248,37849,72400
35,SOMERSET,1610,FRANKLIN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,580,0,0
35,SOMERSET,1610,FRANKLIN TWP,370, ,Subtotal - Revenues From Local Sources,117489793,119943928,122427554
35,SOMERSET,1610,FRANKLIN TWP,420, 10-3121,Categorical Transportation Aid,0,764005,797701
35,SOMERSET,1610,FRANKLIN TWP,430, 10-3131,Extraordinary Aid,1495518,1545987,1545987
35,SOMERSET,1610,FRANKLIN TWP,440, 10-3132,Categorical Special Education Aid,4647278,4950972,4979869
35,SOMERSET,1610,FRANKLIN TWP,460, 10-3176,Equalization Aid,5497123,5740018,5653674
35,SOMERSET,1610,FRANKLIN TWP,470, 10-3177,Categorical Security Aid,1475771,1536853,1560604
35,SOMERSET,1610,FRANKLIN TWP,500, 10-3XXX,Other State Aids,196342,504950,0
35,SOMERSET,1610,FRANKLIN TWP,520, ,Subtotal - Revenues From State Sources,13312032,15042785,14537835
35,SOMERSET,1610,FRANKLIN TWP,540, 10-4200,Medicaid Reimbursement,55989,71095,118491
35,SOMERSET,1610,FRANKLIN TWP,560, 18-4522,Education Jobs Fund,15988,0,0
35,SOMERSET,1610,FRANKLIN TWP,570, ,Subtotal - Revenues From Federal Sources,71977,71095,118491
35,SOMERSET,1610,FRANKLIN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2000000,2000000
35,SOMERSET,1610,FRANKLIN TWP,680, 10-5200,Transfers From Other Funds,-355930,0,0
35,SOMERSET,1610,FRANKLIN TWP,710, ,Adjustment For Prior Year Encumbrances,0,55391,0
35,SOMERSET,1610,FRANKLIN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2637808,0,0
35,SOMERSET,1610,FRANKLIN TWP,720, ,Total Operating Budget,127880064,137113199,139083880
35,SOMERSET,1610,FRANKLIN TWP,740, 20-1xxx,Other Revenue From Local Sources,21225,119282,0
35,SOMERSET,1610,FRANKLIN TWP,745, 20-1XXX,Total Revenues From Local Sources,21225,119282,0
35,SOMERSET,1610,FRANKLIN TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,88986,112939,36004
35,SOMERSET,1610,FRANKLIN TWP,760, 20-3218,Preschool Education Aid,874010,815424,836876
35,SOMERSET,1610,FRANKLIN TWP,765, 20-32XX,Other Restricted Entitlements,324395,414591,310943
35,SOMERSET,1610,FRANKLIN TWP,770, ,Total Revenues From State Sources,1287391,1342954,1183823
35,SOMERSET,1610,FRANKLIN TWP,775, 20-4411-4416,Title I,414285,1347630,602481
35,SOMERSET,1610,FRANKLIN TWP,780, 20-4451-4455,Title II,218597,313983,165038
35,SOMERSET,1610,FRANKLIN TWP,785, 20-4491-4494,Title III,92594,166932,81851
35,SOMERSET,1610,FRANKLIN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1958663,3041697,1587383
35,SOMERSET,1610,FRANKLIN TWP,830, ,Total Revenues From Federal Sources,2684139,4870242,2436753
35,SOMERSET,1610,FRANKLIN TWP,840, ,Total Grants And Entitlements,3992755,6332478,3620576
35,SOMERSET,1610,FRANKLIN TWP,860, 40-1210,Local Tax Levy,5179875,4998351,4824932
35,SOMERSET,1610,FRANKLIN TWP,870, 40-1xxx,Other Miscellaneous,10124,0,0
35,SOMERSET,1610,FRANKLIN TWP,875, 40-1XXX,Miscellaneous,10124,0,0
35,SOMERSET,1610,FRANKLIN TWP,885, ,Total Revenues From Local Sources,5189999,4998351,4824932
35,SOMERSET,1610,FRANKLIN TWP,892, 40-303,Budgeted Fund Balance,0,10124,15000
35,SOMERSET,1610,FRANKLIN TWP,895, ,Total Local Repayment Of Debt,5189999,5008475,4839932
35,SOMERSET,1610,FRANKLIN TWP,930, ,Actual Revenues (Over)/Under Expenditures,-10124,0,0
35,SOMERSET,1610,FRANKLIN TWP,935, ,Total Repayment Of Debt,5179875,5008475,4839932
35,SOMERSET,1610,FRANKLIN TWP,1000, ,Total Revenues/Sources,137052694,148454152,147544388
35,SOMERSET,1610,FRANKLIN TWP,1010, ,Total Revenues/Sources Net of Transfers,137052694,148454152,147544388
35,SOMERSET,1810,GREEN BROOK TWP,100, 10-1210,Local Tax Levy,19411783,19800018,19998018
35,SOMERSET,1810,GREEN BROOK TWP,190, 10-1300,Total Tuition,77721,60372,72999
35,SOMERSET,1810,GREEN BROOK TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,125045,100000,91000
35,SOMERSET,1810,GREEN BROOK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,76408,75000,75000
35,SOMERSET,1810,GREEN BROOK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1149,0,0
35,SOMERSET,1810,GREEN BROOK TWP,370, ,Subtotal - Revenues From Local Sources,19692106,20035390,20237017
35,SOMERSET,1810,GREEN BROOK TWP,420, 10-3121,Categorical Transportation Aid,0,115619,115490
35,SOMERSET,1810,GREEN BROOK TWP,430, 10-3131,Extraordinary Aid,202597,185458,200000
35,SOMERSET,1810,GREEN BROOK TWP,440, 10-3132,Categorical Special Education Aid,728443,750399,749654
35,SOMERSET,1810,GREEN BROOK TWP,470, 10-3177,Categorical Security Aid,30272,45155,46028
35,SOMERSET,1810,GREEN BROOK TWP,500, 10-3XXX,Other State Aids,17748,0,1
35,SOMERSET,1810,GREEN BROOK TWP,520, ,Subtotal - Revenues From State Sources,979060,1096631,1111173
35,SOMERSET,1810,GREEN BROOK TWP,540, 10-4200,Medicaid Reimbursement,0,3834,0
35,SOMERSET,1810,GREEN BROOK TWP,560, 18-4522,Education Jobs Fund,36785,0,0
35,SOMERSET,1810,GREEN BROOK TWP,570, ,Subtotal - Revenues From Federal Sources,36785,3834,0
35,SOMERSET,1810,GREEN BROOK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,313994,982263
35,SOMERSET,1810,GREEN BROOK TWP,680, 10-5200,Transfers From Other Funds,300935,0,0
35,SOMERSET,1810,GREEN BROOK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1434987,0,0
35,SOMERSET,1810,GREEN BROOK TWP,720, ,Total Operating Budget,19573899,21449849,22330453
35,SOMERSET,1810,GREEN BROOK TWP,740, 20-1xxx,Other Revenue From Local Sources,17915,0,0
35,SOMERSET,1810,GREEN BROOK TWP,745, 20-1XXX,Total Revenues From Local Sources,17915,0,0
35,SOMERSET,1810,GREEN BROOK TWP,775, 20-4411-4416,Title I,14480,14480,19270
35,SOMERSET,1810,GREEN BROOK TWP,780, 20-4451-4455,Title II,11340,340,10032
35,SOMERSET,1810,GREEN BROOK TWP,785, 20-4491-4494,Title III,0,4175,5482
35,SOMERSET,1810,GREEN BROOK TWP,800, 20-4417-4418,Title Vi,0,11000,11000
35,SOMERSET,1810,GREEN BROOK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),280804,317192,234814
35,SOMERSET,1810,GREEN BROOK TWP,830, ,Total Revenues From Federal Sources,306624,347187,280598
35,SOMERSET,1810,GREEN BROOK TWP,840, ,Total Grants And Entitlements,324539,347187,280598
35,SOMERSET,1810,GREEN BROOK TWP,860, 40-1210,Local Tax Levy,1424069,1397637,1436006
35,SOMERSET,1810,GREEN BROOK TWP,870, 40-1xxx,Other Miscellaneous,521404,0,0
35,SOMERSET,1810,GREEN BROOK TWP,875, 40-1XXX,Miscellaneous,521404,0,0
35,SOMERSET,1810,GREEN BROOK TWP,885, ,Total Revenues From Local Sources,1945473,1397637,1436006
35,SOMERSET,1810,GREEN BROOK TWP,890, 40-3160,Debt Service Aid Type II,63949,60869,61288
35,SOMERSET,1810,GREEN BROOK TWP,892, 40-303,Budgeted Fund Balance,0,39119,0
35,SOMERSET,1810,GREEN BROOK TWP,895, ,Total Local Repayment Of Debt,2009422,1497625,1497294
35,SOMERSET,1810,GREEN BROOK TWP,930, ,Actual Revenues (Over)/Under Expenditures,17997,0,0
35,SOMERSET,1810,GREEN BROOK TWP,935, ,Total Repayment Of Debt,2027419,1497625,1497294
35,SOMERSET,1810,GREEN BROOK TWP,1000, ,Total Revenues/Sources,21925857,23294661,24108345
35,SOMERSET,1810,GREEN BROOK TWP,1010, ,Total Revenues/Sources Net of Transfers,21925857,23294661,24108345
35,SOMERSET,2170,HILLSBOROUGH TWP,100, 10-1210,Local Tax Levy,78212946,78801775,79952811
35,SOMERSET,2170,HILLSBOROUGH TWP,190, 10-1300,Total Tuition,356589,415081,327976
35,SOMERSET,2170,HILLSBOROUGH TWP,240, 10-1410,Transportation Fees From Individuals,9046,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3397287,448747,336560
35,SOMERSET,2170,HILLSBOROUGH TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4062,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,370, ,Subtotal - Revenues From Local Sources,81979930,79665603,80617347
35,SOMERSET,2170,HILLSBOROUGH TWP,420, 10-3121,Categorical Transportation Aid,0,578513,552129
35,SOMERSET,2170,HILLSBOROUGH TWP,430, 10-3131,Extraordinary Aid,388546,81870,81870
35,SOMERSET,2170,HILLSBOROUGH TWP,440, 10-3132,Categorical Special Education Aid,4268964,4523234,4516286
35,SOMERSET,2170,HILLSBOROUGH TWP,460, 10-3176,Equalization Aid,18911112,19649956,19274266
35,SOMERSET,2170,HILLSBOROUGH TWP,470, 10-3177,Categorical Security Aid,71131,172063,174697
35,SOMERSET,2170,HILLSBOROUGH TWP,500, 10-3XXX,Other State Aids,44567,0,419434
35,SOMERSET,2170,HILLSBOROUGH TWP,520, ,Subtotal - Revenues From State Sources,23684320,25005636,25018682
35,SOMERSET,2170,HILLSBOROUGH TWP,540, 10-4200,Medicaid Reimbursement,31793,35199,35199
35,SOMERSET,2170,HILLSBOROUGH TWP,560, 18-4522,Education Jobs Fund,900449,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,570, ,Subtotal - Revenues From Federal Sources,932242,35199,35199
35,SOMERSET,2170,HILLSBOROUGH TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3163735,3344868
35,SOMERSET,2170,HILLSBOROUGH TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,450000
35,SOMERSET,2170,HILLSBOROUGH TWP,710, ,Adjustment For Prior Year Encumbrances,0,153794,0
35,SOMERSET,2170,HILLSBOROUGH TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3155603,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,720, ,Total Operating Budget,103440889,108023967,109466096
35,SOMERSET,2170,HILLSBOROUGH TWP,740, 20-1xxx,Other Revenue From Local Sources,49639,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,745, 20-1XXX,Total Revenues From Local Sources,49639,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,765, 20-32XX,Other Restricted Entitlements,19790,124328,93244
35,SOMERSET,2170,HILLSBOROUGH TWP,770, ,Total Revenues From State Sources,19790,124328,93244
35,SOMERSET,2170,HILLSBOROUGH TWP,775, 20-4411-4416,Title I,213657,198398,148799
35,SOMERSET,2170,HILLSBOROUGH TWP,780, 20-4451-4455,Title II,133716,90039,67529
35,SOMERSET,2170,HILLSBOROUGH TWP,785, 20-4491-4494,Title III,38772,36300,27225
35,SOMERSET,2170,HILLSBOROUGH TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1921893,1696850,1272638
35,SOMERSET,2170,HILLSBOROUGH TWP,825, 20-4XXX,Other,43466,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,830, ,Total Revenues From Federal Sources,2351504,2021587,1516191
35,SOMERSET,2170,HILLSBOROUGH TWP,840, ,Total Grants And Entitlements,2420933,2145915,1609435
35,SOMERSET,2170,HILLSBOROUGH TWP,860, 40-1210,Local Tax Levy,3804234,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,861, 40-1210,Local Tax Levy - Premerger Debt,0,3695919,2966349
35,SOMERSET,2170,HILLSBOROUGH TWP,885, ,Total Revenues From Local Sources,3804234,3695919,2966349
35,SOMERSET,2170,HILLSBOROUGH TWP,890, 40-3160,Debt Service Aid Type II,784476,753375,547512
35,SOMERSET,2170,HILLSBOROUGH TWP,895, ,Total Local Repayment Of Debt,4588710,4449294,3513861
35,SOMERSET,2170,HILLSBOROUGH TWP,930, ,Actual Revenues (Over)/Under Expenditures,11,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,935, ,Total Repayment Of Debt,4588721,4449294,3513861
35,SOMERSET,2170,HILLSBOROUGH TWP,1000, ,Total Revenues/Sources,110450543,114619176,114589392
35,SOMERSET,2170,HILLSBOROUGH TWP,1010, ,Total Revenues/Sources Net of Transfers,110450543,114619176,114589392
35,SOMERSET,3000,MANVILLE BORO,100, 10-1210,Local Tax Levy,13059923,13321121,13587543
35,SOMERSET,3000,MANVILLE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,46227,100000,100001
35,SOMERSET,3000,MANVILLE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1189,3000,3000
35,SOMERSET,3000,MANVILLE BORO,370, ,Subtotal - Revenues From Local Sources,13107339,13424121,13690544
35,SOMERSET,3000,MANVILLE BORO,420, 10-3121,Categorical Transportation Aid,0,14941,12404
35,SOMERSET,3000,MANVILLE BORO,430, 10-3131,Extraordinary Aid,36029,0,0
35,SOMERSET,3000,MANVILLE BORO,440, 10-3132,Categorical Special Education Aid,764591,813327,814956
35,SOMERSET,3000,MANVILLE BORO,460, 10-3176,Equalization Aid,4075504,4275164,4261000
35,SOMERSET,3000,MANVILLE BORO,470, 10-3177,Categorical Security Aid,0,60489,75560
35,SOMERSET,3000,MANVILLE BORO,500, 10-3XXX,Other State Aids,4175,0,66006
35,SOMERSET,3000,MANVILLE BORO,520, ,Subtotal - Revenues From State Sources,4880299,5163921,5229926
35,SOMERSET,3000,MANVILLE BORO,540, 10-4200,Medicaid Reimbursement,19879,25440,25440
35,SOMERSET,3000,MANVILLE BORO,560, 18-4522,Education Jobs Fund,183976,0,0
35,SOMERSET,3000,MANVILLE BORO,570, ,Subtotal - Revenues From Federal Sources,203855,25440,25440
35,SOMERSET,3000,MANVILLE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,250000
35,SOMERSET,3000,MANVILLE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,782000,160000,1270000
35,SOMERSET,3000,MANVILLE BORO,700, 10-5xxx,Other Financing Sources,396926,0,0
35,SOMERSET,3000,MANVILLE BORO,710, ,Adjustment For Prior Year Encumbrances,0,378259,0
35,SOMERSET,3000,MANVILLE BORO,715, ,Actual Revenues (Over)/Under Expenditures,357957,0,0
35,SOMERSET,3000,MANVILLE BORO,720, ,Total Operating Budget,19728376,19401741,20465910
35,SOMERSET,3000,MANVILLE BORO,740, 20-1xxx,Other Revenue From Local Sources,9671,0,0
35,SOMERSET,3000,MANVILLE BORO,745, 20-1XXX,Total Revenues From Local Sources,9671,0,0
35,SOMERSET,3000,MANVILLE BORO,765, 20-32XX,Other Restricted Entitlements,68495,93600,93600
35,SOMERSET,3000,MANVILLE BORO,770, ,Total Revenues From State Sources,68495,93600,93600
35,SOMERSET,3000,MANVILLE BORO,775, 20-4411-4416,Title I,295032,250000,250000
35,SOMERSET,3000,MANVILLE BORO,780, 20-4451-4455,Title II,33007,50000,50000
35,SOMERSET,3000,MANVILLE BORO,785, 20-4491-4494,Title III,13993,5000,5000
35,SOMERSET,3000,MANVILLE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),398651,300000,300000
35,SOMERSET,3000,MANVILLE BORO,830, ,Total Revenues From Federal Sources,740683,605000,605000
35,SOMERSET,3000,MANVILLE BORO,840, ,Total Grants And Entitlements,818849,698600,698600
35,SOMERSET,3000,MANVILLE BORO,845, 40-5200,Transfers From Other Funds,0,0,71248
35,SOMERSET,3000,MANVILLE BORO,850, 40-5xxx,Other Financing Sources,4,0,0
35,SOMERSET,3000,MANVILLE BORO,860, 40-1210,Local Tax Levy,197282,193235,54352
35,SOMERSET,3000,MANVILLE BORO,885, ,Total Revenues From Local Sources,197282,193235,54352
35,SOMERSET,3000,MANVILLE BORO,890, 40-3160,Debt Service Aid Type II,14608,13554,0
35,SOMERSET,3000,MANVILLE BORO,895, ,Total Local Repayment Of Debt,211894,206789,125600
35,SOMERSET,3000,MANVILLE BORO,930, ,Actual Revenues (Over)/Under Expenditures,-5,0,0
35,SOMERSET,3000,MANVILLE BORO,935, ,Total Repayment Of Debt,211889,206789,125600
35,SOMERSET,3000,MANVILLE BORO,1000, ,Total Revenues/Sources,20759114,20307130,21290110
35,SOMERSET,3000,MANVILLE BORO,1010, ,Total Revenues/Sources Net of Transfers,20759114,20307130,21290110
35,SOMERSET,3320,MONTGOMERY TWP,100, 10-1210,Local Tax Levy,64586634,65391607,66699439
35,SOMERSET,3320,MONTGOMERY TWP,190, 10-1300,Total Tuition,151969,148551,150028
35,SOMERSET,3320,MONTGOMERY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,795040,521449,521591
35,SOMERSET,3320,MONTGOMERY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,458,0,0
35,SOMERSET,3320,MONTGOMERY TWP,370, ,Subtotal - Revenues From Local Sources,65534101,66061607,67371058
35,SOMERSET,3320,MONTGOMERY TWP,420, 10-3121,Categorical Transportation Aid,500348,964161,965840
35,SOMERSET,3320,MONTGOMERY TWP,430, 10-3131,Extraordinary Aid,519068,200000,360945
35,SOMERSET,3320,MONTGOMERY TWP,440, 10-3132,Categorical Special Education Aid,2398760,2580568,2572960
35,SOMERSET,3320,MONTGOMERY TWP,470, 10-3177,Categorical Security Aid,391759,385727,387267
35,SOMERSET,3320,MONTGOMERY TWP,500, 10-3XXX,Other State Aids,66294,0,4389
35,SOMERSET,3320,MONTGOMERY TWP,520, ,Subtotal - Revenues From State Sources,3876229,4130456,4291401
35,SOMERSET,3320,MONTGOMERY TWP,560, 18-4522,Education Jobs Fund,185087,0,0
35,SOMERSET,3320,MONTGOMERY TWP,570, ,Subtotal - Revenues From Federal Sources,185087,0,0
35,SOMERSET,3320,MONTGOMERY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2240905,3208086
35,SOMERSET,3320,MONTGOMERY TWP,680, 10-5200,Transfers From Other Funds,20840,0,0
35,SOMERSET,3320,MONTGOMERY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2443833,0,0
35,SOMERSET,3320,MONTGOMERY TWP,720, ,Total Operating Budget,67172424,72432968,74870545
35,SOMERSET,3320,MONTGOMERY TWP,740, 20-1xxx,Other Revenue From Local Sources,73514,80596,20766
35,SOMERSET,3320,MONTGOMERY TWP,745, 20-1XXX,Total Revenues From Local Sources,73514,80596,20766
35,SOMERSET,3320,MONTGOMERY TWP,765, 20-32XX,Other Restricted Entitlements,49235,88080,88080
35,SOMERSET,3320,MONTGOMERY TWP,770, ,Total Revenues From State Sources,49235,88080,88080
35,SOMERSET,3320,MONTGOMERY TWP,775, 20-4411-4416,Title I,0,121478,91109
35,SOMERSET,3320,MONTGOMERY TWP,780, 20-4451-4455,Title II,68522,67994,39126
35,SOMERSET,3320,MONTGOMERY TWP,785, 20-4491-4494,Title III,13064,8007,0
35,SOMERSET,3320,MONTGOMERY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),923682,1000992,663019
35,SOMERSET,3320,MONTGOMERY TWP,830, ,Total Revenues From Federal Sources,1005268,1198471,793254
35,SOMERSET,3320,MONTGOMERY TWP,840, ,Total Grants And Entitlements,1128017,1367147,902100
35,SOMERSET,3320,MONTGOMERY TWP,845, 40-5200,Transfers From Other Funds,846124,0,0
35,SOMERSET,3320,MONTGOMERY TWP,860, 40-1210,Local Tax Levy,6510488,1135836,1154786
35,SOMERSET,3320,MONTGOMERY TWP,861, 40-1210,Local Tax Levy - Premerger Debt,0,5902131,6011983
35,SOMERSET,3320,MONTGOMERY TWP,885, ,Total Revenues From Local Sources,6510488,7037967,7166769
35,SOMERSET,3320,MONTGOMERY TWP,890, 40-3160,Debt Service Aid Type II,256692,255400,257126
35,SOMERSET,3320,MONTGOMERY TWP,892, 40-303,Budgeted Fund Balance,0,175809,2
35,SOMERSET,3320,MONTGOMERY TWP,895, ,Total Local Repayment Of Debt,7613304,7469176,7423897
35,SOMERSET,3320,MONTGOMERY TWP,930, ,Actual Revenues (Over)/Under Expenditures,-166307,0,0
35,SOMERSET,3320,MONTGOMERY TWP,935, ,Total Repayment Of Debt,7446997,7469176,7423897
35,SOMERSET,3320,MONTGOMERY TWP,1000, ,Total Revenues/Sources,75747438,81269291,83196542
35,SOMERSET,3320,MONTGOMERY TWP,1010, ,Total Revenues/Sources Net of Transfers,75747438,81269291,83196542
35,SOMERSET,3670,NORTH PLAINFIELD BORO,100, 10-1210,Local Tax Levy,27384148,27384148,27931831
35,SOMERSET,3670,NORTH PLAINFIELD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,113809,10000,15000
35,SOMERSET,3670,NORTH PLAINFIELD BORO,370, ,Subtotal - Revenues From Local Sources,27497957,27394148,27946831
35,SOMERSET,3670,NORTH PLAINFIELD BORO,420, 10-3121,Categorical Transportation Aid,0,56770,60164
35,SOMERSET,3670,NORTH PLAINFIELD BORO,430, 10-3131,Extraordinary Aid,56037,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,440, 10-3132,Categorical Special Education Aid,1891566,2029529,2029930
35,SOMERSET,3670,NORTH PLAINFIELD BORO,460, 10-3176,Equalization Aid,21300176,22209231,22181829
35,SOMERSET,3670,NORTH PLAINFIELD BORO,470, 10-3177,Categorical Security Aid,0,211117,234724
35,SOMERSET,3670,NORTH PLAINFIELD BORO,500, 10-3XXX,Other State Aids,1613,0,78758
35,SOMERSET,3670,NORTH PLAINFIELD BORO,520, ,Subtotal - Revenues From State Sources,23249392,24506647,24585405
35,SOMERSET,3670,NORTH PLAINFIELD BORO,540, 10-4200,Medicaid Reimbursement,68719,54018,54018
35,SOMERSET,3670,NORTH PLAINFIELD BORO,560, 18-4522,Education Jobs Fund,822067,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,570, ,Subtotal - Revenues From Federal Sources,890786,54018,54018
35,SOMERSET,3670,NORTH PLAINFIELD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3578195,2331210
35,SOMERSET,3670,NORTH PLAINFIELD BORO,680, 10-5200,Transfers From Other Funds,208674,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,710, ,Adjustment For Prior Year Encumbrances,0,87903,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-2464943,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,720, ,Total Operating Budget,49381866,55620911,54917464
35,SOMERSET,3670,NORTH PLAINFIELD BORO,740, 20-1xxx,Other Revenue From Local Sources,14847,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,745, 20-1XXX,Total Revenues From Local Sources,14847,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,3528,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,760, 20-3218,Preschool Education Aid,711600,797544,744120
35,SOMERSET,3670,NORTH PLAINFIELD BORO,765, 20-32XX,Other Restricted Entitlements,48348,61589,70303
35,SOMERSET,3670,NORTH PLAINFIELD BORO,770, ,Total Revenues From State Sources,763476,859133,814423
35,SOMERSET,3670,NORTH PLAINFIELD BORO,775, 20-4411-4416,Title I,542416,514585,642236
35,SOMERSET,3670,NORTH PLAINFIELD BORO,780, 20-4451-4455,Title II,107342,113736,99727
35,SOMERSET,3670,NORTH PLAINFIELD BORO,785, 20-4491-4494,Title III,62246,58071,58235
35,SOMERSET,3670,NORTH PLAINFIELD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),963398,854332,902168
35,SOMERSET,3670,NORTH PLAINFIELD BORO,830, ,Total Revenues From Federal Sources,1675402,1540724,1702366
35,SOMERSET,3670,NORTH PLAINFIELD BORO,840, ,Total Grants And Entitlements,2453725,2399857,2516789
35,SOMERSET,3670,NORTH PLAINFIELD BORO,860, 40-1210,Local Tax Levy,1607600,1319042,1331222
35,SOMERSET,3670,NORTH PLAINFIELD BORO,870, 40-1xxx,Other Miscellaneous,103,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,875, 40-1XXX,Miscellaneous,103,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,885, ,Total Revenues From Local Sources,1607703,1319042,1331222
35,SOMERSET,3670,NORTH PLAINFIELD BORO,892, 40-303,Budgeted Fund Balance,0,6127,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,895, ,Total Local Repayment Of Debt,1607703,1325169,1331222
35,SOMERSET,3670,NORTH PLAINFIELD BORO,930, ,Actual Revenues (Over)/Under Expenditures,5666,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,935, ,Total Repayment Of Debt,1613369,1325169,1331222
35,SOMERSET,3670,NORTH PLAINFIELD BORO,1000, ,Total Revenues/Sources,53448960,59345937,58765475
35,SOMERSET,3670,NORTH PLAINFIELD BORO,1010, ,Total Revenues/Sources Net of Transfers,53448960,59345937,58765475
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,190, 10-1300,Total Tuition,5289505,4800500,6101917
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,250, 10-1420-1440,Transportation Fees From Other LEAS,14145204,16308919,14197139
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,181592,100000,100000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,370, ,Subtotal - Revenues From Local Sources,19616301,21209419,20399056
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,715, ,Actual Revenues (Over)/Under Expenditures,709063,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,720, ,Total Operating Budget,20325364,21209419,20399056
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,740, 20-1xxx,Other Revenue From Local Sources,1150912,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,745, 20-1XXX,Total Revenues From Local Sources,1150912,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,765, 20-32XX,Other Restricted Entitlements,0,1288500,1045000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,770, ,Total Revenues From State Sources,0,1288500,1045000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,225000,200000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,830, ,Total Revenues From Federal Sources,0,225000,200000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,840, ,Total Grants And Entitlements,1150912,1513500,1245000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,1000, ,Total Revenues/Sources,21476276,22722919,21644056
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,1010, ,Total Revenues/Sources Net of Transfers,21476276,22722919,21644056
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,110, 10-1210,County Tax Levy,11501994,11228340,11452904
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,200, 10-1310,Tuition From LEAS,574194,945900,850200
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,224773,250000,250000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,12300961,12424240,12553104
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,440, 10-3132,Categorical Special Education Aid,266810,286297,293914
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,460, 10-3176,Equalization Aid,603031,699454,580221
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,470, 10-3177,Categorical Security Aid,63317,61725,64725
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,480, 10-3178,Adjustment Aid,458033,366426,366426
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,500, 10-3XXX,Other State Aids,1797,0,108616
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,520, ,Subtotal - Revenues From State Sources,1392988,1413902,1413902
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,72100,44563
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,680, 10-5200,Transfers From Other Funds,78813,0,0
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,199726,0
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-347855,0,0
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,720, ,Total Operating Budget,13424907,14109968,14011569
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,146500,114000,114000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,146500,114000,114000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,382820,436907,436907
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,770, ,Total Revenues From State Sources,382820,436907,436907
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,775, 20-4411-4416,Title I,44057,28139,28139
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,780, 20-4451-4455,Title II,10812,0,0
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),109274,85000,85000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,810, 20-4430,Vocational Education,0,235000,235000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,825, 20-4XXX,Other,306890,0,0
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,830, ,Total Revenues From Federal Sources,471033,348139,348139
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,840, ,Total Grants And Entitlements,1000353,899046,899046
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,1000, ,Total Revenues/Sources,14425260,15009014,14910615
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,14425260,15009014,14910615
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,100, 10-1210,Local Tax Levy,27069970,27611369,28163596
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,190, 10-1300,Total Tuition,4027501,4215751,4265440
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,240, 10-1410,Transportation Fees From Individuals,97485,100000,100000
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,172266,11276,11275
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,853,100,100
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,370, ,Subtotal - Revenues From Local Sources,31368075,31938496,32540411
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,420, 10-3121,Categorical Transportation Aid,60357,138690,144370
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,430, 10-3131,Extraordinary Aid,607839,317128,317128
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,440, 10-3132,Categorical Special Education Aid,558231,576336,569277
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,470, 10-3177,Categorical Security Aid,122544,127344,128722
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,500, 10-3XXX,Other State Aids,3197,0,1
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,520, ,Subtotal - Revenues From State Sources,1352168,1159498,1159498
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,560, 18-4522,Education Jobs Fund,46258,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,570, ,Subtotal - Revenues From Federal Sources,46258,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,964391,1315913
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,300000
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,73368,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-295516,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,720, ,Total Operating Budget,32470985,34135753,35315822
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,118452,166739,166739
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,118452,166739,166739
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,765, 20-32XX,Other Restricted Entitlements,126059,165060,165060
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,770, ,Total Revenues From State Sources,126059,165060,165060
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,780, 20-4451-4455,Title II,25367,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,785, 20-4491-4494,Title III,9594,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),430989,415408,415408
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,825, 20-4XXX,Other,82285,98000,98000
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,830, ,Total Revenues From Federal Sources,548235,513408,513408
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,840, ,Total Grants And Entitlements,792746,845207,845207
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,850, 40-5xxx,Other Financing Sources,307410,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,860, 40-1210,Local Tax Levy,3294658,3234883,3163854
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,870, 40-1xxx,Other Miscellaneous,12450,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,875, 40-1XXX,Miscellaneous,12450,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,885, ,Total Revenues From Local Sources,3307108,3234883,3163854
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,890, 40-3160,Debt Service Aid Type II,77155,76031,76816
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,892, 40-303,Budgeted Fund Balance,0,56181,14284
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,895, ,Total Local Repayment Of Debt,3691673,3367095,3254954
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-14228,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,935, ,Total Repayment Of Debt,3677445,3367095,3254954
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,1000, ,Total Revenues/Sources,36941176,38348055,39415983
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,36941176,38348055,39415983
35,SOMERSET,4820,SOMERVILLE BORO,100, 10-1210,Local Tax Levy,19476385,19710100,20371582
35,SOMERSET,4820,SOMERVILLE BORO,190, 10-1300,Total Tuition,10273503,10383827,10585194
35,SOMERSET,4820,SOMERVILLE BORO,260, 10-1910,Rents And Royalties,0,0,5000
35,SOMERSET,4820,SOMERVILLE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,150629,11880,45651
35,SOMERSET,4820,SOMERVILLE BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,24,25,5
35,SOMERSET,4820,SOMERVILLE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,195,150,25
35,SOMERSET,4820,SOMERVILLE BORO,370, ,Subtotal - Revenues From Local Sources,29900736,30105982,31007457
35,SOMERSET,4820,SOMERVILLE BORO,420, 10-3121,Categorical Transportation Aid,0,34602,33400
35,SOMERSET,4820,SOMERVILLE BORO,430, 10-3131,Extraordinary Aid,251431,100000,100000
35,SOMERSET,4820,SOMERVILLE BORO,440, 10-3132,Categorical Special Education Aid,931845,999919,1009108
35,SOMERSET,4820,SOMERVILLE BORO,460, 10-3176,Equalization Aid,3941429,4219894,4204707
35,SOMERSET,4820,SOMERVILLE BORO,470, 10-3177,Categorical Security Aid,0,80261,87461
35,SOMERSET,4820,SOMERVILLE BORO,500, 10-3XXX,Other State Aids,1313,0,15501
35,SOMERSET,4820,SOMERVILLE BORO,520, ,Subtotal - Revenues From State Sources,5126018,5434676,5450177
35,SOMERSET,4820,SOMERVILLE BORO,540, 10-4200,Medicaid Reimbursement,51513,33805,33805
35,SOMERSET,4820,SOMERVILLE BORO,560, 18-4522,Education Jobs Fund,204513,0,0
35,SOMERSET,4820,SOMERVILLE BORO,570, ,Subtotal - Revenues From Federal Sources,256026,33805,33805
35,SOMERSET,4820,SOMERVILLE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1152972,885728
35,SOMERSET,4820,SOMERVILLE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1139762,362726
35,SOMERSET,4820,SOMERVILLE BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,37000,0
35,SOMERSET,4820,SOMERVILLE BORO,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,966717,941230
35,SOMERSET,4820,SOMERVILLE BORO,680, 10-5200,Transfers From Other Funds,133433,0,0
35,SOMERSET,4820,SOMERVILLE BORO,710, ,Adjustment For Prior Year Encumbrances,0,352668,0
35,SOMERSET,4820,SOMERVILLE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-394623,0,0
35,SOMERSET,4820,SOMERVILLE BORO,720, ,Total Operating Budget,35021590,39223582,38681123
35,SOMERSET,4820,SOMERVILLE BORO,740, 20-1xxx,Other Revenue From Local Sources,47860,0,0
35,SOMERSET,4820,SOMERVILLE BORO,745, 20-1XXX,Total Revenues From Local Sources,47860,0,0
35,SOMERSET,4820,SOMERVILLE BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,47954,5022
35,SOMERSET,4820,SOMERVILLE BORO,760, 20-3218,Preschool Education Aid,632592,602508,618344
35,SOMERSET,4820,SOMERVILLE BORO,765, 20-32XX,Other Restricted Entitlements,340005,454883,454883
35,SOMERSET,4820,SOMERVILLE BORO,770, ,Total Revenues From State Sources,972597,1105345,1078249
35,SOMERSET,4820,SOMERVILLE BORO,775, 20-4411-4416,Title I,299540,346931,260199
35,SOMERSET,4820,SOMERVILLE BORO,780, 20-4451-4455,Title II,86106,83494,62621
35,SOMERSET,4820,SOMERVILLE BORO,785, 20-4491-4494,Title III,19177,24024,18018
35,SOMERSET,4820,SOMERVILLE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),655058,534280,400710
35,SOMERSET,4820,SOMERVILLE BORO,830, ,Total Revenues From Federal Sources,1059881,988729,741548
35,SOMERSET,4820,SOMERVILLE BORO,840, ,Total Grants And Entitlements,2080338,2094074,1819797
35,SOMERSET,4820,SOMERVILLE BORO,845, 40-5200,Transfers From Other Funds,192950,0,392716
35,SOMERSET,4820,SOMERVILLE BORO,855, 40-5210,Transfers From Capital Reserve,0,150000,0
35,SOMERSET,4820,SOMERVILLE BORO,860, 40-1210,Local Tax Levy,1901440,1989439,1752268
35,SOMERSET,4820,SOMERVILLE BORO,885, ,Total Revenues From Local Sources,1901440,1989439,1752268
35,SOMERSET,4820,SOMERVILLE BORO,890, 40-3160,Debt Service Aid Type II,235093,236498,236434
35,SOMERSET,4820,SOMERVILLE BORO,892, 40-303,Budgeted Fund Balance,0,646,139
35,SOMERSET,4820,SOMERVILLE BORO,895, ,Total Local Repayment Of Debt,2329483,2376583,2381557
35,SOMERSET,4820,SOMERVILLE BORO,930, ,Actual Revenues (Over)/Under Expenditures,39435,0,0
35,SOMERSET,4820,SOMERVILLE BORO,935, ,Total Repayment Of Debt,2368918,2376583,2381557
35,SOMERSET,4820,SOMERVILLE BORO,1000, ,Total Revenues/Sources,39470846,43694239,42882477
35,SOMERSET,4820,SOMERVILLE BORO,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,150000,0
35,SOMERSET,4820,SOMERVILLE BORO,1010, ,Total Revenues/Sources Net of Transfers,39470846,43544239,42882477
35,SOMERSET,4850,SOUTH BOUND BROOK,100, 10-1210,Local Tax Levy,5300611,5380122,5481965
35,SOMERSET,4850,SOUTH BOUND BROOK,300, 10-1XXX,Unrestricted Miscellaneous Revenues,57302,5234,8537
35,SOMERSET,4850,SOUTH BOUND BROOK,340, 10-1XXX,Interest Earned On Capital Reserve Funds,289,1015,1015
35,SOMERSET,4850,SOUTH BOUND BROOK,370, ,Subtotal - Revenues From Local Sources,5358202,5386371,5491517
35,SOMERSET,4850,SOUTH BOUND BROOK,420, 10-3121,Categorical Transportation Aid,0,19099,14865
35,SOMERSET,4850,SOUTH BOUND BROOK,430, 10-3131,Extraordinary Aid,50126,30000,70000
35,SOMERSET,4850,SOUTH BOUND BROOK,440, 10-3132,Categorical Special Education Aid,310615,332954,335311
35,SOMERSET,4850,SOUTH BOUND BROOK,460, 10-3176,Equalization Aid,2825730,2947226,2948720
35,SOMERSET,4850,SOUTH BOUND BROOK,470, 10-3177,Categorical Security Aid,0,30083,30468
35,SOMERSET,4850,SOUTH BOUND BROOK,500, 10-3XXX,Other State Aids,269,0,0
35,SOMERSET,4850,SOUTH BOUND BROOK,520, ,Subtotal - Revenues From State Sources,3186740,3359362,3399364
35,SOMERSET,4850,SOUTH BOUND BROOK,560, 18-4522,Education Jobs Fund,105493,0,0
35,SOMERSET,4850,SOUTH BOUND BROOK,570, ,Subtotal - Revenues From Federal Sources,105493,0,0
35,SOMERSET,4850,SOUTH BOUND BROOK,580, 10-303,Budgeted Fund Balance - Operating Budget,0,155339,249366
35,SOMERSET,4850,SOUTH BOUND BROOK,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,446590
35,SOMERSET,4850,SOUTH BOUND BROOK,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,134700,0
35,SOMERSET,4850,SOUTH BOUND BROOK,710, ,Adjustment For Prior Year Encumbrances,0,94027,0
35,SOMERSET,4850,SOUTH BOUND BROOK,715, ,Actual Revenues (Over)/Under Expenditures,192386,0,0
35,SOMERSET,4850,SOUTH BOUND BROOK,720, ,Total Operating Budget,8842821,9129799,9586837
35,SOMERSET,4850,SOUTH BOUND BROOK,740, 20-1xxx,Other Revenue From Local Sources,5298,5924,4443
35,SOMERSET,4850,SOUTH BOUND BROOK,745, 20-1XXX,Total Revenues From Local Sources,5298,5924,4443
35,SOMERSET,4850,SOUTH BOUND BROOK,775, 20-4411-4416,Title I,115340,118954,89216
35,SOMERSET,4850,SOUTH BOUND BROOK,780, 20-4451-4455,Title II,19886,9823,7368
35,SOMERSET,4850,SOUTH BOUND BROOK,785, 20-4491-4494,Title III,1108,8165,6532
35,SOMERSET,4850,SOUTH BOUND BROOK,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),150985,143771,107829
35,SOMERSET,4850,SOUTH BOUND BROOK,830, ,Total Revenues From Federal Sources,287319,280713,210945
35,SOMERSET,4850,SOUTH BOUND BROOK,840, ,Total Grants And Entitlements,292617,286637,215388
35,SOMERSET,4850,SOUTH BOUND BROOK,860, 40-1210,Local Tax Levy,336855,260153,375100
35,SOMERSET,4850,SOUTH BOUND BROOK,885, ,Total Revenues From Local Sources,336855,260153,375100
35,SOMERSET,4850,SOUTH BOUND BROOK,892, 40-303,Budgeted Fund Balance,0,9547,0
35,SOMERSET,4850,SOUTH BOUND BROOK,895, ,Total Local Repayment Of Debt,336855,269700,375100
35,SOMERSET,4850,SOUTH BOUND BROOK,935, ,Total Repayment Of Debt,336855,269700,375100
35,SOMERSET,4850,SOUTH BOUND BROOK,1000, ,Total Revenues/Sources,9472293,9686136,10177325
35,SOMERSET,4850,SOUTH BOUND BROOK,1010, ,Total Revenues/Sources Net of Transfers,9472293,9686136,10177325
35,SOMERSET,5470,WARREN TWP,100, 10-1210,Local Tax Levy,36524488,37026216,37746557
35,SOMERSET,5470,WARREN TWP,190, 10-1300,Total Tuition,223237,120000,117000
35,SOMERSET,5470,WARREN TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,97851,25000,40000
35,SOMERSET,5470,WARREN TWP,260, 10-1910,Rents And Royalties,3065,0,6500
35,SOMERSET,5470,WARREN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,90601,24033,18839
35,SOMERSET,5470,WARREN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1676,500,500
35,SOMERSET,5470,WARREN TWP,370, ,Subtotal - Revenues From Local Sources,36940918,37195749,37929396
35,SOMERSET,5470,WARREN TWP,420, 10-3121,Categorical Transportation Aid,0,131368,124351
35,SOMERSET,5470,WARREN TWP,430, 10-3131,Extraordinary Aid,550505,200000,200000
35,SOMERSET,5470,WARREN TWP,440, 10-3132,Categorical Special Education Aid,914039,1025102,1032246
35,SOMERSET,5470,WARREN TWP,470, 10-3177,Categorical Security Aid,0,30971,30843
35,SOMERSET,5470,WARREN TWP,500, 10-3XXX,Other State Aids,32726,0,1
35,SOMERSET,5470,WARREN TWP,520, ,Subtotal - Revenues From State Sources,1497270,1387441,1387441
35,SOMERSET,5470,WARREN TWP,560, 18-4522,Education Jobs Fund,70877,0,0
35,SOMERSET,5470,WARREN TWP,570, ,Subtotal - Revenues From Federal Sources,70877,0,0
35,SOMERSET,5470,WARREN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,823109,468028
35,SOMERSET,5470,WARREN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1338000,2061500
35,SOMERSET,5470,WARREN TWP,710, ,Adjustment For Prior Year Encumbrances,0,2100555,0
35,SOMERSET,5470,WARREN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-2398699,0,0
35,SOMERSET,5470,WARREN TWP,720, ,Total Operating Budget,36110366,42844854,41846365
35,SOMERSET,5470,WARREN TWP,740, 20-1xxx,Other Revenue From Local Sources,112817,83938,1000
35,SOMERSET,5470,WARREN TWP,745, 20-1XXX,Total Revenues From Local Sources,112817,83938,1000
35,SOMERSET,5470,WARREN TWP,765, 20-32XX,Other Restricted Entitlements,1521,1456,1300
35,SOMERSET,5470,WARREN TWP,770, ,Total Revenues From State Sources,1521,1456,1300
35,SOMERSET,5470,WARREN TWP,780, 20-4451-4455,Title II,25438,20838,0
35,SOMERSET,5470,WARREN TWP,785, 20-4491-4494,Title III,12877,15147,0
35,SOMERSET,5470,WARREN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),493810,462552,393170
35,SOMERSET,5470,WARREN TWP,825, 20-4XXX,Other,0,16915,14378
35,SOMERSET,5470,WARREN TWP,830, ,Total Revenues From Federal Sources,532125,515452,407548
35,SOMERSET,5470,WARREN TWP,840, ,Total Grants And Entitlements,646463,600846,409848
35,SOMERSET,5470,WARREN TWP,860, 40-1210,Local Tax Levy,656101,613840,603733
35,SOMERSET,5470,WARREN TWP,885, ,Total Revenues From Local Sources,656101,613840,603733
35,SOMERSET,5470,WARREN TWP,890, 40-3160,Debt Service Aid Type II,280767,268773,258392
35,SOMERSET,5470,WARREN TWP,892, 40-303,Budgeted Fund Balance,0,14237,85
35,SOMERSET,5470,WARREN TWP,895, ,Total Local Repayment Of Debt,936868,896850,862210
35,SOMERSET,5470,WARREN TWP,930, ,Actual Revenues (Over)/Under Expenditures,-83,0,0
35,SOMERSET,5470,WARREN TWP,935, ,Total Repayment Of Debt,936785,896850,862210
35,SOMERSET,5470,WARREN TWP,1000, ,Total Revenues/Sources,37693614,44342550,43118423
35,SOMERSET,5470,WARREN TWP,1010, ,Total Revenues/Sources Net of Transfers,37693614,44342550,43118423
35,SOMERSET,5540,WATCHUNG BORO,100, 10-1210,Local Tax Levy,9791813,9938532,10137302
35,SOMERSET,5540,WATCHUNG BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,44112,0,0
35,SOMERSET,5540,WATCHUNG BORO,190, 10-1300,Total Tuition,131577,100000,100000
35,SOMERSET,5540,WATCHUNG BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45403,5000,5000
35,SOMERSET,5540,WATCHUNG BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7931,1000,0
35,SOMERSET,5540,WATCHUNG BORO,370, ,Subtotal - Revenues From Local Sources,10020836,10044532,10242302
35,SOMERSET,5540,WATCHUNG BORO,420, 10-3121,Categorical Transportation Aid,0,47475,52008
35,SOMERSET,5540,WATCHUNG BORO,430, 10-3131,Extraordinary Aid,53889,0,0
35,SOMERSET,5540,WATCHUNG BORO,440, 10-3132,Categorical Special Education Aid,330218,352964,347512
35,SOMERSET,5540,WATCHUNG BORO,470, 10-3177,Categorical Security Aid,0,10218,11137
35,SOMERSET,5540,WATCHUNG BORO,480, 10-3178,Adjustment Aid,0,112094,0
35,SOMERSET,5540,WATCHUNG BORO,500, 10-3XXX,Other State Aids,5394,0,0
35,SOMERSET,5540,WATCHUNG BORO,520, ,Subtotal - Revenues From State Sources,389501,522751,410657
35,SOMERSET,5540,WATCHUNG BORO,560, 18-4522,Education Jobs Fund,22757,0,0
35,SOMERSET,5540,WATCHUNG BORO,570, ,Subtotal - Revenues From Federal Sources,22757,0,0
35,SOMERSET,5540,WATCHUNG BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,528364,577640
35,SOMERSET,5540,WATCHUNG BORO,710, ,Adjustment For Prior Year Encumbrances,0,254217,0
35,SOMERSET,5540,WATCHUNG BORO,715, ,Actual Revenues (Over)/Under Expenditures,-370425,0,0
35,SOMERSET,5540,WATCHUNG BORO,720, ,Total Operating Budget,10062669,11349864,11230599
35,SOMERSET,5540,WATCHUNG BORO,740, 20-1xxx,Other Revenue From Local Sources,94096,0,0
35,SOMERSET,5540,WATCHUNG BORO,745, 20-1XXX,Total Revenues From Local Sources,94096,0,0
35,SOMERSET,5540,WATCHUNG BORO,780, 20-4451-4455,Title II,17525,16522,16522
35,SOMERSET,5540,WATCHUNG BORO,785, 20-4491-4494,Title III,505,0,0
35,SOMERSET,5540,WATCHUNG BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),134740,131290,131290
35,SOMERSET,5540,WATCHUNG BORO,825, 20-4XXX,Other,0,15000,0
35,SOMERSET,5540,WATCHUNG BORO,830, ,Total Revenues From Federal Sources,152770,162812,147812
35,SOMERSET,5540,WATCHUNG BORO,840, ,Total Grants And Entitlements,246866,162812,147812
35,SOMERSET,5540,WATCHUNG BORO,860, 40-1210,Local Tax Levy,1770400,1817200,1865300
35,SOMERSET,5540,WATCHUNG BORO,885, ,Total Revenues From Local Sources,1770400,1817200,1865300
35,SOMERSET,5540,WATCHUNG BORO,895, ,Total Local Repayment Of Debt,1770400,1817200,1865300
35,SOMERSET,5540,WATCHUNG BORO,935, ,Total Repayment Of Debt,1770400,1817200,1865300
35,SOMERSET,5540,WATCHUNG BORO,1000, ,Total Revenues/Sources,12079935,13329876,13243711
35,SOMERSET,5540,WATCHUNG BORO,1010, ,Total Revenues/Sources Net of Transfers,12079935,13329876,13243711
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,100, 10-1210,Local Tax Levy,26568135,27099498,27641488
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,190, 10-1300,Total Tuition,6360199,6412940,7377216
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,260, 10-1910,Rents And Royalties,0,0,73895
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,270, 10-1920,Private Contributions,0,0,5000
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,280, 10-1930,Sale Of Property,0,0,5000
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,218022,111895,28000
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,370, ,Subtotal - Revenues From Local Sources,33146356,33624433,35130699
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,420, 10-3121,Categorical Transportation Aid,0,180632,191101
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,430, 10-3131,Extraordinary Aid,148673,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,440, 10-3132,Categorical Special Education Aid,622929,641990,660639
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,470, 10-3177,Categorical Security Aid,68285,79771,82419
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,500, 10-3XXX,Other State Aids,55274,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,520, ,Subtotal - Revenues From State Sources,895161,902393,934159
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,530, 10-4100,Impact Aid,15368,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,560, 18-4522,Education Jobs Fund,54286,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,570, ,Subtotal - Revenues From Federal Sources,69654,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,630168,630615
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,600000,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,620000,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,400000,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,150000
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,188160,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-362276,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,720, ,Total Operating Budget,33748895,36965154,36845473
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,8909,22919,22919
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,8909,22919,22919
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,765, 20-32XX,Other Restricted Entitlements,66897,80357,80357
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,770, ,Total Revenues From State Sources,66897,80357,80357
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,775, 20-4411-4416,Title I,0,46907,35180
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,780, 20-4451-4455,Title II,13322,13867,10400
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),325199,410821,308116
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,830, ,Total Revenues From Federal Sources,338521,471595,353696
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,840, ,Total Grants And Entitlements,414327,574871,456972
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,845, 40-5200,Transfers From Other Funds,616,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,850, 40-5xxx,Other Financing Sources,1716267,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,860, 40-1210,Local Tax Levy,2325313,2245729,2452108
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,870, 40-1xxx,Other Miscellaneous,3263,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,875, 40-1XXX,Miscellaneous,3263,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,885, ,Total Revenues From Local Sources,2328576,2245729,2452108
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,892, 40-303,Budgeted Fund Balance,0,361,46632
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,895, ,Total Local Repayment Of Debt,4045459,2246090,2498740
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-33970,0,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,935, ,Total Repayment Of Debt,4011489,2246090,2498740
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,1000, ,Total Revenues/Sources,38174711,39786115,39801185
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,38174711,39786115,39801185
37,SUSSEX,90,ANDOVER REG,100, 10-1210,Local Tax Levy,11439030,11667811,11889498
37,SUSSEX,90,ANDOVER REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,178064,172673,3000
37,SUSSEX,90,ANDOVER REG,370, ,Subtotal - Revenues From Local Sources,11617094,11840484,11892498
37,SUSSEX,90,ANDOVER REG,420, 10-3121,Categorical Transportation Aid,520041,544949,542362
37,SUSSEX,90,ANDOVER REG,430, 10-3131,Extraordinary Aid,49867,0,0
37,SUSSEX,90,ANDOVER REG,440, 10-3132,Categorical Special Education Aid,427461,450836,464116
37,SUSSEX,90,ANDOVER REG,460, 10-3176,Equalization Aid,0,0,29231
37,SUSSEX,90,ANDOVER REG,470, 10-3177,Categorical Security Aid,60263,59501,61304
37,SUSSEX,90,ANDOVER REG,480, 10-3178,Adjustment Aid,1371336,1097069,1182448
37,SUSSEX,90,ANDOVER REG,500, 10-3XXX,Other State Aids,11214,0,0
37,SUSSEX,90,ANDOVER REG,520, ,Subtotal - Revenues From State Sources,2440182,2152355,2279461
37,SUSSEX,90,ANDOVER REG,560, 18-4522,Education Jobs Fund,58104,0,0
37,SUSSEX,90,ANDOVER REG,570, ,Subtotal - Revenues From Federal Sources,58104,0,0
37,SUSSEX,90,ANDOVER REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,11669
37,SUSSEX,90,ANDOVER REG,710, ,Adjustment For Prior Year Encumbrances,0,23655,0
37,SUSSEX,90,ANDOVER REG,715, ,Actual Revenues (Over)/Under Expenditures,-99776,0,0
37,SUSSEX,90,ANDOVER REG,720, ,Total Operating Budget,14015604,14016494,14183628
37,SUSSEX,90,ANDOVER REG,740, 20-1xxx,Other Revenue From Local Sources,4169,0,0
37,SUSSEX,90,ANDOVER REG,745, 20-1XXX,Total Revenues From Local Sources,4169,0,0
37,SUSSEX,90,ANDOVER REG,775, 20-4411-4416,Title I,36548,30000,22500
37,SUSSEX,90,ANDOVER REG,780, 20-4451-4455,Title II,15666,10000,7500
37,SUSSEX,90,ANDOVER REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),217789,204746,175000
37,SUSSEX,90,ANDOVER REG,830, ,Total Revenues From Federal Sources,270003,244746,205000
37,SUSSEX,90,ANDOVER REG,840, ,Total Grants And Entitlements,274172,244746,205000
37,SUSSEX,90,ANDOVER REG,845, 40-5200,Transfers From Other Funds,1,0,0
37,SUSSEX,90,ANDOVER REG,860, 40-1210,Local Tax Levy,816271,815079,803813
37,SUSSEX,90,ANDOVER REG,885, ,Total Revenues From Local Sources,816271,815079,803813
37,SUSSEX,90,ANDOVER REG,890, 40-3160,Debt Service Aid Type II,210837,209632,209891
37,SUSSEX,90,ANDOVER REG,892, 40-303,Budgeted Fund Balance,0,3452,1
37,SUSSEX,90,ANDOVER REG,895, ,Total Local Repayment Of Debt,1027109,1028163,1013705
37,SUSSEX,90,ANDOVER REG,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
37,SUSSEX,90,ANDOVER REG,935, ,Total Repayment Of Debt,1027108,1028163,1013705
37,SUSSEX,90,ANDOVER REG,1000, ,Total Revenues/Sources,15316884,15289403,15402333
37,SUSSEX,90,ANDOVER REG,1010, ,Total Revenues/Sources Net of Transfers,15316884,15289403,15402333
37,SUSSEX,640,BYRAM TWP,100, 10-1210,Local Tax Levy,10138800,10341576,10548406
37,SUSSEX,640,BYRAM TWP,190, 10-1300,Total Tuition,84111,0,0
37,SUSSEX,640,BYRAM TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,55763,35000,38000
37,SUSSEX,640,BYRAM TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,0
37,SUSSEX,640,BYRAM TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,13105,12000,12000
37,SUSSEX,640,BYRAM TWP,370, ,Subtotal - Revenues From Local Sources,10291779,10388676,10598406
37,SUSSEX,640,BYRAM TWP,420, 10-3121,Categorical Transportation Aid,296117,342353,325211
37,SUSSEX,640,BYRAM TWP,430, 10-3131,Extraordinary Aid,76905,0,0
37,SUSSEX,640,BYRAM TWP,440, 10-3132,Categorical Special Education Aid,508241,530630,542873
37,SUSSEX,640,BYRAM TWP,460, 10-3176,Equalization Aid,2434461,2351209,2512278
37,SUSSEX,640,BYRAM TWP,470, 10-3177,Categorical Security Aid,69207,68335,70573
37,SUSSEX,640,BYRAM TWP,500, 10-3XXX,Other State Aids,5524,0,0
37,SUSSEX,640,BYRAM TWP,520, ,Subtotal - Revenues From State Sources,3390455,3292527,3450935
37,SUSSEX,640,BYRAM TWP,560, 18-4522,Education Jobs Fund,104100,0,0
37,SUSSEX,640,BYRAM TWP,570, ,Subtotal - Revenues From Federal Sources,104100,0,0
37,SUSSEX,640,BYRAM TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,50429,135250,150000
37,SUSSEX,640,BYRAM TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1100000
37,SUSSEX,640,BYRAM TWP,710, ,Adjustment For Prior Year Encumbrances,0,490959,0
37,SUSSEX,640,BYRAM TWP,715, ,Actual Revenues (Over)/Under Expenditures,-766391,0,0
37,SUSSEX,640,BYRAM TWP,720, ,Total Operating Budget,13070372,14307412,15299341
37,SUSSEX,640,BYRAM TWP,740, 20-1xxx,Other Revenue From Local Sources,10000,0,0
37,SUSSEX,640,BYRAM TWP,745, 20-1XXX,Total Revenues From Local Sources,10000,0,0
37,SUSSEX,640,BYRAM TWP,775, 20-4411-4416,Title I,11419,20079,27156
37,SUSSEX,640,BYRAM TWP,780, 20-4451-4455,Title II,14951,14951,11183
37,SUSSEX,640,BYRAM TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),211863,211863,182450
37,SUSSEX,640,BYRAM TWP,825, 20-4XXX,Other,11085,0,0
37,SUSSEX,640,BYRAM TWP,830, ,Total Revenues From Federal Sources,249318,246893,220789
37,SUSSEX,640,BYRAM TWP,840, ,Total Grants And Entitlements,259318,246893,220789
37,SUSSEX,640,BYRAM TWP,860, 40-1210,Local Tax Levy,806101,810851,814394
37,SUSSEX,640,BYRAM TWP,885, ,Total Revenues From Local Sources,806101,810851,814394
37,SUSSEX,640,BYRAM TWP,890, 40-3160,Debt Service Aid Type II,11098,10988,10877
37,SUSSEX,640,BYRAM TWP,892, 40-303,Budgeted Fund Balance,0,0,1
37,SUSSEX,640,BYRAM TWP,895, ,Total Local Repayment Of Debt,817199,821839,825272
37,SUSSEX,640,BYRAM TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
37,SUSSEX,640,BYRAM TWP,935, ,Total Repayment Of Debt,817198,821839,825272
37,SUSSEX,640,BYRAM TWP,1000, ,Total Revenues/Sources,14146888,15376144,16345402
37,SUSSEX,640,BYRAM TWP,1010, ,Total Revenues/Sources Net of Transfers,14146888,15376144,16345402
37,SUSSEX,1560,FRANKFORD TWP,100, 10-1210,Local Tax Levy,8018172,8178510,8339428
37,SUSSEX,1560,FRANKFORD TWP,190, 10-1300,Total Tuition,50259,0,0
37,SUSSEX,1560,FRANKFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9982,29383,29333
37,SUSSEX,1560,FRANKFORD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1268,3000,3000
37,SUSSEX,1560,FRANKFORD TWP,370, ,Subtotal - Revenues From Local Sources,8079681,8210893,8371761
37,SUSSEX,1560,FRANKFORD TWP,420, 10-3121,Categorical Transportation Aid,254802,249272,254895
37,SUSSEX,1560,FRANKFORD TWP,430, 10-3131,Extraordinary Aid,50019,0,0
37,SUSSEX,1560,FRANKFORD TWP,440, 10-3132,Categorical Special Education Aid,286096,297588,304588
37,SUSSEX,1560,FRANKFORD TWP,470, 10-3177,Categorical Security Aid,42193,40922,42195
37,SUSSEX,1560,FRANKFORD TWP,480, 10-3178,Adjustment Aid,1609113,1312207,1346579
37,SUSSEX,1560,FRANKFORD TWP,500, 10-3XXX,Other State Aids,8882,0,0
37,SUSSEX,1560,FRANKFORD TWP,520, ,Subtotal - Revenues From State Sources,2251105,1899989,1948257
37,SUSSEX,1560,FRANKFORD TWP,560, 18-4522,Education Jobs Fund,86539,0,0
37,SUSSEX,1560,FRANKFORD TWP,570, ,Subtotal - Revenues From Federal Sources,86539,0,0
37,SUSSEX,1560,FRANKFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,223467,150000
37,SUSSEX,1560,FRANKFORD TWP,630, 10-310,Withdrawal From Maint. Reserve,0,4493,0
37,SUSSEX,1560,FRANKFORD TWP,700, 10-5xxx,Other Financing Sources,763495,0,0
37,SUSSEX,1560,FRANKFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,418086,0
37,SUSSEX,1560,FRANKFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-612098,0,0
37,SUSSEX,1560,FRANKFORD TWP,720, ,Total Operating Budget,10568722,10756928,10470018
37,SUSSEX,1560,FRANKFORD TWP,775, 20-4411-4416,Title I,24866,21717,16288
37,SUSSEX,1560,FRANKFORD TWP,780, 20-4451-4455,Title II,20676,19550,14663
37,SUSSEX,1560,FRANKFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),171399,155325,132027
37,SUSSEX,1560,FRANKFORD TWP,825, 20-4XXX,Other,34976,37724,32065
37,SUSSEX,1560,FRANKFORD TWP,830, ,Total Revenues From Federal Sources,251917,234316,195043
37,SUSSEX,1560,FRANKFORD TWP,840, ,Total Grants And Entitlements,251917,234316,195043
37,SUSSEX,1560,FRANKFORD TWP,860, 40-1210,Local Tax Levy,95000,77468,69327
37,SUSSEX,1560,FRANKFORD TWP,885, ,Total Revenues From Local Sources,95000,77468,69327
37,SUSSEX,1560,FRANKFORD TWP,892, 40-303,Budgeted Fund Balance,0,0,12090
37,SUSSEX,1560,FRANKFORD TWP,895, ,Total Local Repayment Of Debt,95000,77468,81417
37,SUSSEX,1560,FRANKFORD TWP,930, ,Actual Revenues (Over)/Under Expenditures,-12090,0,0
37,SUSSEX,1560,FRANKFORD TWP,935, ,Total Repayment Of Debt,82910,77468,81417
37,SUSSEX,1560,FRANKFORD TWP,1000, ,Total Revenues/Sources,10903549,11068712,10746478
37,SUSSEX,1560,FRANKFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,10903549,11068712,10746478
37,SUSSEX,1570,FRANKLIN BORO,100, 10-1210,Local Tax Levy,4408150,4496313,4586239
37,SUSSEX,1570,FRANKLIN BORO,190, 10-1300,Total Tuition,30000,0,0
37,SUSSEX,1570,FRANKLIN BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19270,41500,42700
37,SUSSEX,1570,FRANKLIN BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,497,1000,1000
37,SUSSEX,1570,FRANKLIN BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,33000,2000,2000
37,SUSSEX,1570,FRANKLIN BORO,370, ,Subtotal - Revenues From Local Sources,4490917,4540813,4631939
37,SUSSEX,1570,FRANKLIN BORO,420, 10-3121,Categorical Transportation Aid,42288,41204,44622
37,SUSSEX,1570,FRANKLIN BORO,430, 10-3131,Extraordinary Aid,5666,0,0
37,SUSSEX,1570,FRANKLIN BORO,440, 10-3132,Categorical Special Education Aid,255804,270678,277326
37,SUSSEX,1570,FRANKLIN BORO,460, 10-3176,Equalization Aid,2523956,2525242,2646715
37,SUSSEX,1570,FRANKLIN BORO,470, 10-3177,Categorical Security Aid,73780,75094,78236
37,SUSSEX,1570,FRANKLIN BORO,480, 10-3178,Adjustment Aid,257806,206245,206245
37,SUSSEX,1570,FRANKLIN BORO,500, 10-3XXX,Other State Aids,1265,0,0
37,SUSSEX,1570,FRANKLIN BORO,520, ,Subtotal - Revenues From State Sources,3160565,3118463,3253144
37,SUSSEX,1570,FRANKLIN BORO,540, 10-4200,Medicaid Reimbursement,12281,15400,15400
37,SUSSEX,1570,FRANKLIN BORO,560, 18-4522,Education Jobs Fund,115720,0,0
37,SUSSEX,1570,FRANKLIN BORO,570, ,Subtotal - Revenues From Federal Sources,128001,15400,15400
37,SUSSEX,1570,FRANKLIN BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,348329,446401
37,SUSSEX,1570,FRANKLIN BORO,700, 10-5xxx,Other Financing Sources,72285,0,0
37,SUSSEX,1570,FRANKLIN BORO,715, ,Actual Revenues (Over)/Under Expenditures,-489055,0,0
37,SUSSEX,1570,FRANKLIN BORO,720, ,Total Operating Budget,7362713,8023005,8346884
37,SUSSEX,1570,FRANKLIN BORO,765, 20-32XX,Other Restricted Entitlements,128047,124936,124936
37,SUSSEX,1570,FRANKLIN BORO,770, ,Total Revenues From State Sources,128047,124936,124936
37,SUSSEX,1570,FRANKLIN BORO,775, 20-4411-4416,Title I,95871,102229,45977
37,SUSSEX,1570,FRANKLIN BORO,780, 20-4451-4455,Title II,27792,25247,12502
37,SUSSEX,1570,FRANKLIN BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),204847,227485,91098
37,SUSSEX,1570,FRANKLIN BORO,830, ,Total Revenues From Federal Sources,328510,354961,149577
37,SUSSEX,1570,FRANKLIN BORO,840, ,Total Grants And Entitlements,456557,479897,274513
37,SUSSEX,1570,FRANKLIN BORO,1000, ,Total Revenues/Sources,7819270,8502902,8621397
37,SUSSEX,1570,FRANKLIN BORO,1010, ,Total Revenues/Sources Net of Transfers,7819270,8502902,8621397
37,SUSSEX,1630,FREDON TWP,100, 10-1210,Local Tax Levy,4180776,4238465,4323165
37,SUSSEX,1630,FREDON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2667,0,0
37,SUSSEX,1630,FREDON TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,10000,2231
37,SUSSEX,1630,FREDON TWP,370, ,Subtotal - Revenues From Local Sources,4183443,4248465,4325396
37,SUSSEX,1630,FREDON TWP,420, 10-3121,Categorical Transportation Aid,1015,40049,39793
37,SUSSEX,1630,FREDON TWP,430, 10-3131,Extraordinary Aid,41080,0,0
37,SUSSEX,1630,FREDON TWP,440, 10-3132,Categorical Special Education Aid,171658,178375,183763
37,SUSSEX,1630,FREDON TWP,460, 10-3176,Equalization Aid,286172,283446,277211
37,SUSSEX,1630,FREDON TWP,470, 10-3177,Categorical Security Aid,25389,24797,25900
37,SUSSEX,1630,FREDON TWP,500, 10-3XXX,Other State Aids,3466,0,0
37,SUSSEX,1630,FREDON TWP,520, ,Subtotal - Revenues From State Sources,528780,526667,526667
37,SUSSEX,1630,FREDON TWP,560, 18-4522,Education Jobs Fund,21638,0,0
37,SUSSEX,1630,FREDON TWP,570, ,Subtotal - Revenues From Federal Sources,21638,0,0
37,SUSSEX,1630,FREDON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,7769
37,SUSSEX,1630,FREDON TWP,710, ,Adjustment For Prior Year Encumbrances,0,48829,0
37,SUSSEX,1630,FREDON TWP,715, ,Actual Revenues (Over)/Under Expenditures,29286,0,0
37,SUSSEX,1630,FREDON TWP,720, ,Total Operating Budget,4763147,4823961,4859832
37,SUSSEX,1630,FREDON TWP,775, 20-4411-4416,Title I,7336,0,0
37,SUSSEX,1630,FREDON TWP,780, 20-4451-4455,Title II,6639,0,0
37,SUSSEX,1630,FREDON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),69796,45000,45000
37,SUSSEX,1630,FREDON TWP,825, 20-4XXX,Other,36510,20000,20000
37,SUSSEX,1630,FREDON TWP,830, ,Total Revenues From Federal Sources,120281,65000,65000
37,SUSSEX,1630,FREDON TWP,840, ,Total Grants And Entitlements,120281,65000,65000
37,SUSSEX,1630,FREDON TWP,860, 40-1210,Local Tax Levy,205851,215285,231804
37,SUSSEX,1630,FREDON TWP,885, ,Total Revenues From Local Sources,205851,215285,231804
37,SUSSEX,1630,FREDON TWP,890, 40-3160,Debt Service Aid Type II,60710,63492,68364
37,SUSSEX,1630,FREDON TWP,895, ,Total Local Repayment Of Debt,266561,278777,300168
37,SUSSEX,1630,FREDON TWP,935, ,Total Repayment Of Debt,266561,278777,300168
37,SUSSEX,1630,FREDON TWP,1000, ,Total Revenues/Sources,5149989,5167738,5225000
37,SUSSEX,1630,FREDON TWP,1010, ,Total Revenues/Sources Net of Transfers,5149989,5167738,5225000
37,SUSSEX,1800,GREEN TWP,100, 10-1210,Local Tax Levy,7510571,7660782,7813998
37,SUSSEX,1800,GREEN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,107787,22000,23000
37,SUSSEX,1800,GREEN TWP,370, ,Subtotal - Revenues From Local Sources,7618358,7682782,7836998
37,SUSSEX,1800,GREEN TWP,410, 10-3116,School Choice Aid,0,0,402220
37,SUSSEX,1800,GREEN TWP,420, 10-3121,Categorical Transportation Aid,400425,400321,403821
37,SUSSEX,1800,GREEN TWP,430, 10-3131,Extraordinary Aid,47646,47646,0
37,SUSSEX,1800,GREEN TWP,440, 10-3132,Categorical Special Education Aid,323120,339700,351368
37,SUSSEX,1800,GREEN TWP,460, 10-3176,Equalization Aid,647293,638901,693970
37,SUSSEX,1800,GREEN TWP,470, 10-3177,Categorical Security Aid,43180,42593,44047
37,SUSSEX,1800,GREEN TWP,480, 10-3178,Adjustment Aid,546524,444144,437219
37,SUSSEX,1800,GREEN TWP,500, 10-3XXX,Other State Aids,7394,7394,0
37,SUSSEX,1800,GREEN TWP,520, ,Subtotal - Revenues From State Sources,2015582,1920699,2332645
37,SUSSEX,1800,GREEN TWP,560, 18-4522,Education Jobs Fund,74790,0,0
37,SUSSEX,1800,GREEN TWP,570, ,Subtotal - Revenues From Federal Sources,74790,0,0
37,SUSSEX,1800,GREEN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,768087,846435
37,SUSSEX,1800,GREEN TWP,710, ,Adjustment For Prior Year Encumbrances,0,160301,0
37,SUSSEX,1800,GREEN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-133873,0,0
37,SUSSEX,1800,GREEN TWP,720, ,Total Operating Budget,9574857,10531869,11016078
37,SUSSEX,1800,GREEN TWP,740, 20-1xxx,Other Revenue From Local Sources,1570,0,0
37,SUSSEX,1800,GREEN TWP,745, 20-1XXX,Total Revenues From Local Sources,1570,0,0
37,SUSSEX,1800,GREEN TWP,765, 20-32XX,Other Restricted Entitlements,8379,10994,9970
37,SUSSEX,1800,GREEN TWP,770, ,Total Revenues From State Sources,8379,10994,9970
37,SUSSEX,1800,GREEN TWP,775, 20-4411-4416,Title I,8283,26040,19530
37,SUSSEX,1800,GREEN TWP,780, 20-4451-4455,Title II,8890,7682,5762
37,SUSSEX,1800,GREEN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),156940,153127,130158
37,SUSSEX,1800,GREEN TWP,825, 20-4XXX,Other,50401,51110,43444
37,SUSSEX,1800,GREEN TWP,830, ,Total Revenues From Federal Sources,224514,237959,198894
37,SUSSEX,1800,GREEN TWP,840, ,Total Grants And Entitlements,234463,248953,208864
37,SUSSEX,1800,GREEN TWP,860, 40-1210,Local Tax Levy,557363,591280,619657
37,SUSSEX,1800,GREEN TWP,865, 40-1510,Interest On Investments,34,0,0
37,SUSSEX,1800,GREEN TWP,870, 40-1xxx,Other Miscellaneous,4682,0,0
37,SUSSEX,1800,GREEN TWP,875, 40-1XXX,Miscellaneous,4716,0,0
37,SUSSEX,1800,GREEN TWP,885, ,Total Revenues From Local Sources,562079,591280,619657
37,SUSSEX,1800,GREEN TWP,892, 40-303,Budgeted Fund Balance,0,28331,4719
37,SUSSEX,1800,GREEN TWP,895, ,Total Local Repayment Of Debt,562079,619611,624376
37,SUSSEX,1800,GREEN TWP,930, ,Actual Revenues (Over)/Under Expenditures,51002,0,0
37,SUSSEX,1800,GREEN TWP,935, ,Total Repayment Of Debt,613081,619611,624376
37,SUSSEX,1800,GREEN TWP,1000, ,Total Revenues/Sources,10422401,11400433,11849318
37,SUSSEX,1800,GREEN TWP,1010, ,Total Revenues/Sources Net of Transfers,10422401,11400433,11849318
37,SUSSEX,1930,HAMBURG BORO,100, 10-1210,Local Tax Levy,3603326,3675392,3748900
37,SUSSEX,1930,HAMBURG BORO,190, 10-1300,Total Tuition,27998,0,0
37,SUSSEX,1930,HAMBURG BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,1000,1000
37,SUSSEX,1930,HAMBURG BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,655,1000,1000
37,SUSSEX,1930,HAMBURG BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,9566,0,0
37,SUSSEX,1930,HAMBURG BORO,370, ,Subtotal - Revenues From Local Sources,3641545,3677392,3750900
37,SUSSEX,1930,HAMBURG BORO,420, 10-3121,Categorical Transportation Aid,47287,46714,45755
37,SUSSEX,1930,HAMBURG BORO,430, 10-3131,Extraordinary Aid,31786,0,0
37,SUSSEX,1930,HAMBURG BORO,440, 10-3132,Categorical Special Education Aid,131268,140709,146403
37,SUSSEX,1930,HAMBURG BORO,460, 10-3176,Equalization Aid,650970,627550,749282
37,SUSSEX,1930,HAMBURG BORO,470, 10-3177,Categorical Security Aid,28733,26381,29907
37,SUSSEX,1930,HAMBURG BORO,480, 10-3178,Adjustment Aid,808649,646919,646919
37,SUSSEX,1930,HAMBURG BORO,500, 10-3XXX,Other State Aids,3372,0,0
37,SUSSEX,1930,HAMBURG BORO,520, ,Subtotal - Revenues From State Sources,1702065,1488273,1618266
37,SUSSEX,1930,HAMBURG BORO,540, 10-4200,Medicaid Reimbursement,5608,6300,6300
37,SUSSEX,1930,HAMBURG BORO,560, 18-4522,Education Jobs Fund,62322,0,0
37,SUSSEX,1930,HAMBURG BORO,570, ,Subtotal - Revenues From Federal Sources,67930,6300,6300
37,SUSSEX,1930,HAMBURG BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,365330,346827
37,SUSSEX,1930,HAMBURG BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,294000,0
37,SUSSEX,1930,HAMBURG BORO,680, 10-5200,Transfers From Other Funds,119058,0,0
37,SUSSEX,1930,HAMBURG BORO,715, ,Actual Revenues (Over)/Under Expenditures,-608636,0,0
37,SUSSEX,1930,HAMBURG BORO,720, ,Total Operating Budget,4921962,5831295,5722293
37,SUSSEX,1930,HAMBURG BORO,740, 20-1xxx,Other Revenue From Local Sources,4100,4000,0
37,SUSSEX,1930,HAMBURG BORO,745, 20-1XXX,Total Revenues From Local Sources,4100,4000,0
37,SUSSEX,1930,HAMBURG BORO,775, 20-4411-4416,Title I,30463,33458,16729
37,SUSSEX,1930,HAMBURG BORO,780, 20-4451-4455,Title II,11082,10550,5275
37,SUSSEX,1930,HAMBURG BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),82370,82783,41391
37,SUSSEX,1930,HAMBURG BORO,830, ,Total Revenues From Federal Sources,123915,126791,63395
37,SUSSEX,1930,HAMBURG BORO,840, ,Total Grants And Entitlements,128015,130791,63395
37,SUSSEX,1930,HAMBURG BORO,860, 40-1210,Local Tax Levy,220497,206256,222500
37,SUSSEX,1930,HAMBURG BORO,885, ,Total Revenues From Local Sources,220497,206256,222500
37,SUSSEX,1930,HAMBURG BORO,892, 40-303,Budgeted Fund Balance,0,9544,0
37,SUSSEX,1930,HAMBURG BORO,895, ,Total Local Repayment Of Debt,220497,215800,222500
37,SUSSEX,1930,HAMBURG BORO,930, ,Actual Revenues (Over)/Under Expenditures,323,0,0
37,SUSSEX,1930,HAMBURG BORO,935, ,Total Repayment Of Debt,220820,215800,222500
37,SUSSEX,1930,HAMBURG BORO,1000, ,Total Revenues/Sources,5270797,6177886,6008188
37,SUSSEX,1930,HAMBURG BORO,1010, ,Total Revenues/Sources Net of Transfers,5270797,6177886,6008188
37,SUSSEX,1980,HAMPTON TWP,100, 10-1210,Local Tax Levy,4890185,4867320,4918611
37,SUSSEX,1980,HAMPTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11373,800,800
37,SUSSEX,1980,HAMPTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1081,200,100
37,SUSSEX,1980,HAMPTON TWP,370, ,Subtotal - Revenues From Local Sources,4902639,4868320,4919511
37,SUSSEX,1980,HAMPTON TWP,420, 10-3121,Categorical Transportation Aid,169313,173340,167978
37,SUSSEX,1980,HAMPTON TWP,430, 10-3131,Extraordinary Aid,49035,20000,20000
37,SUSSEX,1980,HAMPTON TWP,440, 10-3132,Categorical Special Education Aid,201950,213317,212034
37,SUSSEX,1980,HAMPTON TWP,460, 10-3176,Equalization Aid,646745,676985,655394
37,SUSSEX,1980,HAMPTON TWP,470, 10-3177,Categorical Security Aid,31132,31608,32162
37,SUSSEX,1980,HAMPTON TWP,480, 10-3178,Adjustment Aid,218112,174490,174490
37,SUSSEX,1980,HAMPTON TWP,500, 10-3XXX,Other State Aids,0,0,27682
37,SUSSEX,1980,HAMPTON TWP,520, ,Subtotal - Revenues From State Sources,1316287,1289740,1289740
37,SUSSEX,1980,HAMPTON TWP,560, 18-4522,Education Jobs Fund,49704,0,0
37,SUSSEX,1980,HAMPTON TWP,570, ,Subtotal - Revenues From Federal Sources,49704,0,0
37,SUSSEX,1980,HAMPTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,176293,165691
37,SUSSEX,1980,HAMPTON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,265700
37,SUSSEX,1980,HAMPTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,28834,0
37,SUSSEX,1980,HAMPTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,3028,0,0
37,SUSSEX,1980,HAMPTON TWP,720, ,Total Operating Budget,6271658,6363187,6640642
37,SUSSEX,1980,HAMPTON TWP,740, 20-1xxx,Other Revenue From Local Sources,2836,1200,0
37,SUSSEX,1980,HAMPTON TWP,745, 20-1XXX,Total Revenues From Local Sources,2836,1200,0
37,SUSSEX,1980,HAMPTON TWP,765, 20-32XX,Other Restricted Entitlements,63425,75964,57000
37,SUSSEX,1980,HAMPTON TWP,770, ,Total Revenues From State Sources,63425,75964,57000
37,SUSSEX,1980,HAMPTON TWP,775, 20-4411-4416,Title I,14135,27423,21000
37,SUSSEX,1980,HAMPTON TWP,780, 20-4451-4455,Title II,16070,9000,7000
37,SUSSEX,1980,HAMPTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),118778,118444,90000
37,SUSSEX,1980,HAMPTON TWP,825, 20-4XXX,Other,37412,32951,27000
37,SUSSEX,1980,HAMPTON TWP,830, ,Total Revenues From Federal Sources,186395,187818,145000
37,SUSSEX,1980,HAMPTON TWP,840, ,Total Grants And Entitlements,252656,264982,202000
37,SUSSEX,1980,HAMPTON TWP,1000, ,Total Revenues/Sources,6524314,6628169,6842642
37,SUSSEX,1980,HAMPTON TWP,1010, ,Total Revenues/Sources Net of Transfers,6524314,6628169,6842642
37,SUSSEX,2030,HARDYSTON TWP,100, 10-1210,Local Tax Levy,8537483,8708232,8882397
37,SUSSEX,2030,HARDYSTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,98081,46899,20100
37,SUSSEX,2030,HARDYSTON TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,421,0,0
37,SUSSEX,2030,HARDYSTON TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,1083,0,0
37,SUSSEX,2030,HARDYSTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3107,1101,1123
37,SUSSEX,2030,HARDYSTON TWP,370, ,Subtotal - Revenues From Local Sources,8640175,8756232,8903620
37,SUSSEX,2030,HARDYSTON TWP,420, 10-3121,Categorical Transportation Aid,451702,449702,455021
37,SUSSEX,2030,HARDYSTON TWP,430, 10-3131,Extraordinary Aid,98851,32824,62733
37,SUSSEX,2030,HARDYSTON TWP,440, 10-3132,Categorical Special Education Aid,360144,380920,395120
37,SUSSEX,2030,HARDYSTON TWP,470, 10-3177,Categorical Security Aid,52422,52740,53906
37,SUSSEX,2030,HARDYSTON TWP,480, 10-3178,Adjustment Aid,1165248,1059795,1162080
37,SUSSEX,2030,HARDYSTON TWP,500, 10-3XXX,Other State Aids,16863,0,0
37,SUSSEX,2030,HARDYSTON TWP,520, ,Subtotal - Revenues From State Sources,2145230,1975981,2128860
37,SUSSEX,2030,HARDYSTON TWP,560, 18-4522,Education Jobs Fund,80096,0,0
37,SUSSEX,2030,HARDYSTON TWP,570, ,Subtotal - Revenues From Federal Sources,80096,0,0
37,SUSSEX,2030,HARDYSTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,142249,76000
37,SUSSEX,2030,HARDYSTON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,485000
37,SUSSEX,2030,HARDYSTON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,79500,0
37,SUSSEX,2030,HARDYSTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,228855,0
37,SUSSEX,2030,HARDYSTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-476871,0,0
37,SUSSEX,2030,HARDYSTON TWP,720, ,Total Operating Budget,10388630,11182817,11593480
37,SUSSEX,2030,HARDYSTON TWP,765, 20-32XX,Other Restricted Entitlements,2941,4078,4078
37,SUSSEX,2030,HARDYSTON TWP,770, ,Total Revenues From State Sources,2941,4078,4078
37,SUSSEX,2030,HARDYSTON TWP,775, 20-4411-4416,Title I,28801,31649,23735
37,SUSSEX,2030,HARDYSTON TWP,780, 20-4451-4455,Title II,18700,16820,12615
37,SUSSEX,2030,HARDYSTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),161678,170568,146933
37,SUSSEX,2030,HARDYSTON TWP,830, ,Total Revenues From Federal Sources,209179,219037,183283
37,SUSSEX,2030,HARDYSTON TWP,840, ,Total Grants And Entitlements,212120,223115,187361
37,SUSSEX,2030,HARDYSTON TWP,860, 40-1210,Local Tax Levy,924128,894436,918384
37,SUSSEX,2030,HARDYSTON TWP,870, 40-1xxx,Other Miscellaneous,4626,0,0
37,SUSSEX,2030,HARDYSTON TWP,875, 40-1XXX,Miscellaneous,4626,0,0
37,SUSSEX,2030,HARDYSTON TWP,885, ,Total Revenues From Local Sources,928754,894436,918384
37,SUSSEX,2030,HARDYSTON TWP,890, 40-3160,Debt Service Aid Type II,51013,51914,52728
37,SUSSEX,2030,HARDYSTON TWP,892, 40-303,Budgeted Fund Balance,0,15419,1
37,SUSSEX,2030,HARDYSTON TWP,895, ,Total Local Repayment Of Debt,979767,961769,971113
37,SUSSEX,2030,HARDYSTON TWP,930, ,Actual Revenues (Over)/Under Expenditures,-15420,0,0
37,SUSSEX,2030,HARDYSTON TWP,935, ,Total Repayment Of Debt,964347,961769,971113
37,SUSSEX,2030,HARDYSTON TWP,1000, ,Total Revenues/Sources,11565097,12367701,12751954
37,SUSSEX,2030,HARDYSTON TWP,1010, ,Total Revenues/Sources Net of Transfers,11565097,12367701,12751954
37,SUSSEX,2165,HIGH POINT REGIONAL,100, 10-1210,Local Tax Levy,15849073,16055482,15878434
37,SUSSEX,2165,HIGH POINT REGIONAL,190, 10-1300,Total Tuition,121196,100000,186926
37,SUSSEX,2165,HIGH POINT REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7920,100308,7731
37,SUSSEX,2165,HIGH POINT REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3389,2500,2500
37,SUSSEX,2165,HIGH POINT REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,375361,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,370, ,Subtotal - Revenues From Local Sources,16356939,16258290,16075591
37,SUSSEX,2165,HIGH POINT REGIONAL,420, 10-3121,Categorical Transportation Aid,756176,753337,748822
37,SUSSEX,2165,HIGH POINT REGIONAL,430, 10-3131,Extraordinary Aid,435683,100000,100000
37,SUSSEX,2165,HIGH POINT REGIONAL,440, 10-3132,Categorical Special Education Aid,578924,600562,606486
37,SUSSEX,2165,HIGH POINT REGIONAL,460, 10-3176,Equalization Aid,4298960,4111755,4284622
37,SUSSEX,2165,HIGH POINT REGIONAL,470, 10-3177,Categorical Security Aid,84837,83358,86130
37,SUSSEX,2165,HIGH POINT REGIONAL,480, 10-3178,Adjustment Aid,779948,623958,623958
37,SUSSEX,2165,HIGH POINT REGIONAL,500, 10-3XXX,Other State Aids,18998,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,520, ,Subtotal - Revenues From State Sources,6953526,6272970,6450018
37,SUSSEX,2165,HIGH POINT REGIONAL,560, 18-4522,Education Jobs Fund,172529,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,570, ,Subtotal - Revenues From Federal Sources,172529,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,797249,400191
37,SUSSEX,2165,HIGH POINT REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,600000,0,400000
37,SUSSEX,2165,HIGH POINT REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,1182892,0
37,SUSSEX,2165,HIGH POINT REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1346715,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,720, ,Total Operating Budget,22736279,24511401,23325800
37,SUSSEX,2165,HIGH POINT REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,267,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,267,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,775, 20-4411-4416,Title I,76181,70000,45500
37,SUSSEX,2165,HIGH POINT REGIONAL,780, 20-4451-4455,Title II,24561,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),236843,210000,192565
37,SUSSEX,2165,HIGH POINT REGIONAL,810, 20-4430,Vocational Education,28643,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,830, ,Total Revenues From Federal Sources,366228,280000,238065
37,SUSSEX,2165,HIGH POINT REGIONAL,840, ,Total Grants And Entitlements,366495,280000,238065
37,SUSSEX,2165,HIGH POINT REGIONAL,860, 40-1210,Local Tax Levy,192694,195391,192538
37,SUSSEX,2165,HIGH POINT REGIONAL,885, ,Total Revenues From Local Sources,192694,195391,192538
37,SUSSEX,2165,HIGH POINT REGIONAL,895, ,Total Local Repayment Of Debt,192694,195391,192538
37,SUSSEX,2165,HIGH POINT REGIONAL,935, ,Total Repayment Of Debt,192694,195391,192538
37,SUSSEX,2165,HIGH POINT REGIONAL,1000, ,Total Revenues/Sources,23295468,24986792,23756403
37,SUSSEX,2165,HIGH POINT REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,23295468,24986792,23756403
37,SUSSEX,2240,HOPATCONG,100, 10-1210,Local Tax Levy,22513967,22964246,23423531
37,SUSSEX,2240,HOPATCONG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,269174,155000,155000
37,SUSSEX,2240,HOPATCONG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
37,SUSSEX,2240,HOPATCONG,370, ,Subtotal - Revenues From Local Sources,22783141,23119346,23578631
37,SUSSEX,2240,HOPATCONG,420, 10-3121,Categorical Transportation Aid,670858,667597,668951
37,SUSSEX,2240,HOPATCONG,430, 10-3131,Extraordinary Aid,293546,0,0
37,SUSSEX,2240,HOPATCONG,440, 10-3132,Categorical Special Education Aid,1046775,1086387,1104933
37,SUSSEX,2240,HOPATCONG,460, 10-3176,Equalization Aid,5355057,4981480,5217357
37,SUSSEX,2240,HOPATCONG,470, 10-3177,Categorical Security Aid,226567,221085,232021
37,SUSSEX,2240,HOPATCONG,480, 10-3178,Adjustment Aid,4567133,4145512,4126103
37,SUSSEX,2240,HOPATCONG,500, 10-3XXX,Other State Aids,11827,0,0
37,SUSSEX,2240,HOPATCONG,520, ,Subtotal - Revenues From State Sources,12171763,11102061,11349365
37,SUSSEX,2240,HOPATCONG,540, 10-4200,Medicaid Reimbursement,33782,36593,36593
37,SUSSEX,2240,HOPATCONG,560, 18-4522,Education Jobs Fund,440437,0,0
37,SUSSEX,2240,HOPATCONG,570, ,Subtotal - Revenues From Federal Sources,474219,36593,36593
37,SUSSEX,2240,HOPATCONG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,640601,300000
37,SUSSEX,2240,HOPATCONG,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,75000
37,SUSSEX,2240,HOPATCONG,710, ,Adjustment For Prior Year Encumbrances,0,320276,0
37,SUSSEX,2240,HOPATCONG,715, ,Actual Revenues (Over)/Under Expenditures,127121,0,0
37,SUSSEX,2240,HOPATCONG,720, ,Total Operating Budget,35556244,35218877,35339589
37,SUSSEX,2240,HOPATCONG,775, 20-4411-4416,Title I,216471,206390,154793
37,SUSSEX,2240,HOPATCONG,780, 20-4451-4455,Title II,55015,48645,36484
37,SUSSEX,2240,HOPATCONG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),667951,641839,513471
37,SUSSEX,2240,HOPATCONG,830, ,Total Revenues From Federal Sources,939437,896874,704748
37,SUSSEX,2240,HOPATCONG,840, ,Total Grants And Entitlements,939437,896874,704748
37,SUSSEX,2240,HOPATCONG,860, 40-1210,Local Tax Levy,117896,113011,97755
37,SUSSEX,2240,HOPATCONG,885, ,Total Revenues From Local Sources,117896,113011,97755
37,SUSSEX,2240,HOPATCONG,890, 40-3160,Debt Service Aid Type II,48664,46649,40350
37,SUSSEX,2240,HOPATCONG,895, ,Total Local Repayment Of Debt,166560,159660,138105
37,SUSSEX,2240,HOPATCONG,935, ,Total Repayment Of Debt,166560,159660,138105
37,SUSSEX,2240,HOPATCONG,1000, ,Total Revenues/Sources,36662241,36275411,36182442
37,SUSSEX,2240,HOPATCONG,1010, ,Total Revenues/Sources Net of Transfers,36662241,36275411,36182442
37,SUSSEX,2465,KITTATINNY REGIONAL,100, 10-1210,Local Tax Levy,12833283,13020410,13202695
37,SUSSEX,2465,KITTATINNY REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,228605,178500,180000
37,SUSSEX,2465,KITTATINNY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,164611,140000,133000
37,SUSSEX,2465,KITTATINNY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,330,300,300
37,SUSSEX,2465,KITTATINNY REGIONAL,370, ,Subtotal - Revenues From Local Sources,13226829,13339210,13515995
37,SUSSEX,2465,KITTATINNY REGIONAL,410, 10-3116,School Choice Aid,0,0,112200
37,SUSSEX,2465,KITTATINNY REGIONAL,420, 10-3121,Categorical Transportation Aid,625166,635568,631242
37,SUSSEX,2465,KITTATINNY REGIONAL,430, 10-3131,Extraordinary Aid,150826,80000,80000
37,SUSSEX,2465,KITTATINNY REGIONAL,440, 10-3132,Categorical Special Education Aid,565461,601392,614895
37,SUSSEX,2465,KITTATINNY REGIONAL,460, 10-3176,Equalization Aid,3200580,3274170,3436027
37,SUSSEX,2465,KITTATINNY REGIONAL,470, 10-3177,Categorical Security Aid,78183,78178,80860
37,SUSSEX,2465,KITTATINNY REGIONAL,480, 10-3178,Adjustment Aid,1316613,1053290,1053290
37,SUSSEX,2465,KITTATINNY REGIONAL,500, 10-3XXX,Other State Aids,13391,0,0
37,SUSSEX,2465,KITTATINNY REGIONAL,520, ,Subtotal - Revenues From State Sources,5950220,5722598,6008514
37,SUSSEX,2465,KITTATINNY REGIONAL,530, 10-4100,Impact Aid,294554,225000,225000
37,SUSSEX,2465,KITTATINNY REGIONAL,540, 10-4200,Medicaid Reimbursement,0,10804,10804
37,SUSSEX,2465,KITTATINNY REGIONAL,560, 18-4522,Education Jobs Fund,141138,0,0
37,SUSSEX,2465,KITTATINNY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,435692,235804,235804
37,SUSSEX,2465,KITTATINNY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,294066,305754
37,SUSSEX,2465,KITTATINNY REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,600000,346605
37,SUSSEX,2465,KITTATINNY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,269091,0
37,SUSSEX,2465,KITTATINNY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-739075,0,0
37,SUSSEX,2465,KITTATINNY REGIONAL,720, ,Total Operating Budget,18873666,20460769,20412672
37,SUSSEX,2465,KITTATINNY REGIONAL,765, 20-32XX,Other Restricted Entitlements,8785,9492,8068
37,SUSSEX,2465,KITTATINNY REGIONAL,770, ,Total Revenues From State Sources,8785,9492,8068
37,SUSSEX,2465,KITTATINNY REGIONAL,775, 20-4411-4416,Title I,18030,18249,23097
37,SUSSEX,2465,KITTATINNY REGIONAL,780, 20-4451-4455,Title II,20533,17921,14136
37,SUSSEX,2465,KITTATINNY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),212818,187173,192423
37,SUSSEX,2465,KITTATINNY REGIONAL,830, ,Total Revenues From Federal Sources,251381,223343,229656
37,SUSSEX,2465,KITTATINNY REGIONAL,840, ,Total Grants And Entitlements,260166,232835,237724
37,SUSSEX,2465,KITTATINNY REGIONAL,860, 40-1210,Local Tax Levy,205566,256187,220985
37,SUSSEX,2465,KITTATINNY REGIONAL,885, ,Total Revenues From Local Sources,205566,256187,220985
37,SUSSEX,2465,KITTATINNY REGIONAL,895, ,Total Local Repayment Of Debt,205566,256187,220985
37,SUSSEX,2465,KITTATINNY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,15422,0,0
37,SUSSEX,2465,KITTATINNY REGIONAL,935, ,Total Repayment Of Debt,220988,256187,220985
37,SUSSEX,2465,KITTATINNY REGIONAL,1000, ,Total Revenues/Sources,19354820,20949791,20871381
37,SUSSEX,2465,KITTATINNY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,19354820,20949791,20871381
37,SUSSEX,2490,LAFAYETTE TWP,100, 10-1210,Local Tax Levy,3611300,3573000,3536000
37,SUSSEX,2490,LAFAYETTE TWP,190, 10-1300,Total Tuition,52088,0,0
37,SUSSEX,2490,LAFAYETTE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6035,5205,7182
37,SUSSEX,2490,LAFAYETTE TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,744,1000,1000
37,SUSSEX,2490,LAFAYETTE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1314,2000,1000
37,SUSSEX,2490,LAFAYETTE TWP,370, ,Subtotal - Revenues From Local Sources,3671481,3581205,3545182
37,SUSSEX,2490,LAFAYETTE TWP,410, 10-3116,School Choice Aid,122724,237384,344723
37,SUSSEX,2490,LAFAYETTE TWP,420, 10-3121,Categorical Transportation Aid,108249,107790,107836
37,SUSSEX,2490,LAFAYETTE TWP,430, 10-3131,Extraordinary Aid,50452,0,0
37,SUSSEX,2490,LAFAYETTE TWP,440, 10-3132,Categorical Special Education Aid,124536,129969,135970
37,SUSSEX,2490,LAFAYETTE TWP,460, 10-3176,Equalization Aid,0,0,49711
37,SUSSEX,2490,LAFAYETTE TWP,470, 10-3177,Categorical Security Aid,16592,16472,17139
37,SUSSEX,2490,LAFAYETTE TWP,480, 10-3178,Adjustment Aid,215549,172439,172439
37,SUSSEX,2490,LAFAYETTE TWP,500, 10-3XXX,Other State Aids,1380,0,0
37,SUSSEX,2490,LAFAYETTE TWP,520, ,Subtotal - Revenues From State Sources,639482,664054,827818
37,SUSSEX,2490,LAFAYETTE TWP,560, 18-4522,Education Jobs Fund,24431,0,0
37,SUSSEX,2490,LAFAYETTE TWP,570, ,Subtotal - Revenues From Federal Sources,24431,0,0
37,SUSSEX,2490,LAFAYETTE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,95000,75000
37,SUSSEX,2490,LAFAYETTE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,400000
37,SUSSEX,2490,LAFAYETTE TWP,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,40000
37,SUSSEX,2490,LAFAYETTE TWP,710, ,Adjustment For Prior Year Encumbrances,0,24457,0
37,SUSSEX,2490,LAFAYETTE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-333012,0,0
37,SUSSEX,2490,LAFAYETTE TWP,720, ,Total Operating Budget,4002382,4364716,4888000
37,SUSSEX,2490,LAFAYETTE TWP,740, 20-1xxx,Other Revenue From Local Sources,891,50,0
37,SUSSEX,2490,LAFAYETTE TWP,745, 20-1XXX,Total Revenues From Local Sources,891,50,0
37,SUSSEX,2490,LAFAYETTE TWP,775, 20-4411-4416,Title I,8047,8937,6700
37,SUSSEX,2490,LAFAYETTE TWP,780, 20-4451-4455,Title II,6938,6476,4850
37,SUSSEX,2490,LAFAYETTE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),68239,68629,58650
37,SUSSEX,2490,LAFAYETTE TWP,825, 20-4XXX,Other,30064,26528,0
37,SUSSEX,2490,LAFAYETTE TWP,830, ,Total Revenues From Federal Sources,113288,110570,70200
37,SUSSEX,2490,LAFAYETTE TWP,840, ,Total Grants And Entitlements,114179,110620,70200
37,SUSSEX,2490,LAFAYETTE TWP,860, 40-1210,Local Tax Levy,406775,416999,422800
37,SUSSEX,2490,LAFAYETTE TWP,885, ,Total Revenues From Local Sources,406775,416999,422800
37,SUSSEX,2490,LAFAYETTE TWP,892, 40-303,Budgeted Fund Balance,0,1,0
37,SUSSEX,2490,LAFAYETTE TWP,895, ,Total Local Repayment Of Debt,406775,417000,422800
37,SUSSEX,2490,LAFAYETTE TWP,930, ,Actual Revenues (Over)/Under Expenditures,9225,0,0
37,SUSSEX,2490,LAFAYETTE TWP,935, ,Total Repayment Of Debt,416000,417000,422800
37,SUSSEX,2490,LAFAYETTE TWP,1000, ,Total Revenues/Sources,4532561,4892336,5381000
37,SUSSEX,2490,LAFAYETTE TWP,1010, ,Total Revenues/Sources Net of Transfers,4532561,4892336,5381000
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,100, 10-1210,Local Tax Levy,9403063,9591124,9782946
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,190, 10-1300,Total Tuition,35241,0,0
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8739,40000,40000
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,560,2000,2000
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,370, ,Subtotal - Revenues From Local Sources,9447603,9633124,9824946
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,410, 10-3116,School Choice Aid,86548,247892,516644
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,420, 10-3121,Categorical Transportation Aid,0,80567,77634
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,430, 10-3131,Extraordinary Aid,53505,0,0
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,440, 10-3132,Categorical Special Education Aid,427461,443697,456040
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,460, 10-3176,Equalization Aid,3467734,3428756,3515987
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,470, 10-3177,Categorical Security Aid,6457,16156,18662
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,500, 10-3XXX,Other State Aids,2848,0,0
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,520, ,Subtotal - Revenues From State Sources,4044553,4217068,4584967
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,560, 18-4522,Education Jobs Fund,147126,0,0
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,147126,0,0
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,442572,389954
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-138946,0,0
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,720, ,Total Operating Budget,13500336,14292764,14799867
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,775, 20-4411-4416,Title I,34693,33133,24849
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,780, 20-4451-4455,Title II,11322,10311,8764
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),162448,159179,135303
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,825, 20-4XXX,Other,1830,0,0
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,830, ,Total Revenues From Federal Sources,210293,202623,168916
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,840, ,Total Grants And Entitlements,210293,202623,168916
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,1000, ,Total Revenues/Sources,13710629,14495387,14968783
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,13710629,14495387,14968783
37,SUSSEX,3300,MONTAGUE TWP,100, 10-1210,Local Tax Levy,5404082,5447314,5556260
37,SUSSEX,3300,MONTAGUE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,42918,0,0
37,SUSSEX,3300,MONTAGUE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,85,125,0
37,SUSSEX,3300,MONTAGUE TWP,370, ,Subtotal - Revenues From Local Sources,5447085,5447439,5556260
37,SUSSEX,3300,MONTAGUE TWP,420, 10-3121,Categorical Transportation Aid,392619,395091,398801
37,SUSSEX,3300,MONTAGUE TWP,430, 10-3131,Extraordinary Aid,63172,0,0
37,SUSSEX,3300,MONTAGUE TWP,440, 10-3132,Categorical Special Education Aid,235609,256306,257132
37,SUSSEX,3300,MONTAGUE TWP,460, 10-3176,Equalization Aid,1824984,1911259,1906677
37,SUSSEX,3300,MONTAGUE TWP,470, 10-3177,Categorical Security Aid,96717,100659,100706
37,SUSSEX,3300,MONTAGUE TWP,480, 10-3178,Adjustment Aid,33475,26780,26780
37,SUSSEX,3300,MONTAGUE TWP,500, 10-3XXX,Other State Aids,18105,0,0
37,SUSSEX,3300,MONTAGUE TWP,520, ,Subtotal - Revenues From State Sources,2664681,2690095,2690096
37,SUSSEX,3300,MONTAGUE TWP,530, 10-4100,Impact Aid,285901,75000,75000
37,SUSSEX,3300,MONTAGUE TWP,540, 10-4200,Medicaid Reimbursement,11688,8713,8713
37,SUSSEX,3300,MONTAGUE TWP,560, 18-4522,Education Jobs Fund,96847,0,0
37,SUSSEX,3300,MONTAGUE TWP,570, ,Subtotal - Revenues From Federal Sources,394436,83713,83713
37,SUSSEX,3300,MONTAGUE TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,100000,0
37,SUSSEX,3300,MONTAGUE TWP,710, ,Adjustment For Prior Year Encumbrances,0,287080,0
37,SUSSEX,3300,MONTAGUE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-439145,0,0
37,SUSSEX,3300,MONTAGUE TWP,720, ,Total Operating Budget,8067057,8608327,8330069
37,SUSSEX,3300,MONTAGUE TWP,775, 20-4411-4416,Title I,48963,73629,70000
37,SUSSEX,3300,MONTAGUE TWP,780, 20-4451-4455,Title II,5759,7710,7000
37,SUSSEX,3300,MONTAGUE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),123769,130750,124000
37,SUSSEX,3300,MONTAGUE TWP,825, 20-4XXX,Other,53722,0,0
37,SUSSEX,3300,MONTAGUE TWP,830, ,Total Revenues From Federal Sources,232213,212089,201000
37,SUSSEX,3300,MONTAGUE TWP,840, ,Total Grants And Entitlements,232213,212089,201000
37,SUSSEX,3300,MONTAGUE TWP,845, 40-5200,Transfers From Other Funds,100,0,0
37,SUSSEX,3300,MONTAGUE TWP,860, 40-1210,Local Tax Levy,130469,123414,124525
37,SUSSEX,3300,MONTAGUE TWP,870, 40-1xxx,Other Miscellaneous,0,0,4
37,SUSSEX,3300,MONTAGUE TWP,875, 40-1XXX,Miscellaneous,0,0,4
37,SUSSEX,3300,MONTAGUE TWP,885, ,Total Revenues From Local Sources,130469,123414,124529
37,SUSSEX,3300,MONTAGUE TWP,890, 40-3160,Debt Service Aid Type II,17251,16539,16731
37,SUSSEX,3300,MONTAGUE TWP,892, 40-303,Budgeted Fund Balance,0,4,25
37,SUSSEX,3300,MONTAGUE TWP,894, 40-313,Withdrawal From Debt Service Reserve,0,0,4
37,SUSSEX,3300,MONTAGUE TWP,895, ,Total Local Repayment Of Debt,147820,139957,141289
37,SUSSEX,3300,MONTAGUE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-25,0,0
37,SUSSEX,3300,MONTAGUE TWP,935, ,Total Repayment Of Debt,147795,139957,141289
37,SUSSEX,3300,MONTAGUE TWP,1000, ,Total Revenues/Sources,8447065,8960373,8672358
37,SUSSEX,3300,MONTAGUE TWP,1010, ,Total Revenues/Sources Net of Transfers,8447065,8960373,8672358
37,SUSSEX,3590,NEWTON TOWN,100, 10-1210,Local Tax Levy,11044898,11159127,11782310
37,SUSSEX,3590,NEWTON TOWN,190, 10-1300,Total Tuition,6268933,7073935,6932530
37,SUSSEX,3590,NEWTON TOWN,250, 10-1420-1440,Transportation Fees From Other LEAS,0,2500,3000
37,SUSSEX,3590,NEWTON TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,79617,41527,41527
37,SUSSEX,3590,NEWTON TOWN,340, 10-1XXX,Interest Earned On Capital Reserve Funds,330,0,0
37,SUSSEX,3590,NEWTON TOWN,370, ,Subtotal - Revenues From Local Sources,17393778,18277089,18759367
37,SUSSEX,3590,NEWTON TOWN,420, 10-3121,Categorical Transportation Aid,0,28072,29820
37,SUSSEX,3590,NEWTON TOWN,430, 10-3131,Extraordinary Aid,50094,15000,49783
37,SUSSEX,3590,NEWTON TOWN,440, 10-3132,Categorical Special Education Aid,538534,568250,584268
37,SUSSEX,3590,NEWTON TOWN,460, 10-3176,Equalization Aid,5032638,5194756,5168494
37,SUSSEX,3590,NEWTON TOWN,470, 10-3177,Categorical Security Aid,0,39954,48449
37,SUSSEX,3590,NEWTON TOWN,500, 10-3XXX,Other State Aids,1044,0,1
37,SUSSEX,3590,NEWTON TOWN,520, ,Subtotal - Revenues From State Sources,5622310,5846032,5880815
37,SUSSEX,3590,NEWTON TOWN,540, 10-4200,Medicaid Reimbursement,11637,29623,0
37,SUSSEX,3590,NEWTON TOWN,560, 18-4522,Education Jobs Fund,213479,0,0
37,SUSSEX,3590,NEWTON TOWN,570, ,Subtotal - Revenues From Federal Sources,225116,29623,0
37,SUSSEX,3590,NEWTON TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,705579,36138
37,SUSSEX,3590,NEWTON TOWN,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,150000,118457
37,SUSSEX,3590,NEWTON TOWN,710, ,Adjustment For Prior Year Encumbrances,0,151394,0
37,SUSSEX,3590,NEWTON TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-202636,0,0
37,SUSSEX,3590,NEWTON TOWN,720, ,Total Operating Budget,23038568,25159717,24794777
37,SUSSEX,3590,NEWTON TOWN,740, 20-1xxx,Other Revenue From Local Sources,7500,9700,0
37,SUSSEX,3590,NEWTON TOWN,745, 20-1XXX,Total Revenues From Local Sources,7500,9700,0
37,SUSSEX,3590,NEWTON TOWN,765, 20-32XX,Other Restricted Entitlements,89729,126894,78222
37,SUSSEX,3590,NEWTON TOWN,770, ,Total Revenues From State Sources,89729,126894,78222
37,SUSSEX,3590,NEWTON TOWN,775, 20-4411-4416,Title I,235326,225879,180703
37,SUSSEX,3590,NEWTON TOWN,780, 20-4451-4455,Title II,43486,48358,40000
37,SUSSEX,3590,NEWTON TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),364739,346177,276942
37,SUSSEX,3590,NEWTON TOWN,810, 20-4430,Vocational Education,21440,23632,18906
37,SUSSEX,3590,NEWTON TOWN,825, 20-4XXX,Other,0,0,6065
37,SUSSEX,3590,NEWTON TOWN,830, ,Total Revenues From Federal Sources,664991,644046,522616
37,SUSSEX,3590,NEWTON TOWN,840, ,Total Grants And Entitlements,762220,780640,600838
37,SUSSEX,3590,NEWTON TOWN,860, 40-1210,Local Tax Levy,597721,597941,597750
37,SUSSEX,3590,NEWTON TOWN,885, ,Total Revenues From Local Sources,597721,597941,597750
37,SUSSEX,3590,NEWTON TOWN,895, ,Total Local Repayment Of Debt,597721,597941,597750
37,SUSSEX,3590,NEWTON TOWN,935, ,Total Repayment Of Debt,597721,597941,597750
37,SUSSEX,3590,NEWTON TOWN,1000, ,Total Revenues/Sources,24398509,26538298,25993365
37,SUSSEX,3590,NEWTON TOWN,1010, ,Total Revenues/Sources Net of Transfers,24398509,26538298,25993365
37,SUSSEX,3840,OGDENSBURG BORO,100, 10-1210,Local Tax Levy,2178585,2222157,2266600
37,SUSSEX,3840,OGDENSBURG BORO,190, 10-1300,Total Tuition,24440,18200,15600
37,SUSSEX,3840,OGDENSBURG BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9052,2223,2000
37,SUSSEX,3840,OGDENSBURG BORO,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,350
37,SUSSEX,3840,OGDENSBURG BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,750
37,SUSSEX,3840,OGDENSBURG BORO,370, ,Subtotal - Revenues From Local Sources,2212077,2242580,2285300
37,SUSSEX,3840,OGDENSBURG BORO,410, 10-3116,School Choice Aid,26280,135527,256521
37,SUSSEX,3840,OGDENSBURG BORO,420, 10-3121,Categorical Transportation Aid,17207,16863,17314
37,SUSSEX,3840,OGDENSBURG BORO,430, 10-3131,Extraordinary Aid,10349,10349,0
37,SUSSEX,3840,OGDENSBURG BORO,440, 10-3132,Categorical Special Education Aid,144731,152371,161211
37,SUSSEX,3840,OGDENSBURG BORO,460, 10-3176,Equalization Aid,1201237,1214687,1364286
37,SUSSEX,3840,OGDENSBURG BORO,470, 10-3177,Categorical Security Aid,24379,24509,27019
37,SUSSEX,3840,OGDENSBURG BORO,480, 10-3178,Adjustment Aid,588981,506455,471185
37,SUSSEX,3840,OGDENSBURG BORO,500, 10-3XXX,Other State Aids,613,0,0
37,SUSSEX,3840,OGDENSBURG BORO,520, ,Subtotal - Revenues From State Sources,2013777,2060761,2297536
37,SUSSEX,3840,OGDENSBURG BORO,560, 18-4522,Education Jobs Fund,72820,0,0
37,SUSSEX,3840,OGDENSBURG BORO,570, ,Subtotal - Revenues From Federal Sources,72820,0,0
37,SUSSEX,3840,OGDENSBURG BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,35262,0
37,SUSSEX,3840,OGDENSBURG BORO,680, 10-5200,Transfers From Other Funds,-5970,0,0
37,SUSSEX,3840,OGDENSBURG BORO,710, ,Adjustment For Prior Year Encumbrances,0,171287,0
37,SUSSEX,3840,OGDENSBURG BORO,715, ,Actual Revenues (Over)/Under Expenditures,-185850,0,0
37,SUSSEX,3840,OGDENSBURG BORO,720, ,Total Operating Budget,4106854,4509890,4582836
37,SUSSEX,3840,OGDENSBURG BORO,740, 20-1xxx,Other Revenue From Local Sources,1927,0,0
37,SUSSEX,3840,OGDENSBURG BORO,745, 20-1XXX,Total Revenues From Local Sources,1927,0,0
37,SUSSEX,3840,OGDENSBURG BORO,775, 20-4411-4416,Title I,18992,20359,14150
37,SUSSEX,3840,OGDENSBURG BORO,780, 20-4451-4455,Title II,12276,10923,4000
37,SUSSEX,3840,OGDENSBURG BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),81931,84124,68000
37,SUSSEX,3840,OGDENSBURG BORO,830, ,Total Revenues From Federal Sources,113199,115406,86150
37,SUSSEX,3840,OGDENSBURG BORO,840, ,Total Grants And Entitlements,115126,115406,86150
37,SUSSEX,3840,OGDENSBURG BORO,860, 40-1210,Local Tax Levy,73763,67210,55824
37,SUSSEX,3840,OGDENSBURG BORO,885, ,Total Revenues From Local Sources,73763,67210,55824
37,SUSSEX,3840,OGDENSBURG BORO,890, 40-3160,Debt Service Aid Type II,23474,21930,2814
37,SUSSEX,3840,OGDENSBURG BORO,892, 40-303,Budgeted Fund Balance,0,2,3
37,SUSSEX,3840,OGDENSBURG BORO,895, ,Total Local Repayment Of Debt,97237,89142,58641
37,SUSSEX,3840,OGDENSBURG BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
37,SUSSEX,3840,OGDENSBURG BORO,935, ,Total Repayment Of Debt,97238,89142,58641
37,SUSSEX,3840,OGDENSBURG BORO,1000, ,Total Revenues/Sources,4319218,4714438,4727627
37,SUSSEX,3840,OGDENSBURG BORO,1010, ,Total Revenues/Sources Net of Transfers,4319218,4714438,4727627
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,100, 10-1210,Local Tax Levy,1885886,1923603,1929597
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3846,3000,3000
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,738,1000,1000
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,370, ,Subtotal - Revenues From Local Sources,1890470,1927603,1933597
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,420, 10-3121,Categorical Transportation Aid,0,9517,9540
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,440, 10-3132,Categorical Special Education Aid,80780,83363,85823
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,460, 10-3176,Equalization Aid,485410,430975,468282
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,470, 10-3177,Categorical Security Aid,0,1788,2273
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,500, 10-3XXX,Other State Aids,348,0,0
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,520, ,Subtotal - Revenues From State Sources,566538,525643,565918
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,530, 10-4100,Impact Aid,285915,0,0
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,560, 18-4522,Education Jobs Fund,22229,0,0
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,570, ,Subtotal - Revenues From Federal Sources,308144,0,0
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,285011,355589
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,11500,0
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,630, 10-310,Withdrawal From Maint. Reserve,0,2128,0
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-144809,0,0
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,720, ,Total Operating Budget,2620343,2751885,2855104
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),37062,35451,29184
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,825, 20-4XXX,Other,20433,19956,14967
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,830, ,Total Revenues From Federal Sources,57495,55407,44151
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,840, ,Total Grants And Entitlements,57495,55407,44151
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,1000, ,Total Revenues/Sources,2677838,2807292,2899255
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,1010, ,Total Revenues/Sources Net of Transfers,2677838,2807292,2899255
37,SUSSEX,4960,SPARTA TWP,100, 10-1210,Local Tax Levy,48733462,49708131,50702294
37,SUSSEX,4960,SPARTA TWP,190, 10-1300,Total Tuition,84288,54000,54000
37,SUSSEX,4960,SPARTA TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,300704,100281,75000
37,SUSSEX,4960,SPARTA TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1022,5000,1000
37,SUSSEX,4960,SPARTA TWP,370, ,Subtotal - Revenues From Local Sources,49119476,49867412,50832294
37,SUSSEX,4960,SPARTA TWP,420, 10-3121,Categorical Transportation Aid,918605,1120448,1105532
37,SUSSEX,4960,SPARTA TWP,430, 10-3131,Extraordinary Aid,305010,312000,275000
37,SUSSEX,4960,SPARTA TWP,440, 10-3132,Categorical Special Education Aid,1901698,1985384,2030137
37,SUSSEX,4960,SPARTA TWP,460, 10-3176,Equalization Aid,2540642,2286550,2488733
37,SUSSEX,4960,SPARTA TWP,470, 10-3177,Categorical Security Aid,251044,246370,252688
37,SUSSEX,4960,SPARTA TWP,500, 10-3XXX,Other State Aids,17659,0,0
37,SUSSEX,4960,SPARTA TWP,520, ,Subtotal - Revenues From State Sources,5934658,5950752,6152090
37,SUSSEX,4960,SPARTA TWP,560, 18-4522,Education Jobs Fund,31610,0,0
37,SUSSEX,4960,SPARTA TWP,570, ,Subtotal - Revenues From Federal Sources,31610,0,0
37,SUSSEX,4960,SPARTA TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2349464,1090913
37,SUSSEX,4960,SPARTA TWP,680, 10-5200,Transfers From Other Funds,6722,0,0
37,SUSSEX,4960,SPARTA TWP,710, ,Adjustment For Prior Year Encumbrances,0,1753161,0
37,SUSSEX,4960,SPARTA TWP,715, ,Actual Revenues (Over)/Under Expenditures,725899,0,0
37,SUSSEX,4960,SPARTA TWP,720, ,Total Operating Budget,55818365,59920789,58075297
37,SUSSEX,4960,SPARTA TWP,740, 20-1xxx,Other Revenue From Local Sources,47687,0,0
37,SUSSEX,4960,SPARTA TWP,745, 20-1XXX,Total Revenues From Local Sources,47687,0,0
37,SUSSEX,4960,SPARTA TWP,765, 20-32XX,Other Restricted Entitlements,488769,605383,495000
37,SUSSEX,4960,SPARTA TWP,770, ,Total Revenues From State Sources,488769,605383,495000
37,SUSSEX,4960,SPARTA TWP,780, 20-4451-4455,Title II,82215,0,0
37,SUSSEX,4960,SPARTA TWP,785, 20-4491-4494,Title III,12471,0,0
37,SUSSEX,4960,SPARTA TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1008581,760000,760000
37,SUSSEX,4960,SPARTA TWP,810, 20-4430,Vocational Education,46506,0,0
37,SUSSEX,4960,SPARTA TWP,825, 20-4XXX,Other,0,50000,50000
37,SUSSEX,4960,SPARTA TWP,830, ,Total Revenues From Federal Sources,1149773,810000,810000
37,SUSSEX,4960,SPARTA TWP,840, ,Total Grants And Entitlements,1686229,1415383,1305000
37,SUSSEX,4960,SPARTA TWP,860, 40-1210,Local Tax Levy,5317433,5267091,5491678
37,SUSSEX,4960,SPARTA TWP,885, ,Total Revenues From Local Sources,5317433,5267091,5491678
37,SUSSEX,4960,SPARTA TWP,890, 40-3160,Debt Service Aid Type II,606895,602876,627132
37,SUSSEX,4960,SPARTA TWP,892, 40-303,Budgeted Fund Balance,0,49,0
37,SUSSEX,4960,SPARTA TWP,895, ,Total Local Repayment Of Debt,5924328,5870016,6118810
37,SUSSEX,4960,SPARTA TWP,935, ,Total Repayment Of Debt,5924328,5870016,6118810
37,SUSSEX,4960,SPARTA TWP,1000, ,Total Revenues/Sources,63428922,67206188,65499107
37,SUSSEX,4960,SPARTA TWP,1010, ,Total Revenues/Sources Net of Transfers,63428922,67206188,65499107
37,SUSSEX,5030,STANHOPE BORO,100, 10-1210,Local Tax Levy,3517560,3587911,3705332
37,SUSSEX,5030,STANHOPE BORO,190, 10-1300,Total Tuition,27764,23361,30247
37,SUSSEX,5030,STANHOPE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,78973,38870,3623
37,SUSSEX,5030,STANHOPE BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,40,40
37,SUSSEX,5030,STANHOPE BORO,370, ,Subtotal - Revenues From Local Sources,3624297,3650182,3739242
37,SUSSEX,5030,STANHOPE BORO,420, 10-3121,Categorical Transportation Aid,34256,32757,34204
37,SUSSEX,5030,STANHOPE BORO,430, 10-3131,Extraordinary Aid,31085,7000,7000
37,SUSSEX,5030,STANHOPE BORO,440, 10-3132,Categorical Special Education Aid,188487,198977,202273
37,SUSSEX,5030,STANHOPE BORO,460, 10-3176,Equalization Aid,1110882,1095973,1167777
37,SUSSEX,5030,STANHOPE BORO,470, 10-3177,Categorical Security Aid,33666,32880,34064
37,SUSSEX,5030,STANHOPE BORO,480, 10-3178,Adjustment Aid,83306,79063,66645
37,SUSSEX,5030,STANHOPE BORO,500, 10-3XXX,Other State Aids,2190,0,0
37,SUSSEX,5030,STANHOPE BORO,520, ,Subtotal - Revenues From State Sources,1483872,1446650,1511963
37,SUSSEX,5030,STANHOPE BORO,560, 18-4522,Education Jobs Fund,30997,0,0
37,SUSSEX,5030,STANHOPE BORO,570, ,Subtotal - Revenues From Federal Sources,30997,0,0
37,SUSSEX,5030,STANHOPE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,182448,170132
37,SUSSEX,5030,STANHOPE BORO,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,70000,0
37,SUSSEX,5030,STANHOPE BORO,680, 10-5200,Transfers From Other Funds,16,0,0
37,SUSSEX,5030,STANHOPE BORO,710, ,Adjustment For Prior Year Encumbrances,0,25734,0
37,SUSSEX,5030,STANHOPE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-235704,0,0
37,SUSSEX,5030,STANHOPE BORO,720, ,Total Operating Budget,4903478,5375014,5421337
37,SUSSEX,5030,STANHOPE BORO,775, 20-4411-4416,Title I,28503,25750,19313
37,SUSSEX,5030,STANHOPE BORO,780, 20-4451-4455,Title II,7276,6896,4801
37,SUSSEX,5030,STANHOPE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),82633,118586,83996
37,SUSSEX,5030,STANHOPE BORO,830, ,Total Revenues From Federal Sources,118412,151232,108110
37,SUSSEX,5030,STANHOPE BORO,840, ,Total Grants And Entitlements,118412,151232,108110
37,SUSSEX,5030,STANHOPE BORO,860, 40-1210,Local Tax Levy,343916,345854,275488
37,SUSSEX,5030,STANHOPE BORO,885, ,Total Revenues From Local Sources,343916,345854,275488
37,SUSSEX,5030,STANHOPE BORO,892, 40-303,Budgeted Fund Balance,0,0,59312
37,SUSSEX,5030,STANHOPE BORO,895, ,Total Local Repayment Of Debt,343916,345854,334800
37,SUSSEX,5030,STANHOPE BORO,935, ,Total Repayment Of Debt,343916,345854,334800
37,SUSSEX,5030,STANHOPE BORO,1000, ,Total Revenues/Sources,5365806,5872100,5864247
37,SUSSEX,5030,STANHOPE BORO,1010, ,Total Revenues/Sources Net of Transfers,5365806,5872100,5864247
37,SUSSEX,5040,STILLWATER TWP,100, 10-1210,Local Tax Levy,3824698,3901191,3978825
37,SUSSEX,5040,STILLWATER TWP,190, 10-1300,Total Tuition,106199,88000,134750
37,SUSSEX,5040,STILLWATER TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2089,2500,2000
37,SUSSEX,5040,STILLWATER TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,761,500,500
37,SUSSEX,5040,STILLWATER TWP,370, ,Subtotal - Revenues From Local Sources,3933747,3992191,4116075
37,SUSSEX,5040,STILLWATER TWP,420, 10-3121,Categorical Transportation Aid,153214,153745,151545
37,SUSSEX,5040,STILLWATER TWP,440, 10-3132,Categorical Special Education Aid,188487,194515,197226
37,SUSSEX,5040,STILLWATER TWP,460, 10-3176,Equalization Aid,1015522,981812,1032251
37,SUSSEX,5040,STILLWATER TWP,470, 10-3177,Categorical Security Aid,33024,31843,32802
37,SUSSEX,5040,STILLWATER TWP,480, 10-3178,Adjustment Aid,480106,384085,384085
37,SUSSEX,5040,STILLWATER TWP,500, 10-3XXX,Other State Aids,959,869,0
37,SUSSEX,5040,STILLWATER TWP,520, ,Subtotal - Revenues From State Sources,1871312,1746869,1797909
37,SUSSEX,5040,STILLWATER TWP,540, 10-4200,Medicaid Reimbursement,7069,4879,4879
37,SUSSEX,5040,STILLWATER TWP,560, 18-4522,Education Jobs Fund,69941,0,0
37,SUSSEX,5040,STILLWATER TWP,570, ,Subtotal - Revenues From Federal Sources,77010,4879,4879
37,SUSSEX,5040,STILLWATER TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,277495,140628
37,SUSSEX,5040,STILLWATER TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,99956,219500
37,SUSSEX,5040,STILLWATER TWP,680, 10-5200,Transfers From Other Funds,-28055,0,0
37,SUSSEX,5040,STILLWATER TWP,710, ,Adjustment For Prior Year Encumbrances,0,5209,0
37,SUSSEX,5040,STILLWATER TWP,715, ,Actual Revenues (Over)/Under Expenditures,-225006,0,0
37,SUSSEX,5040,STILLWATER TWP,720, ,Total Operating Budget,5629008,6126599,6278991
37,SUSSEX,5040,STILLWATER TWP,775, 20-4411-4416,Title I,23232,21819,13532
37,SUSSEX,5040,STILLWATER TWP,780, 20-4451-4455,Title II,7758,6799,5094
37,SUSSEX,5040,STILLWATER TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),94009,130613,73692
37,SUSSEX,5040,STILLWATER TWP,825, 20-4XXX,Other,42408,40114,30180
37,SUSSEX,5040,STILLWATER TWP,830, ,Total Revenues From Federal Sources,167407,199345,122498
37,SUSSEX,5040,STILLWATER TWP,840, ,Total Grants And Entitlements,167407,199345,122498
37,SUSSEX,5040,STILLWATER TWP,1000, ,Total Revenues/Sources,5796415,6325944,6401489
37,SUSSEX,5040,STILLWATER TWP,1010, ,Total Revenues/Sources Net of Transfers,5796415,6325944,6401489
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,100, 10-1210,Local Tax Levy,14716267,15010592,15010592
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,190, 10-1300,Total Tuition,153395,150000,100000
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,48557,50000,50000
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,61287,75000,25000
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,370, ,Subtotal - Revenues From Local Sources,14979506,15285592,15185592
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,410, 10-3116,School Choice Aid,0,0,26145
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,420, 10-3121,Categorical Transportation Aid,850839,828916,824394
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,430, 10-3131,Extraordinary Aid,63313,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,440, 10-3132,Categorical Special Education Aid,723655,759180,773754
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,460, 10-3176,Equalization Aid,5476641,5385841,5670481
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,470, 10-3177,Categorical Security Aid,144305,144417,152070
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,480, 10-3178,Adjustment Aid,422356,337885,337885
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,500, 10-3XXX,Other State Aids,16332,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,520, ,Subtotal - Revenues From State Sources,7697441,7456239,7784729
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,540, 10-4200,Medicaid Reimbursement,58136,31365,31365
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,560, 18-4522,Education Jobs Fund,284062,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,570, ,Subtotal - Revenues From Federal Sources,342198,31365,31365
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,57896,924433
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,680, 10-5200,Transfers From Other Funds,0,205000,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,432864,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-1125983,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,720, ,Total Operating Budget,21893162,23468956,23926119
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,499,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,499,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,765, 20-32XX,Other Restricted Entitlements,101938,82737,79104
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,770, ,Total Revenues From State Sources,101938,82737,79104
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,775, 20-4411-4416,Title I,141039,153083,122605
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,780, 20-4451-4455,Title II,54837,55114,36643
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),461147,467725,396394
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,825, 20-4XXX,Other,75000,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,830, ,Total Revenues From Federal Sources,732023,675922,555642
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,840, ,Total Grants And Entitlements,834460,758659,634746
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,1000, ,Total Revenues/Sources,22727622,24227615,24560865
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,22727622,24227615,24560865
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,120, 10-12XX,Other Local Governmental Units - Unrestricted,856499,0,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,130, 10-12XX,Other Local Governmental Units - Restricted,0,238431,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,190, 10-1300,Total Tuition,1852977,2389259,2813789
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39902,19465,419000
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,350, 10-1XXX,Other Restricted Miscellaneous Revenues,496643,0,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,370, ,Subtotal - Revenues From Local Sources,3246021,2647155,3232789
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,580, 10-303,Budgeted Fund Balance - Operating Budget,380135,0,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,710, ,Adjustment For Prior Year Encumbrances,0,464,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,715, ,Actual Revenues (Over)/Under Expenditures,-816555,0,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,720, ,Total Operating Budget,2809601,2647619,3232789
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,765, 20-32XX,Other Restricted Entitlements,0,411613,483949
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,770, ,Total Revenues From State Sources,0,411613,483949
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,109750,122720
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,825, 20-4XXX,Other,30000,30000,20000
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,830, ,Total Revenues From Federal Sources,30000,139750,142720
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,840, ,Total Grants And Entitlements,30000,551363,626669
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,1000, ,Total Revenues/Sources,2839601,3198982,3859458
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,1010, ,Total Revenues/Sources Net of Transfers,2839601,3198982,3859458
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,6561362,6692589,6826444
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,1265627,1309915,1578402
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,1900,0,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,592330,1095000,67500
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,84785,94000,94000
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,8506004,9191754,8566346
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,279364,310050,331506
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,2149036,2195692,2432422
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,45759,50163,54112
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,480, 10-3178,Adjustment Aid,1615242,1606817,1344682
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,500, 10-3XXX,Other State Aids,164,0,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,4089565,4162722,4162722
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,152302,0,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,152302,0,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,95812,124330
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,486476,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-369797,0,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,720, ,Total Operating Budget,12378074,13936764,12853398
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,329535,341878,331878
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,329535,341878,331878
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,775, 20-4411-4416,Title I,55246,47928,47928
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,780, 20-4451-4455,Title II,7020,6656,6656
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,800, 20-4417-4418,Title Vi,0,53036,53036
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),172206,184552,184552
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,810, 20-4430,Vocational Education,162664,143685,143685
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,820, 20-4700,Private Industry Council (JTPA),0,44791,44791
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,825, 20-4XXX,Other,139721,0,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,536857,480648,480648
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,866392,822526,812526
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,13244466,14759290,13665924
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,13244466,14759290,13665924
37,SUSSEX,5360,VERNON TWP,100, 10-1210,Local Tax Levy,41423349,41470508,40470508
37,SUSSEX,5360,VERNON TWP,190, 10-1300,Total Tuition,317952,222501,100000
37,SUSSEX,5360,VERNON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,243642,182700,377000
37,SUSSEX,5360,VERNON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,13116,2500,100
37,SUSSEX,5360,VERNON TWP,370, ,Subtotal - Revenues From Local Sources,41998059,41878209,40947608
37,SUSSEX,5360,VERNON TWP,410, 10-3116,School Choice Aid,7462,88190,194376
37,SUSSEX,5360,VERNON TWP,420, 10-3121,Categorical Transportation Aid,2239731,2186776,2202151
37,SUSSEX,5360,VERNON TWP,430, 10-3131,Extraordinary Aid,1208650,1100000,800000
37,SUSSEX,5360,VERNON TWP,440, 10-3132,Categorical Special Education Aid,1979112,2044638,2093078
37,SUSSEX,5360,VERNON TWP,460, 10-3176,Equalization Aid,14787826,14160370,14888366
37,SUSSEX,5360,VERNON TWP,470, 10-3177,Categorical Security Aid,313480,313069,326271
37,SUSSEX,5360,VERNON TWP,480, 10-3178,Adjustment Aid,6495771,5415505,5263253
37,SUSSEX,5360,VERNON TWP,500, 10-3XXX,Other State Aids,24572,0,0
37,SUSSEX,5360,VERNON TWP,520, ,Subtotal - Revenues From State Sources,27056604,25308548,25767495
37,SUSSEX,5360,VERNON TWP,540, 10-4200,Medicaid Reimbursement,48566,43214,43214
37,SUSSEX,5360,VERNON TWP,560, 18-4522,Education Jobs Fund,953907,0,0
37,SUSSEX,5360,VERNON TWP,570, ,Subtotal - Revenues From Federal Sources,1002473,43214,43214
37,SUSSEX,5360,VERNON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2314750,2384944
37,SUSSEX,5360,VERNON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,41200,0
37,SUSSEX,5360,VERNON TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,350000,0
37,SUSSEX,5360,VERNON TWP,710, ,Adjustment For Prior Year Encumbrances,0,845939,0
37,SUSSEX,5360,VERNON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-3129964,0,0
37,SUSSEX,5360,VERNON TWP,720, ,Total Operating Budget,66927172,70781860,69143261
37,SUSSEX,5360,VERNON TWP,740, 20-1xxx,Other Revenue From Local Sources,10304,0,0
37,SUSSEX,5360,VERNON TWP,745, 20-1XXX,Total Revenues From Local Sources,10304,0,0
37,SUSSEX,5360,VERNON TWP,765, 20-32XX,Other Restricted Entitlements,4836,3206,2723
37,SUSSEX,5360,VERNON TWP,770, ,Total Revenues From State Sources,4836,3206,2723
37,SUSSEX,5360,VERNON TWP,775, 20-4411-4416,Title I,89655,233264,198274
37,SUSSEX,5360,VERNON TWP,780, 20-4451-4455,Title II,162642,121805,103534
37,SUSSEX,5360,VERNON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),956840,876347,744894
37,SUSSEX,5360,VERNON TWP,810, 20-4430,Vocational Education,36085,14673,12472
37,SUSSEX,5360,VERNON TWP,825, 20-4XXX,Other,79946,0,0
37,SUSSEX,5360,VERNON TWP,830, ,Total Revenues From Federal Sources,1325168,1246089,1059174
37,SUSSEX,5360,VERNON TWP,840, ,Total Grants And Entitlements,1340308,1249295,1061897
37,SUSSEX,5360,VERNON TWP,860, 40-1210,Local Tax Levy,1286321,1294516,1267403
37,SUSSEX,5360,VERNON TWP,885, ,Total Revenues From Local Sources,1286321,1294516,1267403
37,SUSSEX,5360,VERNON TWP,890, 40-3160,Debt Service Aid Type II,823658,848292,818025
37,SUSSEX,5360,VERNON TWP,892, 40-303,Budgeted Fund Balance,0,20358,1
37,SUSSEX,5360,VERNON TWP,895, ,Total Local Repayment Of Debt,2109979,2163166,2085429
37,SUSSEX,5360,VERNON TWP,935, ,Total Repayment Of Debt,2109979,2163166,2085429
37,SUSSEX,5360,VERNON TWP,1000, ,Total Revenues/Sources,70377459,74194321,72290587
37,SUSSEX,5360,VERNON TWP,1010, ,Total Revenues/Sources Net of Transfers,70377459,74194321,72290587
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,100, 10-1210,Local Tax Levy,8765642,8966082,9145404
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,190, 10-1300,Total Tuition,3600,4000,4000
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,65750,2000,1000
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2,4,1
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3580,4600,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,370, ,Subtotal - Revenues From Local Sources,8838574,8976686,9150405
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,410, 10-3116,School Choice Aid,0,0,82160
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,420, 10-3121,Categorical Transportation Aid,458033,453990,466818
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,430, 10-3131,Extraordinary Aid,74570,0,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,440, 10-3132,Categorical Special Education Aid,393803,406063,415991
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,460, 10-3176,Equalization Aid,2792196,2698928,2932866
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,470, 10-3177,Categorical Security Aid,60343,59821,67110
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,480, 10-3178,Adjustment Aid,898544,718835,718835
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,500, 10-3XXX,Other State Aids,28,0,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,520, ,Subtotal - Revenues From State Sources,4677517,4337637,4683780
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,560, 18-4522,Education Jobs Fund,54575,0,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,570, ,Subtotal - Revenues From Federal Sources,54575,0,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,368488,389146
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,116794,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,457699,0,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,720, ,Total Operating Budget,14028365,13799605,14223331
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,775, 20-4411-4416,Title I,39898,46059,34544
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,780, 20-4451-4455,Title II,14686,13562,11528
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),148371,144658,122959
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,810, 20-4430,Vocational Education,23714,15000,12572
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,830, ,Total Revenues From Federal Sources,226669,219279,181603
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,840, ,Total Grants And Entitlements,226669,219279,181603
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,845, 40-5200,Transfers From Other Funds,321265,1000000,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,860, 40-1210,Local Tax Levy,0,399094,477288
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,885, ,Total Revenues From Local Sources,0,399094,477288
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,892, 40-303,Budgeted Fund Balance,0,36470,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,895, ,Total Local Repayment Of Debt,321265,1435564,477288
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,20573,0,0
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,935, ,Total Repayment Of Debt,341838,1435564,477288
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,1000, ,Total Revenues/Sources,14596872,15454448,14882222
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,14596872,15454448,14882222
39,UNION,310,BERKELEY HEIGHTS TWP,100, 10-1210,Local Tax Levy,36132822,35479061,36188642
39,UNION,310,BERKELEY HEIGHTS TWP,190, 10-1300,Total Tuition,4647781,4308935,4468355
39,UNION,310,BERKELEY HEIGHTS TWP,260, 10-1910,Rents And Royalties,38205,0,42000
39,UNION,310,BERKELEY HEIGHTS TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,519202,409119,368000
39,UNION,310,BERKELEY HEIGHTS TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2771,1820,1950
39,UNION,310,BERKELEY HEIGHTS TWP,370, ,Subtotal - Revenues From Local Sources,41340781,40198935,41068947
39,UNION,310,BERKELEY HEIGHTS TWP,420, 10-3121,Categorical Transportation Aid,0,114303,117713
39,UNION,310,BERKELEY HEIGHTS TWP,430, 10-3131,Extraordinary Aid,211543,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,440, 10-3132,Categorical Special Education Aid,852409,974153,969462
39,UNION,310,BERKELEY HEIGHTS TWP,470, 10-3177,Categorical Security Aid,0,34714,35996
39,UNION,310,BERKELEY HEIGHTS TWP,500, 10-3XXX,Other State Aids,61396,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,520, ,Subtotal - Revenues From State Sources,1125348,1123170,1123171
39,UNION,310,BERKELEY HEIGHTS TWP,560, 18-4522,Education Jobs Fund,68551,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,570, ,Subtotal - Revenues From Federal Sources,68551,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1866739,1533625
39,UNION,310,BERKELEY HEIGHTS TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,375164
39,UNION,310,BERKELEY HEIGHTS TWP,710, ,Adjustment For Prior Year Encumbrances,0,346510,0
39,UNION,310,BERKELEY HEIGHTS TWP,715, ,Actual Revenues (Over)/Under Expenditures,-1605267,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,720, ,Total Operating Budget,40929413,43535354,44100907
39,UNION,310,BERKELEY HEIGHTS TWP,740, 20-1xxx,Other Revenue From Local Sources,2683,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,745, 20-1XXX,Total Revenues From Local Sources,2683,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,765, 20-32XX,Other Restricted Entitlements,830,1166,0
39,UNION,310,BERKELEY HEIGHTS TWP,770, ,Total Revenues From State Sources,830,1166,0
39,UNION,310,BERKELEY HEIGHTS TWP,780, 20-4451-4455,Title II,52728,34109,25582
39,UNION,310,BERKELEY HEIGHTS TWP,785, 20-4491-4494,Title III,6453,6530,4897
39,UNION,310,BERKELEY HEIGHTS TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),506887,504503,380418
39,UNION,310,BERKELEY HEIGHTS TWP,825, 20-4XXX,Other,46204,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,830, ,Total Revenues From Federal Sources,612272,545142,410897
39,UNION,310,BERKELEY HEIGHTS TWP,840, ,Total Grants And Entitlements,615785,546308,410897
39,UNION,310,BERKELEY HEIGHTS TWP,860, 40-1210,Local Tax Levy,1627285,1699596,1689925
39,UNION,310,BERKELEY HEIGHTS TWP,870, 40-1xxx,Other Miscellaneous,12109,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,875, 40-1XXX,Miscellaneous,12109,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,885, ,Total Revenues From Local Sources,1639394,1699596,1689925
39,UNION,310,BERKELEY HEIGHTS TWP,890, 40-3160,Debt Service Aid Type II,615885,618812,621049
39,UNION,310,BERKELEY HEIGHTS TWP,892, 40-303,Budgeted Fund Balance,0,0,12109
39,UNION,310,BERKELEY HEIGHTS TWP,895, ,Total Local Repayment Of Debt,2255279,2318408,2323083
39,UNION,310,BERKELEY HEIGHTS TWP,930, ,Actual Revenues (Over)/Under Expenditures,44316,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,935, ,Total Repayment Of Debt,2299595,2318408,2323083
39,UNION,310,BERKELEY HEIGHTS TWP,1000, ,Total Revenues/Sources,43844793,46400070,46834887
39,UNION,310,BERKELEY HEIGHTS TWP,1010, ,Total Revenues/Sources Net of Transfers,43844793,46400070,46834887
39,UNION,850,CLARK TWP,100, 10-1210,Local Tax Levy,27283102,27490840,27816331
39,UNION,850,CLARK TWP,190, 10-1300,Total Tuition,2232020,2202604,2767652
39,UNION,850,CLARK TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,139320,173134,208134
39,UNION,850,CLARK TWP,260, 10-1910,Rents And Royalties,0,25000,25000
39,UNION,850,CLARK TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,107991,15000,10000
39,UNION,850,CLARK TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,284284,0
39,UNION,850,CLARK TWP,370, ,Subtotal - Revenues From Local Sources,29762433,30190862,30827117
39,UNION,850,CLARK TWP,420, 10-3121,Categorical Transportation Aid,0,51643,51623
39,UNION,850,CLARK TWP,430, 10-3131,Extraordinary Aid,92569,148543,40000
39,UNION,850,CLARK TWP,440, 10-3132,Categorical Special Education Aid,739908,916828,915831
39,UNION,850,CLARK TWP,460, 10-3176,Equalization Aid,0,1543,0
39,UNION,850,CLARK TWP,470, 10-3177,Categorical Security Aid,0,33353,35913
39,UNION,850,CLARK TWP,500, 10-3XXX,Other State Aids,15087,0,2264
39,UNION,850,CLARK TWP,520, ,Subtotal - Revenues From State Sources,847564,1151910,1045631
39,UNION,850,CLARK TWP,560, 18-4522,Education Jobs Fund,58595,0,0
39,UNION,850,CLARK TWP,570, ,Subtotal - Revenues From Federal Sources,58595,0,0
39,UNION,850,CLARK TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,169746,342846
39,UNION,850,CLARK TWP,710, ,Adjustment For Prior Year Encumbrances,0,359919,0
39,UNION,850,CLARK TWP,715, ,Actual Revenues (Over)/Under Expenditures,-536374,0,0
39,UNION,850,CLARK TWP,720, ,Total Operating Budget,30132218,31872437,32215594
39,UNION,850,CLARK TWP,740, 20-1xxx,Other Revenue From Local Sources,17115,44519,0
39,UNION,850,CLARK TWP,745, 20-1XXX,Total Revenues From Local Sources,17115,44519,0
39,UNION,850,CLARK TWP,765, 20-32XX,Other Restricted Entitlements,399887,408890,350000
39,UNION,850,CLARK TWP,770, ,Total Revenues From State Sources,399887,408890,350000
39,UNION,850,CLARK TWP,775, 20-4411-4416,Title I,34976,83311,40850
39,UNION,850,CLARK TWP,780, 20-4451-4455,Title II,32103,51369,16530
39,UNION,850,CLARK TWP,785, 20-4491-4494,Title III,34297,19775,4750
39,UNION,850,CLARK TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),620617,622094,308000
39,UNION,850,CLARK TWP,825, 20-4XXX,Other,22664,0,0
39,UNION,850,CLARK TWP,830, ,Total Revenues From Federal Sources,744657,776549,370130
39,UNION,850,CLARK TWP,840, ,Total Grants And Entitlements,1161659,1229958,720130
39,UNION,850,CLARK TWP,860, 40-1210,Local Tax Levy,1525942,1537009,1405790
39,UNION,850,CLARK TWP,885, ,Total Revenues From Local Sources,1525942,1537009,1405790
39,UNION,850,CLARK TWP,890, 40-3160,Debt Service Aid Type II,51460,43973,0
39,UNION,850,CLARK TWP,892, 40-303,Budgeted Fund Balance,0,1,20491
39,UNION,850,CLARK TWP,895, ,Total Local Repayment Of Debt,1577402,1580983,1426281
39,UNION,850,CLARK TWP,935, ,Total Repayment Of Debt,1577402,1580983,1426281
39,UNION,850,CLARK TWP,1000, ,Total Revenues/Sources,32871279,34683378,34362005
39,UNION,850,CLARK TWP,1010, ,Total Revenues/Sources Net of Transfers,32871279,34683378,34362005
39,UNION,980,CRANFORD TWP,100, 10-1210,Local Tax Levy,46806452,47509629,48459822
39,UNION,980,CRANFORD TWP,190, 10-1300,Total Tuition,3289194,3269926,3122836
39,UNION,980,CRANFORD TWP,240, 10-1410,Transportation Fees From Individuals,884,0,0
39,UNION,980,CRANFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,128896,145500,128820
39,UNION,980,CRANFORD TWP,370, ,Subtotal - Revenues From Local Sources,50225426,50925055,51711478
39,UNION,980,CRANFORD TWP,420, 10-3121,Categorical Transportation Aid,0,72611,71333
39,UNION,980,CRANFORD TWP,430, 10-3131,Extraordinary Aid,586387,439433,439433
39,UNION,980,CRANFORD TWP,440, 10-3132,Categorical Special Education Aid,1790782,2003509,2013546
39,UNION,980,CRANFORD TWP,460, 10-3176,Equalization Aid,0,103805,91898
39,UNION,980,CRANFORD TWP,470, 10-3177,Categorical Security Aid,0,55760,58908
39,UNION,980,CRANFORD TWP,500, 10-3XXX,Other State Aids,21508,0,0
39,UNION,980,CRANFORD TWP,520, ,Subtotal - Revenues From State Sources,2398677,2675118,2675118
39,UNION,980,CRANFORD TWP,540, 10-4200,Medicaid Reimbursement,847,0,0
39,UNION,980,CRANFORD TWP,560, 18-4522,Education Jobs Fund,114366,0,0
39,UNION,980,CRANFORD TWP,570, ,Subtotal - Revenues From Federal Sources,115213,0,0
39,UNION,980,CRANFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2164923,1474282
39,UNION,980,CRANFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,408917,0
39,UNION,980,CRANFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-794741,0,0
39,UNION,980,CRANFORD TWP,720, ,Total Operating Budget,51944575,56174013,55860878
39,UNION,980,CRANFORD TWP,740, 20-1xxx,Other Revenue From Local Sources,45269,35819,0
39,UNION,980,CRANFORD TWP,745, 20-1XXX,Total Revenues From Local Sources,45269,35819,0
39,UNION,980,CRANFORD TWP,765, 20-32XX,Other Restricted Entitlements,141242,163722,139166
39,UNION,980,CRANFORD TWP,770, ,Total Revenues From State Sources,141242,163722,139166
39,UNION,980,CRANFORD TWP,775, 20-4411-4416,Title I,81739,127150,117095
39,UNION,980,CRANFORD TWP,780, 20-4451-4455,Title II,77241,80356,71904
39,UNION,980,CRANFORD TWP,785, 20-4491-4494,Title III,3449,9410,7690
39,UNION,980,CRANFORD TWP,790, 20-4471-4474,Title IV,114,0,0
39,UNION,980,CRANFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),943083,909732,878256
39,UNION,980,CRANFORD TWP,825, 20-4XXX,Other,18639,124839,0
39,UNION,980,CRANFORD TWP,830, ,Total Revenues From Federal Sources,1124265,1251487,1074945
39,UNION,980,CRANFORD TWP,840, ,Total Grants And Entitlements,1310776,1451028,1214111
39,UNION,980,CRANFORD TWP,860, 40-1210,Local Tax Levy,921875,1163224,1178852
39,UNION,980,CRANFORD TWP,885, ,Total Revenues From Local Sources,921875,1163224,1178852
39,UNION,980,CRANFORD TWP,892, 40-303,Budgeted Fund Balance,0,1,3
39,UNION,980,CRANFORD TWP,895, ,Total Local Repayment Of Debt,921875,1163225,1178855
39,UNION,980,CRANFORD TWP,930, ,Actual Revenues (Over)/Under Expenditures,-3,0,0
39,UNION,980,CRANFORD TWP,935, ,Total Repayment Of Debt,921872,1163225,1178855
39,UNION,980,CRANFORD TWP,1000, ,Total Revenues/Sources,54177223,58788266,58253844
39,UNION,980,CRANFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,54177223,58788266,58253844
39,UNION,1320,ELIZABETH CITY,100, 10-1210,Local Tax Levy,48673323,48673323,52313124
39,UNION,1320,ELIZABETH CITY,190, 10-1300,Total Tuition,119722,170510,120000
39,UNION,1320,ELIZABETH CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,978530,592081,507969
39,UNION,1320,ELIZABETH CITY,370, ,Subtotal - Revenues From Local Sources,49771575,49435914,52941093
39,UNION,1320,ELIZABETH CITY,420, 10-3121,Categorical Transportation Aid,2369754,2422194,2976954
39,UNION,1320,ELIZABETH CITY,430, 10-3131,Extraordinary Aid,2419213,1920297,1920297
39,UNION,1320,ELIZABETH CITY,440, 10-3132,Categorical Special Education Aid,12274090,13023189,13260027
39,UNION,1320,ELIZABETH CITY,450, 10-3175,Educational Adequacy Aid,28521068,28521068,28521068
39,UNION,1320,ELIZABETH CITY,460, 10-3176,Equalization Aid,303051843,302277057,308295204
39,UNION,1320,ELIZABETH CITY,470, 10-3177,Categorical Security Aid,9822856,9670014,9919445
39,UNION,1320,ELIZABETH CITY,500, 10-3XXX,Other State Aids,44309,0,500000
39,UNION,1320,ELIZABETH CITY,520, ,Subtotal - Revenues From State Sources,358503133,357833819,365392995
39,UNION,1320,ELIZABETH CITY,540, 10-4200,Medicaid Reimbursement,654127,425523,425523
39,UNION,1320,ELIZABETH CITY,560, 18-4522,Education Jobs Fund,6501091,0,0
39,UNION,1320,ELIZABETH CITY,570, ,Subtotal - Revenues From Federal Sources,7155218,425523,425523
39,UNION,1320,ELIZABETH CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,10350525,15668723
39,UNION,1320,ELIZABETH CITY,710, ,Adjustment For Prior Year Encumbrances,0,7173983,0
39,UNION,1320,ELIZABETH CITY,715, ,Actual Revenues (Over)/Under Expenditures,-18920709,0,0
39,UNION,1320,ELIZABETH CITY,720, ,Total Operating Budget,396509217,425219764,434428334
39,UNION,1320,ELIZABETH CITY,740, 20-1xxx,Other Revenue From Local Sources,530229,0,0
39,UNION,1320,ELIZABETH CITY,745, 20-1XXX,Total Revenues From Local Sources,530229,0,0
39,UNION,1320,ELIZABETH CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,1327973,2139572,1542852
39,UNION,1320,ELIZABETH CITY,760, 20-3218,Preschool Education Aid,48381036,48043788,46526172
39,UNION,1320,ELIZABETH CITY,765, 20-32XX,Other Restricted Entitlements,1373405,1096927,858520
39,UNION,1320,ELIZABETH CITY,770, ,Total Revenues From State Sources,51082414,51280287,48927544
39,UNION,1320,ELIZABETH CITY,775, 20-4411-4416,Title I,8168401,8184706,6583317
39,UNION,1320,ELIZABETH CITY,780, 20-4451-4455,Title II,1382607,1350171,1260219
39,UNION,1320,ELIZABETH CITY,785, 20-4491-4494,Title III,955312,928888,804892
39,UNION,1320,ELIZABETH CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),6452588,4994246,5391704
39,UNION,1320,ELIZABETH CITY,815, 20-4440,Adult Basic Education,118459,0,0
39,UNION,1320,ELIZABETH CITY,825, 20-4XXX,Other,805207,687874,617981
39,UNION,1320,ELIZABETH CITY,830, ,Total Revenues From Federal Sources,17882574,16145885,14658113
39,UNION,1320,ELIZABETH CITY,835, 20-5200,Transfers From Operating Budget-Prek,1152264,0,0
39,UNION,1320,ELIZABETH CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,2332632,2796348
39,UNION,1320,ELIZABETH CITY,840, ,Total Grants And Entitlements,70647481,69758804,66382005
39,UNION,1320,ELIZABETH CITY,1000, ,Total Revenues/Sources,467156698,494978568,500810339
39,UNION,1320,ELIZABETH CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,1152264,0,0
39,UNION,1320,ELIZABETH CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,2332632,2796348
39,UNION,1320,ELIZABETH CITY,1010, ,Total Revenues/Sources Net of Transfers,466004434,492645936,498013991
39,UNION,1710,GARWOOD BORO,100, 10-1210,Local Tax Levy,6786679,6922412,7114684
39,UNION,1710,GARWOOD BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,12000,12000
39,UNION,1710,GARWOOD BORO,190, 10-1300,Total Tuition,88475,86123,59668
39,UNION,1710,GARWOOD BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,34081,55000,39700
39,UNION,1710,GARWOOD BORO,370, ,Subtotal - Revenues From Local Sources,6909235,7075535,7226052
39,UNION,1710,GARWOOD BORO,420, 10-3121,Categorical Transportation Aid,0,31777,31288
39,UNION,1710,GARWOOD BORO,430, 10-3131,Extraordinary Aid,49282,49357,49282
39,UNION,1710,GARWOOD BORO,440, 10-3132,Categorical Special Education Aid,293806,309864,311043
39,UNION,1710,GARWOOD BORO,460, 10-3176,Equalization Aid,100291,87482,80233
39,UNION,1710,GARWOOD BORO,470, 10-3177,Categorical Security Aid,0,8904,9695
39,UNION,1710,GARWOOD BORO,480, 10-3178,Adjustment Aid,0,0,3963
39,UNION,1710,GARWOOD BORO,500, 10-3XXX,Other State Aids,1740,0,1805
39,UNION,1710,GARWOOD BORO,520, ,Subtotal - Revenues From State Sources,445119,487384,487309
39,UNION,1710,GARWOOD BORO,560, 18-4522,Education Jobs Fund,21881,0,0
39,UNION,1710,GARWOOD BORO,570, ,Subtotal - Revenues From Federal Sources,21881,0,0
39,UNION,1710,GARWOOD BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,184283,160881
39,UNION,1710,GARWOOD BORO,710, ,Adjustment For Prior Year Encumbrances,0,37481,0
39,UNION,1710,GARWOOD BORO,715, ,Actual Revenues (Over)/Under Expenditures,-252246,0,0
39,UNION,1710,GARWOOD BORO,720, ,Total Operating Budget,7123989,7784683,7874242
39,UNION,1710,GARWOOD BORO,775, 20-4411-4416,Title I,23163,25445,19084
39,UNION,1710,GARWOOD BORO,780, 20-4451-4455,Title II,16698,15229,11422
39,UNION,1710,GARWOOD BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),121518,122137,91603
39,UNION,1710,GARWOOD BORO,830, ,Total Revenues From Federal Sources,161379,162811,122109
39,UNION,1710,GARWOOD BORO,840, ,Total Grants And Entitlements,161379,162811,122109
39,UNION,1710,GARWOOD BORO,845, 40-5200,Transfers From Other Funds,197271,196749,203084
39,UNION,1710,GARWOOD BORO,860, 40-1210,Local Tax Levy,336368,336368,303196
39,UNION,1710,GARWOOD BORO,885, ,Total Revenues From Local Sources,336368,336368,303196
39,UNION,1710,GARWOOD BORO,892, 40-303,Budgeted Fund Balance,0,0,4036
39,UNION,1710,GARWOOD BORO,895, ,Total Local Repayment Of Debt,533639,533117,510316
39,UNION,1710,GARWOOD BORO,930, ,Actual Revenues (Over)/Under Expenditures,-2271,0,0
39,UNION,1710,GARWOOD BORO,935, ,Total Repayment Of Debt,531368,533117,510316
39,UNION,1710,GARWOOD BORO,1000, ,Total Revenues/Sources,7816736,8480611,8506667
39,UNION,1710,GARWOOD BORO,1010, ,Total Revenues/Sources Net of Transfers,7816736,8480611,8506667
39,UNION,2190,HILLSIDE TWP,100, 10-1210,Local Tax Levy,25529988,26040588,26561400
39,UNION,2190,HILLSIDE TWP,190, 10-1300,Total Tuition,131180,97953,110000
39,UNION,2190,HILLSIDE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,711226,703578,715811
39,UNION,2190,HILLSIDE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,107,110,110
39,UNION,2190,HILLSIDE TWP,370, ,Subtotal - Revenues From Local Sources,26372501,26842229,27387321
39,UNION,2190,HILLSIDE TWP,420, 10-3121,Categorical Transportation Aid,0,102431,97953
39,UNION,2190,HILLSIDE TWP,430, 10-3131,Extraordinary Aid,591441,0,0
39,UNION,2190,HILLSIDE TWP,440, 10-3132,Categorical Special Education Aid,1693251,1793269,1798099
39,UNION,2190,HILLSIDE TWP,460, 10-3176,Equalization Aid,18278621,19021554,19007900
39,UNION,2190,HILLSIDE TWP,470, 10-3177,Categorical Security Aid,0,197391,210693
39,UNION,2190,HILLSIDE TWP,500, 10-3XXX,Other State Aids,7171,0,6164
39,UNION,2190,HILLSIDE TWP,520, ,Subtotal - Revenues From State Sources,20570484,21114645,21120809
39,UNION,2190,HILLSIDE TWP,540, 10-4200,Medicaid Reimbursement,69198,48000,42518
39,UNION,2190,HILLSIDE TWP,560, 18-4522,Education Jobs Fund,470715,130000,0
39,UNION,2190,HILLSIDE TWP,570, ,Subtotal - Revenues From Federal Sources,539913,178000,42518
39,UNION,2190,HILLSIDE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,939903,39072
39,UNION,2190,HILLSIDE TWP,710, ,Adjustment For Prior Year Encumbrances,0,1018493,0
39,UNION,2190,HILLSIDE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-331781,0,0
39,UNION,2190,HILLSIDE TWP,720, ,Total Operating Budget,47151117,50093270,48589720
39,UNION,2190,HILLSIDE TWP,740, 20-1xxx,Other Revenue From Local Sources,53004,88656,0
39,UNION,2190,HILLSIDE TWP,745, 20-1XXX,Total Revenues From Local Sources,53004,88656,0
39,UNION,2190,HILLSIDE TWP,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,3428,0
39,UNION,2190,HILLSIDE TWP,760, 20-3218,Preschool Education Aid,792414,1032070,1015653
39,UNION,2190,HILLSIDE TWP,765, 20-32XX,Other Restricted Entitlements,185565,163796,32760
39,UNION,2190,HILLSIDE TWP,770, ,Total Revenues From State Sources,977979,1199294,1048413
39,UNION,2190,HILLSIDE TWP,775, 20-4411-4416,Title I,581684,949664,544385
39,UNION,2190,HILLSIDE TWP,780, 20-4451-4455,Title II,68285,222089,71471
39,UNION,2190,HILLSIDE TWP,785, 20-4491-4494,Title III,41006,134545,48573
39,UNION,2190,HILLSIDE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),867577,916896,764920
39,UNION,2190,HILLSIDE TWP,825, 20-4XXX,Other,0,50234,0
39,UNION,2190,HILLSIDE TWP,830, ,Total Revenues From Federal Sources,1558552,2273428,1429349
39,UNION,2190,HILLSIDE TWP,835, 20-5200,Transfers From Operating Budget-Prek,607881,446805,495131
39,UNION,2190,HILLSIDE TWP,840, ,Total Grants And Entitlements,3197416,4008183,2972893
39,UNION,2190,HILLSIDE TWP,1000, ,Total Revenues/Sources,50348533,54101453,51562613
39,UNION,2190,HILLSIDE TWP,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,607881,446805,495131
39,UNION,2190,HILLSIDE TWP,1010, ,Total Revenues/Sources Net of Transfers,49740652,53654648,51067482
39,UNION,2420,KENILWORTH BORO,100, 10-1210,Local Tax Levy,16244515,16244515,16519624
39,UNION,2420,KENILWORTH BORO,190, 10-1300,Total Tuition,329051,258612,380304
39,UNION,2420,KENILWORTH BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,253702,222800,181500
39,UNION,2420,KENILWORTH BORO,370, ,Subtotal - Revenues From Local Sources,16827268,16725927,17081428
39,UNION,2420,KENILWORTH BORO,410, 10-3116,School Choice Aid,1692846,2100581,2099135
39,UNION,2420,KENILWORTH BORO,420, 10-3121,Categorical Transportation Aid,0,23881,29770
39,UNION,2420,KENILWORTH BORO,430, 10-3131,Extraordinary Aid,257776,50000,64000
39,UNION,2420,KENILWORTH BORO,440, 10-3132,Categorical Special Education Aid,738381,791590,808290
39,UNION,2420,KENILWORTH BORO,460, 10-3176,Equalization Aid,1165717,1274381,1246171
39,UNION,2420,KENILWORTH BORO,470, 10-3177,Categorical Security Aid,0,31824,37446
39,UNION,2420,KENILWORTH BORO,500, 10-3XXX,Other State Aids,0,0,46156
39,UNION,2420,KENILWORTH BORO,520, ,Subtotal - Revenues From State Sources,3854720,4272257,4330968
39,UNION,2420,KENILWORTH BORO,560, 18-4522,Education Jobs Fund,127692,0,0
39,UNION,2420,KENILWORTH BORO,570, ,Subtotal - Revenues From Federal Sources,127692,0,0
39,UNION,2420,KENILWORTH BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,60000,538964
39,UNION,2420,KENILWORTH BORO,630, 10-310,Withdrawal From Maint. Reserve,0,0,250000
39,UNION,2420,KENILWORTH BORO,710, ,Adjustment For Prior Year Encumbrances,0,282612,0
39,UNION,2420,KENILWORTH BORO,715, ,Actual Revenues (Over)/Under Expenditures,-846580,0,0
39,UNION,2420,KENILWORTH BORO,720, ,Total Operating Budget,19963100,21340796,22201360
39,UNION,2420,KENILWORTH BORO,740, 20-1xxx,Other Revenue From Local Sources,13200,0,0
39,UNION,2420,KENILWORTH BORO,745, 20-1XXX,Total Revenues From Local Sources,13200,0,0
39,UNION,2420,KENILWORTH BORO,765, 20-32XX,Other Restricted Entitlements,144347,258733,258733
39,UNION,2420,KENILWORTH BORO,770, ,Total Revenues From State Sources,144347,258733,258733
39,UNION,2420,KENILWORTH BORO,775, 20-4411-4416,Title I,146936,142141,110732
39,UNION,2420,KENILWORTH BORO,780, 20-4451-4455,Title II,24068,22770,15000
39,UNION,2420,KENILWORTH BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),309057,314369,326000
39,UNION,2420,KENILWORTH BORO,830, ,Total Revenues From Federal Sources,480061,479280,451732
39,UNION,2420,KENILWORTH BORO,840, ,Total Grants And Entitlements,637608,738013,710465
39,UNION,2420,KENILWORTH BORO,845, 40-5200,Transfers From Other Funds,220,0,0
39,UNION,2420,KENILWORTH BORO,860, 40-1210,Local Tax Levy,653823,690794,695330
39,UNION,2420,KENILWORTH BORO,885, ,Total Revenues From Local Sources,653823,690794,695330
39,UNION,2420,KENILWORTH BORO,890, 40-3160,Debt Service Aid Type II,303072,300060,299806
39,UNION,2420,KENILWORTH BORO,892, 40-303,Budgeted Fund Balance,0,4378,221
39,UNION,2420,KENILWORTH BORO,895, ,Total Local Repayment Of Debt,957115,995232,995357
39,UNION,2420,KENILWORTH BORO,930, ,Actual Revenues (Over)/Under Expenditures,46747,0,0
39,UNION,2420,KENILWORTH BORO,935, ,Total Repayment Of Debt,1003862,995232,995357
39,UNION,2420,KENILWORTH BORO,1000, ,Total Revenues/Sources,21604570,23074041,23907182
39,UNION,2420,KENILWORTH BORO,1010, ,Total Revenues/Sources Net of Transfers,21604570,23074041,23907182
39,UNION,2660,LINDEN CITY,100, 10-1210,Local Tax Levy,78533587,79664168,81257451
39,UNION,2660,LINDEN CITY,190, 10-1300,Total Tuition,152476,149188,60000
39,UNION,2660,LINDEN CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,506787,399825,399950
39,UNION,2660,LINDEN CITY,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1,80,50
39,UNION,2660,LINDEN CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,841,0,0
39,UNION,2660,LINDEN CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,116,555,500
39,UNION,2660,LINDEN CITY,370, ,Subtotal - Revenues From Local Sources,79193808,80213816,81717951
39,UNION,2660,LINDEN CITY,420, 10-3121,Categorical Transportation Aid,0,205724,202332
39,UNION,2660,LINDEN CITY,430, 10-3131,Extraordinary Aid,583808,693937,693937
39,UNION,2660,LINDEN CITY,440, 10-3132,Categorical Special Education Aid,3398099,3570192,3587777
39,UNION,2660,LINDEN CITY,460, 10-3176,Equalization Aid,16613632,16974527,16947876
39,UNION,2660,LINDEN CITY,470, 10-3177,Categorical Security Aid,0,340871,353329
39,UNION,2660,LINDEN CITY,500, 10-3XXX,Other State Aids,23799,0,0
39,UNION,2660,LINDEN CITY,520, ,Subtotal - Revenues From State Sources,20619338,21785251,21785251
39,UNION,2660,LINDEN CITY,540, 10-4200,Medicaid Reimbursement,201250,132431,132431
39,UNION,2660,LINDEN CITY,560, 18-4522,Education Jobs Fund,789527,0,0
39,UNION,2660,LINDEN CITY,570, ,Subtotal - Revenues From Federal Sources,990777,132431,132431
39,UNION,2660,LINDEN CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3000000,3903685
39,UNION,2660,LINDEN CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1499445,1000000
39,UNION,2660,LINDEN CITY,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,9500000,0
39,UNION,2660,LINDEN CITY,630, 10-310,Withdrawal From Maint. Reserve,0,175,0
39,UNION,2660,LINDEN CITY,680, 10-5200,Transfers From Other Funds,490,0,0
39,UNION,2660,LINDEN CITY,710, ,Adjustment For Prior Year Encumbrances,0,3461496,0
39,UNION,2660,LINDEN CITY,715, ,Actual Revenues (Over)/Under Expenditures,-6148865,0,0
39,UNION,2660,LINDEN CITY,720, ,Total Operating Budget,94655548,119592614,108539318
39,UNION,2660,LINDEN CITY,740, 20-1xxx,Other Revenue From Local Sources,142655,100000,100000
39,UNION,2660,LINDEN CITY,745, 20-1XXX,Total Revenues From Local Sources,142655,100000,100000
39,UNION,2660,LINDEN CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,79228,323712
39,UNION,2660,LINDEN CITY,760, 20-3218,Preschool Education Aid,1760343,2434698,2686684
39,UNION,2660,LINDEN CITY,765, 20-32XX,Other Restricted Entitlements,300816,173858,0
39,UNION,2660,LINDEN CITY,770, ,Total Revenues From State Sources,2061159,2687784,3010396
39,UNION,2660,LINDEN CITY,775, 20-4411-4416,Title I,1395726,1411091,1058318
39,UNION,2660,LINDEN CITY,780, 20-4451-4455,Title II,202776,249819,187364
39,UNION,2660,LINDEN CITY,785, 20-4491-4494,Title III,102003,114234,85675
39,UNION,2660,LINDEN CITY,790, 20-4471-4474,Title IV,2288,0,0
39,UNION,2660,LINDEN CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1522235,1281639,1281639
39,UNION,2660,LINDEN CITY,810, 20-4430,Vocational Education,38078,0,0
39,UNION,2660,LINDEN CITY,815, 20-4440,Adult Basic Education,104973,89250,89250
39,UNION,2660,LINDEN CITY,825, 20-4XXX,Other,743755,458175,389448
39,UNION,2660,LINDEN CITY,830, ,Total Revenues From Federal Sources,4111834,3604208,3091694
39,UNION,2660,LINDEN CITY,840, ,Total Grants And Entitlements,6315648,6391992,6202090
39,UNION,2660,LINDEN CITY,1000, ,Total Revenues/Sources,100971196,125984606,114741408
39,UNION,2660,LINDEN CITY,1010, ,Total Revenues/Sources Net of Transfers,100971196,125984606,114741408
39,UNION,3395,MORRIS-UNION JOINTURE COM,190, 10-1300,Total Tuition,30965158,32036844,29680806
39,UNION,3395,MORRIS-UNION JOINTURE COM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,161687,669000,705000
39,UNION,3395,MORRIS-UNION JOINTURE COM,370, ,Subtotal - Revenues From Local Sources,31126845,32705844,30385806
39,UNION,3395,MORRIS-UNION JOINTURE COM,580, 10-303,Budgeted Fund Balance - Operating Budget,0,721531,724164
39,UNION,3395,MORRIS-UNION JOINTURE COM,680, 10-5200,Transfers From Other Funds,630000,0,0
39,UNION,3395,MORRIS-UNION JOINTURE COM,710, ,Adjustment For Prior Year Encumbrances,0,818247,0
39,UNION,3395,MORRIS-UNION JOINTURE COM,715, ,Actual Revenues (Over)/Under Expenditures,4819052,0,0
39,UNION,3395,MORRIS-UNION JOINTURE COM,720, ,Total Operating Budget,36575897,34245622,31109970
39,UNION,3395,MORRIS-UNION JOINTURE COM,740, 20-1xxx,Other Revenue From Local Sources,39670,33163,0
39,UNION,3395,MORRIS-UNION JOINTURE COM,745, 20-1XXX,Total Revenues From Local Sources,39670,33163,0
39,UNION,3395,MORRIS-UNION JOINTURE COM,840, ,Total Grants And Entitlements,39670,33163,0
39,UNION,3395,MORRIS-UNION JOINTURE COM,1000, ,Total Revenues/Sources,36615567,34278785,31109970
39,UNION,3395,MORRIS-UNION JOINTURE COM,1010, ,Total Revenues/Sources Net of Transfers,36615567,34278785,31109970
39,UNION,3470,MOUNTAINSIDE BORO,100, 10-1210,Local Tax Levy,13433645,13937074,14215815
39,UNION,3470,MOUNTAINSIDE BORO,190, 10-1300,Total Tuition,28300,66000,19800
39,UNION,3470,MOUNTAINSIDE BORO,240, 10-1410,Transportation Fees From Individuals,47444,48150,48150
39,UNION,3470,MOUNTAINSIDE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,69714,41174,27639
39,UNION,3470,MOUNTAINSIDE BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,51228,50515,35550
39,UNION,3470,MOUNTAINSIDE BORO,370, ,Subtotal - Revenues From Local Sources,13630331,14142913,14346954
39,UNION,3470,MOUNTAINSIDE BORO,420, 10-3121,Categorical Transportation Aid,0,68893,65170
39,UNION,3470,MOUNTAINSIDE BORO,430, 10-3131,Extraordinary Aid,114352,150000,167000
39,UNION,3470,MOUNTAINSIDE BORO,440, 10-3132,Categorical Special Education Aid,347369,380439,382540
39,UNION,3470,MOUNTAINSIDE BORO,470, 10-3177,Categorical Security Aid,0,15872,17494
39,UNION,3470,MOUNTAINSIDE BORO,500, 10-3XXX,Other State Aids,56,0,5780
39,UNION,3470,MOUNTAINSIDE BORO,520, ,Subtotal - Revenues From State Sources,461777,615204,637984
39,UNION,3470,MOUNTAINSIDE BORO,560, 18-4522,Education Jobs Fund,26675,0,0
39,UNION,3470,MOUNTAINSIDE BORO,570, ,Subtotal - Revenues From Federal Sources,26675,0,0
39,UNION,3470,MOUNTAINSIDE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,144651,131395
39,UNION,3470,MOUNTAINSIDE BORO,600, 10-307,Withdrawal From Cap Res-For Local Share,0,100000,100000
39,UNION,3470,MOUNTAINSIDE BORO,715, ,Actual Revenues (Over)/Under Expenditures,346210,0,0
39,UNION,3470,MOUNTAINSIDE BORO,720, ,Total Operating Budget,14464993,15002768,15216333
39,UNION,3470,MOUNTAINSIDE BORO,780, 20-4451-4455,Title II,10796,9374,9374
39,UNION,3470,MOUNTAINSIDE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),188135,159916,164500
39,UNION,3470,MOUNTAINSIDE BORO,830, ,Total Revenues From Federal Sources,198931,169290,173874
39,UNION,3470,MOUNTAINSIDE BORO,840, ,Total Grants And Entitlements,198931,169290,173874
39,UNION,3470,MOUNTAINSIDE BORO,855, 40-5210,Transfers From Capital Reserve,266763,100000,100000
39,UNION,3470,MOUNTAINSIDE BORO,860, 40-1210,Local Tax Levy,100767,268600,270000
39,UNION,3470,MOUNTAINSIDE BORO,885, ,Total Revenues From Local Sources,100767,268600,270000
39,UNION,3470,MOUNTAINSIDE BORO,895, ,Total Local Repayment Of Debt,367530,368600,370000
39,UNION,3470,MOUNTAINSIDE BORO,935, ,Total Repayment Of Debt,367530,368600,370000
39,UNION,3470,MOUNTAINSIDE BORO,1000, ,Total Revenues/Sources,15031454,15540658,15760207
39,UNION,3470,MOUNTAINSIDE BORO,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,266763,100000,100000
39,UNION,3470,MOUNTAINSIDE BORO,1010, ,Total Revenues/Sources Net of Transfers,14764691,15440658,15660207
39,UNION,3560,NEW PROVIDENCE BORO,100, 10-1210,Local Tax Levy,30722298,31198662,31441208
39,UNION,3560,NEW PROVIDENCE BORO,190, 10-1300,Total Tuition,170110,99620,93410
39,UNION,3560,NEW PROVIDENCE BORO,260, 10-1910,Rents And Royalties,26645,0,0
39,UNION,3560,NEW PROVIDENCE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,142218,196000,197000
39,UNION,3560,NEW PROVIDENCE BORO,370, ,Subtotal - Revenues From Local Sources,31061271,31494282,31731618
39,UNION,3560,NEW PROVIDENCE BORO,420, 10-3121,Categorical Transportation Aid,0,39878,43738
39,UNION,3560,NEW PROVIDENCE BORO,430, 10-3131,Extraordinary Aid,302620,278000,242000
39,UNION,3560,NEW PROVIDENCE BORO,440, 10-3132,Categorical Special Education Aid,645220,770673,793253
39,UNION,3560,NEW PROVIDENCE BORO,470, 10-3177,Categorical Security Aid,0,31373,34546
39,UNION,3560,NEW PROVIDENCE BORO,520, ,Subtotal - Revenues From State Sources,947840,1119924,1113537
39,UNION,3560,NEW PROVIDENCE BORO,560, 18-4522,Education Jobs Fund,50608,0,0
39,UNION,3560,NEW PROVIDENCE BORO,570, ,Subtotal - Revenues From Federal Sources,50608,0,0
39,UNION,3560,NEW PROVIDENCE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,912610,976400
39,UNION,3560,NEW PROVIDENCE BORO,710, ,Adjustment For Prior Year Encumbrances,0,709083,0
39,UNION,3560,NEW PROVIDENCE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-577913,0,0
39,UNION,3560,NEW PROVIDENCE BORO,720, ,Total Operating Budget,31481806,34235899,33821555
39,UNION,3560,NEW PROVIDENCE BORO,740, 20-1xxx,Other Revenue From Local Sources,62541,16485,0
39,UNION,3560,NEW PROVIDENCE BORO,745, 20-1XXX,Total Revenues From Local Sources,62541,16485,0
39,UNION,3560,NEW PROVIDENCE BORO,765, 20-32XX,Other Restricted Entitlements,98284,113117,84839
39,UNION,3560,NEW PROVIDENCE BORO,770, ,Total Revenues From State Sources,98284,113117,84839
39,UNION,3560,NEW PROVIDENCE BORO,775, 20-4411-4416,Title I,29656,32190,18423
39,UNION,3560,NEW PROVIDENCE BORO,780, 20-4451-4455,Title II,37914,42528,29818
39,UNION,3560,NEW PROVIDENCE BORO,785, 20-4491-4494,Title III,12795,3451,0
39,UNION,3560,NEW PROVIDENCE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),459539,469365,347127
39,UNION,3560,NEW PROVIDENCE BORO,830, ,Total Revenues From Federal Sources,539904,547534,395368
39,UNION,3560,NEW PROVIDENCE BORO,840, ,Total Grants And Entitlements,700729,677136,480207
39,UNION,3560,NEW PROVIDENCE BORO,860, 40-1210,Local Tax Levy,1194061,1201069,1194140
39,UNION,3560,NEW PROVIDENCE BORO,885, ,Total Revenues From Local Sources,1194061,1201069,1194140
39,UNION,3560,NEW PROVIDENCE BORO,890, 40-3160,Debt Service Aid Type II,292369,294109,292397
39,UNION,3560,NEW PROVIDENCE BORO,895, ,Total Local Repayment Of Debt,1486430,1495178,1486537
39,UNION,3560,NEW PROVIDENCE BORO,935, ,Total Repayment Of Debt,1486430,1495178,1486537
39,UNION,3560,NEW PROVIDENCE BORO,1000, ,Total Revenues/Sources,33668965,36408213,35788299
39,UNION,3560,NEW PROVIDENCE BORO,1010, ,Total Revenues/Sources Net of Transfers,33668965,36408213,35788299
39,UNION,4160,PLAINFIELD CITY,100, 10-1210,Local Tax Levy,22285795,22285795,22731000
39,UNION,4160,PLAINFIELD CITY,190, 10-1300,Total Tuition,249530,175000,175000
39,UNION,4160,PLAINFIELD CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1158854,0,100000
39,UNION,4160,PLAINFIELD CITY,370, ,Subtotal - Revenues From Local Sources,23694179,22460795,23006000
39,UNION,4160,PLAINFIELD CITY,420, 10-3121,Categorical Transportation Aid,1242823,1263235,1265855
39,UNION,4160,PLAINFIELD CITY,430, 10-3131,Extraordinary Aid,1234506,525390,0
39,UNION,4160,PLAINFIELD CITY,440, 10-3132,Categorical Special Education Aid,4445233,4712302,4804436
39,UNION,4160,PLAINFIELD CITY,450, 10-3175,Educational Adequacy Aid,11009173,11009173,11009173
39,UNION,4160,PLAINFIELD CITY,460, 10-3176,Equalization Aid,97846097,98343450,100550671
39,UNION,4160,PLAINFIELD CITY,470, 10-3177,Categorical Security Aid,3091754,3079366,3169418
39,UNION,4160,PLAINFIELD CITY,500, 10-3XXX,Other State Aids,31247,104444,423687
39,UNION,4160,PLAINFIELD CITY,520, ,Subtotal - Revenues From State Sources,118900833,119037360,121223240
39,UNION,4160,PLAINFIELD CITY,540, 10-4200,Medicaid Reimbursement,228900,200000,175994
39,UNION,4160,PLAINFIELD CITY,560, 18-4522,Education Jobs Fund,3333894,0,0
39,UNION,4160,PLAINFIELD CITY,570, ,Subtotal - Revenues From Federal Sources,3562794,200000,175994
39,UNION,4160,PLAINFIELD CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3203090,3434443
39,UNION,4160,PLAINFIELD CITY,710, ,Adjustment For Prior Year Encumbrances,0,4569124,0
39,UNION,4160,PLAINFIELD CITY,715, ,Actual Revenues (Over)/Under Expenditures,-15196736,0,0
39,UNION,4160,PLAINFIELD CITY,720, ,Total Operating Budget,130961070,149470369,147839677
39,UNION,4160,PLAINFIELD CITY,740, 20-1xxx,Other Revenue From Local Sources,95966,554092,0
39,UNION,4160,PLAINFIELD CITY,745, 20-1XXX,Total Revenues From Local Sources,95966,554092,0
39,UNION,4160,PLAINFIELD CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,625488,622070
39,UNION,4160,PLAINFIELD CITY,760, 20-3218,Preschool Education Aid,19365582,19832963,20280357
39,UNION,4160,PLAINFIELD CITY,765, 20-32XX,Other Restricted Entitlements,1485758,272760,272760
39,UNION,4160,PLAINFIELD CITY,770, ,Total Revenues From State Sources,20851340,20731211,21175187
39,UNION,4160,PLAINFIELD CITY,775, 20-4411-4416,Title I,2788481,2428955,2428955
39,UNION,4160,PLAINFIELD CITY,780, 20-4451-4455,Title II,401837,0,0
39,UNION,4160,PLAINFIELD CITY,785, 20-4491-4494,Title III,464024,0,0
39,UNION,4160,PLAINFIELD CITY,790, 20-4471-4474,Title IV,1810,0,0
39,UNION,4160,PLAINFIELD CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1601913,1655849,1655849
39,UNION,4160,PLAINFIELD CITY,810, 20-4430,Vocational Education,0,124979,105000
39,UNION,4160,PLAINFIELD CITY,825, 20-4XXX,Other,643977,0,0
39,UNION,4160,PLAINFIELD CITY,830, ,Total Revenues From Federal Sources,5902042,4209783,4189804
39,UNION,4160,PLAINFIELD CITY,835, 20-5200,Transfers From Operating Budget-Prek,502004,0,0
39,UNION,4160,PLAINFIELD CITY,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,554092,551733
39,UNION,4160,PLAINFIELD CITY,840, ,Total Grants And Entitlements,27351352,26049178,25916724
39,UNION,4160,PLAINFIELD CITY,860, 40-1210,Local Tax Levy,1017324,1213269,1209418
39,UNION,4160,PLAINFIELD CITY,885, ,Total Revenues From Local Sources,1017324,1213269,1209418
39,UNION,4160,PLAINFIELD CITY,890, 40-3160,Debt Service Aid Type II,1155172,1157036,1153365
39,UNION,4160,PLAINFIELD CITY,892, 40-303,Budgeted Fund Balance,0,0,1
39,UNION,4160,PLAINFIELD CITY,895, ,Total Local Repayment Of Debt,2172496,2370305,2362784
39,UNION,4160,PLAINFIELD CITY,930, ,Actual Revenues (Over)/Under Expenditures,193991,0,0
39,UNION,4160,PLAINFIELD CITY,935, ,Total Repayment Of Debt,2366487,2370305,2362784
39,UNION,4160,PLAINFIELD CITY,1000, ,Total Revenues/Sources,160678909,177889852,176119185
39,UNION,4160,PLAINFIELD CITY,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,502004,0,0
39,UNION,4160,PLAINFIELD CITY,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,554092,551733
39,UNION,4160,PLAINFIELD CITY,1010, ,Total Revenues/Sources Net of Transfers,160176905,177335760,175567452
39,UNION,4290,RAHWAY CITY,100, 10-1210,Local Tax Levy,35085956,36104262,37911982
39,UNION,4290,RAHWAY CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,308128,244000,143800
39,UNION,4290,RAHWAY CITY,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
39,UNION,4290,RAHWAY CITY,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,100
39,UNION,4290,RAHWAY CITY,370, ,Subtotal - Revenues From Local Sources,35394184,36348362,38055982
39,UNION,4290,RAHWAY CITY,420, 10-3121,Categorical Transportation Aid,0,161152,181590
39,UNION,4290,RAHWAY CITY,430, 10-3131,Extraordinary Aid,329372,0,0
39,UNION,4290,RAHWAY CITY,440, 10-3132,Categorical Special Education Aid,2106899,2231805,2230002
39,UNION,4290,RAHWAY CITY,460, 10-3176,Equalization Aid,16876708,17578161,17507406
39,UNION,4290,RAHWAY CITY,470, 10-3177,Categorical Security Aid,210818,391008,443128
39,UNION,4290,RAHWAY CITY,500, 10-3XXX,Other State Aids,32042,0,86609
39,UNION,4290,RAHWAY CITY,520, ,Subtotal - Revenues From State Sources,19555839,20362126,20448735
39,UNION,4290,RAHWAY CITY,540, 10-4200,Medicaid Reimbursement,139252,89566,89565
39,UNION,4290,RAHWAY CITY,560, 18-4522,Education Jobs Fund,713003,0,0
39,UNION,4290,RAHWAY CITY,570, ,Subtotal - Revenues From Federal Sources,852255,89566,89565
39,UNION,4290,RAHWAY CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2775256,2775256
39,UNION,4290,RAHWAY CITY,680, 10-5200,Transfers From Other Funds,5176,0,0
39,UNION,4290,RAHWAY CITY,710, ,Adjustment For Prior Year Encumbrances,0,115933,0
39,UNION,4290,RAHWAY CITY,715, ,Actual Revenues (Over)/Under Expenditures,-1351203,0,0
39,UNION,4290,RAHWAY CITY,720, ,Total Operating Budget,54456251,59691243,61369538
39,UNION,4290,RAHWAY CITY,740, 20-1xxx,Other Revenue From Local Sources,48127,0,0
39,UNION,4290,RAHWAY CITY,745, 20-1XXX,Total Revenues From Local Sources,48127,0,0
39,UNION,4290,RAHWAY CITY,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,67466,15057
39,UNION,4290,RAHWAY CITY,760, 20-3218,Preschool Education Aid,757278,816060,727883
39,UNION,4290,RAHWAY CITY,765, 20-32XX,Other Restricted Entitlements,12526,18161,12479
39,UNION,4290,RAHWAY CITY,770, ,Total Revenues From State Sources,769804,901687,755419
39,UNION,4290,RAHWAY CITY,775, 20-4411-4416,Title I,665397,594550,419940
39,UNION,4290,RAHWAY CITY,780, 20-4451-4455,Title II,170914,132165,96166
39,UNION,4290,RAHWAY CITY,785, 20-4491-4494,Title III,61010,78611,61021
39,UNION,4290,RAHWAY CITY,790, 20-4471-4474,Title IV,3657,0,0
39,UNION,4290,RAHWAY CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1119760,1083440,1000000
39,UNION,4290,RAHWAY CITY,825, 20-4XXX,Other,144084,0,0
39,UNION,4290,RAHWAY CITY,830, ,Total Revenues From Federal Sources,2164822,1888766,1577127
39,UNION,4290,RAHWAY CITY,840, ,Total Grants And Entitlements,2982753,2790453,2332546
39,UNION,4290,RAHWAY CITY,860, 40-1210,Local Tax Levy,2308913,2353966,2360104
39,UNION,4290,RAHWAY CITY,885, ,Total Revenues From Local Sources,2308913,2353966,2360104
39,UNION,4290,RAHWAY CITY,890, 40-3160,Debt Service Aid Type II,251428,213030,212919
39,UNION,4290,RAHWAY CITY,892, 40-303,Budgeted Fund Balance,0,1,1
39,UNION,4290,RAHWAY CITY,895, ,Total Local Repayment Of Debt,2560341,2566997,2573024
39,UNION,4290,RAHWAY CITY,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
39,UNION,4290,RAHWAY CITY,935, ,Total Repayment Of Debt,2560340,2566997,2573024
39,UNION,4290,RAHWAY CITY,1000, ,Total Revenues/Sources,59999344,65048693,66275108
39,UNION,4290,RAHWAY CITY,1010, ,Total Revenues/Sources Net of Transfers,59999344,65048693,66275108
39,UNION,4540,ROSELLE BORO,100, 10-1210,Local Tax Levy,23438800,23438800,23438800
39,UNION,4540,ROSELLE BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,30000,10000
39,UNION,4540,ROSELLE BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,435304,0,0
39,UNION,4540,ROSELLE BORO,370, ,Subtotal - Revenues From Local Sources,23874104,23468800,23448800
39,UNION,4540,ROSELLE BORO,420, 10-3121,Categorical Transportation Aid,0,51811,50165
39,UNION,4540,ROSELLE BORO,430, 10-3131,Extraordinary Aid,435985,0,200000
39,UNION,4540,ROSELLE BORO,440, 10-3132,Categorical Special Education Aid,1577275,1657441,1658470
39,UNION,4540,ROSELLE BORO,460, 10-3176,Equalization Aid,20732175,21677446,21663036
39,UNION,4540,ROSELLE BORO,470, 10-3177,Categorical Security Aid,0,176611,191639
39,UNION,4540,ROSELLE BORO,520, ,Subtotal - Revenues From State Sources,22745435,23563309,23763310
39,UNION,4540,ROSELLE BORO,540, 10-4200,Medicaid Reimbursement,133945,100727,68656
39,UNION,4540,ROSELLE BORO,560, 18-4522,Education Jobs Fund,813997,0,0
39,UNION,4540,ROSELLE BORO,570, ,Subtotal - Revenues From Federal Sources,947942,100727,68656
39,UNION,4540,ROSELLE BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2110946,3140185
39,UNION,4540,ROSELLE BORO,710, ,Adjustment For Prior Year Encumbrances,0,2206526,0
39,UNION,4540,ROSELLE BORO,715, ,Actual Revenues (Over)/Under Expenditures,-773381,0,0
39,UNION,4540,ROSELLE BORO,720, ,Total Operating Budget,46794100,51450308,50420951
39,UNION,4540,ROSELLE BORO,740, 20-1xxx,Other Revenue From Local Sources,21373,24460,35536
39,UNION,4540,ROSELLE BORO,745, 20-1XXX,Total Revenues From Local Sources,21373,24460,35536
39,UNION,4540,ROSELLE BORO,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,63338,0,0
39,UNION,4540,ROSELLE BORO,760, 20-3218,Preschool Education Aid,378788,499050,717066
39,UNION,4540,ROSELLE BORO,765, 20-32XX,Other Restricted Entitlements,418060,434940,325822
39,UNION,4540,ROSELLE BORO,770, ,Total Revenues From State Sources,860186,933990,1042888
39,UNION,4540,ROSELLE BORO,775, 20-4411-4416,Title I,586761,919579,506165
39,UNION,4540,ROSELLE BORO,780, 20-4451-4455,Title II,107108,107981,60282
39,UNION,4540,ROSELLE BORO,785, 20-4491-4494,Title III,67352,112717,50531
39,UNION,4540,ROSELLE BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1133523,866204,694813
39,UNION,4540,ROSELLE BORO,810, 20-4430,Vocational Education,18736,0,0
39,UNION,4540,ROSELLE BORO,825, 20-4XXX,Other,1604224,534451,21464
39,UNION,4540,ROSELLE BORO,830, ,Total Revenues From Federal Sources,3517704,2540932,1333255
39,UNION,4540,ROSELLE BORO,840, ,Total Grants And Entitlements,4399263,3499382,2411679
39,UNION,4540,ROSELLE BORO,1000, ,Total Revenues/Sources,51193363,54949690,52832630
39,UNION,4540,ROSELLE BORO,1010, ,Total Revenues/Sources Net of Transfers,51193363,54949690,52832630
39,UNION,4550,ROSELLE PARK BORO,100, 10-1210,Local Tax Levy,17505170,17505170,17855273
39,UNION,4550,ROSELLE PARK BORO,120, 10-12XX,Other Local Governmental Units - Unrestricted,100000,0,0
39,UNION,4550,ROSELLE PARK BORO,190, 10-1300,Total Tuition,706678,434891,441734
39,UNION,4550,ROSELLE PARK BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30437,15373,8500
39,UNION,4550,ROSELLE PARK BORO,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,89644,89675
39,UNION,4550,ROSELLE PARK BORO,370, ,Subtotal - Revenues From Local Sources,18342285,18045078,18395182
39,UNION,4550,ROSELLE PARK BORO,420, 10-3121,Categorical Transportation Aid,0,24694,19838
39,UNION,4550,ROSELLE PARK BORO,430, 10-3131,Extraordinary Aid,222472,200000,200000
39,UNION,4550,ROSELLE PARK BORO,440, 10-3132,Categorical Special Education Aid,1074712,1138549,1140860
39,UNION,4550,ROSELLE PARK BORO,460, 10-3176,Equalization Aid,8752718,9183056,9176611
39,UNION,4550,ROSELLE PARK BORO,470, 10-3177,Categorical Security Aid,0,76725,85714
39,UNION,4550,ROSELLE PARK BORO,500, 10-3XXX,Other State Aids,0,0,1
39,UNION,4550,ROSELLE PARK BORO,520, ,Subtotal - Revenues From State Sources,10049902,10623024,10623024
39,UNION,4550,ROSELLE PARK BORO,540, 10-4200,Medicaid Reimbursement,56891,26835,29816
39,UNION,4550,ROSELLE PARK BORO,560, 18-4522,Education Jobs Fund,353652,11079,0
39,UNION,4550,ROSELLE PARK BORO,570, ,Subtotal - Revenues From Federal Sources,410543,37914,29816
39,UNION,4550,ROSELLE PARK BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,403721,852897
39,UNION,4550,ROSELLE PARK BORO,680, 10-5200,Transfers From Other Funds,0,50000,0
39,UNION,4550,ROSELLE PARK BORO,710, ,Adjustment For Prior Year Encumbrances,0,579560,0
39,UNION,4550,ROSELLE PARK BORO,715, ,Actual Revenues (Over)/Under Expenditures,-328529,0,0
39,UNION,4550,ROSELLE PARK BORO,720, ,Total Operating Budget,28474201,29739297,29900919
39,UNION,4550,ROSELLE PARK BORO,740, 20-1xxx,Other Revenue From Local Sources,17474,15126,0
39,UNION,4550,ROSELLE PARK BORO,745, 20-1XXX,Total Revenues From Local Sources,17474,15126,0
39,UNION,4550,ROSELLE PARK BORO,775, 20-4411-4416,Title I,354023,350482,262862
39,UNION,4550,ROSELLE PARK BORO,780, 20-4451-4455,Title II,49207,41111,30834
39,UNION,4550,ROSELLE PARK BORO,785, 20-4491-4494,Title III,51625,49617,37213
39,UNION,4550,ROSELLE PARK BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),467735,483523,362643
39,UNION,4550,ROSELLE PARK BORO,825, 20-4XXX,Other,0,26334,0
39,UNION,4550,ROSELLE PARK BORO,830, ,Total Revenues From Federal Sources,922590,951067,693552
39,UNION,4550,ROSELLE PARK BORO,840, ,Total Grants And Entitlements,940064,966193,693552
39,UNION,4550,ROSELLE PARK BORO,860, 40-1210,Local Tax Levy,693999,699973,684513
39,UNION,4550,ROSELLE PARK BORO,885, ,Total Revenues From Local Sources,693999,699973,684513
39,UNION,4550,ROSELLE PARK BORO,890, 40-3160,Debt Service Aid Type II,670,660,650
39,UNION,4550,ROSELLE PARK BORO,892, 40-303,Budgeted Fund Balance,0,3,1
39,UNION,4550,ROSELLE PARK BORO,895, ,Total Local Repayment Of Debt,694669,700636,685164
39,UNION,4550,ROSELLE PARK BORO,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
39,UNION,4550,ROSELLE PARK BORO,935, ,Total Repayment Of Debt,694670,700636,685164
39,UNION,4550,ROSELLE PARK BORO,1000, ,Total Revenues/Sources,30108935,31406126,31279635
39,UNION,4550,ROSELLE PARK BORO,1010, ,Total Revenues/Sources Net of Transfers,30108935,31406126,31279635
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,100, 10-1210,Local Tax Levy,73596374,74816890,76313228
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,190, 10-1300,Total Tuition,299174,255000,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,300, 10-1XXX,Unrestricted Miscellaneous Revenues,127884,149900,149900
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,330, 10-1XXX,Interest Earned On Maintenance Reserve,1077,50,1500
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,340, 10-1XXX,Interest Earned On Capital Reserve Funds,959,50,1800
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,370, ,Subtotal - Revenues From Local Sources,74025468,75221890,76466428
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,420, 10-3121,Categorical Transportation Aid,0,215669,204541
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,430, 10-3131,Extraordinary Aid,869040,381672,300000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,440, 10-3132,Categorical Special Education Aid,2199793,2455543,2550339
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,470, 10-3177,Categorical Security Aid,0,79992,86448
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,500, 10-3XXX,Other State Aids,37051,0,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,520, ,Subtotal - Revenues From State Sources,3105884,3132876,3141328
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,540, 10-4200,Medicaid Reimbursement,25731,25000,25000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,560, 18-4522,Education Jobs Fund,154019,0,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,570, ,Subtotal - Revenues From Federal Sources,179750,25000,25000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3867766,2820554
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,710, ,Adjustment For Prior Year Encumbrances,0,890406,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,715, ,Actual Revenues (Over)/Under Expenditures,-4138325,0,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,720, ,Total Operating Budget,73172777,83137938,82453310
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,725, 20-1310,Tuition - Preschool,0,0,263500
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,740, 20-1xxx,Other Revenue From Local Sources,135195,186883,69342
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,745, 20-1XXX,Total Revenues From Local Sources,135195,186883,332842
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,760, 20-3218,Preschool Education Aid,49500,49500,49500
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,765, 20-32XX,Other Restricted Entitlements,481048,481873,425000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,770, ,Total Revenues From State Sources,530548,531373,474500
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,775, 20-4411-4416,Title I,127956,157244,87123
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,780, 20-4451-4455,Title II,85971,77238,48160
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1442752,1432270,773237
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,830, ,Total Revenues From Federal Sources,1656679,1666752,908520
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,207429
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,840, ,Total Grants And Entitlements,2322422,2385008,1923291
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,850, 40-5xxx,Other Financing Sources,20892,0,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,860, 40-1210,Local Tax Levy,1806964,1601640,1678758
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,885, ,Total Revenues From Local Sources,1806964,1601640,1678758
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,892, 40-303,Budgeted Fund Balance,0,148292,20892
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,895, ,Total Local Repayment Of Debt,1827856,1749932,1699650
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,930, ,Actual Revenues (Over)/Under Expenditures,-20892,0,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,935, ,Total Repayment Of Debt,1806964,1749932,1699650
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,1000, ,Total Revenues/Sources,77302163,87272878,86076251
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,207429
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,1010, ,Total Revenues/Sources Net of Transfers,77302163,87272878,85868822
39,UNION,5000,SPRINGFIELD TWP,100, 10-1210,Local Tax Levy,32411045,33008662,33668835
39,UNION,5000,SPRINGFIELD TWP,190, 10-1300,Total Tuition,75416,45278,79042
39,UNION,5000,SPRINGFIELD TWP,240, 10-1410,Transportation Fees From Individuals,6750,15000,14600
39,UNION,5000,SPRINGFIELD TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,7453,0,0
39,UNION,5000,SPRINGFIELD TWP,260, 10-1910,Rents And Royalties,20913,0,15000
39,UNION,5000,SPRINGFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,436419,304722,300000
39,UNION,5000,SPRINGFIELD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,9989,400,400
39,UNION,5000,SPRINGFIELD TWP,370, ,Subtotal - Revenues From Local Sources,32967985,33374062,34077877
39,UNION,5000,SPRINGFIELD TWP,410, 10-3116,School Choice Aid,124400,256196,458898
39,UNION,5000,SPRINGFIELD TWP,420, 10-3121,Categorical Transportation Aid,0,64455,68276
39,UNION,5000,SPRINGFIELD TWP,430, 10-3131,Extraordinary Aid,275124,203930,200000
39,UNION,5000,SPRINGFIELD TWP,440, 10-3132,Categorical Special Education Aid,657718,753009,743150
39,UNION,5000,SPRINGFIELD TWP,470, 10-3177,Categorical Security Aid,0,33606,39644
39,UNION,5000,SPRINGFIELD TWP,500, 10-3XXX,Other State Aids,25017,0,0
39,UNION,5000,SPRINGFIELD TWP,520, ,Subtotal - Revenues From State Sources,1082259,1311196,1509968
39,UNION,5000,SPRINGFIELD TWP,560, 18-4522,Education Jobs Fund,50475,0,0
39,UNION,5000,SPRINGFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,50475,0,0
39,UNION,5000,SPRINGFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,299029,633817
39,UNION,5000,SPRINGFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,1488645,0
39,UNION,5000,SPRINGFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-143964,0,0
39,UNION,5000,SPRINGFIELD TWP,720, ,Total Operating Budget,33956755,36472932,36221662
39,UNION,5000,SPRINGFIELD TWP,765, 20-32XX,Other Restricted Entitlements,93005,112213,89770
39,UNION,5000,SPRINGFIELD TWP,770, ,Total Revenues From State Sources,93005,112213,89770
39,UNION,5000,SPRINGFIELD TWP,775, 20-4411-4416,Title I,47239,62961,47221
39,UNION,5000,SPRINGFIELD TWP,780, 20-4451-4455,Title II,31343,27960,20970
39,UNION,5000,SPRINGFIELD TWP,785, 20-4491-4494,Title III,11559,8094,6071
39,UNION,5000,SPRINGFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),443320,447946,335959
39,UNION,5000,SPRINGFIELD TWP,825, 20-4XXX,Other,134091,0,0
39,UNION,5000,SPRINGFIELD TWP,830, ,Total Revenues From Federal Sources,667552,546961,410221
39,UNION,5000,SPRINGFIELD TWP,840, ,Total Grants And Entitlements,760557,659174,499991
39,UNION,5000,SPRINGFIELD TWP,860, 40-1210,Local Tax Levy,1107475,1111175,1003550
39,UNION,5000,SPRINGFIELD TWP,885, ,Total Revenues From Local Sources,1107475,1111175,1003550
39,UNION,5000,SPRINGFIELD TWP,895, ,Total Local Repayment Of Debt,1107475,1111175,1003550
39,UNION,5000,SPRINGFIELD TWP,935, ,Total Repayment Of Debt,1107475,1111175,1003550
39,UNION,5000,SPRINGFIELD TWP,1000, ,Total Revenues/Sources,35824787,38243281,37725203
39,UNION,5000,SPRINGFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,35824787,38243281,37725203
39,UNION,5090,SUMMIT CITY,100, 10-1210,Local Tax Levy,59644537,59401147,60517972
39,UNION,5090,SUMMIT CITY,190, 10-1300,Total Tuition,0,102184,122069
39,UNION,5090,SUMMIT CITY,300, 10-1XXX,Unrestricted Miscellaneous Revenues,443393,117000,103000
39,UNION,5090,SUMMIT CITY,370, ,Subtotal - Revenues From Local Sources,60087930,59620331,60743041
39,UNION,5090,SUMMIT CITY,420, 10-3121,Categorical Transportation Aid,0,33512,29508
39,UNION,5090,SUMMIT CITY,430, 10-3131,Extraordinary Aid,287165,190534,190534
39,UNION,5090,SUMMIT CITY,440, 10-3132,Categorical Special Education Aid,1195623,1422615,1420941
39,UNION,5090,SUMMIT CITY,470, 10-3177,Categorical Security Aid,0,69606,75284
39,UNION,5090,SUMMIT CITY,520, ,Subtotal - Revenues From State Sources,1482788,1716267,1716267
39,UNION,5090,SUMMIT CITY,540, 10-4200,Medicaid Reimbursement,35089,28229,28229
39,UNION,5090,SUMMIT CITY,560, 18-4522,Education Jobs Fund,88436,0,0
39,UNION,5090,SUMMIT CITY,570, ,Subtotal - Revenues From Federal Sources,123525,28229,28229
39,UNION,5090,SUMMIT CITY,580, 10-303,Budgeted Fund Balance - Operating Budget,0,867976,784842
39,UNION,5090,SUMMIT CITY,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1836120
39,UNION,5090,SUMMIT CITY,710, ,Adjustment For Prior Year Encumbrances,0,526566,0
39,UNION,5090,SUMMIT CITY,715, ,Actual Revenues (Over)/Under Expenditures,-934790,0,0
39,UNION,5090,SUMMIT CITY,720, ,Total Operating Budget,60759453,62759369,65108499
39,UNION,5090,SUMMIT CITY,740, 20-1xxx,Other Revenue From Local Sources,613529,0,0
39,UNION,5090,SUMMIT CITY,745, 20-1XXX,Total Revenues From Local Sources,613529,0,0
39,UNION,5090,SUMMIT CITY,765, 20-32XX,Other Restricted Entitlements,195919,141708,120452
39,UNION,5090,SUMMIT CITY,770, ,Total Revenues From State Sources,195919,141708,120452
39,UNION,5090,SUMMIT CITY,775, 20-4411-4416,Title I,132174,75894,64510
39,UNION,5090,SUMMIT CITY,780, 20-4451-4455,Title II,57242,45385,38577
39,UNION,5090,SUMMIT CITY,785, 20-4491-4494,Title III,44741,21225,18041
39,UNION,5090,SUMMIT CITY,790, 20-4471-4474,Title IV,1394,0,0
39,UNION,5090,SUMMIT CITY,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1012595,662686,563284
39,UNION,5090,SUMMIT CITY,830, ,Total Revenues From Federal Sources,1248146,805190,684412
39,UNION,5090,SUMMIT CITY,840, ,Total Grants And Entitlements,2057594,946898,804864
39,UNION,5090,SUMMIT CITY,1000, ,Total Revenues/Sources,62817047,63706267,65913363
39,UNION,5090,SUMMIT CITY,1010, ,Total Revenues/Sources Net of Transfers,62817047,63706267,65913363
39,UNION,5245,UNION CO ED SERV COMM,190, 10-1300,Total Tuition,15221068,17271021,17307635
39,UNION,5245,UNION CO ED SERV COMM,250, 10-1420-1440,Transportation Fees From Other LEAS,19382151,19906070,20748272
39,UNION,5245,UNION CO ED SERV COMM,300, 10-1XXX,Unrestricted Miscellaneous Revenues,458089,163626,174132
39,UNION,5245,UNION CO ED SERV COMM,350, 10-1XXX,Other Restricted Miscellaneous Revenues,70000,0,0
39,UNION,5245,UNION CO ED SERV COMM,370, ,Subtotal - Revenues From Local Sources,35131308,37340717,38230039
39,UNION,5245,UNION CO ED SERV COMM,580, 10-303,Budgeted Fund Balance - Operating Budget,0,36986,0
39,UNION,5245,UNION CO ED SERV COMM,710, ,Adjustment For Prior Year Encumbrances,0,56032,0
39,UNION,5245,UNION CO ED SERV COMM,715, ,Actual Revenues (Over)/Under Expenditures,-251498,0,0
39,UNION,5245,UNION CO ED SERV COMM,720, ,Total Operating Budget,34879810,37433735,38230039
39,UNION,5245,UNION CO ED SERV COMM,740, 20-1xxx,Other Revenue From Local Sources,5821290,6167653,4999205
39,UNION,5245,UNION CO ED SERV COMM,745, 20-1XXX,Total Revenues From Local Sources,5821290,6167653,4999205
39,UNION,5245,UNION CO ED SERV COMM,765, 20-32XX,Other Restricted Entitlements,137974,137974,137974
39,UNION,5245,UNION CO ED SERV COMM,770, ,Total Revenues From State Sources,137974,137974,137974
39,UNION,5245,UNION CO ED SERV COMM,840, ,Total Grants And Entitlements,5959264,6305627,5137179
39,UNION,5245,UNION CO ED SERV COMM,1000, ,Total Revenues/Sources,40839074,43739362,43367218
39,UNION,5245,UNION CO ED SERV COMM,1010, ,Total Revenues/Sources Net of Transfers,40839074,43739362,43367218
39,UNION,5260,UNION COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,4332048,4332048,4418689
39,UNION,5260,UNION COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,9264875,9484000,9764000
39,UNION,5260,UNION COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,648842,715000,687500
39,UNION,5260,UNION COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,395660,400000,400000
39,UNION,5260,UNION COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,14641425,14931048,15270189
39,UNION,5260,UNION COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,865955,938746,946786
39,UNION,5260,UNION COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,4416580,4648981,4643708
39,UNION,5260,UNION COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,0,46209,43442
39,UNION,5260,UNION COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,5282535,5633936,5633936
39,UNION,5260,UNION COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,200505,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,200505,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,565016,171156
39,UNION,5260,UNION COUNTY VOCATIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1000000
39,UNION,5260,UNION COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,202510,0
39,UNION,5260,UNION COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-642257,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,720, ,Total Operating Budget,19482208,21332510,22075281
39,UNION,5260,UNION COUNTY VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,79408,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,79408,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,416166,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,416166,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,775, 20-4411-4416,Title I,121496,100000,100000
39,UNION,5260,UNION COUNTY VOCATIONAL,780, 20-4451-4455,Title II,11447,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),201550,150000,150000
39,UNION,5260,UNION COUNTY VOCATIONAL,810, 20-4430,Vocational Education,542524,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,815, 20-4440,Adult Basic Education,30000,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,825, 20-4XXX,Other,34466,350000,350000
39,UNION,5260,UNION COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,941483,600000,600000
39,UNION,5260,UNION COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,1437057,600000,600000
39,UNION,5260,UNION COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,20919265,21932510,22675281
39,UNION,5260,UNION COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,20919265,21932510,22675281
39,UNION,5290,UNION TWP,100, 10-1210,Local Tax Levy,76951915,78490953,80060772
39,UNION,5290,UNION TWP,190, 10-1300,Total Tuition,239753,25039,100000
39,UNION,5290,UNION TWP,240, 10-1410,Transportation Fees From Individuals,4754,0,0
39,UNION,5290,UNION TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,63592,66832
39,UNION,5290,UNION TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,18585,18000,20000
39,UNION,5290,UNION TWP,350, 10-1XXX,Other Restricted Miscellaneous Revenues,342867,0,0
39,UNION,5290,UNION TWP,370, ,Subtotal - Revenues From Local Sources,77557874,78597584,80247604
39,UNION,5290,UNION TWP,420, 10-3121,Categorical Transportation Aid,0,309228,256269
39,UNION,5290,UNION TWP,430, 10-3131,Extraordinary Aid,1136948,0,500000
39,UNION,5290,UNION TWP,440, 10-3132,Categorical Special Education Aid,4279517,4520284,4542770
39,UNION,5290,UNION TWP,460, 10-3176,Equalization Aid,24343701,25491399,25485236
39,UNION,5290,UNION TWP,470, 10-3177,Categorical Security Aid,0,312596,349231
39,UNION,5290,UNION TWP,500, 10-3XXX,Other State Aids,76242,0,1
39,UNION,5290,UNION TWP,520, ,Subtotal - Revenues From State Sources,29836408,30633507,31133507
39,UNION,5290,UNION TWP,540, 10-4200,Medicaid Reimbursement,134870,85732,85732
39,UNION,5290,UNION TWP,560, 18-4522,Education Jobs Fund,981238,0,0
39,UNION,5290,UNION TWP,570, ,Subtotal - Revenues From Federal Sources,1116108,85732,85732
39,UNION,5290,UNION TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,8120050,6208928
39,UNION,5290,UNION TWP,680, 10-5200,Transfers From Other Funds,1093317,0,0
39,UNION,5290,UNION TWP,710, ,Adjustment For Prior Year Encumbrances,0,1692025,0
39,UNION,5290,UNION TWP,715, ,Actual Revenues (Over)/Under Expenditures,-7515220,0,0
39,UNION,5290,UNION TWP,720, ,Total Operating Budget,102088487,119128898,117675771
39,UNION,5290,UNION TWP,740, 20-1xxx,Other Revenue From Local Sources,164800,511920,0
39,UNION,5290,UNION TWP,745, 20-1XXX,Total Revenues From Local Sources,164800,511920,0
39,UNION,5290,UNION TWP,765, 20-32XX,Other Restricted Entitlements,289011,318748,318748
39,UNION,5290,UNION TWP,770, ,Total Revenues From State Sources,289011,318748,318748
39,UNION,5290,UNION TWP,775, 20-4411-4416,Title I,660912,1247462,549613
39,UNION,5290,UNION TWP,780, 20-4451-4455,Title II,201533,190343,126754
39,UNION,5290,UNION TWP,785, 20-4491-4494,Title III,46070,52254,34367
39,UNION,5290,UNION TWP,790, 20-4471-4474,Title IV,0,163,0
39,UNION,5290,UNION TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1944005,2114007,1355861
39,UNION,5290,UNION TWP,810, 20-4430,Vocational Education,44993,45233,31663
39,UNION,5290,UNION TWP,825, 20-4XXX,Other,0,66245,0
39,UNION,5290,UNION TWP,830, ,Total Revenues From Federal Sources,2897513,3715707,2098258
39,UNION,5290,UNION TWP,840, ,Total Grants And Entitlements,3351324,4546375,2417006
39,UNION,5290,UNION TWP,860, 40-1210,Local Tax Levy,2407988,2603922,2858913
39,UNION,5290,UNION TWP,870, 40-1xxx,Other Miscellaneous,10726,0,0
39,UNION,5290,UNION TWP,875, 40-1XXX,Miscellaneous,10726,0,0
39,UNION,5290,UNION TWP,885, ,Total Revenues From Local Sources,2418714,2603922,2858913
39,UNION,5290,UNION TWP,890, 40-3160,Debt Service Aid Type II,126596,126523,127436
39,UNION,5290,UNION TWP,892, 40-303,Budgeted Fund Balance,0,281705,10726
39,UNION,5290,UNION TWP,895, ,Total Local Repayment Of Debt,2545310,3012150,2997075
39,UNION,5290,UNION TWP,930, ,Actual Revenues (Over)/Under Expenditures,-8591,0,0
39,UNION,5290,UNION TWP,935, ,Total Repayment Of Debt,2536719,3012150,2997075
39,UNION,5290,UNION TWP,1000, ,Total Revenues/Sources,107976530,126687423,123089852
39,UNION,5290,UNION TWP,1010, ,Total Revenues/Sources Net of Transfers,107976530,126687423,123089852
39,UNION,5730,WESTFIELD TOWN,100, 10-1210,Local Tax Levy,83007187,84667331,86360677
39,UNION,5730,WESTFIELD TOWN,190, 10-1300,Total Tuition,159866,34697,84857
39,UNION,5730,WESTFIELD TOWN,240, 10-1410,Transportation Fees From Individuals,17002,8648,8648
39,UNION,5730,WESTFIELD TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,401121,290655,255655
39,UNION,5730,WESTFIELD TOWN,370, ,Subtotal - Revenues From Local Sources,83585176,85001331,86709837
39,UNION,5730,WESTFIELD TOWN,420, 10-3121,Categorical Transportation Aid,0,119317,121554
39,UNION,5730,WESTFIELD TOWN,430, 10-3131,Extraordinary Aid,1390379,1000000,1000000
39,UNION,5730,WESTFIELD TOWN,440, 10-3132,Categorical Special Education Aid,2139242,2621839,2614018
39,UNION,5730,WESTFIELD TOWN,470, 10-3177,Categorical Security Aid,0,91160,96745
39,UNION,5730,WESTFIELD TOWN,500, 10-3XXX,Other State Aids,109316,0,0
39,UNION,5730,WESTFIELD TOWN,520, ,Subtotal - Revenues From State Sources,3638937,3832316,3832317
39,UNION,5730,WESTFIELD TOWN,540, 10-4200,Medicaid Reimbursement,0,23350,23350
39,UNION,5730,WESTFIELD TOWN,560, 18-4522,Education Jobs Fund,159634,0,0
39,UNION,5730,WESTFIELD TOWN,570, ,Subtotal - Revenues From Federal Sources,159634,23350,23350
39,UNION,5730,WESTFIELD TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2176774,1456746
39,UNION,5730,WESTFIELD TOWN,630, 10-310,Withdrawal From Maint. Reserve,0,330691,0
39,UNION,5730,WESTFIELD TOWN,710, ,Adjustment For Prior Year Encumbrances,0,1537139,0
39,UNION,5730,WESTFIELD TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-1580068,0,0
39,UNION,5730,WESTFIELD TOWN,720, ,Total Operating Budget,85803679,92901601,92022250
39,UNION,5730,WESTFIELD TOWN,740, 20-1xxx,Other Revenue From Local Sources,174941,209641,0
39,UNION,5730,WESTFIELD TOWN,745, 20-1XXX,Total Revenues From Local Sources,174941,209641,0
39,UNION,5730,WESTFIELD TOWN,765, 20-32XX,Other Restricted Entitlements,194253,185867,185552
39,UNION,5730,WESTFIELD TOWN,770, ,Total Revenues From State Sources,194253,185867,185552
39,UNION,5730,WESTFIELD TOWN,775, 20-4411-4416,Title I,75509,182433,110575
39,UNION,5730,WESTFIELD TOWN,780, 20-4451-4455,Title II,16044,159194,57715
39,UNION,5730,WESTFIELD TOWN,785, 20-4491-4494,Title III,7525,45945,4896
39,UNION,5730,WESTFIELD TOWN,790, 20-4471-4474,Title IV,263,0,0
39,UNION,5730,WESTFIELD TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1561173,1946580,1105712
39,UNION,5730,WESTFIELD TOWN,825, 20-4XXX,Other,22115,13096,0
39,UNION,5730,WESTFIELD TOWN,830, ,Total Revenues From Federal Sources,1682629,2347248,1278898
39,UNION,5730,WESTFIELD TOWN,840, ,Total Grants And Entitlements,2051823,2742756,1464450
39,UNION,5730,WESTFIELD TOWN,860, 40-1210,Local Tax Levy,2537248,2527276,2551925
39,UNION,5730,WESTFIELD TOWN,885, ,Total Revenues From Local Sources,2537248,2527276,2551925
39,UNION,5730,WESTFIELD TOWN,890, 40-3160,Debt Service Aid Type II,342105,353654,363541
39,UNION,5730,WESTFIELD TOWN,892, 40-303,Budgeted Fund Balance,0,43095,0
39,UNION,5730,WESTFIELD TOWN,895, ,Total Local Repayment Of Debt,2879353,2924025,2915466
39,UNION,5730,WESTFIELD TOWN,930, ,Actual Revenues (Over)/Under Expenditures,1576,0,0
39,UNION,5730,WESTFIELD TOWN,935, ,Total Repayment Of Debt,2880929,2924025,2915466
39,UNION,5730,WESTFIELD TOWN,1000, ,Total Revenues/Sources,90736431,98568382,96402166
39,UNION,5730,WESTFIELD TOWN,1010, ,Total Revenues/Sources Net of Transfers,90736431,98568382,96402166
39,UNION,5810,WINFIELD TWP,100, 10-1210,Local Tax Levy,1438845,1467621,1496973
39,UNION,5810,WINFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11722,17840,17840
39,UNION,5810,WINFIELD TWP,370, ,Subtotal - Revenues From Local Sources,1450567,1485461,1514813
39,UNION,5810,WINFIELD TWP,410, 10-3116,School Choice Aid,65000,104055,135330
39,UNION,5810,WINFIELD TWP,420, 10-3121,Categorical Transportation Aid,61172,60213,60475
39,UNION,5810,WINFIELD TWP,430, 10-3131,Extraordinary Aid,11386,4000,4000
39,UNION,5810,WINFIELD TWP,440, 10-3132,Categorical Special Education Aid,88915,95730,97159
39,UNION,5810,WINFIELD TWP,460, 10-3176,Equalization Aid,1264879,1303654,1310098
39,UNION,5810,WINFIELD TWP,470, 10-3177,Categorical Security Aid,20538,20618,20166
39,UNION,5810,WINFIELD TWP,480, 10-3178,Adjustment Aid,42583,34066,34066
39,UNION,5810,WINFIELD TWP,500, 10-3XXX,Other State Aids,2584,0,0
39,UNION,5810,WINFIELD TWP,520, ,Subtotal - Revenues From State Sources,1557057,1622336,1661294
39,UNION,5810,WINFIELD TWP,560, 18-4522,Education Jobs Fund,55886,0,0
39,UNION,5810,WINFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,55886,0,0
39,UNION,5810,WINFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,35729,44732
39,UNION,5810,WINFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,5450,0
39,UNION,5810,WINFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,97749,0,0
39,UNION,5810,WINFIELD TWP,720, ,Total Operating Budget,3161259,3148976,3220839
39,UNION,5810,WINFIELD TWP,775, 20-4411-4416,Title I,16618,14125,12100
39,UNION,5810,WINFIELD TWP,780, 20-4451-4455,Title II,7502,0,0
39,UNION,5810,WINFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),40802,33705,28650
39,UNION,5810,WINFIELD TWP,830, ,Total Revenues From Federal Sources,64922,47830,40750
39,UNION,5810,WINFIELD TWP,840, ,Total Grants And Entitlements,64922,47830,40750
39,UNION,5810,WINFIELD TWP,1000, ,Total Revenues/Sources,3226181,3196806,3261589
39,UNION,5810,WINFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,3226181,3196806,3261589
41,WARREN,30,ALLAMUCHY TWP,100, 10-1210,Local Tax Levy,6769586,7023122,7340882
41,WARREN,30,ALLAMUCHY TWP,190, 10-1300,Total Tuition,277976,322971,314336
41,WARREN,30,ALLAMUCHY TWP,240, 10-1410,Transportation Fees From Individuals,3710,0,0
41,WARREN,30,ALLAMUCHY TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,70945,75000,98326
41,WARREN,30,ALLAMUCHY TWP,260, 10-1910,Rents And Royalties,13415,10930,10930
41,WARREN,30,ALLAMUCHY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,166332,31756,34171
41,WARREN,30,ALLAMUCHY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,375
41,WARREN,30,ALLAMUCHY TWP,370, ,Subtotal - Revenues From Local Sources,7301964,7463779,7799020
41,WARREN,30,ALLAMUCHY TWP,420, 10-3121,Categorical Transportation Aid,198600,216805,223501
41,WARREN,30,ALLAMUCHY TWP,430, 10-3131,Extraordinary Aid,78536,60000,60000
41,WARREN,30,ALLAMUCHY TWP,440, 10-3132,Categorical Special Education Aid,255882,279141,287673
41,WARREN,30,ALLAMUCHY TWP,470, 10-3177,Categorical Security Aid,35354,36011,36981
41,WARREN,30,ALLAMUCHY TWP,500, 10-3XXX,Other State Aids,15771,0,0
41,WARREN,30,ALLAMUCHY TWP,520, ,Subtotal - Revenues From State Sources,584143,591957,608155
41,WARREN,30,ALLAMUCHY TWP,560, 18-4522,Education Jobs Fund,734,0,0
41,WARREN,30,ALLAMUCHY TWP,570, ,Subtotal - Revenues From Federal Sources,734,0,0
41,WARREN,30,ALLAMUCHY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,100000
41,WARREN,30,ALLAMUCHY TWP,710, ,Adjustment For Prior Year Encumbrances,0,89970,0
41,WARREN,30,ALLAMUCHY TWP,715, ,Actual Revenues (Over)/Under Expenditures,-123515,0,0
41,WARREN,30,ALLAMUCHY TWP,720, ,Total Operating Budget,7763326,8245706,8507175
41,WARREN,30,ALLAMUCHY TWP,740, 20-1xxx,Other Revenue From Local Sources,7665,1652,2052
41,WARREN,30,ALLAMUCHY TWP,745, 20-1XXX,Total Revenues From Local Sources,7665,1652,2052
41,WARREN,30,ALLAMUCHY TWP,775, 20-4411-4416,Title I,15825,16756,12567
41,WARREN,30,ALLAMUCHY TWP,780, 20-4451-4455,Title II,17728,17006,12755
41,WARREN,30,ALLAMUCHY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),103980,115833,98458
41,WARREN,30,ALLAMUCHY TWP,825, 20-4XXX,Other,312225,282137,21243
41,WARREN,30,ALLAMUCHY TWP,830, ,Total Revenues From Federal Sources,449758,431732,145023
41,WARREN,30,ALLAMUCHY TWP,840, ,Total Grants And Entitlements,457423,433384,147075
41,WARREN,30,ALLAMUCHY TWP,860, 40-1210,Local Tax Levy,742421,741131,743530
41,WARREN,30,ALLAMUCHY TWP,885, ,Total Revenues From Local Sources,742421,741131,743530
41,WARREN,30,ALLAMUCHY TWP,890, 40-3160,Debt Service Aid Type II,42571,42361,42562
41,WARREN,30,ALLAMUCHY TWP,895, ,Total Local Repayment Of Debt,784992,783492,786092
41,WARREN,30,ALLAMUCHY TWP,935, ,Total Repayment Of Debt,784992,783492,786092
41,WARREN,30,ALLAMUCHY TWP,1000, ,Total Revenues/Sources,9005741,9462582,9440342
41,WARREN,30,ALLAMUCHY TWP,1010, ,Total Revenues/Sources Net of Transfers,9005741,9462582,9440342
41,WARREN,70,ALPHA BORO,100, 10-1210,Local Tax Levy,2868314,2925681,2984194
41,WARREN,70,ALPHA BORO,190, 10-1300,Total Tuition,0,22500,13500
41,WARREN,70,ALPHA BORO,250, 10-1420-1440,Transportation Fees From Other LEAS,24376,0,0
41,WARREN,70,ALPHA BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1712,1500,500
41,WARREN,70,ALPHA BORO,340, 10-1XXX,Interest Earned On Capital Reserve Funds,76,100,0
41,WARREN,70,ALPHA BORO,370, ,Subtotal - Revenues From Local Sources,2894478,2949781,2998194
41,WARREN,70,ALPHA BORO,420, 10-3121,Categorical Transportation Aid,0,20566,16483
41,WARREN,70,ALPHA BORO,440, 10-3132,Categorical Special Education Aid,184803,199664,199203
41,WARREN,70,ALPHA BORO,460, 10-3176,Equalization Aid,1609026,1671658,1676814
41,WARREN,70,ALPHA BORO,470, 10-3177,Categorical Security Aid,0,10690,10077
41,WARREN,70,ALPHA BORO,500, 10-3XXX,Other State Aids,943,51184,1
41,WARREN,70,ALPHA BORO,520, ,Subtotal - Revenues From State Sources,1794772,1953762,1902578
41,WARREN,70,ALPHA BORO,560, 18-4522,Education Jobs Fund,66580,0,0
41,WARREN,70,ALPHA BORO,570, ,Subtotal - Revenues From Federal Sources,66580,0,0
41,WARREN,70,ALPHA BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,272587,134507
41,WARREN,70,ALPHA BORO,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,55000
41,WARREN,70,ALPHA BORO,710, ,Adjustment For Prior Year Encumbrances,0,154421,0
41,WARREN,70,ALPHA BORO,715, ,Actual Revenues (Over)/Under Expenditures,-96088,0,0
41,WARREN,70,ALPHA BORO,720, ,Total Operating Budget,4659742,5330551,5090279
41,WARREN,70,ALPHA BORO,775, 20-4411-4416,Title I,43601,41065,28746
41,WARREN,70,ALPHA BORO,780, 20-4451-4455,Title II,15279,12218,8553
41,WARREN,70,ALPHA BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),84657,89569,77879
41,WARREN,70,ALPHA BORO,830, ,Total Revenues From Federal Sources,143537,142852,115178
41,WARREN,70,ALPHA BORO,840, ,Total Grants And Entitlements,143537,142852,115178
41,WARREN,70,ALPHA BORO,1000, ,Total Revenues/Sources,4803279,5473403,5205457
41,WARREN,70,ALPHA BORO,1010, ,Total Revenues/Sources Net of Transfers,4803279,5473403,5205457
41,WARREN,280,BELVIDERE TOWN,100, 10-1210,Local Tax Levy,3367750,3460105,3554307
41,WARREN,280,BELVIDERE TOWN,190, 10-1300,Total Tuition,5387797,4638402,4424167
41,WARREN,280,BELVIDERE TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17007,17000,15200
41,WARREN,280,BELVIDERE TOWN,370, ,Subtotal - Revenues From Local Sources,8772554,8115507,7993674
41,WARREN,280,BELVIDERE TOWN,420, 10-3121,Categorical Transportation Aid,0,1501,1860
41,WARREN,280,BELVIDERE TOWN,430, 10-3131,Extraordinary Aid,56668,0,0
41,WARREN,280,BELVIDERE TOWN,440, 10-3132,Categorical Special Education Aid,241666,250808,249632
41,WARREN,280,BELVIDERE TOWN,460, 10-3176,Equalization Aid,2547323,2565825,2549473
41,WARREN,280,BELVIDERE TOWN,470, 10-3177,Categorical Security Aid,0,8623,8387
41,WARREN,280,BELVIDERE TOWN,500, 10-3XXX,Other State Aids,1184,0,17405
41,WARREN,280,BELVIDERE TOWN,520, ,Subtotal - Revenues From State Sources,2846841,2826757,2826757
41,WARREN,280,BELVIDERE TOWN,560, 18-4522,Education Jobs Fund,107948,0,0
41,WARREN,280,BELVIDERE TOWN,570, ,Subtotal - Revenues From Federal Sources,107948,0,0
41,WARREN,280,BELVIDERE TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,421392,300000
41,WARREN,280,BELVIDERE TOWN,630, 10-310,Withdrawal From Maint. Reserve,0,150000,300000
41,WARREN,280,BELVIDERE TOWN,710, ,Adjustment For Prior Year Encumbrances,0,452890,0
41,WARREN,280,BELVIDERE TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-653545,0,0
41,WARREN,280,BELVIDERE TOWN,720, ,Total Operating Budget,11073798,11966546,11420431
41,WARREN,280,BELVIDERE TOWN,775, 20-4411-4416,Title I,48651,50000,37500
41,WARREN,280,BELVIDERE TOWN,780, 20-4451-4455,Title II,18401,20000,14700
41,WARREN,280,BELVIDERE TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),133981,130900,118500
41,WARREN,280,BELVIDERE TOWN,825, 20-4XXX,Other,3700,0,0
41,WARREN,280,BELVIDERE TOWN,830, ,Total Revenues From Federal Sources,204733,200900,170700
41,WARREN,280,BELVIDERE TOWN,840, ,Total Grants And Entitlements,204733,200900,170700
41,WARREN,280,BELVIDERE TOWN,1000, ,Total Revenues/Sources,11278531,12167446,11591131
41,WARREN,280,BELVIDERE TOWN,1010, ,Total Revenues/Sources Net of Transfers,11278531,12167446,11591131
41,WARREN,400,BLAIRSTOWN TWP,100, 10-1210,Local Tax Levy,6238000,6362000,6489000
41,WARREN,400,BLAIRSTOWN TWP,190, 10-1300,Total Tuition,27598,0,0
41,WARREN,400,BLAIRSTOWN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,131856,79250,75703
41,WARREN,400,BLAIRSTOWN TWP,370, ,Subtotal - Revenues From Local Sources,6397454,6441250,6564703
41,WARREN,400,BLAIRSTOWN TWP,420, 10-3121,Categorical Transportation Aid,27039,87019,70649
41,WARREN,400,BLAIRSTOWN TWP,430, 10-3131,Extraordinary Aid,9186,0,0
41,WARREN,400,BLAIRSTOWN TWP,440, 10-3132,Categorical Special Education Aid,341175,351145,351956
41,WARREN,400,BLAIRSTOWN TWP,460, 10-3176,Equalization Aid,1366492,1345541,1333417
41,WARREN,400,BLAIRSTOWN TWP,470, 10-3177,Categorical Security Aid,52921,51675,52071
41,WARREN,400,BLAIRSTOWN TWP,480, 10-3178,Adjustment Aid,90462,72370,115626
41,WARREN,400,BLAIRSTOWN TWP,500, 10-3XXX,Other State Aids,4614,0,39578
41,WARREN,400,BLAIRSTOWN TWP,520, ,Subtotal - Revenues From State Sources,1891889,1907750,1963297
41,WARREN,400,BLAIRSTOWN TWP,560, 18-4522,Education Jobs Fund,74974,0,0
41,WARREN,400,BLAIRSTOWN TWP,570, ,Subtotal - Revenues From Federal Sources,74974,0,0
41,WARREN,400,BLAIRSTOWN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,225000
41,WARREN,400,BLAIRSTOWN TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,140000,175000
41,WARREN,400,BLAIRSTOWN TWP,680, 10-5200,Transfers From Other Funds,-201478,0,0
41,WARREN,400,BLAIRSTOWN TWP,710, ,Adjustment For Prior Year Encumbrances,0,28700,0
41,WARREN,400,BLAIRSTOWN TWP,715, ,Actual Revenues (Over)/Under Expenditures,157461,0,0
41,WARREN,400,BLAIRSTOWN TWP,720, ,Total Operating Budget,8320300,8767700,8928000
41,WARREN,400,BLAIRSTOWN TWP,740, 20-1xxx,Other Revenue From Local Sources,0,3730,0
41,WARREN,400,BLAIRSTOWN TWP,745, 20-1XXX,Total Revenues From Local Sources,0,3730,0
41,WARREN,400,BLAIRSTOWN TWP,775, 20-4411-4416,Title I,45094,30525,22175
41,WARREN,400,BLAIRSTOWN TWP,780, 20-4451-4455,Title II,20419,13755,11446
41,WARREN,400,BLAIRSTOWN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),170961,145317,142379
41,WARREN,400,BLAIRSTOWN TWP,825, 20-4XXX,Other,8322,0,0
41,WARREN,400,BLAIRSTOWN TWP,830, ,Total Revenues From Federal Sources,244796,189597,176000
41,WARREN,400,BLAIRSTOWN TWP,840, ,Total Grants And Entitlements,244796,193327,176000
41,WARREN,400,BLAIRSTOWN TWP,1000, ,Total Revenues/Sources,8565096,8961027,9104000
41,WARREN,400,BLAIRSTOWN TWP,1010, ,Total Revenues/Sources Net of Transfers,8565096,8961027,9104000
41,WARREN,1620,FRANKLIN TWP,100, 10-1210,Local Tax Levy,0,3778870,3747500
41,WARREN,1620,FRANKLIN TWP,190, 10-1300,Total Tuition,0,69720,55000
41,WARREN,1620,FRANKLIN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,18673,18000
41,WARREN,1620,FRANKLIN TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,700
41,WARREN,1620,FRANKLIN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,700
41,WARREN,1620,FRANKLIN TWP,370, ,Subtotal - Revenues From Local Sources,0,3869263,3821900
41,WARREN,1620,FRANKLIN TWP,420, 10-3121,Categorical Transportation Aid,0,23298,19335
41,WARREN,1620,FRANKLIN TWP,430, 10-3131,Extraordinary Aid,0,175000,170000
41,WARREN,1620,FRANKLIN TWP,440, 10-3132,Categorical Special Education Aid,0,148587,147307
41,WARREN,1620,FRANKLIN TWP,460, 10-3176,Equalization Aid,0,568259,557245
41,WARREN,1620,FRANKLIN TWP,470, 10-3177,Categorical Security Aid,0,3767,4013
41,WARREN,1620,FRANKLIN TWP,500, 10-3XXX,Other State Aids,0,0,16011
41,WARREN,1620,FRANKLIN TWP,520, ,Subtotal - Revenues From State Sources,0,918911,913911
41,WARREN,1620,FRANKLIN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,41841,92841
41,WARREN,1620,FRANKLIN TWP,630, 10-310,Withdrawal From Maint. Reserve,0,18689,40000
41,WARREN,1620,FRANKLIN TWP,710, ,Adjustment For Prior Year Encumbrances,0,8618,0
41,WARREN,1620,FRANKLIN TWP,720, ,Total Operating Budget,0,4857322,4868652
41,WARREN,1620,FRANKLIN TWP,775, 20-4411-4416,Title I,0,10178,7634
41,WARREN,1620,FRANKLIN TWP,780, 20-4451-4455,Title II,0,7309,5482
41,WARREN,1620,FRANKLIN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,61899,52614
41,WARREN,1620,FRANKLIN TWP,830, ,Total Revenues From Federal Sources,0,79386,65730
41,WARREN,1620,FRANKLIN TWP,840, ,Total Grants And Entitlements,0,79386,65730
41,WARREN,1620,FRANKLIN TWP,860, 40-1210,Local Tax Levy,0,248163,249463
41,WARREN,1620,FRANKLIN TWP,885, ,Total Revenues From Local Sources,0,248163,249463
41,WARREN,1620,FRANKLIN TWP,895, ,Total Local Repayment Of Debt,0,248163,249463
41,WARREN,1620,FRANKLIN TWP,935, ,Total Repayment Of Debt,0,248163,249463
41,WARREN,1620,FRANKLIN TWP,1000, ,Total Revenues/Sources,0,5184871,5183845
41,WARREN,1620,FRANKLIN TWP,1010, ,Total Revenues/Sources Net of Transfers,0,5184871,5183845
41,WARREN,1670,FRELINGHUYSEN TWP,100, 10-1210,Local Tax Levy,1788289,1788289,1845608
41,WARREN,1670,FRELINGHUYSEN TWP,190, 10-1300,Total Tuition,6845,0,0
41,WARREN,1670,FRELINGHUYSEN TWP,260, 10-1910,Rents And Royalties,0,0,6300
41,WARREN,1670,FRELINGHUYSEN TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23567,9600,3300
41,WARREN,1670,FRELINGHUYSEN TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,160,180
41,WARREN,1670,FRELINGHUYSEN TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,129,120,150
41,WARREN,1670,FRELINGHUYSEN TWP,370, ,Subtotal - Revenues From Local Sources,1818830,1798169,1855538
41,WARREN,1670,FRELINGHUYSEN TWP,420, 10-3121,Categorical Transportation Aid,81777,81482,81177
41,WARREN,1670,FRELINGHUYSEN TWP,440, 10-3132,Categorical Special Education Aid,99510,103163,103313
41,WARREN,1670,FRELINGHUYSEN TWP,460, 10-3176,Equalization Aid,318534,272910,274195
41,WARREN,1670,FRELINGHUYSEN TWP,470, 10-3177,Categorical Security Aid,13066,12853,12976
41,WARREN,1670,FRELINGHUYSEN TWP,480, 10-3178,Adjustment Aid,98796,135654,142159
41,WARREN,1670,FRELINGHUYSEN TWP,500, 10-3XXX,Other State Aids,348,0,0
41,WARREN,1670,FRELINGHUYSEN TWP,520, ,Subtotal - Revenues From State Sources,612031,606062,613820
41,WARREN,1670,FRELINGHUYSEN TWP,560, 18-4522,Education Jobs Fund,1509,0,0
41,WARREN,1670,FRELINGHUYSEN TWP,570, ,Subtotal - Revenues From Federal Sources,1509,0,0
41,WARREN,1670,FRELINGHUYSEN TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,57016,50515
41,WARREN,1670,FRELINGHUYSEN TWP,630, 10-310,Withdrawal From Maint. Reserve,0,10000,70000
41,WARREN,1670,FRELINGHUYSEN TWP,715, ,Actual Revenues (Over)/Under Expenditures,-14515,0,0
41,WARREN,1670,FRELINGHUYSEN TWP,720, ,Total Operating Budget,2417855,2471247,2589873
41,WARREN,1670,FRELINGHUYSEN TWP,780, 20-4451-4455,Title II,7911,7939,7472
41,WARREN,1670,FRELINGHUYSEN TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),47623,40752,39422
41,WARREN,1670,FRELINGHUYSEN TWP,825, 20-4XXX,Other,21375,22147,19023
41,WARREN,1670,FRELINGHUYSEN TWP,830, ,Total Revenues From Federal Sources,76909,70838,65917
41,WARREN,1670,FRELINGHUYSEN TWP,840, ,Total Grants And Entitlements,76909,70838,65917
41,WARREN,1670,FRELINGHUYSEN TWP,860, 40-1210,Local Tax Levy,159634,130712,0
41,WARREN,1670,FRELINGHUYSEN TWP,885, ,Total Revenues From Local Sources,159634,130712,0
41,WARREN,1670,FRELINGHUYSEN TWP,890, 40-3160,Debt Service Aid Type II,62889,65110,0
41,WARREN,1670,FRELINGHUYSEN TWP,892, 40-303,Budgeted Fund Balance,0,1,0
41,WARREN,1670,FRELINGHUYSEN TWP,895, ,Total Local Repayment Of Debt,222523,195823,0
41,WARREN,1670,FRELINGHUYSEN TWP,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
41,WARREN,1670,FRELINGHUYSEN TWP,935, ,Total Repayment Of Debt,222522,195823,0
41,WARREN,1670,FRELINGHUYSEN TWP,1000, ,Total Revenues/Sources,2717286,2737908,2655790
41,WARREN,1670,FRELINGHUYSEN TWP,1010, ,Total Revenues/Sources Net of Transfers,2717286,2737908,2655790
41,WARREN,1785,GREAT MEADOWS REGIONAL,100, 10-1210,Local Tax Levy,12119619,12362011,12609251
41,WARREN,1785,GREAT MEADOWS REGIONAL,260, 10-1910,Rents And Royalties,0,0,40000
41,WARREN,1785,GREAT MEADOWS REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11364,50000,20000
41,WARREN,1785,GREAT MEADOWS REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,23,200,50
41,WARREN,1785,GREAT MEADOWS REGIONAL,370, ,Subtotal - Revenues From Local Sources,12131006,12412211,12669301
41,WARREN,1785,GREAT MEADOWS REGIONAL,420, 10-3121,Categorical Transportation Aid,212795,309776,309702
41,WARREN,1785,GREAT MEADOWS REGIONAL,430, 10-3131,Extraordinary Aid,25463,40000,40000
41,WARREN,1785,GREAT MEADOWS REGIONAL,440, 10-3132,Categorical Special Education Aid,732106,755284,763471
41,WARREN,1785,GREAT MEADOWS REGIONAL,460, 10-3176,Equalization Aid,4790121,4579836,4672930
41,WARREN,1785,GREAT MEADOWS REGIONAL,470, 10-3177,Categorical Security Aid,105895,103459,105232
41,WARREN,1785,GREAT MEADOWS REGIONAL,480, 10-3178,Adjustment Aid,0,49689,32369
41,WARREN,1785,GREAT MEADOWS REGIONAL,500, 10-3XXX,Other State Aids,25778,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,520, ,Subtotal - Revenues From State Sources,5892158,5838044,5923704
41,WARREN,1785,GREAT MEADOWS REGIONAL,560, 18-4522,Education Jobs Fund,126094,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,570, ,Subtotal - Revenues From Federal Sources,126094,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,80853,118616,16250
41,WARREN,1785,GREAT MEADOWS REGIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,74000,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,680, 10-5200,Transfers From Other Funds,-11315,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-166631,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,720, ,Total Operating Budget,18052165,18442871,18609255
41,WARREN,1785,GREAT MEADOWS REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,3282,3900,2000
41,WARREN,1785,GREAT MEADOWS REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,3282,3900,2000
41,WARREN,1785,GREAT MEADOWS REGIONAL,775, 20-4411-4416,Title I,48754,42280,26934
41,WARREN,1785,GREAT MEADOWS REGIONAL,780, 20-4451-4455,Title II,40606,34048,15931
41,WARREN,1785,GREAT MEADOWS REGIONAL,785, 20-4491-4494,Title III,0,2874,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),299378,287431,244315
41,WARREN,1785,GREAT MEADOWS REGIONAL,825, 20-4XXX,Other,96144,3480,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,830, ,Total Revenues From Federal Sources,484882,370113,287180
41,WARREN,1785,GREAT MEADOWS REGIONAL,840, ,Total Grants And Entitlements,488164,374013,289180
41,WARREN,1785,GREAT MEADOWS REGIONAL,860, 40-1210,Local Tax Levy,530267,537321,543598
41,WARREN,1785,GREAT MEADOWS REGIONAL,870, 40-1xxx,Other Miscellaneous,1811,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,875, 40-1XXX,Miscellaneous,1811,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,885, ,Total Revenues From Local Sources,532078,537321,543598
41,WARREN,1785,GREAT MEADOWS REGIONAL,890, 40-3160,Debt Service Aid Type II,182965,185111,186159
41,WARREN,1785,GREAT MEADOWS REGIONAL,892, 40-303,Budgeted Fund Balance,0,2518,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,895, ,Total Local Repayment Of Debt,715043,724950,729757
41,WARREN,1785,GREAT MEADOWS REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,1107,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,935, ,Total Repayment Of Debt,716150,724950,729757
41,WARREN,1785,GREAT MEADOWS REGIONAL,1000, ,Total Revenues/Sources,19256479,19541834,19628192
41,WARREN,1785,GREAT MEADOWS REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,19256479,19541834,19628192
41,WARREN,1840,GREENWICH TWP,100, 10-1210,Local Tax Levy,6981458,7121087,7933509
41,WARREN,1840,GREENWICH TWP,190, 10-1300,Total Tuition,0,0,16000
41,WARREN,1840,GREENWICH TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,160417,90000,139757
41,WARREN,1840,GREENWICH TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,25,0
41,WARREN,1840,GREENWICH TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,25,0
41,WARREN,1840,GREENWICH TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,0
41,WARREN,1840,GREENWICH TWP,370, ,Subtotal - Revenues From Local Sources,7141875,7211187,8089266
41,WARREN,1840,GREENWICH TWP,410, 10-3116,School Choice Aid,0,0,105729
41,WARREN,1840,GREENWICH TWP,420, 10-3121,Categorical Transportation Aid,115111,202242,198562
41,WARREN,1840,GREENWICH TWP,430, 10-3131,Extraordinary Aid,164925,141000,340000
41,WARREN,1840,GREENWICH TWP,440, 10-3132,Categorical Special Education Aid,664582,695612,699575
41,WARREN,1840,GREENWICH TWP,460, 10-3176,Equalization Aid,4572039,4771475,4770510
41,WARREN,1840,GREENWICH TWP,470, 10-3177,Categorical Security Aid,91112,89553,90234
41,WARREN,1840,GREENWICH TWP,500, 10-3XXX,Other State Aids,16753,0,382244
41,WARREN,1840,GREENWICH TWP,520, ,Subtotal - Revenues From State Sources,5624522,5899882,6586854
41,WARREN,1840,GREENWICH TWP,560, 18-4522,Education Jobs Fund,200034,0,0
41,WARREN,1840,GREENWICH TWP,570, ,Subtotal - Revenues From Federal Sources,200034,0,0
41,WARREN,1840,GREENWICH TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,683853,627276
41,WARREN,1840,GREENWICH TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,25000,0
41,WARREN,1840,GREENWICH TWP,630, 10-310,Withdrawal From Maint. Reserve,0,50000,0
41,WARREN,1840,GREENWICH TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,132100,385280
41,WARREN,1840,GREENWICH TWP,715, ,Actual Revenues (Over)/Under Expenditures,-648039,0,0
41,WARREN,1840,GREENWICH TWP,720, ,Total Operating Budget,12318392,14002022,15688676
41,WARREN,1840,GREENWICH TWP,740, 20-1xxx,Other Revenue From Local Sources,775,0,0
41,WARREN,1840,GREENWICH TWP,745, 20-1XXX,Total Revenues From Local Sources,775,0,0
41,WARREN,1840,GREENWICH TWP,775, 20-4411-4416,Title I,19676,15741,11806
41,WARREN,1840,GREENWICH TWP,780, 20-4451-4455,Title II,8740,8210,6979
41,WARREN,1840,GREENWICH TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),213548,198924,198924
41,WARREN,1840,GREENWICH TWP,830, ,Total Revenues From Federal Sources,241964,222875,217709
41,WARREN,1840,GREENWICH TWP,840, ,Total Grants And Entitlements,242739,222875,217709
41,WARREN,1840,GREENWICH TWP,860, 40-1210,Local Tax Levy,1117623,1126717,1133532
41,WARREN,1840,GREENWICH TWP,885, ,Total Revenues From Local Sources,1117623,1126717,1133532
41,WARREN,1840,GREENWICH TWP,890, 40-3160,Debt Service Aid Type II,701833,707679,699365
41,WARREN,1840,GREENWICH TWP,892, 40-303,Budgeted Fund Balance,0,104,0
41,WARREN,1840,GREENWICH TWP,895, ,Total Local Repayment Of Debt,1819456,1834500,1832897
41,WARREN,1840,GREENWICH TWP,930, ,Actual Revenues (Over)/Under Expenditures,38002,0,0
41,WARREN,1840,GREENWICH TWP,935, ,Total Repayment Of Debt,1857458,1834500,1832897
41,WARREN,1840,GREENWICH TWP,1000, ,Total Revenues/Sources,14418589,16059397,17739282
41,WARREN,1840,GREENWICH TWP,1010, ,Total Revenues/Sources Net of Transfers,14418589,16059397,17739282
41,WARREN,1870,HACKETTSTOWN,100, 10-1210,Local Tax Levy,14103472,14275024,14531027
41,WARREN,1870,HACKETTSTOWN,190, 10-1300,Total Tuition,7657496,7219251,7278796
41,WARREN,1870,HACKETTSTOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,534530,1225652,1190000
41,WARREN,1870,HACKETTSTOWN,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,500
41,WARREN,1870,HACKETTSTOWN,370, ,Subtotal - Revenues From Local Sources,22295498,22720927,23000323
41,WARREN,1870,HACKETTSTOWN,420, 10-3121,Categorical Transportation Aid,0,12842,16384
41,WARREN,1870,HACKETTSTOWN,430, 10-3131,Extraordinary Aid,58590,37000,25000
41,WARREN,1870,HACKETTSTOWN,440, 10-3132,Categorical Special Education Aid,685905,730572,740338
41,WARREN,1870,HACKETTSTOWN,460, 10-3176,Equalization Aid,3954636,4149743,4244551
41,WARREN,1870,HACKETTSTOWN,470, 10-3177,Categorical Security Aid,0,30978,33016
41,WARREN,1870,HACKETTSTOWN,520, ,Subtotal - Revenues From State Sources,4699131,4961135,5059289
41,WARREN,1870,HACKETTSTOWN,540, 10-4200,Medicaid Reimbursement,20703,15335,15335
41,WARREN,1870,HACKETTSTOWN,560, 18-4522,Education Jobs Fund,188249,0,0
41,WARREN,1870,HACKETTSTOWN,570, ,Subtotal - Revenues From Federal Sources,208952,15335,15335
41,WARREN,1870,HACKETTSTOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1702688,329286
41,WARREN,1870,HACKETTSTOWN,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,610240
41,WARREN,1870,HACKETTSTOWN,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,789760
41,WARREN,1870,HACKETTSTOWN,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,693750
41,WARREN,1870,HACKETTSTOWN,710, ,Adjustment For Prior Year Encumbrances,0,648804,0
41,WARREN,1870,HACKETTSTOWN,715, ,Actual Revenues (Over)/Under Expenditures,-280169,0,0
41,WARREN,1870,HACKETTSTOWN,720, ,Total Operating Budget,26923412,30048889,30497983
41,WARREN,1870,HACKETTSTOWN,740, 20-1xxx,Other Revenue From Local Sources,2671,0,0
41,WARREN,1870,HACKETTSTOWN,745, 20-1XXX,Total Revenues From Local Sources,2671,0,0
41,WARREN,1870,HACKETTSTOWN,765, 20-32XX,Other Restricted Entitlements,72772,82513,70136
41,WARREN,1870,HACKETTSTOWN,770, ,Total Revenues From State Sources,72772,82513,70136
41,WARREN,1870,HACKETTSTOWN,775, 20-4411-4416,Title I,156509,149888,112416
41,WARREN,1870,HACKETTSTOWN,780, 20-4451-4455,Title II,38843,34911,26183
41,WARREN,1870,HACKETTSTOWN,785, 20-4491-4494,Title III,14392,17498,13124
41,WARREN,1870,HACKETTSTOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),381242,355382,266537
41,WARREN,1870,HACKETTSTOWN,810, 20-4430,Vocational Education,15858,0,0
41,WARREN,1870,HACKETTSTOWN,825, 20-4XXX,Other,105,17378,13034
41,WARREN,1870,HACKETTSTOWN,830, ,Total Revenues From Federal Sources,606949,575057,431294
41,WARREN,1870,HACKETTSTOWN,840, ,Total Grants And Entitlements,682392,657570,501430
41,WARREN,1870,HACKETTSTOWN,860, 40-1210,Local Tax Levy,320300,293476,278923
41,WARREN,1870,HACKETTSTOWN,885, ,Total Revenues From Local Sources,320300,293476,278923
41,WARREN,1870,HACKETTSTOWN,892, 40-303,Budgeted Fund Balance,0,29124,45077
41,WARREN,1870,HACKETTSTOWN,895, ,Total Local Repayment Of Debt,320300,322600,324000
41,WARREN,1870,HACKETTSTOWN,935, ,Total Repayment Of Debt,320300,322600,324000
41,WARREN,1870,HACKETTSTOWN,1000, ,Total Revenues/Sources,27926104,31029059,31323413
41,WARREN,1870,HACKETTSTOWN,1010, ,Total Revenues/Sources Net of Transfers,27926104,31029059,31323413
41,WARREN,2040,HARMONY TWP,100, 10-1210,Local Tax Levy,5838218,5838218,6018532
41,WARREN,2040,HARMONY TWP,190, 10-1300,Total Tuition,36493,39000,20000
41,WARREN,2040,HARMONY TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,84983,12152,8500
41,WARREN,2040,HARMONY TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,58,12,100
41,WARREN,2040,HARMONY TWP,370, ,Subtotal - Revenues From Local Sources,5959752,5889382,6047132
41,WARREN,2040,HARMONY TWP,420, 10-3121,Categorical Transportation Aid,85301,102925,103351
41,WARREN,2040,HARMONY TWP,430, 10-3131,Extraordinary Aid,57837,0,0
41,WARREN,2040,HARMONY TWP,440, 10-3132,Categorical Special Education Aid,209681,216740,217130
41,WARREN,2040,HARMONY TWP,470, 10-3177,Categorical Security Aid,32596,31926,31409
41,WARREN,2040,HARMONY TWP,520, ,Subtotal - Revenues From State Sources,385415,351591,351890
41,WARREN,2040,HARMONY TWP,560, 18-4522,Education Jobs Fund,18262,0,0
41,WARREN,2040,HARMONY TWP,570, ,Subtotal - Revenues From Federal Sources,18262,0,0
41,WARREN,2040,HARMONY TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,183607,112206
41,WARREN,2040,HARMONY TWP,710, ,Adjustment For Prior Year Encumbrances,0,60398,0
41,WARREN,2040,HARMONY TWP,715, ,Actual Revenues (Over)/Under Expenditures,5561,0,0
41,WARREN,2040,HARMONY TWP,720, ,Total Operating Budget,6368990,6484978,6511228
41,WARREN,2040,HARMONY TWP,775, 20-4411-4416,Title I,19471,17420,13065
41,WARREN,2040,HARMONY TWP,780, 20-4451-4455,Title II,11436,6325,4744
41,WARREN,2040,HARMONY TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),93367,88711,66534
41,WARREN,2040,HARMONY TWP,825, 20-4XXX,Other,30166,0,0
41,WARREN,2040,HARMONY TWP,830, ,Total Revenues From Federal Sources,154440,112456,84343
41,WARREN,2040,HARMONY TWP,840, ,Total Grants And Entitlements,154440,112456,84343
41,WARREN,2040,HARMONY TWP,1000, ,Total Revenues/Sources,6523430,6597434,6595571
41,WARREN,2040,HARMONY TWP,1010, ,Total Revenues/Sources Net of Transfers,6523430,6597434,6595571
41,WARREN,2250,HOPE TWP,100, 10-1210,Local Tax Levy,3338754,3436836,3505573
41,WARREN,2250,HOPE TWP,190, 10-1300,Total Tuition,25720,24000,30000
41,WARREN,2250,HOPE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2862,10000,20000
41,WARREN,2250,HOPE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,952,0,0
41,WARREN,2250,HOPE TWP,370, ,Subtotal - Revenues From Local Sources,3368288,3470836,3555573
41,WARREN,2250,HOPE TWP,420, 10-3121,Categorical Transportation Aid,94203,102396,103047
41,WARREN,2250,HOPE TWP,430, 10-3131,Extraordinary Aid,3441,0,0
41,WARREN,2250,HOPE TWP,440, 10-3132,Categorical Special Education Aid,145710,152372,155088
41,WARREN,2250,HOPE TWP,460, 10-3176,Equalization Aid,680412,604016,684121
41,WARREN,2250,HOPE TWP,470, 10-3177,Categorical Security Aid,21926,21775,22505
41,WARREN,2250,HOPE TWP,480, 10-3178,Adjustment Aid,0,14622,0
41,WARREN,2250,HOPE TWP,500, 10-3XXX,Other State Aids,5548,0,0
41,WARREN,2250,HOPE TWP,520, ,Subtotal - Revenues From State Sources,951240,895181,964761
41,WARREN,2250,HOPE TWP,560, 18-4522,Education Jobs Fund,36885,0,0
41,WARREN,2250,HOPE TWP,570, ,Subtotal - Revenues From Federal Sources,36885,0,0
41,WARREN,2250,HOPE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,61033,68463
41,WARREN,2250,HOPE TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,50000
41,WARREN,2250,HOPE TWP,710, ,Adjustment For Prior Year Encumbrances,0,20109,0
41,WARREN,2250,HOPE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-57668,0,0
41,WARREN,2250,HOPE TWP,720, ,Total Operating Budget,4298745,4447159,4638797
41,WARREN,2250,HOPE TWP,775, 20-4411-4416,Title I,9883,10045,7000
41,WARREN,2250,HOPE TWP,780, 20-4451-4455,Title II,6758,6312,5000
41,WARREN,2250,HOPE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),71176,71031,55000
41,WARREN,2250,HOPE TWP,825, 20-4XXX,Other,23663,22312,16500
41,WARREN,2250,HOPE TWP,830, ,Total Revenues From Federal Sources,111480,109700,83500
41,WARREN,2250,HOPE TWP,840, ,Total Grants And Entitlements,111480,109700,83500
41,WARREN,2250,HOPE TWP,860, 40-1210,Local Tax Levy,147419,146652,150640
41,WARREN,2250,HOPE TWP,885, ,Total Revenues From Local Sources,147419,146652,150640
41,WARREN,2250,HOPE TWP,892, 40-303,Budgeted Fund Balance,0,2618,0
41,WARREN,2250,HOPE TWP,895, ,Total Local Repayment Of Debt,147419,149270,150640
41,WARREN,2250,HOPE TWP,930, ,Actual Revenues (Over)/Under Expenditures,-239,0,0
41,WARREN,2250,HOPE TWP,935, ,Total Repayment Of Debt,147180,149270,150640
41,WARREN,2250,HOPE TWP,1000, ,Total Revenues/Sources,4557405,4706129,4872937
41,WARREN,2250,HOPE TWP,1010, ,Total Revenues/Sources Net of Transfers,4557405,4706129,4872937
41,WARREN,2470,KNOWLTON TWP,100, 10-1210,Local Tax Levy,2633483,2633483,2633483
41,WARREN,2470,KNOWLTON TWP,190, 10-1300,Total Tuition,75267,55500,48392
41,WARREN,2470,KNOWLTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10099,8324,6524
41,WARREN,2470,KNOWLTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,107,0,300
41,WARREN,2470,KNOWLTON TWP,370, ,Subtotal - Revenues From Local Sources,2718956,2697307,2688699
41,WARREN,2470,KNOWLTON TWP,420, 10-3121,Categorical Transportation Aid,116738,115448,114628
41,WARREN,2470,KNOWLTON TWP,430, 10-3131,Extraordinary Aid,18130,0,0
41,WARREN,2470,KNOWLTON TWP,440, 10-3132,Categorical Special Education Aid,138603,145745,144464
41,WARREN,2470,KNOWLTON TWP,460, 10-3176,Equalization Aid,1118194,1092795,1083113
41,WARREN,2470,KNOWLTON TWP,470, 10-3177,Categorical Security Aid,24360,25358,24644
41,WARREN,2470,KNOWLTON TWP,480, 10-3178,Adjustment Aid,1431,1145,1145
41,WARREN,2470,KNOWLTON TWP,500, 10-3XXX,Other State Aids,1862,0,12497
41,WARREN,2470,KNOWLTON TWP,520, ,Subtotal - Revenues From State Sources,1419318,1380491,1380491
41,WARREN,2470,KNOWLTON TWP,560, 18-4522,Education Jobs Fund,52163,0,0
41,WARREN,2470,KNOWLTON TWP,570, ,Subtotal - Revenues From Federal Sources,52163,0,0
41,WARREN,2470,KNOWLTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,58530,60000
41,WARREN,2470,KNOWLTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,222727,0
41,WARREN,2470,KNOWLTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,49784,0,0
41,WARREN,2470,KNOWLTON TWP,720, ,Total Operating Budget,4240221,4359055,4129190
41,WARREN,2470,KNOWLTON TWP,765, 20-32XX,Other Restricted Entitlements,7500,7500,7500
41,WARREN,2470,KNOWLTON TWP,770, ,Total Revenues From State Sources,7500,7500,7500
41,WARREN,2470,KNOWLTON TWP,775, 20-4411-4416,Title I,21545,31336,23500
41,WARREN,2470,KNOWLTON TWP,780, 20-4451-4455,Title II,11271,10341,7700
41,WARREN,2470,KNOWLTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),69406,67400,66400
41,WARREN,2470,KNOWLTON TWP,825, 20-4XXX,Other,31813,23311,20000
41,WARREN,2470,KNOWLTON TWP,830, ,Total Revenues From Federal Sources,134035,132388,117600
41,WARREN,2470,KNOWLTON TWP,840, ,Total Grants And Entitlements,141535,139888,125100
41,WARREN,2470,KNOWLTON TWP,860, 40-1210,Local Tax Levy,125721,0,0
41,WARREN,2470,KNOWLTON TWP,885, ,Total Revenues From Local Sources,125721,0,0
41,WARREN,2470,KNOWLTON TWP,890, 40-3160,Debt Service Aid Type II,48856,0,0
41,WARREN,2470,KNOWLTON TWP,895, ,Total Local Repayment Of Debt,174577,0,0
41,WARREN,2470,KNOWLTON TWP,935, ,Total Repayment Of Debt,174577,0,0
41,WARREN,2470,KNOWLTON TWP,1000, ,Total Revenues/Sources,4556333,4498943,4254290
41,WARREN,2470,KNOWLTON TWP,1010, ,Total Revenues/Sources Net of Transfers,4556333,4498943,4254290
41,WARREN,2790,LOPATCONG TWP,100, 10-1210,Local Tax Levy,11327612,11622452,11896112
41,WARREN,2790,LOPATCONG TWP,190, 10-1300,Total Tuition,118940,45000,45000
41,WARREN,2790,LOPATCONG TWP,270, 10-1920,Private Contributions,250,0,0
41,WARREN,2790,LOPATCONG TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45159,3247,19121
41,WARREN,2790,LOPATCONG TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1067,100,0
41,WARREN,2790,LOPATCONG TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5463,0,0
41,WARREN,2790,LOPATCONG TWP,370, ,Subtotal - Revenues From Local Sources,11498491,11670799,11960233
41,WARREN,2790,LOPATCONG TWP,410, 10-3116,School Choice Aid,0,0,119768
41,WARREN,2790,LOPATCONG TWP,420, 10-3121,Categorical Transportation Aid,0,35307,32937
41,WARREN,2790,LOPATCONG TWP,430, 10-3131,Extraordinary Aid,67211,0,200000
41,WARREN,2790,LOPATCONG TWP,440, 10-3132,Categorical Special Education Aid,650366,688008,695116
41,WARREN,2790,LOPATCONG TWP,460, 10-3176,Equalization Aid,2469596,2606098,2598242
41,WARREN,2790,LOPATCONG TWP,470, 10-3177,Categorical Security Aid,0,19654,22771
41,WARREN,2790,LOPATCONG TWP,500, 10-3XXX,Other State Aids,3259,0,12277
41,WARREN,2790,LOPATCONG TWP,520, ,Subtotal - Revenues From State Sources,3190432,3349067,3681111
41,WARREN,2790,LOPATCONG TWP,540, 10-4200,Medicaid Reimbursement,6958,8364,8364
41,WARREN,2790,LOPATCONG TWP,560, 18-4522,Education Jobs Fund,87847,0,0
41,WARREN,2790,LOPATCONG TWP,570, ,Subtotal - Revenues From Federal Sources,94805,8364,8364
41,WARREN,2790,LOPATCONG TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,406501,254386
41,WARREN,2790,LOPATCONG TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,85,0
41,WARREN,2790,LOPATCONG TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,50000
41,WARREN,2790,LOPATCONG TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,257687,400000,400000
41,WARREN,2790,LOPATCONG TWP,710, ,Adjustment For Prior Year Encumbrances,0,9568,0
41,WARREN,2790,LOPATCONG TWP,715, ,Actual Revenues (Over)/Under Expenditures,-761481,0,0
41,WARREN,2790,LOPATCONG TWP,720, ,Total Operating Budget,14279934,15844384,16354094
41,WARREN,2790,LOPATCONG TWP,765, 20-32XX,Other Restricted Entitlements,9455,8378,7000
41,WARREN,2790,LOPATCONG TWP,770, ,Total Revenues From State Sources,9455,8378,7000
41,WARREN,2790,LOPATCONG TWP,775, 20-4411-4416,Title I,23549,31959,40000
41,WARREN,2790,LOPATCONG TWP,780, 20-4451-4455,Title II,10250,13066,7500
41,WARREN,2790,LOPATCONG TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),237492,194439,179335
41,WARREN,2790,LOPATCONG TWP,825, 20-4XXX,Other,24960,0,0
41,WARREN,2790,LOPATCONG TWP,830, ,Total Revenues From Federal Sources,296251,239464,226835
41,WARREN,2790,LOPATCONG TWP,840, ,Total Grants And Entitlements,305706,247842,233835
41,WARREN,2790,LOPATCONG TWP,860, 40-1210,Local Tax Levy,915832,894692,812260
41,WARREN,2790,LOPATCONG TWP,870, 40-1xxx,Other Miscellaneous,1723,0,0
41,WARREN,2790,LOPATCONG TWP,875, 40-1XXX,Miscellaneous,1723,0,0
41,WARREN,2790,LOPATCONG TWP,885, ,Total Revenues From Local Sources,917555,894692,812260
41,WARREN,2790,LOPATCONG TWP,890, 40-3160,Debt Service Aid Type II,235532,207664,181705
41,WARREN,2790,LOPATCONG TWP,892, 40-303,Budgeted Fund Balance,0,0,100342
41,WARREN,2790,LOPATCONG TWP,895, ,Total Local Repayment Of Debt,1153087,1102356,1094307
41,WARREN,2790,LOPATCONG TWP,930, ,Actual Revenues (Over)/Under Expenditures,-100342,0,0
41,WARREN,2790,LOPATCONG TWP,935, ,Total Repayment Of Debt,1052745,1102356,1094307
41,WARREN,2790,LOPATCONG TWP,1000, ,Total Revenues/Sources,15638385,17194582,17682236
41,WARREN,2790,LOPATCONG TWP,1010, ,Total Revenues/Sources Net of Transfers,15638385,17194582,17682236
41,WARREN,2970,MANSFIELD TWP,100, 10-1210,Local Tax Levy,4867038,4867038,4927038
41,WARREN,2970,MANSFIELD TWP,190, 10-1300,Total Tuition,14550,0,47500
41,WARREN,2970,MANSFIELD TWP,260, 10-1910,Rents And Royalties,584,0,0
41,WARREN,2970,MANSFIELD TWP,270, 10-1920,Private Contributions,693,0,0
41,WARREN,2970,MANSFIELD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9424,1200,1200
41,WARREN,2970,MANSFIELD TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,200,200
41,WARREN,2970,MANSFIELD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,989,500,500
41,WARREN,2970,MANSFIELD TWP,370, ,Subtotal - Revenues From Local Sources,4893278,4868938,4976438
41,WARREN,2970,MANSFIELD TWP,420, 10-3121,Categorical Transportation Aid,57274,112193,112510
41,WARREN,2970,MANSFIELD TWP,440, 10-3132,Categorical Special Education Aid,362499,387990,391733
41,WARREN,2970,MANSFIELD TWP,460, 10-3176,Equalization Aid,2835591,2948932,2943686
41,WARREN,2970,MANSFIELD TWP,470, 10-3177,Categorical Security Aid,80824,82468,83654
41,WARREN,2970,MANSFIELD TWP,500, 10-3XXX,Other State Aids,25533,0,19421
41,WARREN,2970,MANSFIELD TWP,520, ,Subtotal - Revenues From State Sources,3361721,3531583,3551004
41,WARREN,2970,MANSFIELD TWP,540, 10-4200,Medicaid Reimbursement,17632,10068,9061
41,WARREN,2970,MANSFIELD TWP,560, 18-4522,Education Jobs Fund,122850,0,0
41,WARREN,2970,MANSFIELD TWP,570, ,Subtotal - Revenues From Federal Sources,140482,10068,9061
41,WARREN,2970,MANSFIELD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,92293
41,WARREN,2970,MANSFIELD TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,90000,0,0
41,WARREN,2970,MANSFIELD TWP,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,95000,94000
41,WARREN,2970,MANSFIELD TWP,630, 10-310,Withdrawal From Maint. Reserve,42000,0,0
41,WARREN,2970,MANSFIELD TWP,680, 10-5200,Transfers From Other Funds,56779,0,0
41,WARREN,2970,MANSFIELD TWP,710, ,Adjustment For Prior Year Encumbrances,0,192469,0
41,WARREN,2970,MANSFIELD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-216927,0,0
41,WARREN,2970,MANSFIELD TWP,720, ,Total Operating Budget,8367333,8698058,8722796
41,WARREN,2970,MANSFIELD TWP,740, 20-1xxx,Other Revenue From Local Sources,1163,0,0
41,WARREN,2970,MANSFIELD TWP,745, 20-1XXX,Total Revenues From Local Sources,1163,0,0
41,WARREN,2970,MANSFIELD TWP,775, 20-4411-4416,Title I,112701,89843,67382
41,WARREN,2970,MANSFIELD TWP,780, 20-4451-4455,Title II,40566,27980,20985
41,WARREN,2970,MANSFIELD TWP,785, 20-4491-4494,Title III,16350,15409,11557
41,WARREN,2970,MANSFIELD TWP,790, 20-4471-4474,Title IV,378,0,0
41,WARREN,2970,MANSFIELD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),138073,185525,157696
41,WARREN,2970,MANSFIELD TWP,825, 20-4XXX,Other,3609,0,0
41,WARREN,2970,MANSFIELD TWP,830, ,Total Revenues From Federal Sources,311677,318757,257620
41,WARREN,2970,MANSFIELD TWP,840, ,Total Grants And Entitlements,312840,318757,257620
41,WARREN,2970,MANSFIELD TWP,860, 40-1210,Local Tax Levy,344783,337922,342892
41,WARREN,2970,MANSFIELD TWP,885, ,Total Revenues From Local Sources,344783,337922,342892
41,WARREN,2970,MANSFIELD TWP,890, 40-3160,Debt Service Aid Type II,87130,85396,86652
41,WARREN,2970,MANSFIELD TWP,892, 40-303,Budgeted Fund Balance,0,1,0
41,WARREN,2970,MANSFIELD TWP,895, ,Total Local Repayment Of Debt,431913,423319,429544
41,WARREN,2970,MANSFIELD TWP,935, ,Total Repayment Of Debt,431913,423319,429544
41,WARREN,2970,MANSFIELD TWP,1000, ,Total Revenues/Sources,9112086,9440134,9409960
41,WARREN,2970,MANSFIELD TWP,1010, ,Total Revenues/Sources Net of Transfers,9112086,9440134,9409960
41,WARREN,3675,NORTH WARREN REGIONAL,100, 10-1210,Local Tax Levy,10117743,10117743,10623032
41,WARREN,3675,NORTH WARREN REGIONAL,240, 10-1410,Transportation Fees From Individuals,0,36800,36800
41,WARREN,3675,NORTH WARREN REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,80304,41600,41600
41,WARREN,3675,NORTH WARREN REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,78146,130000,105000
41,WARREN,3675,NORTH WARREN REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1396,100,100
41,WARREN,3675,NORTH WARREN REGIONAL,370, ,Subtotal - Revenues From Local Sources,10277589,10326243,10806532
41,WARREN,3675,NORTH WARREN REGIONAL,420, 10-3121,Categorical Transportation Aid,24207,125295,129381
41,WARREN,3675,NORTH WARREN REGIONAL,430, 10-3131,Extraordinary Aid,105669,100000,100000
41,WARREN,3675,NORTH WARREN REGIONAL,440, 10-3132,Categorical Special Education Aid,579288,600994,607635
41,WARREN,3675,NORTH WARREN REGIONAL,460, 10-3176,Equalization Aid,4219044,4072254,4073680
41,WARREN,3675,NORTH WARREN REGIONAL,470, 10-3177,Categorical Security Aid,78788,77833,79019
41,WARREN,3675,NORTH WARREN REGIONAL,480, 10-3178,Adjustment Aid,0,0,66201
41,WARREN,3675,NORTH WARREN REGIONAL,500, 10-3XXX,Other State Aids,27862,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,520, ,Subtotal - Revenues From State Sources,5034858,4976376,5055916
41,WARREN,3675,NORTH WARREN REGIONAL,560, 18-4522,Education Jobs Fund,171372,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,570, ,Subtotal - Revenues From Federal Sources,171372,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,521843,300000
41,WARREN,3675,NORTH WARREN REGIONAL,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,156000,0
41,WARREN,3675,NORTH WARREN REGIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,0,75000
41,WARREN,3675,NORTH WARREN REGIONAL,680, 10-5200,Transfers From Other Funds,-380065,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,33439,0
41,WARREN,3675,NORTH WARREN REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,430257,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,720, ,Total Operating Budget,15534011,16013901,16237448
41,WARREN,3675,NORTH WARREN REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,5634,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,5634,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,775, 20-4411-4416,Title I,35268,37989,30000
41,WARREN,3675,NORTH WARREN REGIONAL,780, 20-4451-4455,Title II,26549,19339,0
41,WARREN,3675,NORTH WARREN REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),268065,258071,240000
41,WARREN,3675,NORTH WARREN REGIONAL,810, 20-4430,Vocational Education,20309,22093,0
41,WARREN,3675,NORTH WARREN REGIONAL,830, ,Total Revenues From Federal Sources,350191,337492,270000
41,WARREN,3675,NORTH WARREN REGIONAL,840, ,Total Grants And Entitlements,355825,337492,270000
41,WARREN,3675,NORTH WARREN REGIONAL,860, 40-1210,Local Tax Levy,150988,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,885, ,Total Revenues From Local Sources,150988,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,890, 40-3160,Debt Service Aid Type II,52024,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,895, ,Total Local Repayment Of Debt,203012,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,935, ,Total Repayment Of Debt,203011,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,1000, ,Total Revenues/Sources,16092847,16351393,16507448
41,WARREN,3675,NORTH WARREN REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,16092847,16351393,16507448
41,WARREN,3890,OXFORD TWP,100, 10-1210,Local Tax Levy,3230838,3292342,3313997
41,WARREN,3890,OXFORD TWP,190, 10-1300,Total Tuition,0,15000,27000
41,WARREN,3890,OXFORD TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,36115,15250,25250
41,WARREN,3890,OXFORD TWP,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,30
41,WARREN,3890,OXFORD TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,40,20
41,WARREN,3890,OXFORD TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,25,0,0
41,WARREN,3890,OXFORD TWP,370, ,Subtotal - Revenues From Local Sources,3266978,3322682,3366297
41,WARREN,3890,OXFORD TWP,410, 10-3116,School Choice Aid,43659,110752,114864
41,WARREN,3890,OXFORD TWP,420, 10-3121,Categorical Transportation Aid,123151,126144,129516
41,WARREN,3890,OXFORD TWP,430, 10-3131,Extraordinary Aid,36558,25000,30000
41,WARREN,3890,OXFORD TWP,440, 10-3132,Categorical Special Education Aid,202573,212938,218357
41,WARREN,3890,OXFORD TWP,460, 10-3176,Equalization Aid,2004465,2005965,2066891
41,WARREN,3890,OXFORD TWP,470, 10-3177,Categorical Security Aid,28382,28514,29557
41,WARREN,3890,OXFORD TWP,500, 10-3XXX,Other State Aids,2456,0,0
41,WARREN,3890,OXFORD TWP,520, ,Subtotal - Revenues From State Sources,2441244,2509313,2589185
41,WARREN,3890,OXFORD TWP,560, 18-4522,Education Jobs Fund,86608,0,0
41,WARREN,3890,OXFORD TWP,570, ,Subtotal - Revenues From Federal Sources,86608,0,0
41,WARREN,3890,OXFORD TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,55000
41,WARREN,3890,OXFORD TWP,630, 10-310,Withdrawal From Maint. Reserve,0,20000,0
41,WARREN,3890,OXFORD TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,145000,121800
41,WARREN,3890,OXFORD TWP,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,35300
41,WARREN,3890,OXFORD TWP,710, ,Adjustment For Prior Year Encumbrances,0,1576,0
41,WARREN,3890,OXFORD TWP,715, ,Actual Revenues (Over)/Under Expenditures,-9175,0,0
41,WARREN,3890,OXFORD TWP,720, ,Total Operating Budget,5785655,5998571,6167582
41,WARREN,3890,OXFORD TWP,775, 20-4411-4416,Title I,22184,20000,20300
41,WARREN,3890,OXFORD TWP,780, 20-4451-4455,Title II,12104,10850,8680
41,WARREN,3890,OXFORD TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),76514,68853,59563
41,WARREN,3890,OXFORD TWP,825, 20-4XXX,Other,25560,0,24000
41,WARREN,3890,OXFORD TWP,830, ,Total Revenues From Federal Sources,136362,99703,112543
41,WARREN,3890,OXFORD TWP,840, ,Total Grants And Entitlements,136362,99703,112543
41,WARREN,3890,OXFORD TWP,860, 40-1210,Local Tax Levy,299034,375215,382783
41,WARREN,3890,OXFORD TWP,885, ,Total Revenues From Local Sources,299034,375215,382783
41,WARREN,3890,OXFORD TWP,890, 40-3160,Debt Service Aid Type II,8203,64409,70718
41,WARREN,3890,OXFORD TWP,892, 40-303,Budgeted Fund Balance,0,0,16
41,WARREN,3890,OXFORD TWP,895, ,Total Local Repayment Of Debt,307237,439624,453517
41,WARREN,3890,OXFORD TWP,930, ,Actual Revenues (Over)/Under Expenditures,-15,0,0
41,WARREN,3890,OXFORD TWP,935, ,Total Repayment Of Debt,307222,439624,453517
41,WARREN,3890,OXFORD TWP,1000, ,Total Revenues/Sources,6229239,6537898,6733642
41,WARREN,3890,OXFORD TWP,1010, ,Total Revenues/Sources Net of Transfers,6229239,6537898,6733642
41,WARREN,4100,PHILLIPSBURG TOWN,100, 10-1210,Local Tax Levy,8652604,8825656,9367369
41,WARREN,4100,PHILLIPSBURG TOWN,190, 10-1300,Total Tuition,7961397,10124701,12618213
41,WARREN,4100,PHILLIPSBURG TOWN,250, 10-1420-1440,Transportation Fees From Other LEAS,0,25000,25000
41,WARREN,4100,PHILLIPSBURG TOWN,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1568936,250000,250000
41,WARREN,4100,PHILLIPSBURG TOWN,370, ,Subtotal - Revenues From Local Sources,18182937,19225357,22260582
41,WARREN,4100,PHILLIPSBURG TOWN,420, 10-3121,Categorical Transportation Aid,170872,209897,188706
41,WARREN,4100,PHILLIPSBURG TOWN,430, 10-3131,Extraordinary Aid,131143,29102,29102
41,WARREN,4100,PHILLIPSBURG TOWN,440, 10-3132,Categorical Special Education Aid,1279323,1345697,1371130
41,WARREN,4100,PHILLIPSBURG TOWN,460, 10-3176,Equalization Aid,24589288,24534235,25057290
41,WARREN,4100,PHILLIPSBURG TOWN,470, 10-3177,Categorical Security Aid,758051,755780,769147
41,WARREN,4100,PHILLIPSBURG TOWN,480, 10-3178,Adjustment Aid,11066001,10106745,9997105
41,WARREN,4100,PHILLIPSBURG TOWN,500, 10-3XXX,Other State Aids,3347,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,520, ,Subtotal - Revenues From State Sources,37998025,36981456,37412480
41,WARREN,4100,PHILLIPSBURG TOWN,530, 10-4100,Impact Aid,39432,20000,20000
41,WARREN,4100,PHILLIPSBURG TOWN,540, 10-4200,Medicaid Reimbursement,116516,95838,95838
41,WARREN,4100,PHILLIPSBURG TOWN,560, 18-4522,Education Jobs Fund,1294142,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,570, ,Subtotal - Revenues From Federal Sources,1450090,115838,115838
41,WARREN,4100,PHILLIPSBURG TOWN,580, 10-303,Budgeted Fund Balance - Operating Budget,0,871210,807943
41,WARREN,4100,PHILLIPSBURG TOWN,710, ,Adjustment For Prior Year Encumbrances,0,615240,0
41,WARREN,4100,PHILLIPSBURG TOWN,715, ,Actual Revenues (Over)/Under Expenditures,-2762428,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,720, ,Total Operating Budget,54868624,57809101,60596843
41,WARREN,4100,PHILLIPSBURG TOWN,740, 20-1xxx,Other Revenue From Local Sources,26330,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,745, 20-1XXX,Total Revenues From Local Sources,26330,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,167000,220000
41,WARREN,4100,PHILLIPSBURG TOWN,760, 20-3218,Preschool Education Aid,4578937,4471549,4471549
41,WARREN,4100,PHILLIPSBURG TOWN,765, 20-32XX,Other Restricted Entitlements,552481,595129,595129
41,WARREN,4100,PHILLIPSBURG TOWN,770, ,Total Revenues From State Sources,5131418,5233678,5286678
41,WARREN,4100,PHILLIPSBURG TOWN,775, 20-4411-4416,Title I,1147506,1771685,1471685
41,WARREN,4100,PHILLIPSBURG TOWN,780, 20-4451-4455,Title II,167602,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,785, 20-4491-4494,Title III,45458,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),744583,760036,760036
41,WARREN,4100,PHILLIPSBURG TOWN,810, 20-4430,Vocational Education,32598,41616,41616
41,WARREN,4100,PHILLIPSBURG TOWN,820, 20-4700,Private Industry Council (JTPA),74318,115000,115000
41,WARREN,4100,PHILLIPSBURG TOWN,825, 20-4XXX,Other,270590,266113,266113
41,WARREN,4100,PHILLIPSBURG TOWN,830, ,Total Revenues From Federal Sources,2482655,2954450,2654450
41,WARREN,4100,PHILLIPSBURG TOWN,840, ,Total Grants And Entitlements,7640403,8188128,7941128
41,WARREN,4100,PHILLIPSBURG TOWN,860, 40-1210,Local Tax Levy,135335,136188,136735
41,WARREN,4100,PHILLIPSBURG TOWN,885, ,Total Revenues From Local Sources,135335,136188,136735
41,WARREN,4100,PHILLIPSBURG TOWN,890, 40-3160,Debt Service Aid Type II,125622,126374,126946
41,WARREN,4100,PHILLIPSBURG TOWN,892, 40-303,Budgeted Fund Balance,0,0,69
41,WARREN,4100,PHILLIPSBURG TOWN,895, ,Total Local Repayment Of Debt,260957,262562,263750
41,WARREN,4100,PHILLIPSBURG TOWN,930, ,Actual Revenues (Over)/Under Expenditures,-26,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,935, ,Total Repayment Of Debt,260931,262562,263750
41,WARREN,4100,PHILLIPSBURG TOWN,1000, ,Total Revenues/Sources,62769958,66259791,68801721
41,WARREN,4100,PHILLIPSBURG TOWN,1010, ,Total Revenues/Sources Net of Transfers,62769958,66259791,68801721
41,WARREN,4200,POHATCONG TWP,100, 10-1210,Local Tax Levy,4956473,5055602,5156714
41,WARREN,4200,POHATCONG TWP,250, 10-1420-1440,Transportation Fees From Other LEAS,41461,40000,45000
41,WARREN,4200,POHATCONG TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21618,12000,27000
41,WARREN,4200,POHATCONG TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1130,50,500
41,WARREN,4200,POHATCONG TWP,370, ,Subtotal - Revenues From Local Sources,5020682,5107652,5229214
41,WARREN,4200,POHATCONG TWP,420, 10-3121,Categorical Transportation Aid,0,36735,36072
41,WARREN,4200,POHATCONG TWP,430, 10-3131,Extraordinary Aid,10205,0,0
41,WARREN,4200,POHATCONG TWP,440, 10-3132,Categorical Special Education Aid,248774,264975,266183
41,WARREN,4200,POHATCONG TWP,460, 10-3176,Equalization Aid,1406238,1432615,1431183
41,WARREN,4200,POHATCONG TWP,470, 10-3177,Categorical Security Aid,30291,33173,34060
41,WARREN,4200,POHATCONG TWP,500, 10-3XXX,Other State Aids,1491,73616,0
41,WARREN,4200,POHATCONG TWP,520, ,Subtotal - Revenues From State Sources,1696999,1841114,1767498
41,WARREN,4200,POHATCONG TWP,560, 18-4522,Education Jobs Fund,65136,0,0
41,WARREN,4200,POHATCONG TWP,570, ,Subtotal - Revenues From Federal Sources,65136,0,0
41,WARREN,4200,POHATCONG TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,406813,274540
41,WARREN,4200,POHATCONG TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1000000,500000
41,WARREN,4200,POHATCONG TWP,710, ,Adjustment For Prior Year Encumbrances,0,213199,0
41,WARREN,4200,POHATCONG TWP,715, ,Actual Revenues (Over)/Under Expenditures,-331573,0,0
41,WARREN,4200,POHATCONG TWP,720, ,Total Operating Budget,6451244,8568778,7771252
41,WARREN,4200,POHATCONG TWP,775, 20-4411-4416,Title I,39506,37135,25995
41,WARREN,4200,POHATCONG TWP,780, 20-4451-4455,Title II,15475,13639,9547
41,WARREN,4200,POHATCONG TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),112932,115482,78667
41,WARREN,4200,POHATCONG TWP,830, ,Total Revenues From Federal Sources,167913,166256,114209
41,WARREN,4200,POHATCONG TWP,840, ,Total Grants And Entitlements,167913,166256,114209
41,WARREN,4200,POHATCONG TWP,860, 40-1210,Local Tax Levy,854009,862756,881917
41,WARREN,4200,POHATCONG TWP,885, ,Total Revenues From Local Sources,854009,862756,881917
41,WARREN,4200,POHATCONG TWP,890, 40-3160,Debt Service Aid Type II,174393,170555,174344
41,WARREN,4200,POHATCONG TWP,892, 40-303,Budgeted Fund Balance,0,0,1
41,WARREN,4200,POHATCONG TWP,895, ,Total Local Repayment Of Debt,1028402,1033311,1056262
41,WARREN,4200,POHATCONG TWP,930, ,Actual Revenues (Over)/Under Expenditures,28155,0,0
41,WARREN,4200,POHATCONG TWP,935, ,Total Repayment Of Debt,1056557,1033311,1056262
41,WARREN,4200,POHATCONG TWP,1000, ,Total Revenues/Sources,7675714,9768345,8941723
41,WARREN,4200,POHATCONG TWP,1010, ,Total Revenues/Sources Net of Transfers,7675714,9768345,8941723
41,WARREN,5450,WARREN CO SPECIAL SERVICE,110, 10-1210,County Tax Levy,186268,186268,186268
41,WARREN,5450,WARREN CO SPECIAL SERVICE,200, 10-1310,Tuition From LEAS,1010400,1147594,1264750
41,WARREN,5450,WARREN CO SPECIAL SERVICE,220, 10-1320-1340,Other Tuition,56000,52200,25844
41,WARREN,5450,WARREN CO SPECIAL SERVICE,230, 10-1350,Non-Resident Fees,12000,12000,4000
41,WARREN,5450,WARREN CO SPECIAL SERVICE,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8048,26000,2700
41,WARREN,5450,WARREN CO SPECIAL SERVICE,370, ,Subtotal - Revenues From Local Sources,1272716,1424062,1483562
41,WARREN,5450,WARREN CO SPECIAL SERVICE,540, 10-4200,Medicaid Reimbursement,5248,2000,0
41,WARREN,5450,WARREN CO SPECIAL SERVICE,570, ,Subtotal - Revenues From Federal Sources,5248,2000,0
41,WARREN,5450,WARREN CO SPECIAL SERVICE,680, 10-5200,Transfers From Other Funds,65672,46056,0
41,WARREN,5450,WARREN CO SPECIAL SERVICE,715, ,Actual Revenues (Over)/Under Expenditures,148143,0,0
41,WARREN,5450,WARREN CO SPECIAL SERVICE,720, ,Total Operating Budget,1491779,1472118,1483562
41,WARREN,5450,WARREN CO SPECIAL SERVICE,1000, ,Total Revenues/Sources,1491779,1472118,1483562
41,WARREN,5450,WARREN CO SPECIAL SERVICE,1010, ,Total Revenues/Sources Net of Transfers,1491779,1472118,1483562
41,WARREN,5460,WARREN COUNTY VOCATIONAL,110, 10-1210,County Tax Levy,3995172,3995172,3995172
41,WARREN,5460,WARREN COUNTY VOCATIONAL,200, 10-1310,Tuition From LEAS,1162151,1111387,1021037
41,WARREN,5460,WARREN COUNTY VOCATIONAL,220, 10-1320-1340,Other Tuition,388041,438559,455500
41,WARREN,5460,WARREN COUNTY VOCATIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,101323,32700,37000
41,WARREN,5460,WARREN COUNTY VOCATIONAL,310, 10-1991,GED Testing Center Fees,9620,9000,9000
41,WARREN,5460,WARREN COUNTY VOCATIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2890,900,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,370, ,Subtotal - Revenues From Local Sources,5659197,5587718,5517709
41,WARREN,5460,WARREN COUNTY VOCATIONAL,420, 10-3121,Categorical Transportation Aid,0,46407,50531
41,WARREN,5460,WARREN COUNTY VOCATIONAL,440, 10-3132,Categorical Special Education Aid,248774,262148,269146
41,WARREN,5460,WARREN COUNTY VOCATIONAL,460, 10-3176,Equalization Aid,2672943,2750540,2768259
41,WARREN,5460,WARREN COUNTY VOCATIONAL,470, 10-3177,Categorical Security Aid,11313,21610,25413
41,WARREN,5460,WARREN COUNTY VOCATIONAL,520, ,Subtotal - Revenues From State Sources,2933030,3080705,3113349
41,WARREN,5460,WARREN COUNTY VOCATIONAL,560, 18-4522,Education Jobs Fund,102055,0,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,570, ,Subtotal - Revenues From Federal Sources,102055,0,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,600, 10-307,Withdrawal From Cap Res-For Local Share,0,552089,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,630, 10-310,Withdrawal From Maint. Reserve,0,75485,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,700, 10-5xxx,Other Financing Sources,57357,0,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,710, ,Adjustment For Prior Year Encumbrances,0,962093,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,715, ,Actual Revenues (Over)/Under Expenditures,273627,0,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,720, ,Total Operating Budget,9025266,10258090,8631058
41,WARREN,5460,WARREN COUNTY VOCATIONAL,740, 20-1xxx,Other Revenue From Local Sources,3300,3800,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,745, 20-1XXX,Total Revenues From Local Sources,3300,3800,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,765, 20-32XX,Other Restricted Entitlements,30033,18623,7999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,770, ,Total Revenues From State Sources,30033,18623,7999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,775, 20-4411-4416,Title I,38848,73335,44999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,780, 20-4451-4455,Title II,1500,19971,16999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),107303,112361,84999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,810, 20-4430,Vocational Education,130024,122190,104998
41,WARREN,5460,WARREN COUNTY VOCATIONAL,815, 20-4440,Adult Basic Education,81200,92000,78999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,825, 20-4XXX,Other,41952,55321,41999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,830, ,Total Revenues From Federal Sources,400827,475178,372993
41,WARREN,5460,WARREN COUNTY VOCATIONAL,840, ,Total Grants And Entitlements,434160,497601,380992
41,WARREN,5460,WARREN COUNTY VOCATIONAL,1000, ,Total Revenues/Sources,9459426,10755691,9012050
41,WARREN,5460,WARREN COUNTY VOCATIONAL,1010, ,Total Revenues/Sources Net of Transfers,9459426,10755691,9012050
41,WARREN,5465,WARREN HILLS REGIONAL,100, 10-1210,Local Tax Levy,18658452,19031621,19031621
41,WARREN,5465,WARREN HILLS REGIONAL,190, 10-1300,Total Tuition,1859394,1460051,1399500
41,WARREN,5465,WARREN HILLS REGIONAL,250, 10-1420-1440,Transportation Fees From Other LEAS,225221,210507,211538
41,WARREN,5465,WARREN HILLS REGIONAL,300, 10-1XXX,Unrestricted Miscellaneous Revenues,175836,78000,78000
41,WARREN,5465,WARREN HILLS REGIONAL,340, 10-1XXX,Interest Earned On Capital Reserve Funds,19538,2000,2000
41,WARREN,5465,WARREN HILLS REGIONAL,350, 10-1XXX,Other Restricted Miscellaneous Revenues,39805,15000,25000
41,WARREN,5465,WARREN HILLS REGIONAL,370, ,Subtotal - Revenues From Local Sources,20978246,20797179,20747659
41,WARREN,5465,WARREN HILLS REGIONAL,420, 10-3121,Categorical Transportation Aid,0,125754,128360
41,WARREN,5465,WARREN HILLS REGIONAL,430, 10-3131,Extraordinary Aid,375294,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,440, 10-3132,Categorical Special Education Aid,959556,1009795,1025435
41,WARREN,5465,WARREN HILLS REGIONAL,460, 10-3176,Equalization Aid,9120087,9213106,9304549
41,WARREN,5465,WARREN HILLS REGIONAL,470, 10-3177,Categorical Security Aid,0,32556,40379
41,WARREN,5465,WARREN HILLS REGIONAL,500, 10-3XXX,Other State Aids,8519,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,520, ,Subtotal - Revenues From State Sources,10463456,10381211,10498723
41,WARREN,5465,WARREN HILLS REGIONAL,560, 18-4522,Education Jobs Fund,378302,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,570, ,Subtotal - Revenues From Federal Sources,378302,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1774653,2826976
41,WARREN,5465,WARREN HILLS REGIONAL,710, ,Adjustment For Prior Year Encumbrances,0,1526917,0
41,WARREN,5465,WARREN HILLS REGIONAL,715, ,Actual Revenues (Over)/Under Expenditures,-2815099,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,720, ,Total Operating Budget,29004905,34479960,34073358
41,WARREN,5465,WARREN HILLS REGIONAL,740, 20-1xxx,Other Revenue From Local Sources,635,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,745, 20-1XXX,Total Revenues From Local Sources,635,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,765, 20-32XX,Other Restricted Entitlements,15036,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,770, ,Total Revenues From State Sources,15036,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,775, 20-4411-4416,Title I,168939,152631,100000
41,WARREN,5465,WARREN HILLS REGIONAL,780, 20-4451-4455,Title II,32914,51711,38500
41,WARREN,5465,WARREN HILLS REGIONAL,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),484973,380000,338000
41,WARREN,5465,WARREN HILLS REGIONAL,810, 20-4430,Vocational Education,13222,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,830, ,Total Revenues From Federal Sources,700048,584342,476500
41,WARREN,5465,WARREN HILLS REGIONAL,840, ,Total Grants And Entitlements,715719,584342,476500
41,WARREN,5465,WARREN HILLS REGIONAL,845, 40-5200,Transfers From Other Funds,107,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,860, 40-1210,Local Tax Levy,1930302,2086385,2105862
41,WARREN,5465,WARREN HILLS REGIONAL,885, ,Total Revenues From Local Sources,1930302,2086385,2105862
41,WARREN,5465,WARREN HILLS REGIONAL,890, 40-3160,Debt Service Aid Type II,16945,17092,17051
41,WARREN,5465,WARREN HILLS REGIONAL,892, 40-303,Budgeted Fund Balance,0,70094,108
41,WARREN,5465,WARREN HILLS REGIONAL,895, ,Total Local Repayment Of Debt,1947354,2173571,2123021
41,WARREN,5465,WARREN HILLS REGIONAL,930, ,Actual Revenues (Over)/Under Expenditures,149892,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,935, ,Total Repayment Of Debt,2097246,2173571,2123021
41,WARREN,5465,WARREN HILLS REGIONAL,1000, ,Total Revenues/Sources,31817870,37237873,36672879
41,WARREN,5465,WARREN HILLS REGIONAL,1010, ,Total Revenues/Sources Net of Transfers,31817870,37237873,36672879
41,WARREN,5480,WASHINGTON BORO,100, 10-1210,Local Tax Levy,3982989,4062649,4291193
41,WARREN,5480,WASHINGTON BORO,190, 10-1300,Total Tuition,0,10000,10000
41,WARREN,5480,WASHINGTON BORO,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33673,2000,9644
41,WARREN,5480,WASHINGTON BORO,370, ,Subtotal - Revenues From Local Sources,4016662,4074649,4310837
41,WARREN,5480,WASHINGTON BORO,420, 10-3121,Categorical Transportation Aid,0,11407,10316
41,WARREN,5480,WASHINGTON BORO,430, 10-3131,Extraordinary Aid,21994,0,0
41,WARREN,5480,WASHINGTON BORO,440, 10-3132,Categorical Special Education Aid,273651,289587,290035
41,WARREN,5480,WASHINGTON BORO,460, 10-3176,Equalization Aid,2319085,2426836,2428322
41,WARREN,5480,WASHINGTON BORO,470, 10-3177,Categorical Security Aid,0,20375,19533
41,WARREN,5480,WASHINGTON BORO,500, 10-3XXX,Other State Aids,0,72034,0
41,WARREN,5480,WASHINGTON BORO,520, ,Subtotal - Revenues From State Sources,2614730,2820239,2748206
41,WARREN,5480,WASHINGTON BORO,560, 18-4522,Education Jobs Fund,95989,0,0
41,WARREN,5480,WASHINGTON BORO,570, ,Subtotal - Revenues From Federal Sources,95989,0,0
41,WARREN,5480,WASHINGTON BORO,580, 10-303,Budgeted Fund Balance - Operating Budget,0,574322,326089
41,WARREN,5480,WASHINGTON BORO,710, ,Adjustment For Prior Year Encumbrances,0,174720,0
41,WARREN,5480,WASHINGTON BORO,715, ,Actual Revenues (Over)/Under Expenditures,-71659,0,0
41,WARREN,5480,WASHINGTON BORO,720, ,Total Operating Budget,6655722,7643930,7385132
41,WARREN,5480,WASHINGTON BORO,775, 20-4411-4416,Title I,120724,122021,97617
41,WARREN,5480,WASHINGTON BORO,780, 20-4451-4455,Title II,22550,18128,14502
41,WARREN,5480,WASHINGTON BORO,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),152798,150164,134434
41,WARREN,5480,WASHINGTON BORO,825, 20-4XXX,Other,3459,0,0
41,WARREN,5480,WASHINGTON BORO,830, ,Total Revenues From Federal Sources,299531,290313,246553
41,WARREN,5480,WASHINGTON BORO,840, ,Total Grants And Entitlements,299531,290313,246553
41,WARREN,5480,WASHINGTON BORO,860, 40-1210,Local Tax Levy,204292,200074,183399
41,WARREN,5480,WASHINGTON BORO,885, ,Total Revenues From Local Sources,204292,200074,183399
41,WARREN,5480,WASHINGTON BORO,892, 40-303,Budgeted Fund Balance,0,0,64534
41,WARREN,5480,WASHINGTON BORO,895, ,Total Local Repayment Of Debt,204292,200074,247933
41,WARREN,5480,WASHINGTON BORO,930, ,Actual Revenues (Over)/Under Expenditures,-64534,0,0
41,WARREN,5480,WASHINGTON BORO,935, ,Total Repayment Of Debt,139758,200074,247933
41,WARREN,5480,WASHINGTON BORO,1000, ,Total Revenues/Sources,7095011,8134317,7879618
41,WARREN,5480,WASHINGTON BORO,1010, ,Total Revenues/Sources Net of Transfers,7095011,8134317,7879618
41,WARREN,5530,WASHINGTON TWP,100, 10-1210,Local Tax Levy,5287410,5440521,5549331
41,WARREN,5530,WASHINGTON TWP,120, 10-12XX,Other Local Governmental Units - Unrestricted,60222,76027,64985
41,WARREN,5530,WASHINGTON TWP,190, 10-1300,Total Tuition,0,44666,0
41,WARREN,5530,WASHINGTON TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,48372,30292,3500
41,WARREN,5530,WASHINGTON TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,900,1000,0
41,WARREN,5530,WASHINGTON TWP,370, ,Subtotal - Revenues From Local Sources,5396904,5592506,5617816
41,WARREN,5530,WASHINGTON TWP,420, 10-3121,Categorical Transportation Aid,255194,254059,258367
41,WARREN,5530,WASHINGTON TWP,430, 10-3131,Extraordinary Aid,70679,46068,20000
41,WARREN,5530,WASHINGTON TWP,440, 10-3132,Categorical Special Education Aid,312744,324630,329211
41,WARREN,5530,WASHINGTON TWP,460, 10-3176,Equalization Aid,1715914,1667326,1702476
41,WARREN,5530,WASHINGTON TWP,470, 10-3177,Categorical Security Aid,46651,45874,47406
41,WARREN,5530,WASHINGTON TWP,480, 10-3178,Adjustment Aid,291266,289192,286365
41,WARREN,5530,WASHINGTON TWP,500, 10-3XXX,Other State Aids,6052,0,0
41,WARREN,5530,WASHINGTON TWP,520, ,Subtotal - Revenues From State Sources,2698500,2627149,2643825
41,WARREN,5530,WASHINGTON TWP,560, 18-4522,Education Jobs Fund,97794,0,0
41,WARREN,5530,WASHINGTON TWP,570, ,Subtotal - Revenues From Federal Sources,97794,0,0
41,WARREN,5530,WASHINGTON TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,0,79969,0
41,WARREN,5530,WASHINGTON TWP,600, 10-307,Withdrawal From Cap Res-For Local Share,0,204500,128741
41,WARREN,5530,WASHINGTON TWP,630, 10-310,Withdrawal From Maint. Reserve,0,84465,0
41,WARREN,5530,WASHINGTON TWP,710, ,Adjustment For Prior Year Encumbrances,0,317725,0
41,WARREN,5530,WASHINGTON TWP,715, ,Actual Revenues (Over)/Under Expenditures,-196964,0,0
41,WARREN,5530,WASHINGTON TWP,720, ,Total Operating Budget,7996234,8906314,8390382
41,WARREN,5530,WASHINGTON TWP,740, 20-1xxx,Other Revenue From Local Sources,2866,3644,0
41,WARREN,5530,WASHINGTON TWP,745, 20-1XXX,Total Revenues From Local Sources,2866,3644,0
41,WARREN,5530,WASHINGTON TWP,765, 20-32XX,Other Restricted Entitlements,39173,98783,52000
41,WARREN,5530,WASHINGTON TWP,770, ,Total Revenues From State Sources,39173,98783,52000
41,WARREN,5530,WASHINGTON TWP,775, 20-4411-4416,Title I,23247,26950,18000
41,WARREN,5530,WASHINGTON TWP,780, 20-4451-4455,Title II,14335,17806,10000
41,WARREN,5530,WASHINGTON TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),187115,212410,160000
41,WARREN,5530,WASHINGTON TWP,830, ,Total Revenues From Federal Sources,224697,257166,188000
41,WARREN,5530,WASHINGTON TWP,840, ,Total Grants And Entitlements,266736,359593,240000
41,WARREN,5530,WASHINGTON TWP,1000, ,Total Revenues/Sources,8262970,9265907,8630382
41,WARREN,5530,WASHINGTON TWP,1010, ,Total Revenues/Sources Net of Transfers,8262970,9265907,8630382
41,WARREN,5780,WHITE TWP,100, 10-1210,Local Tax Levy,6581939,6609124,6609124
41,WARREN,5780,WHITE TWP,270, 10-1920,Private Contributions,553,0,0
41,WARREN,5780,WHITE TWP,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15029,5000,5000
41,WARREN,5780,WHITE TWP,330, 10-1XXX,Interest Earned On Maintenance Reserve,119,0,0
41,WARREN,5780,WHITE TWP,340, 10-1XXX,Interest Earned On Capital Reserve Funds,520,500,500
41,WARREN,5780,WHITE TWP,370, ,Subtotal - Revenues From Local Sources,6598160,6614624,6614624
41,WARREN,5780,WHITE TWP,420, 10-3121,Categorical Transportation Aid,251799,243065,249609
41,WARREN,5780,WHITE TWP,430, 10-3131,Extraordinary Aid,56742,0,0
41,WARREN,5780,WHITE TWP,440, 10-3132,Categorical Special Education Aid,305636,313291,313648
41,WARREN,5780,WHITE TWP,460, 10-3176,Equalization Aid,726318,581054,581054
41,WARREN,5780,WHITE TWP,470, 10-3177,Categorical Security Aid,51316,49097,49562
41,WARREN,5780,WHITE TWP,480, 10-3178,Adjustment Aid,508531,535949,540496
41,WARREN,5780,WHITE TWP,500, 10-3XXX,Other State Aids,6374,0,0
41,WARREN,5780,WHITE TWP,520, ,Subtotal - Revenues From State Sources,1906716,1722456,1734369
41,WARREN,5780,WHITE TWP,560, 18-4522,Education Jobs Fund,71841,0,0
41,WARREN,5780,WHITE TWP,570, ,Subtotal - Revenues From Federal Sources,71841,0,0
41,WARREN,5780,WHITE TWP,580, 10-303,Budgeted Fund Balance - Operating Budget,25925,236115,251975
41,WARREN,5780,WHITE TWP,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,100000
41,WARREN,5780,WHITE TWP,715, ,Actual Revenues (Over)/Under Expenditures,-364429,0,0
41,WARREN,5780,WHITE TWP,720, ,Total Operating Budget,8238213,8673195,8700968
41,WARREN,5780,WHITE TWP,775, 20-4411-4416,Title I,40015,32503,20000
41,WARREN,5780,WHITE TWP,780, 20-4451-4455,Title II,21982,20192,0
41,WARREN,5780,WHITE TWP,800, 20-4417-4418,Title Vi,134779,0,0
41,WARREN,5780,WHITE TWP,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,130188,95000
41,WARREN,5780,WHITE TWP,825, 20-4XXX,Other,25512,21382,0
41,WARREN,5780,WHITE TWP,830, ,Total Revenues From Federal Sources,222288,204265,115000
41,WARREN,5780,WHITE TWP,840, ,Total Grants And Entitlements,222288,204265,115000
41,WARREN,5780,WHITE TWP,860, 40-1210,Local Tax Levy,323412,326674,329031
41,WARREN,5780,WHITE TWP,885, ,Total Revenues From Local Sources,323412,326674,329031
41,WARREN,5780,WHITE TWP,890, 40-3160,Debt Service Aid Type II,47107,47526,47869
41,WARREN,5780,WHITE TWP,895, ,Total Local Repayment Of Debt,370519,374200,376900
41,WARREN,5780,WHITE TWP,930, ,Actual Revenues (Over)/Under Expenditures,381,0,0
41,WARREN,5780,WHITE TWP,935, ,Total Repayment Of Debt,370900,374200,376900
41,WARREN,5780,WHITE TWP,1000, ,Total Revenues/Sources,8831401,9251660,9192868
41,WARREN,5780,WHITE TWP,1010, ,Total Revenues/Sources Net of Transfers,8831401,9251660,9192868