"Obs","co","coname","dist","distname","line","account","desc","amt1","amt2","amt3" " 1"," "," "," "," ","00975","11-000-520-934","Transfer Property Sale Proceeds to Debt Svc Res"," ."," ."," ." " 2"," "," "," "," ","01450","40-703-510-XXX","Additional State School Building Aid-Ch.10"," ."," ."," ." " 3"," "," "," "," ","01460","40-704-510-XXX","Additional State School Building Aid-Ch.74"," ."," ."," ." " 4","01","ATLANTIC","0010","ABSECON CITY","00770","11-1XX-100-XXX","Regular Programs"," 3246198"," 3350420"," 3550851" " 5","01","ATLANTIC","0010","ABSECON CITY","00780","11-2XX-100-XXX","Special Education"," 890769"," 887885"," 992732" " 6","01","ATLANTIC","0010","ABSECON CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 42764"," 58385"," 126319" " 7","01","ATLANTIC","0010","ABSECON CITY","00800","11-240-100-XXX","Bilingual Education"," 135346"," 128979"," 127668" " 8","01","ATLANTIC","0010","ABSECON CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 24549"," 26250"," 26250" " 9","01","ATLANTIC","0010","ABSECON CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 7000"," 7000"," 7000" " 10","01","ATLANTIC","0010","ABSECON CITY","00850","11-800-330-XXX","Community Services Programs/Operations"," 0"," 300"," 300" " 11","01","ATLANTIC","0010","ABSECON CITY","00860","11-000-100-XXX","Tuition"," 508625"," 825348"," 632565" " 12","01","ATLANTIC","0010","ABSECON CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 0"," 0"," 13867" " 13","01","ATLANTIC","0010","ABSECON CITY","00880","11-000-213-XXX","Health Services"," 61662"," 64091"," 69863" " 14","01","ATLANTIC","0010","ABSECON CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 278881"," 276864"," 253240" " 15","01","ATLANTIC","0010","ABSECON CITY","00890","11-000-218-XXX","Guidance"," 155928"," 163757"," 168350" " 16","01","ATLANTIC","0010","ABSECON CITY","00900","11-000-219-XXX","Child Study Teams"," 239010"," 247335"," 261032" " 17","01","ATLANTIC","0010","ABSECON CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 111883"," 101204"," 105205" " 18","01","ATLANTIC","0010","ABSECON CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 68600"," 72292"," 76705" " 19","01","ATLANTIC","0010","ABSECON CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 3694"," 6700"," 2500" " 20","01","ATLANTIC","0010","ABSECON CITY","00930","11-000-230-XXX","General Administration"," 261456"," 309415"," 307965" " 21","01","ATLANTIC","0010","ABSECON CITY","00940","11-000-240-XXX","School Administration"," 317312"," 333727"," 334448" " 22","01","ATLANTIC","0010","ABSECON CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 9881"," 192943"," 197541" " 23","01","ATLANTIC","0010","ABSECON CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 730636"," 734607"," 768222" " 24","01","ATLANTIC","0010","ABSECON CITY","00960","11-000-270-XXX","Student Transportation Services"," 359505"," 376292"," 400575" " 25","01","ATLANTIC","0010","ABSECON CITY","00970","11-000-290-XXX","Other Support Services"," 183578"," 0"," 0" " 26","01","ATLANTIC","0010","ABSECON CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1543583"," 1654929"," 1810727" " 27","01","ATLANTIC","0010","ABSECON CITY","00990"," ","Total Support Services Expenditures"," 4834234"," 5359504"," 5402805" " 28","01","ATLANTIC","0010","ABSECON CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 9180860"," 9818723"," 10233925" " 29","01","ATLANTIC","0010","ABSECON CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 10000"," 5000" " 30","01","ATLANTIC","0010","ABSECON CITY","01020","12-XXX-XXX-73X","Equipment"," 31632"," 36827"," 0" " 31","01","ATLANTIC","0010","ABSECON CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 122419"," 175634"," 118000" " 32","01","ATLANTIC","0010","ABSECON CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 154051"," 222461"," 123000" " 33","01","ATLANTIC","0010","ABSECON CITY","01050","13-422-100-XXX","Instruction"," 21604"," 24690"," 30380" " 34","01","ATLANTIC","0010","ABSECON CITY","01070"," ","Total Summer School"," 21604"," 24690"," 30380" " 35","01","ATLANTIC","0010","ABSECON CITY","01230"," ","TOTAL SPECIAL SCHOOLS"," 21604"," 24690"," 30380" " 36","01","ATLANTIC","0010","ABSECON CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 304976"," 325834"," 302000" " 37","01","ATLANTIC","0010","ABSECON CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 9661491"," 10391708"," 10689305" " 38","01","ATLANTIC","0010","ABSECON CITY","01262","20-214-100-XXX","Instruction"," 35811"," 0"," 0" " 39","01","ATLANTIC","0010","ABSECON CITY","01263","20-214-200-XXX","Support Services"," 0"," 35811"," 0" " 40","01","ATLANTIC","0010","ABSECON CITY","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 35811"," 35811"," 0" " 41","01","ATLANTIC","0010","ABSECON CITY","01275","20-217-100-XXX","Instruction"," 0"," 86477"," 0" " 42","01","ATLANTIC","0010","ABSECON CITY","01276","20-217-200-XXX","Support Services"," 0"," 5523"," 0" " 43","01","ATLANTIC","0010","ABSECON CITY","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 92000"," 0" " 44","01","ATLANTIC","0010","ABSECON CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 50108"," 49686"," 49686" " 45","01","ATLANTIC","0010","ABSECON CITY","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 113116"," 124416"," 124416" " 46","01","ATLANTIC","0010","ABSECON CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 90408"," 124203"," 124203" " 47","01","ATLANTIC","0010","ABSECON CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 66751"," 68631"," 68631" " 48","01","ATLANTIC","0010","ABSECON CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 35960"," 35560"," 35560" " 49","01","ATLANTIC","0010","ABSECON CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 49979"," 0"," 0" " 50","01","ATLANTIC","0010","ABSECON CITY","01330"," ","Total State Projects"," 442133"," 530307"," 402496" " 51","01","ATLANTIC","0010","ABSECON CITY","01340","20-XXX-XXX-XXX","Title I"," 144655"," 117975"," 94380" " 52","01","ATLANTIC","0010","ABSECON CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 244547"," 328019"," 270038" " 53","01","ATLANTIC","0010","ABSECON CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 59446"," 73298"," 51015" " 54","01","ATLANTIC","0010","ABSECON CITY","01410"," ","Total Federal Projects"," 448648"," 519292"," 415433" " 55","01","ATLANTIC","0010","ABSECON CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 890781"," 1049599"," 817929" " 56","01","ATLANTIC","0010","ABSECON CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1227051"," 1227842"," 1182525" " 57","01","ATLANTIC","0010","ABSECON CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 1227051"," 1227842"," 1182525" " 58","01","ATLANTIC","0010","ABSECON CITY","01490"," ","Total Expenditures"," 11779323"," 12669149"," 12689759" " 59","01","ATLANTIC","0010","ABSECON CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 11779323"," 12669149"," 12689759" " 60","01","ATLANTIC","0110","ATLANTIC CITY","00770","11-1XX-100-XXX","Regular Programs"," 28863094"," 30836157"," 36076338" " 61","01","ATLANTIC","0110","ATLANTIC CITY","00780","11-2XX-100-XXX","Special Education"," 5822433"," 6844968"," 7626991" " 62","01","ATLANTIC","0110","ATLANTIC CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 923172"," 1577358"," 5097935" " 63","01","ATLANTIC","0110","ATLANTIC CITY","00800","11-240-100-XXX","Bilingual Education"," 2744949"," 3045653"," 3316128" " 64","01","ATLANTIC","0110","ATLANTIC CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 530544"," 490354"," 474454" " 65","01","ATLANTIC","0110","ATLANTIC CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 558639"," 591283"," 675988" " 66","01","ATLANTIC","0110","ATLANTIC CITY","00840","11-4XX-100-XXX","Other Instructional Programs"," 170332"," 178849"," 179432" " 67","01","ATLANTIC","0110","ATLANTIC CITY","00850","11-800-330-XXX","Community Services Programs/Operations"," 434924"," 390285"," 590000" " 68","01","ATLANTIC","0110","ATLANTIC CITY","00860","11-000-100-XXX","Tuition"," 6543607"," 8205352"," 8874945" " 69","01","ATLANTIC","0110","ATLANTIC CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 103637"," 156938"," 159283" " 70","01","ATLANTIC","0110","ATLANTIC CITY","00880","11-000-213-XXX","Health Services"," 788053"," 874255"," 934622" " 71","01","ATLANTIC","0110","ATLANTIC CITY","00890","11-000-218-XXX","Guidance"," 2199158"," 2503628"," 2581751" " 72","01","ATLANTIC","0110","ATLANTIC CITY","00900","11-000-219-XXX","Child Study Teams"," 2699984"," 2988472"," 3173437" " 73","01","ATLANTIC","0110","ATLANTIC CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 2372537"," 3430400"," 3883272" " 74","01","ATLANTIC","0110","ATLANTIC CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 825933"," 892985"," 966559" " 75","01","ATLANTIC","0110","ATLANTIC CITY","00930","11-000-230-XXX","General Administration"," 4148273"," 3177811"," 2959095" " 76","01","ATLANTIC","0110","ATLANTIC CITY","00940","11-000-240-XXX","School Administration"," 3856559"," 4439916"," 4432269" " 77","01","ATLANTIC","0110","ATLANTIC CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 2392583"," 2674514"," 1876263" " 78","01","ATLANTIC","0110","ATLANTIC CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 14803307"," 15239019"," 15751447" " 79","01","ATLANTIC","0110","ATLANTIC CITY","00960","11-000-270-XXX","Student Transportation Services"," 4074303"," 4828601"," 5031254" " 80","01","ATLANTIC","0110","ATLANTIC CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 18309837"," 20110000"," 23363132" " 81","01","ATLANTIC","0110","ATLANTIC CITY","00980","11-000-310-XXX","Food Services"," 500000"," 200000"," 200000" " 82","01","ATLANTIC","0110","ATLANTIC CITY","00990"," ","Total Support Services Expenditures"," 63617771"," 69721891"," 74187329" " 83","01","ATLANTIC","0110","ATLANTIC CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE","103665858","113676798","128224595" " 84","01","ATLANTIC","0110","ATLANTIC CITY","01010","10-604","Deposit to Capital Reserve"," 0"," 1950000"," 495000" " 85","01","ATLANTIC","0110","ATLANTIC CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 50000"," 5000" " 86","01","ATLANTIC","0110","ATLANTIC CITY","01020","12-XXX-XXX-73X","Equipment"," 643149"," 886038"," 426400" " 87","01","ATLANTIC","0110","ATLANTIC CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 3084994"," 2900473"," 2370000" " 88","01","ATLANTIC","0110","ATLANTIC CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 3728143"," 5786511"," 3296400" " 89","01","ATLANTIC","0110","ATLANTIC CITY","01050","13-422-100-XXX","Instruction"," 221687"," 393008"," 399109" " 90","01","ATLANTIC","0110","ATLANTIC CITY","01060","13-422-200-XXX","Support Services"," 33375"," 58128"," 59475" " 91","01","ATLANTIC","0110","ATLANTIC CITY","01070"," ","Total Summer School"," 255062"," 451136"," 458584" " 92","01","ATLANTIC","0110","ATLANTIC CITY","01080","13-4XX-100-XXX","Instruction"," 769415"," 853377"," 880794" " 93","01","ATLANTIC","0110","ATLANTIC CITY","01090","13-4XX-200-XXX","Support Services"," 214852"," 190036"," 200475" " 94","01","ATLANTIC","0110","ATLANTIC CITY","01100"," ","Total Other Special Schools"," 984267"," 1043413"," 1081269" " 95","01","ATLANTIC","0110","ATLANTIC CITY","01110","13-601-100-XXX","Instruction"," 143044"," 235500"," 202380" " 96","01","ATLANTIC","0110","ATLANTIC CITY","01120","13-601-200-XXX","Support Services"," 89283"," 105628"," 116021" " 97","01","ATLANTIC","0110","ATLANTIC CITY","01130"," ","Total Accredited Evening/Adult HS/Post-Grad."," 232327"," 341128"," 318401" " 98","01","ATLANTIC","0110","ATLANTIC CITY","01230"," ","TOTAL SPECIAL SCHOOLS"," 1471656"," 1835677"," 1858254" " 99","01","ATLANTIC","0110","ATLANTIC CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 4026467"," 4179200"," 6403876" " 100","01","ATLANTIC","0110","ATLANTIC CITY","01240"," ","OPERATING BUDGET GRAND TOTAL","112892124","125478186","139783125" " 101","01","ATLANTIC","0110","ATLANTIC CITY","01251","20-211-100-XXX","Instruction"," 3251533"," 3680483"," 994232" " 102","01","ATLANTIC","0110","ATLANTIC CITY","01252","20-211-200-XXX","Support Services"," 2260614"," 2352552"," 1246191" " 103","01","ATLANTIC","0110","ATLANTIC CITY","01253b","20-211-100-56X","Contribution to Charter Schools"," 440000"," 440000"," 0" " 104","01","ATLANTIC","0110","ATLANTIC CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 5952147"," 6473035"," 2240423" " 105","01","ATLANTIC","0110","ATLANTIC CITY","01255","20-212-100-XXX","Instruction"," 2621648"," 2739400"," 0" " 106","01","ATLANTIC","0110","ATLANTIC CITY","01256","20-212-200-XXX","Support Services"," 338241"," 349818"," 0" " 107","01","ATLANTIC","0110","ATLANTIC CITY","01257b","20-212-100-56X","Contribution to Charter Schools"," 320000"," 250000"," 0" " 108","01","ATLANTIC","0110","ATLANTIC CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 3279889"," 3339218"," 0" " 109","01","ATLANTIC","0110","ATLANTIC CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 15125"," 12856"," 11354" " 110","01","ATLANTIC","0110","ATLANTIC CITY","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 130583"," 0"," 0" " 111","01","ATLANTIC","0110","ATLANTIC CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 33965"," 0"," 0" " 112","01","ATLANTIC","0110","ATLANTIC CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 20122"," 17104"," 15683" " 113","01","ATLANTIC","0110","ATLANTIC CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 10840"," 9214"," 8126" " 114","01","ATLANTIC","0110","ATLANTIC CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 18935"," 139866"," 118265" " 115","01","ATLANTIC","0110","ATLANTIC CITY","01330"," ","Total State Projects"," 9461606"," 9991293"," 2393851" " 116","01","ATLANTIC","0110","ATLANTIC CITY","01340","20-XXX-XXX-XXX","Title I"," 3730927"," 2670000"," 2607069" " 117","01","ATLANTIC","0110","ATLANTIC CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 2312622"," 1341563"," 1340465" " 118","01","ATLANTIC","0110","ATLANTIC CITY","01370","20-XXX-XXX-XXX","Vocational Education"," 97729"," 0"," 0" " 119","01","ATLANTIC","0110","ATLANTIC CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 3125142"," 1174673"," 1346110" " 120","01","ATLANTIC","0110","ATLANTIC CITY","01410"," ","Total Federal Projects"," 9266420"," 5186236"," 5293644" " 121","01","ATLANTIC","0110","ATLANTIC CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 18728026"," 15177529"," 7687495" " 122","01","ATLANTIC","0110","ATLANTIC CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 12596867"," 12398377"," 12420884" " 123","01","ATLANTIC","0110","ATLANTIC CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 12596867"," 12398377"," 12420884" " 124","01","ATLANTIC","0110","ATLANTIC CITY","01490"," ","Total Expenditures","144217017","153054092","159891504" " 125","01","ATLANTIC","0110","ATLANTIC CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS","144217017","153054092","159891504" " 126","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00770","11-1XX-100-XXX","Regular Programs"," 1518931"," 1573734"," 1952840" " 127","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00790","11-230-100-XXX","Basic Skills/Remedial"," 9789"," 25950"," 221800" " 128","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 33771"," 43139"," 42500" " 129","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00870","11-000-211-XXX","Attendance and Social Work Services"," 62749"," 62500"," 66500" " 130","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00880","11-000-213-XXX","Health Services"," 50038"," 62000"," 60700" " 131","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00881","11-000-216,217","Students - Related & Extraordinary"," 0"," 21600"," 22800" " 132","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00890","11-000-218-XXX","Guidance"," 242620"," 216196"," 389200" " 133","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00910","11-000-221-XXX","Improvement of Instructional Services"," 135471"," 146488"," 150700" " 134","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00920","11-000-222-XXX","Educational Media Services - School Library"," 66865"," 91490"," 88700" " 135","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00921","11-000-223-XXX","Instructional Staff Training Services"," 11922"," 12179"," 12000" " 136","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00930","11-000-230-XXX","General Administration"," 503483"," 673464"," 653200" " 137","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00940","11-000-240-XXX","School Administration"," 272457"," 334657"," 376300" " 138","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 501775"," 563379"," 594400" " 139","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1840341"," 2300390"," 2567900" " 140","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00960","11-000-270-XXX","Student Transportation Services"," 42672"," 83434"," 69400" " 141","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1352005"," 2152666"," 2196100" " 142","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00980","11-000-310-XXX","Food Services"," 123251"," 37609"," 30000" " 143","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00990"," ","Total Support Services Expenditures"," 5205649"," 6758052"," 7277900" " 144","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 7893081"," 9572497"," 10771640" " 145","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01020","12-XXX-XXX-73X","Equipment"," 76520"," 25439"," 13000" " 146","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 210138"," 82025"," 45000" " 147","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01040"," ","TOTAL CAPITAL EXPENDITURES"," 286658"," 107464"," 58000" " 148","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01080","13-4XX-100-XXX","Instruction"," 418089"," 469085"," 555700" " 149","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01090","13-4XX-200-XXX","Support Services"," 508612"," 272549"," 290800" " 150","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01100"," ","Total Other Special Schools"," 926701"," 741634"," 846500" " 151","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01170","13-629-100-XXX","Instruction"," 113036"," 169811"," 110000" " 152","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01180","13-629-200-XXX","Support Services"," 141178"," 150473"," 158100" " 153","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01190"," ","Total Vocational Evening - Local"," 254214"," 320284"," 268100" " 154","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01230"," ","TOTAL SPECIAL SCHOOLS"," 1591535"," 1395643"," 1395600" " 155","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01240"," ","OPERATING BUDGET GRAND TOTAL"," 9771274"," 11075604"," 12225240" " 156","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01250","20-XXX-XXX-XXX","Local Projects"," 223710"," 114700"," 118600" " 157","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01255","20-212-100-XXX","Instruction"," 345890"," 334300"," 0" " 158","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01256","20-212-200-XXX","Support Services"," 49320"," 60910"," 0" " 159","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 395210"," 395210"," 0" " 160","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01320","20-XXX-XXX-XXX","Other Special Projects"," 99216"," 0"," 0" " 161","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01330"," ","Total State Projects"," 494426"," 395210"," 0" " 162","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01340","20-XXX-XXX-XXX","Title I"," 123727"," 79200"," 83360" " 163","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01370","20-XXX-XXX-XXX","Vocational Education"," 260628"," 140000"," 98800" " 164","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01380","20-XXX-XXX-XXX","Adult Basic Education"," 75141"," 0"," 0" " 165","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01400","20-XXX-XXX-XXX","Other Special Projects"," 104821"," 15700"," 16400" " 166","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01410"," ","Total Federal Projects"," 564317"," 234900"," 198560" " 167","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1282453"," 744810"," 317160" " 168","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01490"," ","Total Expenditures"," 11053727"," 11820414"," 12542400" " 169","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 11053727"," 11820414"," 12542400" " 170","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00780","11-2XX-100-XXX","Special Education"," 7910207"," 8557241"," 8955948" " 171","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00840","11-4XX-100-XXX","Other Instructional Programs"," 504778"," 577629"," 604348" " 172","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00850","11-800-330-XXX","Community Services Programs/Operations"," 74818"," 96272"," 93152" " 173","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00880","11-000-213-XXX","Health Services"," 504301"," 552052"," 567670" " 174","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00881","11-000-216,217","Students - Related & Extraordinary"," 1176534"," 1277785"," 1343573" " 175","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00900","11-000-219-XXX","Child Study Teams"," 891093"," 971694"," 923592" " 176","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00920","11-000-222-XXX","Educational Media Services - School Library"," 48242"," 17261"," 17261" " 177","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00921","11-000-223-XXX","Instructional Staff Training Services"," 16941"," 28281"," 28281" " 178","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00930","11-000-230-XXX","General Administration"," 406760"," 421893"," 431640" " 179","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00940","11-000-240-XXX","School Administration"," 654337"," 670099"," 677160" " 180","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 618996"," 713611"," 711243" " 181","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1437906"," 1483984"," 1565152" " 182","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00960","11-000-270-XXX","Student Transportation Services"," 55957"," 51757"," 53757" " 183","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 3881905"," 4132191"," 4387880" " 184","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00980","11-000-310-XXX","Food Services"," 98900"," 107801"," 117503" " 185","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00990"," ","Total Support Services Expenditures"," 9791872"," 10428409"," 10824712" " 186","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 18281675"," 19659551"," 20478160" " 187","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01015","10-604","Interest Earned on Capital Reserve"," 0"," 1020"," 1020" " 188","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01020","12-XXX-XXX-73X","Equipment"," 89915"," 102100"," 104600" " 189","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 27510"," 30000"," 15000" " 190","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01040"," ","TOTAL CAPITAL EXPENDITURES"," 117425"," 133120"," 120620" " 191","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01240"," ","OPERATING BUDGET GRAND TOTAL"," 18399100"," 19792671"," 20598780" " 192","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01250","20-XXX-XXX-XXX","Local Projects"," 38655"," 0"," 0" " 193","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 110874"," 0"," 0" " 194","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 90408"," 0"," 0" " 195","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01320","20-XXX-XXX-XXX","Other Special Projects"," 0"," 588922"," 507000" " 196","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01330"," ","Total State Projects"," 201282"," 588922"," 507000" " 197","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 27450"," 0"," 0" " 198","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01410"," ","Total Federal Projects"," 27450"," 0"," 0" " 199","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 267387"," 588922"," 507000" " 200","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01490"," ","Total Expenditures"," 18666487"," 20381593"," 21105780" " 201","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 18666487"," 20381593"," 21105780" " 202","01","ATLANTIC","0570","BRIGANTINE CITY","00770","11-1XX-100-XXX","Regular Programs"," 3807387"," 3912166"," 4504967" " 203","01","ATLANTIC","0570","BRIGANTINE CITY","00780","11-2XX-100-XXX","Special Education"," 838992"," 839433"," 927238" " 204","01","ATLANTIC","0570","BRIGANTINE CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 23958"," 73250"," 169572" " 205","01","ATLANTIC","0570","BRIGANTINE CITY","00800","11-240-100-XXX","Bilingual Education"," 73703"," 98647"," 88724" " 206","01","ATLANTIC","0570","BRIGANTINE CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 76363"," 91500"," 90500" " 207","01","ATLANTIC","0570","BRIGANTINE CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 47400"," 68000"," 67000" " 208","01","ATLANTIC","0570","BRIGANTINE CITY","00860","11-000-100-XXX","Tuition"," 3824933"," 3948100"," 4029512" " 209","01","ATLANTIC","0570","BRIGANTINE CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 53424"," 85071"," 85688" " 210","01","ATLANTIC","0570","BRIGANTINE CITY","00880","11-000-213-XXX","Health Services"," 161309"," 174310"," 182013" " 211","01","ATLANTIC","0570","BRIGANTINE CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 161060"," 188455"," 162164" " 212","01","ATLANTIC","0570","BRIGANTINE CITY","00890","11-000-218-XXX","Guidance"," 201740"," 196965"," 192039" " 213","01","ATLANTIC","0570","BRIGANTINE CITY","00900","11-000-219-XXX","Child Study Teams"," 266056"," 336333"," 332008" " 214","01","ATLANTIC","0570","BRIGANTINE CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 156"," 1000"," 1000" " 215","01","ATLANTIC","0570","BRIGANTINE CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 204673"," 301182"," 242444" " 216","01","ATLANTIC","0570","BRIGANTINE CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 87174"," 83110"," 81155" " 217","01","ATLANTIC","0570","BRIGANTINE CITY","00930","11-000-230-XXX","General Administration"," 383895"," 450029"," 415398" " 218","01","ATLANTIC","0570","BRIGANTINE CITY","00940","11-000-240-XXX","School Administration"," 401774"," 423661"," 407740" " 219","01","ATLANTIC","0570","BRIGANTINE CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 201333"," 249331"," 240144" " 220","01","ATLANTIC","0570","BRIGANTINE CITY","00945","10-606","Deposit to Maintenance Reserve"," 0"," 500000"," 0" " 221","01","ATLANTIC","0570","BRIGANTINE CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1411092"," 1586150"," 1557349" " 222","01","ATLANTIC","0570","BRIGANTINE CITY","00960","11-000-270-XXX","Student Transportation Services"," 857163"," 877332"," 878000" " 223","01","ATLANTIC","0570","BRIGANTINE CITY","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 0"," 250000" " 224","01","ATLANTIC","0570","BRIGANTINE CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2332129"," 2676795"," 2772800" " 225","01","ATLANTIC","0570","BRIGANTINE CITY","00990"," ","Total Support Services Expenditures"," 10547911"," 11577824"," 11579454" " 226","01","ATLANTIC","0570","BRIGANTINE CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 15415714"," 17160820"," 17677455" " 227","01","ATLANTIC","0570","BRIGANTINE CITY","01020","12-XXX-XXX-73X","Equipment"," 84927"," 112000"," 78943" " 228","01","ATLANTIC","0570","BRIGANTINE CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 84927"," 112000"," 78943" " 229","01","ATLANTIC","0570","BRIGANTINE CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 84236"," 137712"," 125057" " 230","01","ATLANTIC","0570","BRIGANTINE CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 15584877"," 17410532"," 17881455" " 231","01","ATLANTIC","0570","BRIGANTINE CITY","01250","20-XXX-XXX-XXX","Local Projects"," 13029"," 2314"," 0" " 232","01","ATLANTIC","0570","BRIGANTINE CITY","01251","20-211-100-XXX","Instruction"," 513409"," 557733"," 193818" " 233","01","ATLANTIC","0570","BRIGANTINE CITY","01252","20-211-200-XXX","Support Services"," 92089"," 277835"," 98838" " 234","01","ATLANTIC","0570","BRIGANTINE CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 605498"," 835568"," 292656" " 235","01","ATLANTIC","0570","BRIGANTINE CITY","01255","20-212-100-XXX","Instruction"," 369228"," 375507"," 0" " 236","01","ATLANTIC","0570","BRIGANTINE CITY","01256","20-212-200-XXX","Support Services"," 77817"," 29871"," 0" " 237","01","ATLANTIC","0570","BRIGANTINE CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 447045"," 405378"," 0" " 238","01","ATLANTIC","0570","BRIGANTINE CITY","01262","20-214-100-XXX","Instruction"," 0"," 49820"," 0" " 239","01","ATLANTIC","0570","BRIGANTINE CITY","01263","20-214-200-XXX","Support Services"," 0"," 25180"," 0" " 240","01","ATLANTIC","0570","BRIGANTINE CITY","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 0"," 75000"," 0" " 241","01","ATLANTIC","0570","BRIGANTINE CITY","01275","20-217-100-XXX","Instruction"," 0"," 90623"," 0" " 242","01","ATLANTIC","0570","BRIGANTINE CITY","01276","20-217-200-XXX","Support Services"," 0"," 34877"," 0" " 243","01","ATLANTIC","0570","BRIGANTINE CITY","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 125500"," 0" " 244","01","ATLANTIC","0570","BRIGANTINE CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 2440"," 0"," 0" " 245","01","ATLANTIC","0570","BRIGANTINE CITY","01330"," ","Total State Projects"," 1054983"," 1441446"," 292656" " 246","01","ATLANTIC","0570","BRIGANTINE CITY","01340","20-XXX-XXX-XXX","Title I"," 264884"," 234120"," 199002" " 247","01","ATLANTIC","0570","BRIGANTINE CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 289968"," 270032"," 229527" " 248","01","ATLANTIC","0570","BRIGANTINE CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 81077"," 74618"," 63425" " 249","01","ATLANTIC","0570","BRIGANTINE CITY","01410"," ","Total Federal Projects"," 635929"," 578770"," 491954" " 250","01","ATLANTIC","0570","BRIGANTINE CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1703941"," 2022530"," 784610" " 251","01","ATLANTIC","0570","BRIGANTINE CITY","01490"," ","Total Expenditures"," 17288818"," 19433062"," 18666065" " 252","01","ATLANTIC","0570","BRIGANTINE CITY","01497","11-1XX-100-930","Local Cont - Transfer to Grants and Entitlements"," 0"," 91000"," 0" " 253","01","ATLANTIC","0570","BRIGANTINE CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 17288818"," 19342062"," 18666065" " 254","01","ATLANTIC","0590","BUENA REGIONAL","00770","11-1XX-100-XXX","Regular Programs"," 7879931"," 8014727"," 10553794" " 255","01","ATLANTIC","0590","BUENA REGIONAL","00780","11-2XX-100-XXX","Special Education"," 2423901"," 2669483"," 2560820" " 256","01","ATLANTIC","0590","BUENA REGIONAL","00800","11-240-100-XXX","Bilingual Education"," 160398"," 176933"," 154965" " 257","01","ATLANTIC","0590","BUENA REGIONAL","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 66878"," 76413"," 79543" " 258","01","ATLANTIC","0590","BUENA REGIONAL","00830","11-402-100-XXX","School Sponsored Athletics"," 461887"," 591435"," 634880" " 259","01","ATLANTIC","0590","BUENA REGIONAL","00840","11-4XX-100-XXX","Other Instructional Programs"," 76254"," 84239"," 43612" " 260","01","ATLANTIC","0590","BUENA REGIONAL","00850","11-800-330-XXX","Community Services Programs/Operations"," 11325"," 10091"," 10000" " 261","01","ATLANTIC","0590","BUENA REGIONAL","00860","11-000-100-XXX","Tuition"," 1766166"," 2110181"," 2592842" " 262","01","ATLANTIC","0590","BUENA REGIONAL","00870","11-000-211-XXX","Attendance and Social Work Services"," 20074"," 20972"," 30843" " 263","01","ATLANTIC","0590","BUENA REGIONAL","00880","11-000-213-XXX","Health Services"," 313432"," 354978"," 477861" " 264","01","ATLANTIC","0590","BUENA REGIONAL","00881","11-000-216,217","Students - Related & Extraordinary"," 230308"," 219392"," 228076" " 265","01","ATLANTIC","0590","BUENA REGIONAL","00890","11-000-218-XXX","Guidance"," 705855"," 816809"," 934796" " 266","01","ATLANTIC","0590","BUENA REGIONAL","00900","11-000-219-XXX","Child Study Teams"," 588993"," 652534"," 682009" " 267","01","ATLANTIC","0590","BUENA REGIONAL","00920","11-000-222-XXX","Educational Media Services - School Library"," 229062"," 280621"," 299285" " 268","01","ATLANTIC","0590","BUENA REGIONAL","00921","11-000-223-XXX","Instructional Staff Training Services"," 451533"," 500454"," 774771" " 269","01","ATLANTIC","0590","BUENA REGIONAL","00930","11-000-230-XXX","General Administration"," 610640"," 632033"," 620901" " 270","01","ATLANTIC","0590","BUENA REGIONAL","00940","11-000-240-XXX","School Administration"," 1136215"," 1568146"," 1459142" " 271","01","ATLANTIC","0590","BUENA REGIONAL","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 603030"," 738471"," 692023" " 272","01","ATLANTIC","0590","BUENA REGIONAL","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2347606"," 2702655"," 3143551" " 273","01","ATLANTIC","0590","BUENA REGIONAL","00960","11-000-270-XXX","Student Transportation Services"," 2126603"," 2501994"," 2428215" " 274","01","ATLANTIC","0590","BUENA REGIONAL","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 4822151"," 5811836"," 6881761" " 275","01","ATLANTIC","0590","BUENA REGIONAL","00980","11-000-310-XXX","Food Services"," 150000"," 200000"," 175000" " 276","01","ATLANTIC","0590","BUENA REGIONAL","00990"," ","Total Support Services Expenditures"," 16101668"," 19111076"," 21421076" " 277","01","ATLANTIC","0590","BUENA REGIONAL","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 27182242"," 30734397"," 35458690" " 278","01","ATLANTIC","0590","BUENA REGIONAL","01015","10-604","Interest Earned on Capital Reserve"," 0"," 1000"," 1000" " 279","01","ATLANTIC","0590","BUENA REGIONAL","01020","12-XXX-XXX-73X","Equipment"," 35570"," 6900"," 136249" " 280","01","ATLANTIC","0590","BUENA REGIONAL","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 266610"," 276699"," 271921" " 281","01","ATLANTIC","0590","BUENA REGIONAL","01040"," ","TOTAL CAPITAL EXPENDITURES"," 302180"," 284599"," 409170" " 282","01","ATLANTIC","0590","BUENA REGIONAL","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 4256"," 10000"," 10000" " 283","01","ATLANTIC","0590","BUENA REGIONAL","01240"," ","OPERATING BUDGET GRAND TOTAL"," 27488678"," 31028996"," 35877860" " 284","01","ATLANTIC","0590","BUENA REGIONAL","01250","20-XXX-XXX-XXX","Local Projects"," 679"," 0"," 0" " 285","01","ATLANTIC","0590","BUENA REGIONAL","01251","20-211-100-XXX","Instruction"," 812524"," 829242"," 294583" " 286","01","ATLANTIC","0590","BUENA REGIONAL","01252","20-211-200-XXX","Support Services"," 480137"," 470972"," 118823" " 287","01","ATLANTIC","0590","BUENA REGIONAL","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 1292661"," 1300214"," 413406" " 288","01","ATLANTIC","0590","BUENA REGIONAL","01255","20-212-100-XXX","Instruction"," 604740"," 659670"," 0" " 289","01","ATLANTIC","0590","BUENA REGIONAL","01256","20-212-200-XXX","Support Services"," 331859"," 232741"," 0" " 290","01","ATLANTIC","0590","BUENA REGIONAL","01257","20-212-400-XXX","Facilities Acquisition and Construction Services"," 2635"," 0"," 0" " 291","01","ATLANTIC","0590","BUENA REGIONAL","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 939234"," 892411"," 0" " 292","01","ATLANTIC","0590","BUENA REGIONAL","01275","20-217-100-XXX","Instruction"," 0"," 332484"," 0" " 293","01","ATLANTIC","0590","BUENA REGIONAL","01276","20-217-200-XXX","Support Services"," 0"," 165516"," 0" " 294","01","ATLANTIC","0590","BUENA REGIONAL","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 498000"," 0" " 295","01","ATLANTIC","0590","BUENA REGIONAL","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 51980"," 46632"," 39637" " 296","01","ATLANTIC","0590","BUENA REGIONAL","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 56328"," 90381"," 76824" " 297","01","ATLANTIC","0590","BUENA REGIONAL","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 134920"," 77580"," 65943" " 298","01","ATLANTIC","0590","BUENA REGIONAL","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 72989"," 62041"," 52735" " 299","01","ATLANTIC","0590","BUENA REGIONAL","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 38570"," 33422"," 28409" " 300","01","ATLANTIC","0590","BUENA REGIONAL","01320","20-XXX-XXX-XXX","Other Special Projects"," 5010"," 0"," 0" " 301","01","ATLANTIC","0590","BUENA REGIONAL","01330"," ","Total State Projects"," 2591692"," 3000681"," 676954" " 302","01","ATLANTIC","0590","BUENA REGIONAL","01340","20-XXX-XXX-XXX","Title I"," 899513"," 695488"," 591165" " 303","01","ATLANTIC","0590","BUENA REGIONAL","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 930500"," 788843"," 670517" " 304","01","ATLANTIC","0590","BUENA REGIONAL","01400","20-XXX-XXX-XXX","Other Special Projects"," 1201979"," 1056115"," 897698" " 305","01","ATLANTIC","0590","BUENA REGIONAL","01410"," ","Total Federal Projects"," 3031992"," 2540446"," 2159380" " 306","01","ATLANTIC","0590","BUENA REGIONAL","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 5624363"," 5541127"," 2836334" " 307","01","ATLANTIC","0590","BUENA REGIONAL","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1200892"," 1292365"," 1329003" " 308","01","ATLANTIC","0590","BUENA REGIONAL","01480"," ","TOTAL REPAYMENT OF DEBT"," 1200892"," 1292365"," 1329003" " 309","01","ATLANTIC","0590","BUENA REGIONAL","01490"," ","Total Expenditures"," 34313933"," 37862488"," 40043197" " 310","01","ATLANTIC","0590","BUENA REGIONAL","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 34313933"," 37862488"," 40043197" " 311","01","ATLANTIC","0960","CORBIN CITY","00860","11-000-100-XXX","Tuition"," 1425008"," 1472415"," 1530957" " 312","01","ATLANTIC","0960","CORBIN CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 1300"," 20544"," 4000" " 313","01","ATLANTIC","0960","CORBIN CITY","00900","11-000-219-XXX","Child Study Teams"," 560"," 600"," 600" " 314","01","ATLANTIC","0960","CORBIN CITY","00930","11-000-230-XXX","General Administration"," 16273"," 20990"," 23917" " 315","01","ATLANTIC","0960","CORBIN CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 20402"," 20885"," 20885" " 316","01","ATLANTIC","0960","CORBIN CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 5817"," 6500"," 6500" " 317","01","ATLANTIC","0960","CORBIN CITY","00960","11-000-270-XXX","Student Transportation Services"," 74811"," 111270"," 111300" " 318","01","ATLANTIC","0960","CORBIN CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1358"," 1625"," 1875" " 319","01","ATLANTIC","0960","CORBIN CITY","00990"," ","Total Support Services Expenditures"," 1545529"," 1654829"," 1700034" " 320","01","ATLANTIC","0960","CORBIN CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 1545529"," 1654829"," 1700034" " 321","01","ATLANTIC","0960","CORBIN CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 2563"," 0"," 0" " 322","01","ATLANTIC","0960","CORBIN CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 1548092"," 1654829"," 1700034" " 323","01","ATLANTIC","0960","CORBIN CITY","01490"," ","Total Expenditures"," 1548092"," 1654829"," 1700034" " 324","01","ATLANTIC","0960","CORBIN CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 1548092"," 1654829"," 1700034" " 325","01","ATLANTIC","1300","EGG HARBOR CITY","00770","11-1XX-100-XXX","Regular Programs"," 1667231"," 2012420"," 2561140" " 326","01","ATLANTIC","1300","EGG HARBOR CITY","00780","11-2XX-100-XXX","Special Education"," 750678"," 777129"," 777000" " 327","01","ATLANTIC","1300","EGG HARBOR CITY","00800","11-240-100-XXX","Bilingual Education"," 50575"," 45518"," 46706" " 328","01","ATLANTIC","1300","EGG HARBOR CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 46578"," 49965"," 52800" " 329","01","ATLANTIC","1300","EGG HARBOR CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 20785"," 24500"," 24500" " 330","01","ATLANTIC","1300","EGG HARBOR CITY","00860","11-000-100-XXX","Tuition"," 123251"," 174226"," 295888" " 331","01","ATLANTIC","1300","EGG HARBOR CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 17745"," 43546"," 58165" " 332","01","ATLANTIC","1300","EGG HARBOR CITY","00880","11-000-213-XXX","Health Services"," 67171"," 75554"," 94823" " 333","01","ATLANTIC","1300","EGG HARBOR CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 76984"," 78613"," 140312" " 334","01","ATLANTIC","1300","EGG HARBOR CITY","00890","11-000-218-XXX","Guidance"," 26841"," 36582"," 120153" " 335","01","ATLANTIC","1300","EGG HARBOR CITY","00900","11-000-219-XXX","Child Study Teams"," 218778"," 256381"," 277659" " 336","01","ATLANTIC","1300","EGG HARBOR CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 2037"," 4567"," 116991" " 337","01","ATLANTIC","1300","EGG HARBOR CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 29959"," 51451"," 56101" " 338","01","ATLANTIC","1300","EGG HARBOR CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 1463"," 1750"," 1750" " 339","01","ATLANTIC","1300","EGG HARBOR CITY","00930","11-000-230-XXX","General Administration"," 323090"," 379945"," 317603" " 340","01","ATLANTIC","1300","EGG HARBOR CITY","00940","11-000-240-XXX","School Administration"," 100509"," 133728"," 200564" " 341","01","ATLANTIC","1300","EGG HARBOR CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 187568"," 183240"," 178290" " 342","01","ATLANTIC","1300","EGG HARBOR CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 521969"," 549919"," 662999" " 343","01","ATLANTIC","1300","EGG HARBOR CITY","00960","11-000-270-XXX","Student Transportation Services"," 194020"," 196536"," 218864" " 344","01","ATLANTIC","1300","EGG HARBOR CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1007145"," 1193123"," 1243010" " 345","01","ATLANTIC","1300","EGG HARBOR CITY","00990"," ","Total Support Services Expenditures"," 2898530"," 3359161"," 3983172" " 346","01","ATLANTIC","1300","EGG HARBOR CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 5434377"," 6268693"," 7445318" " 347","01","ATLANTIC","1300","EGG HARBOR CITY","01010","10-604","Deposit to Capital Reserve"," 0"," 2461"," 0" " 348","01","ATLANTIC","1300","EGG HARBOR CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 2461"," 600" " 349","01","ATLANTIC","1300","EGG HARBOR CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 49973"," 8539"," 0" " 350","01","ATLANTIC","1300","EGG HARBOR CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 49973"," 13461"," 600" " 351","01","ATLANTIC","1300","EGG HARBOR CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 57027"," 65651"," 75000" " 352","01","ATLANTIC","1300","EGG HARBOR CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 5541377"," 6347805"," 7520918" " 353","01","ATLANTIC","1300","EGG HARBOR CITY","01251","20-211-100-XXX","Instruction"," 293618"," 303224"," 203585" " 354","01","ATLANTIC","1300","EGG HARBOR CITY","01252","20-211-200-XXX","Support Services"," 204763"," 189221"," 82167" " 355","01","ATLANTIC","1300","EGG HARBOR CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 498381"," 492445"," 285752" " 356","01","ATLANTIC","1300","EGG HARBOR CITY","01255","20-212-100-XXX","Instruction"," 18247"," 16841"," 0" " 357","01","ATLANTIC","1300","EGG HARBOR CITY","01256","20-212-200-XXX","Support Services"," 245230"," 233313"," 0" " 358","01","ATLANTIC","1300","EGG HARBOR CITY","01257b","20-212-100-56X","Contribution to Charter Schools"," 1000"," 1000"," 0" " 359","01","ATLANTIC","1300","EGG HARBOR CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 264477"," 251154"," 0" " 360","01","ATLANTIC","1300","EGG HARBOR CITY","01275","20-217-100-XXX","Instruction"," 0"," 145731"," 0" " 361","01","ATLANTIC","1300","EGG HARBOR CITY","01276","20-217-200-XXX","Support Services"," 0"," 18269"," 0" " 362","01","ATLANTIC","1300","EGG HARBOR CITY","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 164000"," 0" " 363","01","ATLANTIC","1300","EGG HARBOR CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 6920"," 6316"," 5369" " 364","01","ATLANTIC","1300","EGG HARBOR CITY","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 52065"," 63092"," 53628" " 365","01","ATLANTIC","1300","EGG HARBOR CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 42936"," 59509"," 50583" " 366","01","ATLANTIC","1300","EGG HARBOR CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 8390"," 8724"," 7415" " 367","01","ATLANTIC","1300","EGG HARBOR CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 4960"," 4520"," 3842" " 368","01","ATLANTIC","1300","EGG HARBOR CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 94900"," 116863"," 0" " 369","01","ATLANTIC","1300","EGG HARBOR CITY","01330"," ","Total State Projects"," 973029"," 1166623"," 406589" " 370","01","ATLANTIC","1300","EGG HARBOR CITY","01340","20-XXX-XXX-XXX","Title I"," 362190"," 360105"," 306089" " 371","01","ATLANTIC","1300","EGG HARBOR CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 173141"," 175837"," 149461" " 372","01","ATLANTIC","1300","EGG HARBOR CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 877377"," 814150"," 780945" " 373","01","ATLANTIC","1300","EGG HARBOR CITY","01410"," ","Total Federal Projects"," 1412708"," 1350092"," 1236495" " 374","01","ATLANTIC","1300","EGG HARBOR CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2385737"," 2516715"," 1643084" " 375","01","ATLANTIC","1300","EGG HARBOR CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 0"," 216261"," 645694" " 376","01","ATLANTIC","1300","EGG HARBOR CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 0"," 216261"," 645694" " 377","01","ATLANTIC","1300","EGG HARBOR CITY","01490"," ","Total Expenditures"," 7927114"," 9080781"," 9809696" " 378","01","ATLANTIC","1300","EGG HARBOR CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 7927114"," 9080781"," 9809696" " 379","01","ATLANTIC","1310","EGG HARBOR TWP","00770","11-1XX-100-XXX","Regular Programs"," 25121934"," 30583191"," 31681716" " 380","01","ATLANTIC","1310","EGG HARBOR TWP","00780","11-2XX-100-XXX","Special Education"," 6603506"," 7531464"," 8019194" " 381","01","ATLANTIC","1310","EGG HARBOR TWP","00790","11-230-100-XXX","Basic Skills/Remedial"," 727760"," 921455"," 1433870" " 382","01","ATLANTIC","1310","EGG HARBOR TWP","00800","11-240-100-XXX","Bilingual Education"," 562417"," 589162"," 653157" " 383","01","ATLANTIC","1310","EGG HARBOR TWP","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 289040"," 332237"," 362161" " 384","01","ATLANTIC","1310","EGG HARBOR TWP","00830","11-402-100-XXX","School Sponsored Athletics"," 666952"," 817891"," 798988" " 385","01","ATLANTIC","1310","EGG HARBOR TWP","00860","11-000-100-XXX","Tuition"," 2689298"," 3531396"," 4224350" " 386","01","ATLANTIC","1310","EGG HARBOR TWP","00870","11-000-211-XXX","Attendance and Social Work Services"," 187625"," 228292"," 236116" " 387","01","ATLANTIC","1310","EGG HARBOR TWP","00880","11-000-213-XXX","Health Services"," 665881"," 830196"," 930950" " 388","01","ATLANTIC","1310","EGG HARBOR TWP","00881","11-000-216,217","Students - Related & Extraordinary"," 1321329"," 1711593"," 1846420" " 389","01","ATLANTIC","1310","EGG HARBOR TWP","00890","11-000-218-XXX","Guidance"," 1786299"," 1987242"," 2101806" " 390","01","ATLANTIC","1310","EGG HARBOR TWP","00900","11-000-219-XXX","Child Study Teams"," 1607538"," 1946327"," 2083342" " 391","01","ATLANTIC","1310","EGG HARBOR TWP","00910","11-000-221-XXX","Improvement of Instructional Services"," 843663"," 902932"," 944102" " 392","01","ATLANTIC","1310","EGG HARBOR TWP","00920","11-000-222-XXX","Educational Media Services - School Library"," 1083421"," 1708471"," 1460775" " 393","01","ATLANTIC","1310","EGG HARBOR TWP","00921","11-000-223-XXX","Instructional Staff Training Services"," 177715"," 233413"," 242323" " 394","01","ATLANTIC","1310","EGG HARBOR TWP","00930","11-000-230-XXX","General Administration"," 1529943"," 1956631"," 1663311" " 395","01","ATLANTIC","1310","EGG HARBOR TWP","00940","11-000-240-XXX","School Administration"," 2776309"," 3348402"," 3130261" " 396","01","ATLANTIC","1310","EGG HARBOR TWP","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 1152288"," 1423077"," 1287119" " 397","01","ATLANTIC","1310","EGG HARBOR TWP","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 8599212"," 9976210"," 10797473" " 398","01","ATLANTIC","1310","EGG HARBOR TWP","00960","11-000-270-XXX","Student Transportation Services"," 5432514"," 6323076"," 7135942" " 399","01","ATLANTIC","1310","EGG HARBOR TWP","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 0"," 126331" " 400","01","ATLANTIC","1310","EGG HARBOR TWP","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 14992886"," 18757689"," 20978442" " 401","01","ATLANTIC","1310","EGG HARBOR TWP","00980","11-000-310-XXX","Food Services"," 393000"," 393401"," 385033" " 402","01","ATLANTIC","1310","EGG HARBOR TWP","00990"," ","Total Support Services Expenditures"," 45238921"," 55258348"," 59447765" " 403","01","ATLANTIC","1310","EGG HARBOR TWP","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 79210530"," 96033748","102523182" " 404","01","ATLANTIC","1310","EGG HARBOR TWP","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 100000" " 405","01","ATLANTIC","1310","EGG HARBOR TWP","01015","10-604","Interest Earned on Capital Reserve"," 0"," 0"," 2000" " 406","01","ATLANTIC","1310","EGG HARBOR TWP","01020","12-XXX-XXX-73X","Equipment"," 253901"," 541650"," 384454" " 407","01","ATLANTIC","1310","EGG HARBOR TWP","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 1943125"," 910602"," 0" " 408","01","ATLANTIC","1310","EGG HARBOR TWP","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 1584221"," 0"," 0" " 409","01","ATLANTIC","1310","EGG HARBOR TWP","01040"," ","TOTAL CAPITAL EXPENDITURES"," 3781247"," 1452252"," 486454" " 410","01","ATLANTIC","1310","EGG HARBOR TWP","01050","13-422-100-XXX","Instruction"," 116156"," 147658"," 157639" " 411","01","ATLANTIC","1310","EGG HARBOR TWP","01060","13-422-200-XXX","Support Services"," 20572"," 25859"," 22349" " 412","01","ATLANTIC","1310","EGG HARBOR TWP","01070"," ","Total Summer School"," 136728"," 173517"," 179988" " 413","01","ATLANTIC","1310","EGG HARBOR TWP","01140","13-602-100-XXX","Instruction"," 3540"," 2300"," 0" " 414","01","ATLANTIC","1310","EGG HARBOR TWP","01160"," ","Total Adult Education - Local"," 3540"," 2300"," 0" " 415","01","ATLANTIC","1310","EGG HARBOR TWP","01230"," ","TOTAL SPECIAL SCHOOLS"," 140268"," 175817"," 179988" " 416","01","ATLANTIC","1310","EGG HARBOR TWP","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 719877"," 808295"," 801673" " 417","01","ATLANTIC","1310","EGG HARBOR TWP","01240"," ","OPERATING BUDGET GRAND TOTAL"," 83851922"," 98470112","103991297" " 418","01","ATLANTIC","1310","EGG HARBOR TWP","01250","20-XXX-XXX-XXX","Local Projects"," 9847"," 0"," 0" " 419","01","ATLANTIC","1310","EGG HARBOR TWP","01255","20-212-100-XXX","Instruction"," 164584"," 161093"," 0" " 420","01","ATLANTIC","1310","EGG HARBOR TWP","01256","20-212-200-XXX","Support Services"," 73055"," 75271"," 0" " 421","01","ATLANTIC","1310","EGG HARBOR TWP","01257b","20-212-100-56X","Contribution to Charter Schools"," 0"," 3924"," 0" " 422","01","ATLANTIC","1310","EGG HARBOR TWP","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 237639"," 240288"," 0" " 423","01","ATLANTIC","1310","EGG HARBOR TWP","01262","20-214-100-XXX","Instruction"," 308900"," 333810"," 0" " 424","01","ATLANTIC","1310","EGG HARBOR TWP","01263","20-214-200-XXX","Support Services"," 25000"," 25000"," 0" " 425","01","ATLANTIC","1310","EGG HARBOR TWP","01263b","20-214-100-56X","Contribution to Charter Schools"," 0"," 738"," 0" " 426","01","ATLANTIC","1310","EGG HARBOR TWP","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 333900"," 359548"," 0" " 427","01","ATLANTIC","1310","EGG HARBOR TWP","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 28574"," 27330"," 27330" " 428","01","ATLANTIC","1310","EGG HARBOR TWP","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 133369"," 175242"," 175242" " 429","01","ATLANTIC","1310","EGG HARBOR TWP","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 104547"," 123963"," 123963" " 430","01","ATLANTIC","1310","EGG HARBOR TWP","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 37734"," 37751"," 37751" " 431","01","ATLANTIC","1310","EGG HARBOR TWP","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 20478"," 19560"," 19560" " 432","01","ATLANTIC","1310","EGG HARBOR TWP","01320","20-XXX-XXX-XXX","Other Special Projects"," 27575"," 0"," 0" " 433","01","ATLANTIC","1310","EGG HARBOR TWP","01330"," ","Total State Projects"," 923816"," 983682"," 383846" " 434","01","ATLANTIC","1310","EGG HARBOR TWP","01340","20-XXX-XXX-XXX","Title I"," 596828"," 495205"," 420924" " 435","01","ATLANTIC","1310","EGG HARBOR TWP","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 1547033"," 1681374"," 1429168" " 436","01","ATLANTIC","1310","EGG HARBOR TWP","01370","20-XXX-XXX-XXX","Vocational Education"," 23942"," 0"," 0" " 437","01","ATLANTIC","1310","EGG HARBOR TWP","01400","20-XXX-XXX-XXX","Other Special Projects"," 274331"," 297503"," 252877" " 438","01","ATLANTIC","1310","EGG HARBOR TWP","01410"," ","Total Federal Projects"," 2442134"," 2474082"," 2102969" " 439","01","ATLANTIC","1310","EGG HARBOR TWP","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3375797"," 3457764"," 2486815" " 440","01","ATLANTIC","1310","EGG HARBOR TWP","01430","40-701-510-XXX","Repayment of Debt - Regular"," 7342454"," 7356538"," 7357324" " 441","01","ATLANTIC","1310","EGG HARBOR TWP","01480"," ","TOTAL REPAYMENT OF DEBT"," 7342454"," 7356538"," 7357324" " 442","01","ATLANTIC","1310","EGG HARBOR TWP","01490"," ","Total Expenditures"," 94570173","109284414","113835436" " 443","01","ATLANTIC","1310","EGG HARBOR TWP","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 94570173","109284414","113835436" " 444","01","ATLANTIC","1410","ESTELL MANOR CITY","00770","11-1XX-100-XXX","Regular Programs"," 971237"," 1080557"," 1053730" " 445","01","ATLANTIC","1410","ESTELL MANOR CITY","00780","11-2XX-100-XXX","Special Education"," 122451"," 148384"," 142950" " 446","01","ATLANTIC","1410","ESTELL MANOR CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 30400"," 32600"," 48100" " 447","01","ATLANTIC","1410","ESTELL MANOR CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 5203"," 7500"," 6500" " 448","01","ATLANTIC","1410","ESTELL MANOR CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 3448"," 8500"," 7500" " 449","01","ATLANTIC","1410","ESTELL MANOR CITY","00860","11-000-100-XXX","Tuition"," 1132633"," 1061901"," 1212726" " 450","01","ATLANTIC","1410","ESTELL MANOR CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 11713"," 27000"," 15500" " 451","01","ATLANTIC","1410","ESTELL MANOR CITY","00880","11-000-213-XXX","Health Services"," 60606"," 74645"," 61750" " 452","01","ATLANTIC","1410","ESTELL MANOR CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 53115"," 58482"," 54470" " 453","01","ATLANTIC","1410","ESTELL MANOR CITY","00890","11-000-218-XXX","Guidance"," 6022"," 27740"," 25250" " 454","01","ATLANTIC","1410","ESTELL MANOR CITY","00900","11-000-219-XXX","Child Study Teams"," 93330"," 96132"," 93900" " 455","01","ATLANTIC","1410","ESTELL MANOR CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 16296"," 18855"," 17200" " 456","01","ATLANTIC","1410","ESTELL MANOR CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 1783"," 5000"," 4000" " 457","01","ATLANTIC","1410","ESTELL MANOR CITY","00930","11-000-230-XXX","General Administration"," 63441"," 71421"," 77606" " 458","01","ATLANTIC","1410","ESTELL MANOR CITY","00940","11-000-240-XXX","School Administration"," 99822"," 104987"," 111900" " 459","01","ATLANTIC","1410","ESTELL MANOR CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 126106"," 132906"," 120750" " 460","01","ATLANTIC","1410","ESTELL MANOR CITY","00945","10-606","Deposit to Maintenance Reserve"," 0"," 21081"," 0" " 461","01","ATLANTIC","1410","ESTELL MANOR CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 341753"," 339963"," 351135" " 462","01","ATLANTIC","1410","ESTELL MANOR CITY","00960","11-000-270-XXX","Student Transportation Services"," 269093"," 299180"," 273239" " 463","01","ATLANTIC","1410","ESTELL MANOR CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 385101"," 439393"," 378981" " 464","01","ATLANTIC","1410","ESTELL MANOR CITY","00980","11-000-310-XXX","Food Services"," 14800"," 11000"," 14800" " 465","01","ATLANTIC","1410","ESTELL MANOR CITY","00990"," ","Total Support Services Expenditures"," 2675614"," 2768605"," 2813207" " 466","01","ATLANTIC","1410","ESTELL MANOR CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 3808353"," 4067227"," 4071987" " 467","01","ATLANTIC","1410","ESTELL MANOR CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 300"," 1800" " 468","01","ATLANTIC","1410","ESTELL MANOR CITY","01020","12-XXX-XXX-73X","Equipment"," 0"," 25139"," 0" " 469","01","ATLANTIC","1410","ESTELL MANOR CITY","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 50000"," 0"," 0" " 470","01","ATLANTIC","1410","ESTELL MANOR CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 50000"," 25439"," 1800" " 471","01","ATLANTIC","1410","ESTELL MANOR CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 7646"," 0"," 0" " 472","01","ATLANTIC","1410","ESTELL MANOR CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 3865999"," 4092666"," 4073787" " 473","01","ATLANTIC","1410","ESTELL MANOR CITY","01262","20-214-100-XXX","Instruction"," 19128"," 19128"," 0" " 474","01","ATLANTIC","1410","ESTELL MANOR CITY","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 19128"," 19128"," 0" " 475","01","ATLANTIC","1410","ESTELL MANOR CITY","01275","20-217-100-XXX","Instruction"," 0"," 24000"," 0" " 476","01","ATLANTIC","1410","ESTELL MANOR CITY","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 24000"," 0" " 477","01","ATLANTIC","1410","ESTELL MANOR CITY","01330"," ","Total State Projects"," 19128"," 43128"," 0" " 478","01","ATLANTIC","1410","ESTELL MANOR CITY","01340","20-XXX-XXX-XXX","Title I"," 20070"," 25170"," 21395" " 479","01","ATLANTIC","1410","ESTELL MANOR CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 73136"," 75535"," 68205" " 480","01","ATLANTIC","1410","ESTELL MANOR CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 35431"," 42297"," 37160" " 481","01","ATLANTIC","1410","ESTELL MANOR CITY","01410"," ","Total Federal Projects"," 128637"," 143002"," 126760" " 482","01","ATLANTIC","1410","ESTELL MANOR CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 147765"," 186130"," 126760" " 483","01","ATLANTIC","1410","ESTELL MANOR CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 261148"," 266138"," 142558" " 484","01","ATLANTIC","1410","ESTELL MANOR CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 261148"," 266138"," 142558" " 485","01","ATLANTIC","1410","ESTELL MANOR CITY","01490"," ","Total Expenditures"," 4274912"," 4544934"," 4343105" " 486","01","ATLANTIC","1410","ESTELL MANOR CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 4274912"," 4544934"," 4343105" " 487","01","ATLANTIC","1540","FOLSOM BORO","00770","11-1XX-100-XXX","Regular Programs"," 1258192"," 1262145"," 1529342" " 488","01","ATLANTIC","1540","FOLSOM BORO","00780","11-2XX-100-XXX","Special Education"," 243853"," 271034"," 287425" " 489","01","ATLANTIC","1540","FOLSOM BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 104950"," 111318"," 60550" " 490","01","ATLANTIC","1540","FOLSOM BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 6100"," 8325"," 11000" " 491","01","ATLANTIC","1540","FOLSOM BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 4450"," 6600"," 8150" " 492","01","ATLANTIC","1540","FOLSOM BORO","00860","11-000-100-XXX","Tuition"," 900516"," 1202576"," 1332665" " 493","01","ATLANTIC","1540","FOLSOM BORO","00880","11-000-213-XXX","Health Services"," 69802"," 72387"," 76800" " 494","01","ATLANTIC","1540","FOLSOM BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 78493"," 83394"," 79000" " 495","01","ATLANTIC","1540","FOLSOM BORO","00900","11-000-219-XXX","Child Study Teams"," 180296"," 193419"," 200000" " 496","01","ATLANTIC","1540","FOLSOM BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 33633"," 56562"," 68700" " 497","01","ATLANTIC","1540","FOLSOM BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 53323"," 55198"," 62300" " 498","01","ATLANTIC","1540","FOLSOM BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 9136"," 25600"," 15000" " 499","01","ATLANTIC","1540","FOLSOM BORO","00930","11-000-230-XXX","General Administration"," 86630"," 129224"," 136333" " 500","01","ATLANTIC","1540","FOLSOM BORO","00940","11-000-240-XXX","School Administration"," 135651"," 141878"," 138350" " 501","01","ATLANTIC","1540","FOLSOM BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 112662"," 160419"," 160513" " 502","01","ATLANTIC","1540","FOLSOM BORO","00945","10-606","Deposit to Maintenance Reserve"," 0"," 0"," 190000" " 503","01","ATLANTIC","1540","FOLSOM BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 372902"," 436142"," 410300" " 504","01","ATLANTIC","1540","FOLSOM BORO","00960","11-000-270-XXX","Student Transportation Services"," 433833"," 498127"," 572000" " 505","01","ATLANTIC","1540","FOLSOM BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 478820"," 615215"," 679500" " 506","01","ATLANTIC","1540","FOLSOM BORO","00990"," ","Total Support Services Expenditures"," 2945697"," 3670141"," 3931461" " 507","01","ATLANTIC","1540","FOLSOM BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 4563242"," 5329563"," 6017928" " 508","01","ATLANTIC","1540","FOLSOM BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 200"," 200" " 509","01","ATLANTIC","1540","FOLSOM BORO","01020","12-XXX-XXX-73X","Equipment"," 318964"," 0"," 126300" " 510","01","ATLANTIC","1540","FOLSOM BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 0"," 491706" " 511","01","ATLANTIC","1540","FOLSOM BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 163175"," 0"," 0" " 512","01","ATLANTIC","1540","FOLSOM BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 482139"," 200"," 618206" " 513","01","ATLANTIC","1540","FOLSOM BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 5045381"," 5329763"," 6636134" " 514","01","ATLANTIC","1540","FOLSOM BORO","01251","20-211-100-XXX","Instruction"," 107872"," 116836"," 60575" " 515","01","ATLANTIC","1540","FOLSOM BORO","01252","20-211-200-XXX","Support Services"," 20146"," 11182"," 6528" " 516","01","ATLANTIC","1540","FOLSOM BORO","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 128018"," 128018"," 67103" " 517","01","ATLANTIC","1540","FOLSOM BORO","01255","20-212-100-XXX","Instruction"," 65200"," 65505"," 0" " 518","01","ATLANTIC","1540","FOLSOM BORO","01256","20-212-200-XXX","Support Services"," 9683"," 9378"," 0" " 519","01","ATLANTIC","1540","FOLSOM BORO","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 74883"," 74883"," 0" " 520","01","ATLANTIC","1540","FOLSOM BORO","01262","20-214-100-XXX","Instruction"," 3993"," 3993"," 0" " 521","01","ATLANTIC","1540","FOLSOM BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 3993"," 3993"," 0" " 522","01","ATLANTIC","1540","FOLSOM BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 1237"," 0"," 0" " 523","01","ATLANTIC","1540","FOLSOM BORO","01330"," ","Total State Projects"," 208131"," 206894"," 67103" " 524","01","ATLANTIC","1540","FOLSOM BORO","01340","20-XXX-XXX-XXX","Title I"," 74182"," 65000"," 70000" " 525","01","ATLANTIC","1540","FOLSOM BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 106314"," 72479"," 90000" " 526","01","ATLANTIC","1540","FOLSOM BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 33297"," 0"," 0" " 527","01","ATLANTIC","1540","FOLSOM BORO","01410"," ","Total Federal Projects"," 213793"," 137479"," 160000" " 528","01","ATLANTIC","1540","FOLSOM BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 421924"," 344373"," 227103" " 529","01","ATLANTIC","1540","FOLSOM BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 0"," 239908"," 245108" " 530","01","ATLANTIC","1540","FOLSOM BORO","01440","40-702-510-XXX","Additional State School Building Aid-Ch.177"," 244708"," 0"," 0" " 531","01","ATLANTIC","1540","FOLSOM BORO","01470"," ","Total Additional State School Building Aid"," 244708"," 0"," 0" " 532","01","ATLANTIC","1540","FOLSOM BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 244708"," 239908"," 245108" " 533","01","ATLANTIC","1540","FOLSOM BORO","01490"," ","Total Expenditures"," 5712013"," 5914044"," 7108345" " 534","01","ATLANTIC","1540","FOLSOM BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 5712013"," 5914044"," 7108345" " 535","01","ATLANTIC","1690","GALLOWAY TWP","00770","11-1XX-100-XXX","Regular Programs"," 13162375"," 13148220"," 14615034" " 536","01","ATLANTIC","1690","GALLOWAY TWP","00780","11-2XX-100-XXX","Special Education"," 4845922"," 5040000"," 5746552" " 537","01","ATLANTIC","1690","GALLOWAY TWP","00790","11-230-100-XXX","Basic Skills/Remedial"," 725793"," 679838"," 1016910" " 538","01","ATLANTIC","1690","GALLOWAY TWP","00800","11-240-100-XXX","Bilingual Education"," 362076"," 390068"," 461937" " 539","01","ATLANTIC","1690","GALLOWAY TWP","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 64158"," 68625"," 74000" " 540","01","ATLANTIC","1690","GALLOWAY TWP","00830","11-402-100-XXX","School Sponsored Athletics"," 33341"," 32248"," 34359" " 541","01","ATLANTIC","1690","GALLOWAY TWP","00860","11-000-100-XXX","Tuition"," 675426"," 912564"," 1050616" " 542","01","ATLANTIC","1690","GALLOWAY TWP","00870","11-000-211-XXX","Attendance and Social Work Services"," 16360"," 22207"," 20500" " 543","01","ATLANTIC","1690","GALLOWAY TWP","00880","11-000-213-XXX","Health Services"," 522302"," 576223"," 635629" " 544","01","ATLANTIC","1690","GALLOWAY TWP","00881","11-000-216,217","Students - Related & Extraordinary"," 885889"," 999933"," 1193120" " 545","01","ATLANTIC","1690","GALLOWAY TWP","00890","11-000-218-XXX","Guidance"," 721521"," 838781"," 829435" " 546","01","ATLANTIC","1690","GALLOWAY TWP","00900","11-000-219-XXX","Child Study Teams"," 1081862"," 1159196"," 1337017" " 547","01","ATLANTIC","1690","GALLOWAY TWP","00910","11-000-221-XXX","Improvement of Instructional Services"," 462892"," 717959"," 824572" " 548","01","ATLANTIC","1690","GALLOWAY TWP","00920","11-000-222-XXX","Educational Media Services - School Library"," 481862"," 508694"," 562324" " 549","01","ATLANTIC","1690","GALLOWAY TWP","00921","11-000-223-XXX","Instructional Staff Training Services"," 223722"," 227294"," 271771" " 550","01","ATLANTIC","1690","GALLOWAY TWP","00930","11-000-230-XXX","General Administration"," 764694"," 814803"," 885351" " 551","01","ATLANTIC","1690","GALLOWAY TWP","00940","11-000-240-XXX","School Administration"," 1688981"," 1735547"," 1773323" " 552","01","ATLANTIC","1690","GALLOWAY TWP","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 783591"," 794495"," 848466" " 553","01","ATLANTIC","1690","GALLOWAY TWP","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 3800617"," 4234949"," 4981212" " 554","01","ATLANTIC","1690","GALLOWAY TWP","00960","11-000-270-XXX","Student Transportation Services"," 3159150"," 3543110"," 3990749" " 555","01","ATLANTIC","1690","GALLOWAY TWP","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 8567774"," 9577635"," 10206027" " 556","01","ATLANTIC","1690","GALLOWAY TWP","00980","11-000-310-XXX","Food Services"," 50000"," 35000"," 56900" " 557","01","ATLANTIC","1690","GALLOWAY TWP","00990"," ","Total Support Services Expenditures"," 23886643"," 26698390"," 29467012" " 558","01","ATLANTIC","1690","GALLOWAY TWP","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 43080308"," 46057389"," 51415804" " 559","01","ATLANTIC","1690","GALLOWAY TWP","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 231431" " 560","01","ATLANTIC","1690","GALLOWAY TWP","01015","10-604","Interest Earned on Capital Reserve"," 0"," 3500"," 2500" " 561","01","ATLANTIC","1690","GALLOWAY TWP","01020","12-XXX-XXX-73X","Equipment"," 27827"," 215000"," 271691" " 562","01","ATLANTIC","1690","GALLOWAY TWP","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 363962"," 389231"," 402737" " 563","01","ATLANTIC","1690","GALLOWAY TWP","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 545351"," 0"," 0" " 564","01","ATLANTIC","1690","GALLOWAY TWP","01040"," ","TOTAL CAPITAL EXPENDITURES"," 937140"," 607731"," 908359" " 565","01","ATLANTIC","1690","GALLOWAY TWP","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 1193296"," 1375296"," 1375296" " 566","01","ATLANTIC","1690","GALLOWAY TWP","01240"," ","OPERATING BUDGET GRAND TOTAL"," 45210744"," 48040416"," 53699459" " 567","01","ATLANTIC","1690","GALLOWAY TWP","01250","20-XXX-XXX-XXX","Local Projects"," 17239"," 900"," 0" " 568","01","ATLANTIC","1690","GALLOWAY TWP","01251","20-211-100-XXX","Instruction"," 0"," 0"," 102300" " 569","01","ATLANTIC","1690","GALLOWAY TWP","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 0"," 0"," 102300" " 570","01","ATLANTIC","1690","GALLOWAY TWP","01255","20-212-100-XXX","Instruction"," 16785"," 16785"," 0" " 571","01","ATLANTIC","1690","GALLOWAY TWP","01256","20-212-200-XXX","Support Services"," 1284"," 1284"," 0" " 572","01","ATLANTIC","1690","GALLOWAY TWP","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 18069"," 18069"," 0" " 573","01","ATLANTIC","1690","GALLOWAY TWP","01262","20-214-100-XXX","Instruction"," 187290"," 187290"," 0" " 574","01","ATLANTIC","1690","GALLOWAY TWP","01263","20-214-200-XXX","Support Services"," 14328"," 14328"," 0" " 575","01","ATLANTIC","1690","GALLOWAY TWP","01263b","20-214-100-56X","Contribution to Charter Schools"," 5904"," 5904"," 0" " 576","01","ATLANTIC","1690","GALLOWAY TWP","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 207522"," 207522"," 0" " 577","01","ATLANTIC","1690","GALLOWAY TWP","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 32273"," 37447"," 31830" " 578","01","ATLANTIC","1690","GALLOWAY TWP","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 163734"," 297507"," 252881" " 579","01","ATLANTIC","1690","GALLOWAY TWP","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 77343"," 89212"," 75830" " 580","01","ATLANTIC","1690","GALLOWAY TWP","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 40709"," 51724"," 43965" " 581","01","ATLANTIC","1690","GALLOWAY TWP","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 21315"," 26800"," 22780" " 582","01","ATLANTIC","1690","GALLOWAY TWP","01320","20-XXX-XXX-XXX","Other Special Projects"," 98926"," 0"," 0" " 583","01","ATLANTIC","1690","GALLOWAY TWP","01330"," ","Total State Projects"," 659891"," 728281"," 529586" " 584","01","ATLANTIC","1690","GALLOWAY TWP","01340","20-XXX-XXX-XXX","Title I"," 430365"," 372607"," 316716" " 585","01","ATLANTIC","1690","GALLOWAY TWP","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 790131"," 919663"," 781714" " 586","01","ATLANTIC","1690","GALLOWAY TWP","01400","20-XXX-XXX-XXX","Other Special Projects"," 179128"," 147804"," 125633" " 587","01","ATLANTIC","1690","GALLOWAY TWP","01410"," ","Total Federal Projects"," 1399624"," 1440074"," 1224063" " 588","01","ATLANTIC","1690","GALLOWAY TWP","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2076754"," 2169255"," 1753649" " 589","01","ATLANTIC","1690","GALLOWAY TWP","01430","40-701-510-XXX","Repayment of Debt - Regular"," 3116438"," 3018473"," 2966430" " 590","01","ATLANTIC","1690","GALLOWAY TWP","01480"," ","TOTAL REPAYMENT OF DEBT"," 3116438"," 3018473"," 2966430" " 591","01","ATLANTIC","1690","GALLOWAY TWP","01490"," ","Total Expenditures"," 50403936"," 53228144"," 58419538" " 592","01","ATLANTIC","1690","GALLOWAY TWP","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 50403936"," 53228144"," 58419538" " 593","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00770","11-1XX-100-XXX","Regular Programs"," 14383156"," 15732166"," 16707766" " 594","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00780","11-2XX-100-XXX","Special Education"," 3741463"," 4010007"," 4177563" " 595","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00790","11-230-100-XXX","Basic Skills/Remedial"," 47173"," 84877"," 85952" " 596","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00800","11-240-100-XXX","Bilingual Education"," 132192"," 138106"," 131630" " 597","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 294034"," 353826"," 363670" " 598","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00830","11-402-100-XXX","School Sponsored Athletics"," 678926"," 1154639"," 1439356" " 599","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00840","11-4XX-100-XXX","Other Instructional Programs"," 428778"," 0"," 0" " 600","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00860","11-000-100-XXX","Tuition"," 4491503"," 5084290"," 6500015" " 601","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00870","11-000-211-XXX","Attendance and Social Work Services"," 137117"," 151568"," 157883" " 602","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00880","11-000-213-XXX","Health Services"," 246525"," 272860"," 283765" " 603","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00881","11-000-216,217","Students - Related & Extraordinary"," 82610"," 90855"," 91800" " 604","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00890","11-000-218-XXX","Guidance"," 1389725"," 1467349"," 1536767" " 605","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00900","11-000-219-XXX","Child Study Teams"," 891397"," 1004730"," 1058592" " 606","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00910","11-000-221-XXX","Improvement of Instructional Services"," 74731"," 78695"," 82079" " 607","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00920","11-000-222-XXX","Educational Media Services - School Library"," 630607"," 755279"," 745471" " 608","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00921","11-000-223-XXX","Instructional Staff Training Services"," 2544"," 20000"," 20000" " 609","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00930","11-000-230-XXX","General Administration"," 1133872"," 1438158"," 1397695" " 610","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00940","11-000-240-XXX","School Administration"," 2177137"," 2315551"," 2392583" " 611","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 948810"," 1105422"," 1116933" " 612","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 5278551"," 6287504"," 6924625" " 613","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00960","11-000-270-XXX","Student Transportation Services"," 3806999"," 4083294"," 4483012" " 614","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 7699099"," 9156654"," 10385161" " 615","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00990"," ","Total Support Services Expenditures"," 28991227"," 33312209"," 37176381" " 616","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 48696949"," 54785830"," 60082318" " 617","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01010","10-604","Deposit to Capital Reserve"," 0"," 300000"," 504890" " 618","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01015","10-604","Interest Earned on Capital Reserve"," 0"," 15000"," 30000" " 619","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01020","12-XXX-XXX-73X","Equipment"," 134658"," 242209"," 301734" " 620","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 212565"," 421315"," 50000" " 621","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01040"," ","TOTAL CAPITAL EXPENDITURES"," 347223"," 978524"," 886624" " 622","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01050","13-422-100-XXX","Instruction"," 4158"," 7500"," 7500" " 623","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01070"," ","Total Summer School"," 4158"," 7500"," 7500" " 624","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01140","13-602-100-XXX","Instruction"," 0"," 3500"," 3500" " 625","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01160"," ","Total Adult Education - Local"," 0"," 3500"," 3500" " 626","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01230"," ","TOTAL SPECIAL SCHOOLS"," 4158"," 11000"," 11000" " 627","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 300369"," 334340"," 321632" " 628","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01240"," ","OPERATING BUDGET GRAND TOTAL"," 49348699"," 56109694"," 61301574" " 629","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01250","20-XXX-XXX-XXX","Local Projects"," 16094"," 0"," 0" " 630","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01263","20-214-200-XXX","Support Services"," 163980"," 162504"," 0" " 631","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01263b","20-214-100-56X","Contribution to Charter Schools"," 0"," 1476"," 0" " 632","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 163980"," 163980"," 0" " 633","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 8817"," 8775"," 7459" " 634","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 27197"," 0"," 0" " 635","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 6938"," 9972"," 8476" " 636","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 5972"," 6280"," 5338" " 637","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01320","20-XXX-XXX-XXX","Other Special Projects"," 1958"," 524650"," 13928" " 638","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01330"," ","Total State Projects"," 214862"," 713657"," 35201" " 639","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01340","20-XXX-XXX-XXX","Title I"," 213644"," 343246"," 234156" " 640","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 754208"," 810920"," 686720" " 641","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01370","20-XXX-XXX-XXX","Vocational Education"," 12324"," 0"," 0" " 642","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01400","20-XXX-XXX-XXX","Other Special Projects"," 94838"," 354035"," 90330" " 643","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01410"," ","Total Federal Projects"," 1075014"," 1508201"," 1011206" " 644","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1305970"," 2221858"," 1046407" " 645","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1235982"," 1311207"," 3290738" " 646","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01480"," ","TOTAL REPAYMENT OF DEBT"," 1235982"," 1311207"," 3290738" " 647","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01490"," ","Total Expenditures"," 51890651"," 59642759"," 65638719" " 648","01","ATLANTIC","1790","GREATER EGG HARBOR REG","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 51890651"," 59642759"," 65638719" " 649","01","ATLANTIC","1940","HAMILTON TWP","00770","11-1XX-100-XXX","Regular Programs"," 8034778"," 8259899"," 10639332" " 650","01","ATLANTIC","1940","HAMILTON TWP","00780","11-2XX-100-XXX","Special Education"," 3504961"," 3703580"," 3848868" " 651","01","ATLANTIC","1940","HAMILTON TWP","00790","11-230-100-XXX","Basic Skills/Remedial"," 498171"," 516252"," 1223774" " 652","01","ATLANTIC","1940","HAMILTON TWP","00800","11-240-100-XXX","Bilingual Education"," 93804"," 156326"," 213008" " 653","01","ATLANTIC","1940","HAMILTON TWP","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 51203"," 54164"," 78635" " 654","01","ATLANTIC","1940","HAMILTON TWP","00830","11-402-100-XXX","School Sponsored Athletics"," 46868"," 58310"," 64289" " 655","01","ATLANTIC","1940","HAMILTON TWP","00840","11-4XX-100-XXX","Other Instructional Programs"," 4861"," 5000"," 5089" " 656","01","ATLANTIC","1940","HAMILTON TWP","00850","11-800-330-XXX","Community Services Programs/Operations"," 4190"," 7000"," 10000" " 657","01","ATLANTIC","1940","HAMILTON TWP","00860","11-000-100-XXX","Tuition"," 793495"," 593498"," 494898" " 658","01","ATLANTIC","1940","HAMILTON TWP","00870","11-000-211-XXX","Attendance and Social Work Services"," 32023"," 35184"," 122448" " 659","01","ATLANTIC","1940","HAMILTON TWP","00880","11-000-213-XXX","Health Services"," 249816"," 269139"," 291942" " 660","01","ATLANTIC","1940","HAMILTON TWP","00881","11-000-216,217","Students - Related & Extraordinary"," 915500"," 1034584"," 1199685" " 661","01","ATLANTIC","1940","HAMILTON TWP","00890","11-000-218-XXX","Guidance"," 413558"," 430385"," 443836" " 662","01","ATLANTIC","1940","HAMILTON TWP","00900","11-000-219-XXX","Child Study Teams"," 975434"," 1019087"," 1063129" " 663","01","ATLANTIC","1940","HAMILTON TWP","00910","11-000-221-XXX","Improvement of Instructional Services"," 2748"," 13101"," 232996" " 664","01","ATLANTIC","1940","HAMILTON TWP","00920","11-000-222-XXX","Educational Media Services - School Library"," 261996"," 247884"," 266815" " 665","01","ATLANTIC","1940","HAMILTON TWP","00921","11-000-223-XXX","Instructional Staff Training Services"," 7256"," 7856"," 59900" " 666","01","ATLANTIC","1940","HAMILTON TWP","00930","11-000-230-XXX","General Administration"," 655012"," 659160"," 694459" " 667","01","ATLANTIC","1940","HAMILTON TWP","00940","11-000-240-XXX","School Administration"," 1335573"," 1419130"," 1341951" " 668","01","ATLANTIC","1940","HAMILTON TWP","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 562306"," 584698"," 652707" " 669","01","ATLANTIC","1940","HAMILTON TWP","00945","10-606","Deposit to Maintenance Reserve"," 0"," 0"," 50000" " 670","01","ATLANTIC","1940","HAMILTON TWP","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 3522775"," 3742098"," 4090301" " 671","01","ATLANTIC","1940","HAMILTON TWP","00960","11-000-270-XXX","Student Transportation Services"," 3148326"," 3290194"," 3319926" " 672","01","ATLANTIC","1940","HAMILTON TWP","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 0"," 50000" " 673","01","ATLANTIC","1940","HAMILTON TWP","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 5138615"," 5712810"," 6977105" " 674","01","ATLANTIC","1940","HAMILTON TWP","00990"," ","Total Support Services Expenditures"," 18014433"," 19058808"," 21252098" " 675","01","ATLANTIC","1940","HAMILTON TWP","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 30253269"," 31819339"," 37435093" " 676","01","ATLANTIC","1940","HAMILTON TWP","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 100000" " 677","01","ATLANTIC","1940","HAMILTON TWP","01015","10-604","Interest Earned on Capital Reserve"," 0"," 19000"," 19000" " 678","01","ATLANTIC","1940","HAMILTON TWP","01020","12-XXX-XXX-73X","Equipment"," 18140"," 16364"," 99316" " 679","01","ATLANTIC","1940","HAMILTON TWP","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 73153"," 20000"," 445388" " 680","01","ATLANTIC","1940","HAMILTON TWP","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 10055"," 0"," 0" " 681","01","ATLANTIC","1940","HAMILTON TWP","01040"," ","TOTAL CAPITAL EXPENDITURES"," 101348"," 55364"," 663704" " 682","01","ATLANTIC","1940","HAMILTON TWP","01050","13-422-100-XXX","Instruction"," 0"," 0"," 39660" " 683","01","ATLANTIC","1940","HAMILTON TWP","01060","13-422-200-XXX","Support Services"," 0"," 0"," 500" " 684","01","ATLANTIC","1940","HAMILTON TWP","01070"," ","Total Summer School"," 0"," 0"," 40160" " 685","01","ATLANTIC","1940","HAMILTON TWP","01230"," ","TOTAL SPECIAL SCHOOLS"," 0"," 0"," 40160" " 686","01","ATLANTIC","1940","HAMILTON TWP","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 103703"," 115724"," 80000" " 687","01","ATLANTIC","1940","HAMILTON TWP","01240"," ","OPERATING BUDGET GRAND TOTAL"," 30458320"," 31990427"," 38218957" " 688","01","ATLANTIC","1940","HAMILTON TWP","01251","20-211-100-XXX","Instruction"," 1177362"," 1197969"," 297128" " 689","01","ATLANTIC","1940","HAMILTON TWP","01252","20-211-200-XXX","Support Services"," 243848"," 222422"," 88352" " 690","01","ATLANTIC","1940","HAMILTON TWP","01253b","20-211-100-56X","Contribution to Charter Schools"," 6072"," 7084"," 0" " 691","01","ATLANTIC","1940","HAMILTON TWP","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 1427282"," 1427475"," 385480" " 692","01","ATLANTIC","1940","HAMILTON TWP","01255","20-212-100-XXX","Instruction"," 744834"," 744834"," 0" " 693","01","ATLANTIC","1940","HAMILTON TWP","01256","20-212-200-XXX","Support Services"," 119664"," 118575"," 0" " 694","01","ATLANTIC","1940","HAMILTON TWP","01257b","20-212-100-56X","Contribution to Charter Schools"," 2420"," 2289"," 0" " 695","01","ATLANTIC","1940","HAMILTON TWP","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 866918"," 865698"," 0" " 696","01","ATLANTIC","1940","HAMILTON TWP","01275","20-217-100-XXX","Instruction"," 0"," 449479"," 0" " 697","01","ATLANTIC","1940","HAMILTON TWP","01276","20-217-200-XXX","Support Services"," 0"," 79521"," 0" " 698","01","ATLANTIC","1940","HAMILTON TWP","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 529000"," 0" " 699","01","ATLANTIC","1940","HAMILTON TWP","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 12334"," 16287"," 10024" " 700","01","ATLANTIC","1940","HAMILTON TWP","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 76462"," 99393"," 84484" " 701","01","ATLANTIC","1940","HAMILTON TWP","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 54702"," 63245"," 53758" " 702","01","ATLANTIC","1940","HAMILTON TWP","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 15518"," 16289"," 13846" " 703","01","ATLANTIC","1940","HAMILTON TWP","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 8840"," 11539"," 7446" " 704","01","ATLANTIC","1940","HAMILTON TWP","01330"," ","Total State Projects"," 2462056"," 3028926"," 555038" " 705","01","ATLANTIC","1940","HAMILTON TWP","01340","20-XXX-XXX-XXX","Title I"," 634548"," 517790"," 414322" " 706","01","ATLANTIC","1940","HAMILTON TWP","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 711678"," 848938"," 695187" " 707","01","ATLANTIC","1940","HAMILTON TWP","01400","20-XXX-XXX-XXX","Other Special Projects"," 213655"," 188729"," 152044" " 708","01","ATLANTIC","1940","HAMILTON TWP","01410"," ","Total Federal Projects"," 1559881"," 1555457"," 1261553" " 709","01","ATLANTIC","1940","HAMILTON TWP","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 4021937"," 4584383"," 1816591" " 710","01","ATLANTIC","1940","HAMILTON TWP","01430","40-701-510-XXX","Repayment of Debt - Regular"," 4473681"," 4468474"," 4595126" " 711","01","ATLANTIC","1940","HAMILTON TWP","01480"," ","TOTAL REPAYMENT OF DEBT"," 4473681"," 4468474"," 4595126" " 712","01","ATLANTIC","1940","HAMILTON TWP","01490"," ","Total Expenditures"," 38953938"," 41043284"," 44630674" " 713","01","ATLANTIC","1940","HAMILTON TWP","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 38953938"," 41043284"," 44630674" " 714","01","ATLANTIC","1960","HAMMONTON TOWN","00770","11-1XX-100-XXX","Regular Programs"," 10906246"," 11688027"," 13029023" " 715","01","ATLANTIC","1960","HAMMONTON TOWN","00780","11-2XX-100-XXX","Special Education"," 2641398"," 2507657"," 2820865" " 716","01","ATLANTIC","1960","HAMMONTON TOWN","00800","11-240-100-XXX","Bilingual Education"," 228280"," 287000"," 307760" " 717","01","ATLANTIC","1960","HAMMONTON TOWN","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 166269"," 209525"," 243975" " 718","01","ATLANTIC","1960","HAMMONTON TOWN","00830","11-402-100-XXX","School Sponsored Athletics"," 342868"," 414828"," 478480" " 719","01","ATLANTIC","1960","HAMMONTON TOWN","00860","11-000-100-XXX","Tuition"," 444086"," 546195"," 670025" " 720","01","ATLANTIC","1960","HAMMONTON TOWN","00870","11-000-211-XXX","Attendance and Social Work Services"," 70425"," 77350"," 80745" " 721","01","ATLANTIC","1960","HAMMONTON TOWN","00880","11-000-213-XXX","Health Services"," 251875"," 257000"," 279745" " 722","01","ATLANTIC","1960","HAMMONTON TOWN","00881","11-000-216,217","Students - Related & Extraordinary"," 165359"," 464700"," 514605" " 723","01","ATLANTIC","1960","HAMMONTON TOWN","00890","11-000-218-XXX","Guidance"," 905298"," 990948"," 1111870" " 724","01","ATLANTIC","1960","HAMMONTON TOWN","00900","11-000-219-XXX","Child Study Teams"," 703905"," 1092674"," 1198890" " 725","01","ATLANTIC","1960","HAMMONTON TOWN","00920","11-000-222-XXX","Educational Media Services - School Library"," 212011"," 235931"," 235900" " 726","01","ATLANTIC","1960","HAMMONTON TOWN","00921","11-000-223-XXX","Instructional Staff Training Services"," 261137"," 261840"," 507220" " 727","01","ATLANTIC","1960","HAMMONTON TOWN","00930","11-000-230-XXX","General Administration"," 803757"," 907400"," 893140" " 728","01","ATLANTIC","1960","HAMMONTON TOWN","00940","11-000-240-XXX","School Administration"," 1467859"," 1786824"," 1841220" " 729","01","ATLANTIC","1960","HAMMONTON TOWN","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 936446"," 1083843"," 1054493" " 730","01","ATLANTIC","1960","HAMMONTON TOWN","00945","10-606","Deposit to Maintenance Reserve"," 0"," 0"," 300000" " 731","01","ATLANTIC","1960","HAMMONTON TOWN","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2844734"," 3430034"," 4175934" " 732","01","ATLANTIC","1960","HAMMONTON TOWN","00960","11-000-270-XXX","Student Transportation Services"," 844777"," 1381242"," 1520116" " 733","01","ATLANTIC","1960","HAMMONTON TOWN","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 0"," 300000" " 734","01","ATLANTIC","1960","HAMMONTON TOWN","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 4749454"," 6591000"," 6979000" " 735","01","ATLANTIC","1960","HAMMONTON TOWN","00990"," ","Total Support Services Expenditures"," 14661123"," 19106981"," 21062903" " 736","01","ATLANTIC","1960","HAMMONTON TOWN","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 28946184"," 34214018"," 38543006" " 737","01","ATLANTIC","1960","HAMMONTON TOWN","01015","10-604","Interest Earned on Capital Reserve"," 0"," 20"," 20" " 738","01","ATLANTIC","1960","HAMMONTON TOWN","01020","12-XXX-XXX-73X","Equipment"," 0"," 33978"," 84000" " 739","01","ATLANTIC","1960","HAMMONTON TOWN","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 156970"," 69500"," 710000" " 740","01","ATLANTIC","1960","HAMMONTON TOWN","01040"," ","TOTAL CAPITAL EXPENDITURES"," 156970"," 103498"," 794020" " 741","01","ATLANTIC","1960","HAMMONTON TOWN","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 8260"," 6000"," 16000" " 742","01","ATLANTIC","1960","HAMMONTON TOWN","01240"," ","OPERATING BUDGET GRAND TOTAL"," 29111414"," 34323516"," 39353026" " 743","01","ATLANTIC","1960","HAMMONTON TOWN","01250","20-XXX-XXX-XXX","Local Projects"," 0"," 10000"," 0" " 744","01","ATLANTIC","1960","HAMMONTON TOWN","01251","20-211-100-XXX","Instruction"," 851948"," 862872"," 388799" " 745","01","ATLANTIC","1960","HAMMONTON TOWN","01252","20-211-200-XXX","Support Services"," 413108"," 414140"," 68720" " 746","01","ATLANTIC","1960","HAMMONTON TOWN","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 1265056"," 1277012"," 457519" " 747","01","ATLANTIC","1960","HAMMONTON TOWN","01255","20-212-100-XXX","Instruction"," 451959"," 465057"," 0" " 748","01","ATLANTIC","1960","HAMMONTON TOWN","01256","20-212-200-XXX","Support Services"," 66236"," 53138"," 0" " 749","01","ATLANTIC","1960","HAMMONTON TOWN","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 518195"," 518195"," 0" " 750","01","ATLANTIC","1960","HAMMONTON TOWN","01275","20-217-100-XXX","Instruction"," 0"," 282750"," 0" " 751","01","ATLANTIC","1960","HAMMONTON TOWN","01276","20-217-200-XXX","Support Services"," 0"," 135000"," 0" " 752","01","ATLANTIC","1960","HAMMONTON TOWN","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 417750"," 0" " 753","01","ATLANTIC","1960","HAMMONTON TOWN","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 42081"," 48960"," 48960" " 754","01","ATLANTIC","1960","HAMMONTON TOWN","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 181928"," 182145"," 182145" " 755","01","ATLANTIC","1960","HAMMONTON TOWN","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 109825"," 147511"," 147511" " 756","01","ATLANTIC","1960","HAMMONTON TOWN","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 62519"," 67627"," 67627" " 757","01","ATLANTIC","1960","HAMMONTON TOWN","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 29365"," 35040"," 35040" " 758","01","ATLANTIC","1960","HAMMONTON TOWN","01320","20-XXX-XXX-XXX","Other Special Projects"," 1757"," 0"," 0" " 759","01","ATLANTIC","1960","HAMMONTON TOWN","01330"," ","Total State Projects"," 2210726"," 2694240"," 938802" " 760","01","ATLANTIC","1960","HAMMONTON TOWN","01340","20-XXX-XXX-XXX","Title I"," 679112"," 535525"," 535525" " 761","01","ATLANTIC","1960","HAMMONTON TOWN","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 625973"," 612981"," 612981" " 762","01","ATLANTIC","1960","HAMMONTON TOWN","01370","20-XXX-XXX-XXX","Vocational Education"," 19429"," 49405"," 49405" " 763","01","ATLANTIC","1960","HAMMONTON TOWN","01400","20-XXX-XXX-XXX","Other Special Projects"," 150046"," 106863"," 156268" " 764","01","ATLANTIC","1960","HAMMONTON TOWN","01410"," ","Total Federal Projects"," 1474560"," 1304774"," 1354179" " 765","01","ATLANTIC","1960","HAMMONTON TOWN","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3685286"," 4009014"," 2292981" " 766","01","ATLANTIC","1960","HAMMONTON TOWN","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1451813"," 1657345"," 1655189" " 767","01","ATLANTIC","1960","HAMMONTON TOWN","01480"," ","TOTAL REPAYMENT OF DEBT"," 1451813"," 1657345"," 1655189" " 768","01","ATLANTIC","1960","HAMMONTON TOWN","01490"," ","Total Expenditures"," 34248513"," 39989875"," 43301196" " 769","01","ATLANTIC","1960","HAMMONTON TOWN","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 34248513"," 39989875"," 43301196" " 770","01","ATLANTIC","2680","LINWOOD CITY","00770","11-1XX-100-XXX","Regular Programs"," 3836107"," 4094678"," 4344473" " 771","01","ATLANTIC","2680","LINWOOD CITY","00780","11-2XX-100-XXX","Special Education"," 1135206"," 1278677"," 1206829" " 772","01","ATLANTIC","2680","LINWOOD CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 177789"," 179272"," 195668" " 773","01","ATLANTIC","2680","LINWOOD CITY","00800","11-240-100-XXX","Bilingual Education"," 19299"," 44614"," 46418" " 774","01","ATLANTIC","2680","LINWOOD CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 25902"," 34228"," 32680" " 775","01","ATLANTIC","2680","LINWOOD CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 52120"," 60053"," 63491" " 776","01","ATLANTIC","2680","LINWOOD CITY","00840","11-4XX-100-XXX","Other Instructional Programs"," 0"," 3550"," 4700" " 777","01","ATLANTIC","2680","LINWOOD CITY","00850","11-800-330-XXX","Community Services Programs/Operations"," 0"," 10000"," 0" " 778","01","ATLANTIC","2680","LINWOOD CITY","00860","11-000-100-XXX","Tuition"," 68686"," 79867"," 34060" " 779","01","ATLANTIC","2680","LINWOOD CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 22324"," 24092"," 25090" " 780","01","ATLANTIC","2680","LINWOOD CITY","00880","11-000-213-XXX","Health Services"," 107574"," 121487"," 124178" " 781","01","ATLANTIC","2680","LINWOOD CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 424988"," 540082"," 553376" " 782","01","ATLANTIC","2680","LINWOOD CITY","00890","11-000-218-XXX","Guidance"," 125616"," 135348"," 151466" " 783","01","ATLANTIC","2680","LINWOOD CITY","00900","11-000-219-XXX","Child Study Teams"," 288814"," 271954"," 284720" " 784","01","ATLANTIC","2680","LINWOOD CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 252120"," 197044"," 212446" " 785","01","ATLANTIC","2680","LINWOOD CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 131043"," 96240"," 131892" " 786","01","ATLANTIC","2680","LINWOOD CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 22490"," 14042"," 14450" " 787","01","ATLANTIC","2680","LINWOOD CITY","00930","11-000-230-XXX","General Administration"," 357849"," 449128"," 431916" " 788","01","ATLANTIC","2680","LINWOOD CITY","00940","11-000-240-XXX","School Administration"," 383166"," 475752"," 474172" " 789","01","ATLANTIC","2680","LINWOOD CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 256405"," 340361"," 328239" " 790","01","ATLANTIC","2680","LINWOOD CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1302593"," 1563998"," 1626906" " 791","01","ATLANTIC","2680","LINWOOD CITY","00960","11-000-270-XXX","Student Transportation Services"," 137682"," 160850"," 136350" " 792","01","ATLANTIC","2680","LINWOOD CITY","00970","11-000-290-XXX","Other Support Services"," 858"," 1250"," 1550" " 793","01","ATLANTIC","2680","LINWOOD CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1949229"," 2176771"," 2331232" " 794","01","ATLANTIC","2680","LINWOOD CITY","00990"," ","Total Support Services Expenditures"," 5831437"," 6648266"," 6862043" " 795","01","ATLANTIC","2680","LINWOOD CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 11077860"," 12353338"," 12756302" " 796","01","ATLANTIC","2680","LINWOOD CITY","01010","10-604","Deposit to Capital Reserve"," 75000"," 100000"," 0" " 797","01","ATLANTIC","2680","LINWOOD CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 5000"," 5000" " 798","01","ATLANTIC","2680","LINWOOD CITY","01020","12-XXX-XXX-73X","Equipment"," 35439"," 22348"," 45100" " 799","01","ATLANTIC","2680","LINWOOD CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 223308"," 24000" " 800","01","ATLANTIC","2680","LINWOOD CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 110439"," 350656"," 74100" " 801","01","ATLANTIC","2680","LINWOOD CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 17908"," 0"," 0" " 802","01","ATLANTIC","2680","LINWOOD CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 11206207"," 12703994"," 12830402" " 803","01","ATLANTIC","2680","LINWOOD CITY","01250","20-XXX-XXX-XXX","Local Projects"," 56647"," 0"," 0" " 804","01","ATLANTIC","2680","LINWOOD CITY","01340","20-XXX-XXX-XXX","Title I"," 18339"," 0"," 0" " 805","01","ATLANTIC","2680","LINWOOD CITY","01350","20-XXX-XXX-XXX","Title VI"," 0"," 1000"," 1000" " 806","01","ATLANTIC","2680","LINWOOD CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 196563"," 85000"," 85000" " 807","01","ATLANTIC","2680","LINWOOD CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 25114"," 12600"," 0" " 808","01","ATLANTIC","2680","LINWOOD CITY","01410"," ","Total Federal Projects"," 240016"," 98600"," 86000" " 809","01","ATLANTIC","2680","LINWOOD CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 296663"," 98600"," 86000" " 810","01","ATLANTIC","2680","LINWOOD CITY","01490"," ","Total Expenditures"," 11502870"," 12802594"," 12916402" " 811","01","ATLANTIC","2680","LINWOOD CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 11502870"," 12802594"," 12916402" " 812","01","ATLANTIC","2780","LONGPORT","00860","11-000-100-XXX","Tuition"," 850966"," 945194"," 962491" " 813","01","ATLANTIC","2780","LONGPORT","00930","11-000-230-XXX","General Administration"," 28152"," 33753"," 34700" " 814","01","ATLANTIC","2780","LONGPORT","00940","11-000-240-XXX","School Administration"," 5000"," 0"," 0" " 815","01","ATLANTIC","2780","LONGPORT","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 0"," 5100"," 5100" " 816","01","ATLANTIC","2780","LONGPORT","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 9681"," 10000"," 10000" " 817","01","ATLANTIC","2780","LONGPORT","00960","11-000-270-XXX","Student Transportation Services"," 61781"," 69180"," 75000" " 818","01","ATLANTIC","2780","LONGPORT","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1153"," 2100"," 2600" " 819","01","ATLANTIC","2780","LONGPORT","00990"," ","Total Support Services Expenditures"," 956733"," 1065327"," 1089891" " 820","01","ATLANTIC","2780","LONGPORT","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 956733"," 1065327"," 1089891" " 821","01","ATLANTIC","2780","LONGPORT","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 0"," 6427"," 0" " 822","01","ATLANTIC","2780","LONGPORT","01240"," ","OPERATING BUDGET GRAND TOTAL"," 956733"," 1071754"," 1089891" " 823","01","ATLANTIC","2780","LONGPORT","01490"," ","Total Expenditures"," 956733"," 1071754"," 1089891" " 824","01","ATLANTIC","2780","LONGPORT","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 956733"," 1071754"," 1089891" " 825","01","ATLANTIC","2910","MAINLAND REGIONAL","00770","11-1XX-100-XXX","Regular Programs"," 7965500"," 8107440"," 8387505" " 826","01","ATLANTIC","2910","MAINLAND REGIONAL","00780","11-2XX-100-XXX","Special Education"," 1174394"," 1470574"," 1725561" " 827","01","ATLANTIC","2910","MAINLAND REGIONAL","00800","11-240-100-XXX","Bilingual Education"," 22959"," 22894"," 0" " 828","01","ATLANTIC","2910","MAINLAND REGIONAL","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 318773"," 288971"," 319439" " 829","01","ATLANTIC","2910","MAINLAND REGIONAL","00830","11-402-100-XXX","School Sponsored Athletics"," 551200"," 579271"," 608900" " 830","01","ATLANTIC","2910","MAINLAND REGIONAL","00860","11-000-100-XXX","Tuition"," 732705"," 1192746"," 1563877" " 831","01","ATLANTIC","2910","MAINLAND REGIONAL","00870","11-000-211-XXX","Attendance and Social Work Services"," 31248"," 31636"," 33625" " 832","01","ATLANTIC","2910","MAINLAND REGIONAL","00880","11-000-213-XXX","Health Services"," 90707"," 102174"," 114700" " 833","01","ATLANTIC","2910","MAINLAND REGIONAL","00881","11-000-216,217","Students - Related & Extraordinary"," 166762"," 187763"," 210050" " 834","01","ATLANTIC","2910","MAINLAND REGIONAL","00890","11-000-218-XXX","Guidance"," 583276"," 616985"," 644389" " 835","01","ATLANTIC","2910","MAINLAND REGIONAL","00900","11-000-219-XXX","Child Study Teams"," 420773"," 466291"," 504630" " 836","01","ATLANTIC","2910","MAINLAND REGIONAL","00910","11-000-221-XXX","Improvement of Instructional Services"," 553448"," 555384"," 578911" " 837","01","ATLANTIC","2910","MAINLAND REGIONAL","00920","11-000-222-XXX","Educational Media Services - School Library"," 316494"," 422916"," 409968" " 838","01","ATLANTIC","2910","MAINLAND REGIONAL","00921","11-000-223-XXX","Instructional Staff Training Services"," 27849"," 41570"," 50120" " 839","01","ATLANTIC","2910","MAINLAND REGIONAL","00930","11-000-230-XXX","General Administration"," 408908"," 521884"," 450871" " 840","01","ATLANTIC","2910","MAINLAND REGIONAL","00940","11-000-240-XXX","School Administration"," 499358"," 590298"," 627813" " 841","01","ATLANTIC","2910","MAINLAND REGIONAL","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 511334"," 589588"," 489810" " 842","01","ATLANTIC","2910","MAINLAND REGIONAL","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1993086"," 2260916"," 2484392" " 843","01","ATLANTIC","2910","MAINLAND REGIONAL","00960","11-000-270-XXX","Student Transportation Services"," 644912"," 739833"," 843905" " 844","01","ATLANTIC","2910","MAINLAND REGIONAL","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2737862"," 3125482"," 3131900" " 845","01","ATLANTIC","2910","MAINLAND REGIONAL","00990"," ","Total Support Services Expenditures"," 9718722"," 11445466"," 12138961" " 846","01","ATLANTIC","2910","MAINLAND REGIONAL","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 19751548"," 21914616"," 23180366" " 847","01","ATLANTIC","2910","MAINLAND REGIONAL","01020","12-XXX-XXX-73X","Equipment"," 53142"," 82199"," 183925" " 848","01","ATLANTIC","2910","MAINLAND REGIONAL","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 624220"," 67093"," 132500" " 849","01","ATLANTIC","2910","MAINLAND REGIONAL","01040"," ","TOTAL CAPITAL EXPENDITURES"," 677362"," 149292"," 316425" " 850","01","ATLANTIC","2910","MAINLAND REGIONAL","01050","13-422-100-XXX","Instruction"," 66118"," 50000"," 63040" " 851","01","ATLANTIC","2910","MAINLAND REGIONAL","01070"," ","Total Summer School"," 66118"," 50000"," 63040" " 852","01","ATLANTIC","2910","MAINLAND REGIONAL","01110","13-601-100-XXX","Instruction"," 7948"," 7675"," 0" " 853","01","ATLANTIC","2910","MAINLAND REGIONAL","01130"," ","Total Accredited Evening/Adult HS/Post-Grad."," 7948"," 7675"," 0" " 854","01","ATLANTIC","2910","MAINLAND REGIONAL","01230"," ","TOTAL SPECIAL SCHOOLS"," 74066"," 57675"," 63040" " 855","01","ATLANTIC","2910","MAINLAND REGIONAL","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 246617"," 270000"," 338235" " 856","01","ATLANTIC","2910","MAINLAND REGIONAL","01240"," ","OPERATING BUDGET GRAND TOTAL"," 20749593"," 22391583"," 23898066" " 857","01","ATLANTIC","2910","MAINLAND REGIONAL","01262","20-214-100-XXX","Instruction"," 37457"," 37457"," 0" " 858","01","ATLANTIC","2910","MAINLAND REGIONAL","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 37457"," 37457"," 0" " 859","01","ATLANTIC","2910","MAINLAND REGIONAL","01320","20-XXX-XXX-XXX","Other Special Projects"," 3000"," 0"," 0" " 860","01","ATLANTIC","2910","MAINLAND REGIONAL","01330"," ","Total State Projects"," 40457"," 37457"," 0" " 861","01","ATLANTIC","2910","MAINLAND REGIONAL","01340","20-XXX-XXX-XXX","Title I"," 49629"," 38702"," 29027" " 862","01","ATLANTIC","2910","MAINLAND REGIONAL","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 277679"," 282431"," 230000" " 863","01","ATLANTIC","2910","MAINLAND REGIONAL","01370","20-XXX-XXX-XXX","Vocational Education"," 8098"," 16835"," 12626" " 864","01","ATLANTIC","2910","MAINLAND REGIONAL","01400","20-XXX-XXX-XXX","Other Special Projects"," 20393"," 32561"," 24421" " 865","01","ATLANTIC","2910","MAINLAND REGIONAL","01410"," ","Total Federal Projects"," 355799"," 370529"," 296074" " 866","01","ATLANTIC","2910","MAINLAND REGIONAL","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 396256"," 407986"," 296074" " 867","01","ATLANTIC","2910","MAINLAND REGIONAL","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1061998"," 1078804"," 1143765" " 868","01","ATLANTIC","2910","MAINLAND REGIONAL","01480"," ","TOTAL REPAYMENT OF DEBT"," 1061998"," 1078804"," 1143765" " 869","01","ATLANTIC","2910","MAINLAND REGIONAL","01490"," ","Total Expenditures"," 22207847"," 23878373"," 25337905" " 870","01","ATLANTIC","2910","MAINLAND REGIONAL","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 22207847"," 23878373"," 25337905" " 871","01","ATLANTIC","3020","MARGATE CITY","00770","11-1XX-100-XXX","Regular Programs"," 3284354"," 3787643"," 3679386" " 872","01","ATLANTIC","3020","MARGATE CITY","00780","11-2XX-100-XXX","Special Education"," 331302"," 357139"," 391742" " 873","01","ATLANTIC","3020","MARGATE CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 190989"," 192048"," 204205" " 874","01","ATLANTIC","3020","MARGATE CITY","00800","11-240-100-XXX","Bilingual Education"," 21039"," 22586"," 23860" " 875","01","ATLANTIC","3020","MARGATE CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 34806"," 42800"," 43500" " 876","01","ATLANTIC","3020","MARGATE CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 26640"," 33115"," 36244" " 877","01","ATLANTIC","3020","MARGATE CITY","00850","11-800-330-XXX","Community Services Programs/Operations"," 283945"," 273676"," 0" " 878","01","ATLANTIC","3020","MARGATE CITY","00860","11-000-100-XXX","Tuition"," 2309581"," 2589283"," 2810427" " 879","01","ATLANTIC","3020","MARGATE CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 35520"," 37680"," 39333" " 880","01","ATLANTIC","3020","MARGATE CITY","00880","11-000-213-XXX","Health Services"," 175748"," 210498"," 228763" " 881","01","ATLANTIC","3020","MARGATE CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 234769"," 300380"," 342033" " 882","01","ATLANTIC","3020","MARGATE CITY","00900","11-000-219-XXX","Child Study Teams"," 181622"," 227322"," 237695" " 883","01","ATLANTIC","3020","MARGATE CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 75331"," 91316"," 177984" " 884","01","ATLANTIC","3020","MARGATE CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 243239"," 273818"," 387173" " 885","01","ATLANTIC","3020","MARGATE CITY","00930","11-000-230-XXX","General Administration"," 346007"," 380985"," 321714" " 886","01","ATLANTIC","3020","MARGATE CITY","00940","11-000-240-XXX","School Administration"," 233993"," 246088"," 237893" " 887","01","ATLANTIC","3020","MARGATE CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 171467"," 185200"," 186937" " 888","01","ATLANTIC","3020","MARGATE CITY","00945","10-606","Deposit to Maintenance Reserve"," 0"," 0"," 25000" " 889","01","ATLANTIC","3020","MARGATE CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1552958"," 1669480"," 1680157" " 890","01","ATLANTIC","3020","MARGATE CITY","00960","11-000-270-XXX","Student Transportation Services"," 263575"," 322108"," 292731" " 891","01","ATLANTIC","3020","MARGATE CITY","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 0"," 250000" " 892","01","ATLANTIC","3020","MARGATE CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1274823"," 1438036"," 1441418" " 893","01","ATLANTIC","3020","MARGATE CITY","00980","11-000-310-XXX","Food Services"," 95435"," 109143"," 110471" " 894","01","ATLANTIC","3020","MARGATE CITY","00990"," ","Total Support Services Expenditures"," 7194068"," 8081337"," 8494729" " 895","01","ATLANTIC","3020","MARGATE CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 11367143"," 12790344"," 13148666" " 896","01","ATLANTIC","3020","MARGATE CITY","01020","12-XXX-XXX-73X","Equipment"," 84144"," 41742"," 95267" " 897","01","ATLANTIC","3020","MARGATE CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 35800"," 0"," 0" " 898","01","ATLANTIC","3020","MARGATE CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 119944"," 41742"," 95267" " 899","01","ATLANTIC","3020","MARGATE CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 117897"," 138012"," 117622" " 900","01","ATLANTIC","3020","MARGATE CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 11604984"," 12970098"," 13361555" " 901","01","ATLANTIC","3020","MARGATE CITY","01250","20-XXX-XXX-XXX","Local Projects"," 55643"," 0"," 0" " 902","01","ATLANTIC","3020","MARGATE CITY","01262","20-214-100-XXX","Instruction"," 22170"," 22170"," 0" " 903","01","ATLANTIC","3020","MARGATE CITY","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 22170"," 22170"," 0" " 904","01","ATLANTIC","3020","MARGATE CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 13450"," 11960"," 0" " 905","01","ATLANTIC","3020","MARGATE CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 28521"," 18534"," 0" " 906","01","ATLANTIC","3020","MARGATE CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 17894"," 16521"," 0" " 907","01","ATLANTIC","3020","MARGATE CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 9640"," 8560"," 0" " 908","01","ATLANTIC","3020","MARGATE CITY","01330"," ","Total State Projects"," 91675"," 77745"," 0" " 909","01","ATLANTIC","3020","MARGATE CITY","01340","20-XXX-XXX-XXX","Title I"," 53328"," 41929"," 35640" " 910","01","ATLANTIC","3020","MARGATE CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 196003"," 193301"," 144167" " 911","01","ATLANTIC","3020","MARGATE CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 22880"," 29491"," 17895" " 912","01","ATLANTIC","3020","MARGATE CITY","01410"," ","Total Federal Projects"," 272211"," 264721"," 197702" " 913","01","ATLANTIC","3020","MARGATE CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 419529"," 342466"," 197702" " 914","01","ATLANTIC","3020","MARGATE CITY","01490"," ","Total Expenditures"," 12024513"," 13312564"," 13559257" " 915","01","ATLANTIC","3020","MARGATE CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 12024513"," 13312564"," 13559257" " 916","01","ATLANTIC","3480","MULLICA TWP","00770","11-1XX-100-XXX","Regular Programs"," 2945660"," 2916766"," 3319356" " 917","01","ATLANTIC","3480","MULLICA TWP","00780","11-2XX-100-XXX","Special Education"," 685727"," 628000"," 644112" " 918","01","ATLANTIC","3480","MULLICA TWP","00790","11-230-100-XXX","Basic Skills/Remedial"," 122265"," 129862"," 120277" " 919","01","ATLANTIC","3480","MULLICA TWP","00800","11-240-100-XXX","Bilingual Education"," 63877"," 63625"," 33528" " 920","01","ATLANTIC","3480","MULLICA TWP","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 39304"," 29969"," 23230" " 921","01","ATLANTIC","3480","MULLICA TWP","00830","11-402-100-XXX","School Sponsored Athletics"," 10763"," 8411"," 11550" " 922","01","ATLANTIC","3480","MULLICA TWP","00860","11-000-100-XXX","Tuition"," 205148"," 226701"," 323564" " 923","01","ATLANTIC","3480","MULLICA TWP","00870","11-000-211-XXX","Attendance and Social Work Services"," 4794"," 5282"," 5537" " 924","01","ATLANTIC","3480","MULLICA TWP","00880","11-000-213-XXX","Health Services"," 78411"," 82683"," 91795" " 925","01","ATLANTIC","3480","MULLICA TWP","00881","11-000-216,217","Students - Related & Extraordinary"," 78654"," 104145"," 100364" " 926","01","ATLANTIC","3480","MULLICA TWP","00900","11-000-219-XXX","Child Study Teams"," 178396"," 201773"," 255323" " 927","01","ATLANTIC","3480","MULLICA TWP","00910","11-000-221-XXX","Improvement of Instructional Services"," 14276"," 17497"," 104428" " 928","01","ATLANTIC","3480","MULLICA TWP","00920","11-000-222-XXX","Educational Media Services - School Library"," 57866"," 59076"," 95599" " 929","01","ATLANTIC","3480","MULLICA TWP","00921","11-000-223-XXX","Instructional Staff Training Services"," 4736"," 23700"," 25200" " 930","01","ATLANTIC","3480","MULLICA TWP","00930","11-000-230-XXX","General Administration"," 261521"," 287523"," 285168" " 931","01","ATLANTIC","3480","MULLICA TWP","00940","11-000-240-XXX","School Administration"," 289377"," 309480"," 309062" " 932","01","ATLANTIC","3480","MULLICA TWP","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 182128"," 182010"," 172805" " 933","01","ATLANTIC","3480","MULLICA TWP","00945","10-606","Deposit to Maintenance Reserve"," 0"," 50000"," 0" " 934","01","ATLANTIC","3480","MULLICA TWP","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 771343"," 853971"," 862696" " 935","01","ATLANTIC","3480","MULLICA TWP","00960","11-000-270-XXX","Student Transportation Services"," 437926"," 423862"," 428939" " 936","01","ATLANTIC","3480","MULLICA TWP","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1438049"," 1528713"," 1573819" " 937","01","ATLANTIC","3480","MULLICA TWP","00980","11-000-310-XXX","Food Services"," 52269"," 12000"," 12000" " 938","01","ATLANTIC","3480","MULLICA TWP","00990"," ","Total Support Services Expenditures"," 4054894"," 4318416"," 4646299" " 939","01","ATLANTIC","3480","MULLICA TWP","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 7922490"," 8145049"," 8798352" " 940","01","ATLANTIC","3480","MULLICA TWP","01010","10-604","Deposit to Capital Reserve"," 0"," 50000"," 0" " 941","01","ATLANTIC","3480","MULLICA TWP","01015","10-604","Interest Earned on Capital Reserve"," 0"," 0"," 1000" " 942","01","ATLANTIC","3480","MULLICA TWP","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 0"," 85000" " 943","01","ATLANTIC","3480","MULLICA TWP","01040"," ","TOTAL CAPITAL EXPENDITURES"," 0"," 50000"," 86000" " 944","01","ATLANTIC","3480","MULLICA TWP","01240"," ","OPERATING BUDGET GRAND TOTAL"," 7922490"," 8195049"," 8884352" " 945","01","ATLANTIC","3480","MULLICA TWP","01251","20-211-100-XXX","Instruction"," 278085"," 294993"," 131085" " 946","01","ATLANTIC","3480","MULLICA TWP","01252","20-211-200-XXX","Support Services"," 140585"," 123677"," 78133" " 947","01","ATLANTIC","3480","MULLICA TWP","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 418670"," 418670"," 209218" " 948","01","ATLANTIC","3480","MULLICA TWP","01255","20-212-100-XXX","Instruction"," 182530"," 182530"," 0" " 949","01","ATLANTIC","3480","MULLICA TWP","01256","20-212-200-XXX","Support Services"," 87395"," 87395"," 0" " 950","01","ATLANTIC","3480","MULLICA TWP","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 269925"," 269925"," 0" " 951","01","ATLANTIC","3480","MULLICA TWP","01275","20-217-100-XXX","Instruction"," 0"," 66000"," 0" " 952","01","ATLANTIC","3480","MULLICA TWP","01276","20-217-200-XXX","Support Services"," 0"," 57500"," 0" " 953","01","ATLANTIC","3480","MULLICA TWP","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 123500"," 0" " 954","01","ATLANTIC","3480","MULLICA TWP","01320","20-XXX-XXX-XXX","Other Special Projects"," 27228"," 0"," 0" " 955","01","ATLANTIC","3480","MULLICA TWP","01330"," ","Total State Projects"," 715823"," 812095"," 209218" " 956","01","ATLANTIC","3480","MULLICA TWP","01340","20-XXX-XXX-XXX","Title I"," 207484"," 184620"," 156927" " 957","01","ATLANTIC","3480","MULLICA TWP","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 171601"," 169177"," 157719" " 958","01","ATLANTIC","3480","MULLICA TWP","01400","20-XXX-XXX-XXX","Other Special Projects"," 209147"," 634017"," 311037" " 959","01","ATLANTIC","3480","MULLICA TWP","01410"," ","Total Federal Projects"," 588232"," 987814"," 625683" " 960","01","ATLANTIC","3480","MULLICA TWP","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1304055"," 1799909"," 834901" " 961","01","ATLANTIC","3480","MULLICA TWP","01430","40-701-510-XXX","Repayment of Debt - Regular"," 601730"," 618926"," 610672" " 962","01","ATLANTIC","3480","MULLICA TWP","01480"," ","TOTAL REPAYMENT OF DEBT"," 601730"," 618926"," 610672" " 963","01","ATLANTIC","3480","MULLICA TWP","01490"," ","Total Expenditures"," 9828275"," 10613884"," 10329925" " 964","01","ATLANTIC","3480","MULLICA TWP","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 9828275"," 10613884"," 10329925" " 965","01","ATLANTIC","3720","NORTHFIELD CITY","00770","11-1XX-100-XXX","Regular Programs"," 3738080"," 3941822"," 4117280" " 966","01","ATLANTIC","3720","NORTHFIELD CITY","00780","11-2XX-100-XXX","Special Education"," 1001008"," 1093660"," 1254535" " 967","01","ATLANTIC","3720","NORTHFIELD CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 281662"," 317057"," 374343" " 968","01","ATLANTIC","3720","NORTHFIELD CITY","00800","11-240-100-XXX","Bilingual Education"," 31729"," 32840"," 63496" " 969","01","ATLANTIC","3720","NORTHFIELD CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 16308"," 18269"," 21675" " 970","01","ATLANTIC","3720","NORTHFIELD CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 40506"," 41932"," 39593" " 971","01","ATLANTIC","3720","NORTHFIELD CITY","00840","11-4XX-100-XXX","Other Instructional Programs"," 37052"," 37714"," 41486" " 972","01","ATLANTIC","3720","NORTHFIELD CITY","00860","11-000-100-XXX","Tuition"," 77502"," 85665"," 83559" " 973","01","ATLANTIC","3720","NORTHFIELD CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 4791"," 5897"," 6540" " 974","01","ATLANTIC","3720","NORTHFIELD CITY","00880","11-000-213-XXX","Health Services"," 146525"," 172554"," 164793" " 975","01","ATLANTIC","3720","NORTHFIELD CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 224969"," 280026"," 258816" " 976","01","ATLANTIC","3720","NORTHFIELD CITY","00890","11-000-218-XXX","Guidance"," 112013"," 117201"," 123580" " 977","01","ATLANTIC","3720","NORTHFIELD CITY","00900","11-000-219-XXX","Child Study Teams"," 278026"," 298567"," 315646" " 978","01","ATLANTIC","3720","NORTHFIELD CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 110115"," 120374"," 123226" " 979","01","ATLANTIC","3720","NORTHFIELD CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 152715"," 172545"," 182558" " 980","01","ATLANTIC","3720","NORTHFIELD CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 30028"," 31947"," 26000" " 981","01","ATLANTIC","3720","NORTHFIELD CITY","00930","11-000-230-XXX","General Administration"," 409101"," 425170"," 407931" " 982","01","ATLANTIC","3720","NORTHFIELD CITY","00940","11-000-240-XXX","School Administration"," 296945"," 312932"," 322613" " 983","01","ATLANTIC","3720","NORTHFIELD CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 311953"," 329514"," 332589" " 984","01","ATLANTIC","3720","NORTHFIELD CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 858481"," 879364"," 946712" " 985","01","ATLANTIC","3720","NORTHFIELD CITY","00960","11-000-270-XXX","Student Transportation Services"," 143406"," 214531"," 192840" " 986","01","ATLANTIC","3720","NORTHFIELD CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1973289"," 2314000"," 2461159" " 987","01","ATLANTIC","3720","NORTHFIELD CITY","00980","11-000-310-XXX","Food Services"," 18256"," 17399"," 22000" " 988","01","ATLANTIC","3720","NORTHFIELD CITY","00990"," ","Total Support Services Expenditures"," 5148115"," 5777686"," 5970562" " 989","01","ATLANTIC","3720","NORTHFIELD CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 10294460"," 11260980"," 11882970" " 990","01","ATLANTIC","3720","NORTHFIELD CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 5000"," 5000" " 991","01","ATLANTIC","3720","NORTHFIELD CITY","01020","12-XXX-XXX-73X","Equipment"," 33112"," 0"," 0" " 992","01","ATLANTIC","3720","NORTHFIELD CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 19543"," 205814"," 0" " 993","01","ATLANTIC","3720","NORTHFIELD CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 52655"," 210814"," 5000" " 994","01","ATLANTIC","3720","NORTHFIELD CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 10347115"," 11471794"," 11887970" " 995","01","ATLANTIC","3720","NORTHFIELD CITY","01250","20-XXX-XXX-XXX","Local Projects"," 921"," 4048"," 0" " 996","01","ATLANTIC","3720","NORTHFIELD CITY","01262","20-214-100-XXX","Instruction"," 17088"," 17088"," 0" " 997","01","ATLANTIC","3720","NORTHFIELD CITY","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 17088"," 17088"," 0" " 998","01","ATLANTIC","3720","NORTHFIELD CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 0"," 1230"," 1045" " 999","01","ATLANTIC","3720","NORTHFIELD CITY","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 6997"," 15035"," 12780" " 1000","01","ATLANTIC","3720","NORTHFIELD CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 7735"," 17791"," 15125" " 1001","01","ATLANTIC","3720","NORTHFIELD CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 1559"," 1698"," 1445" " 1002","01","ATLANTIC","3720","NORTHFIELD CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 0"," 880"," 745" " 1003","01","ATLANTIC","3720","NORTHFIELD CITY","01330"," ","Total State Projects"," 33379"," 53722"," 31140" " 1004","01","ATLANTIC","3720","NORTHFIELD CITY","01340","20-XXX-XXX-XXX","Title I"," 83672"," 42642"," 36246" " 1005","01","ATLANTIC","3720","NORTHFIELD CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 208359"," 231399"," 196689" " 1006","01","ATLANTIC","3720","NORTHFIELD CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 41523"," 33063"," 28104" " 1007","01","ATLANTIC","3720","NORTHFIELD CITY","01410"," ","Total Federal Projects"," 333554"," 307104"," 261039" " 1008","01","ATLANTIC","3720","NORTHFIELD CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 367854"," 364874"," 292179" " 1009","01","ATLANTIC","3720","NORTHFIELD CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1457663"," 1460569"," 1466194" " 1010","01","ATLANTIC","3720","NORTHFIELD CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 1457663"," 1460569"," 1466194" " 1011","01","ATLANTIC","3720","NORTHFIELD CITY","01490"," ","Total Expenditures"," 12172632"," 13297237"," 13646343" " 1012","01","ATLANTIC","3720","NORTHFIELD CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 12172632"," 13297237"," 13646343" " 1013","01","ATLANTIC","4180","PLEASANTVILLE CITY","00770","11-1XX-100-XXX","Regular Programs"," 1418326"," 1024978"," 1012729" " 1014","01","ATLANTIC","4180","PLEASANTVILLE CITY","00780","11-2XX-100-XXX","Special Education"," 79363"," 107950"," 208127" " 1015","01","ATLANTIC","4180","PLEASANTVILLE CITY","00800","11-240-100-XXX","Bilingual Education"," 8750"," 23076"," 21000" " 1016","01","ATLANTIC","4180","PLEASANTVILLE CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 175199"," 168500"," 181000" " 1017","01","ATLANTIC","4180","PLEASANTVILLE CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 32131"," 0"," 0" " 1018","01","ATLANTIC","4180","PLEASANTVILLE CITY","00850","11-800-330-XXX","Community Services Programs/Operations"," 149120"," 116240"," 151040" " 1019","01","ATLANTIC","4180","PLEASANTVILLE CITY","00860","11-000-100-XXX","Tuition"," 4694440"," 5755520"," 5029282" " 1020","01","ATLANTIC","4180","PLEASANTVILLE CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 100011"," 90115"," 88588" " 1021","01","ATLANTIC","4180","PLEASANTVILLE CITY","00880","11-000-213-XXX","Health Services"," 324637"," 306141"," 219000" " 1022","01","ATLANTIC","4180","PLEASANTVILLE CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 352693"," 439357"," 389237" " 1023","01","ATLANTIC","4180","PLEASANTVILLE CITY","00890","11-000-218-XXX","Guidance"," 14787"," 0"," 19000" " 1024","01","ATLANTIC","4180","PLEASANTVILLE CITY","00900","11-000-219-XXX","Child Study Teams"," 965207"," 1006785"," 1067892" " 1025","01","ATLANTIC","4180","PLEASANTVILLE CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 1071501"," 1443618"," 1706734" " 1026","01","ATLANTIC","4180","PLEASANTVILLE CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 30925"," 10208"," 11000" " 1027","01","ATLANTIC","4180","PLEASANTVILLE CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 0"," 5000"," 5000" " 1028","01","ATLANTIC","4180","PLEASANTVILLE CITY","00930","11-000-230-XXX","General Administration"," 1968700"," 1285794"," 1228927" " 1029","01","ATLANTIC","4180","PLEASANTVILLE CITY","00940","11-000-240-XXX","School Administration"," 1786"," 0"," 2000" " 1030","01","ATLANTIC","4180","PLEASANTVILLE CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 1643634"," 1411604"," 1426615" " 1031","01","ATLANTIC","4180","PLEASANTVILLE CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4297935"," 5158400"," 5698588" " 1032","01","ATLANTIC","4180","PLEASANTVILLE CITY","00960","11-000-270-XXX","Student Transportation Services"," 2267621"," 2183440"," 2481267" " 1033","01","ATLANTIC","4180","PLEASANTVILLE CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 3310325"," 2824200"," 3342701" " 1034","01","ATLANTIC","4180","PLEASANTVILLE CITY","00990"," ","Total Support Services Expenditures"," 21044202"," 21920182"," 22715831" " 1035","01","ATLANTIC","4180","PLEASANTVILLE CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 22907091"," 23360926"," 24289727" " 1036","01","ATLANTIC","4180","PLEASANTVILLE CITY","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 500000" " 1037","01","ATLANTIC","4180","PLEASANTVILLE CITY","01020","12-XXX-XXX-73X","Equipment"," 189474"," 361931"," 150000" " 1038","01","ATLANTIC","4180","PLEASANTVILLE CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 435849"," 172590"," 0" " 1039","01","ATLANTIC","4180","PLEASANTVILLE CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 625323"," 534521"," 650000" " 1040","01","ATLANTIC","4180","PLEASANTVILLE CITY","01210","13-631-200-XXX","Support Services"," 0"," 0"," 6" " 1041","01","ATLANTIC","4180","PLEASANTVILLE CITY","01220"," ","Total Evening School for Foreign-Born - Local"," 0"," 0"," 6" " 1042","01","ATLANTIC","4180","PLEASANTVILLE CITY","01230"," ","TOTAL SPECIAL SCHOOLS"," 0"," 0"," 6" " 1043","01","ATLANTIC","4180","PLEASANTVILLE CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 5720541"," 5771503"," 6377846" " 1044","01","ATLANTIC","4180","PLEASANTVILLE CITY","01236","10-000-520-930","General Fund Contribution to SBB"," 36110242"," 42697673"," 43625319" " 1045","01","ATLANTIC","4180","PLEASANTVILLE CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 65363197"," 72364623"," 74942898" " 1046","01","ATLANTIC","4180","PLEASANTVILLE CITY","01250","20-XXX-XXX-XXX","Local Projects"," 2800"," 0"," 0" " 1047","01","ATLANTIC","4180","PLEASANTVILLE CITY","01251","20-211-100-XXX","Instruction"," 1795115"," 1882007"," 2293619" " 1048","01","ATLANTIC","4180","PLEASANTVILLE CITY","01252","20-211-200-XXX","Support Services"," 3957349"," 4706993"," 5064656" " 1049","01","ATLANTIC","4180","PLEASANTVILLE CITY","01253","20-211-400-XXX","Facilities Acquisition and Construction Services"," 4978"," 15000"," 15000" " 1050","01","ATLANTIC","4180","PLEASANTVILLE CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 5757442"," 6604000"," 7373275" " 1051","01","ATLANTIC","4180","PLEASANTVILLE CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 0"," 0"," 0" " 1052","01","ATLANTIC","4180","PLEASANTVILLE CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 110506"," 721813"," 721000" " 1053","01","ATLANTIC","4180","PLEASANTVILLE CITY","01330"," ","Total State Projects"," 5867948"," 7325813"," 8094275" " 1054","01","ATLANTIC","4180","PLEASANTVILLE CITY","01340","20-XXX-XXX-XXX","Title I"," 2395104"," 436855"," 733326" " 1055","01","ATLANTIC","4180","PLEASANTVILLE CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 756929"," 910844"," 751666" " 1056","01","ATLANTIC","4180","PLEASANTVILLE CITY","01370","20-XXX-XXX-XXX","Vocational Education"," 17900"," 0"," 0" " 1057","01","ATLANTIC","4180","PLEASANTVILLE CITY","01380","20-XXX-XXX-XXX","Adult Basic Education"," 84533"," 106200"," 90270" " 1058","01","ATLANTIC","4180","PLEASANTVILLE CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 1048860"," 866190"," 653131" " 1059","01","ATLANTIC","4180","PLEASANTVILLE CITY","01410"," ","Total Federal Projects"," 4303326"," 2320089"," 2228393" " 1060","01","ATLANTIC","4180","PLEASANTVILLE CITY","01415","20-XXX-XXX-930","Grant & Entitlements Cont to SBB"," 1837512"," 3118290"," 1126359" " 1061","01","ATLANTIC","4180","PLEASANTVILLE CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 12011586"," 12764192"," 11449027" " 1062","01","ATLANTIC","4180","PLEASANTVILLE CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 3991657"," 4256746"," 3978827" " 1063","01","ATLANTIC","4180","PLEASANTVILLE CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 3991657"," 4256746"," 3978827" " 1064","01","ATLANTIC","4180","PLEASANTVILLE CITY","01490"," ","Total Expenditures"," 81366440"," 89385561"," 90370752" " 1065","01","ATLANTIC","4180","PLEASANTVILLE CITY","01497","11-1XX-100-930","Local Cont - Transfer to Grants and Entitlements"," 431289"," 116877"," 184331" " 1066","01","ATLANTIC","4180","PLEASANTVILLE CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 80935151"," 89268684"," 90186421" " 1067","01","ATLANTIC","4240","PORT REPUBLIC CITY","00770","11-1XX-100-XXX","Regular Programs"," 707859"," 791533"," 803919" " 1068","01","ATLANTIC","4240","PORT REPUBLIC CITY","00780","11-2XX-100-XXX","Special Education"," 104427"," 93827"," 96453" " 1069","01","ATLANTIC","4240","PORT REPUBLIC CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 4380"," 2500"," 3000" " 1070","01","ATLANTIC","4240","PORT REPUBLIC CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 4553"," 0"," 3000" " 1071","01","ATLANTIC","4240","PORT REPUBLIC CITY","00860","11-000-100-XXX","Tuition"," 433783"," 546935"," 532635" " 1072","01","ATLANTIC","4240","PORT REPUBLIC CITY","00880","11-000-213-XXX","Health Services"," 51743"," 46345"," 48520" " 1073","01","ATLANTIC","4240","PORT REPUBLIC CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 0"," 18586"," 19395" " 1074","01","ATLANTIC","4240","PORT REPUBLIC CITY","00890","11-000-218-XXX","Guidance"," 2207"," 2250"," 2750" " 1075","01","ATLANTIC","4240","PORT REPUBLIC CITY","00900","11-000-219-XXX","Child Study Teams"," 98615"," 100810"," 96559" " 1076","01","ATLANTIC","4240","PORT REPUBLIC CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 16752"," 27094"," 34493" " 1077","01","ATLANTIC","4240","PORT REPUBLIC CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 909"," 42000"," 47520" " 1078","01","ATLANTIC","4240","PORT REPUBLIC CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 5296"," 2500"," 5000" " 1079","01","ATLANTIC","4240","PORT REPUBLIC CITY","00930","11-000-230-XXX","General Administration"," 133970"," 161770"," 142500" " 1080","01","ATLANTIC","4240","PORT REPUBLIC CITY","00940","11-000-240-XXX","School Administration"," 2192"," 1200"," 1700" " 1081","01","ATLANTIC","4240","PORT REPUBLIC CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 36880"," 30700"," 20400" " 1082","01","ATLANTIC","4240","PORT REPUBLIC CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 159946"," 165056"," 152295" " 1083","01","ATLANTIC","4240","PORT REPUBLIC CITY","00960","11-000-270-XXX","Student Transportation Services"," 73803"," 107574"," 112213" " 1084","01","ATLANTIC","4240","PORT REPUBLIC CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 247546"," 305995"," 290672" " 1085","01","ATLANTIC","4240","PORT REPUBLIC CITY","00980","11-000-310-XXX","Food Services"," 11200"," 13986"," 14630" " 1086","01","ATLANTIC","4240","PORT REPUBLIC CITY","00990"," ","Total Support Services Expenditures"," 1274842"," 1572801"," 1521282" " 1087","01","ATLANTIC","4240","PORT REPUBLIC CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 2096061"," 2460661"," 2427654" " 1088","01","ATLANTIC","4240","PORT REPUBLIC CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 7"," 10" " 1089","01","ATLANTIC","4240","PORT REPUBLIC CITY","01020","12-XXX-XXX-73X","Equipment"," 6992"," 19615"," 0" " 1090","01","ATLANTIC","4240","PORT REPUBLIC CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 23375"," 0" " 1091","01","ATLANTIC","4240","PORT REPUBLIC CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 6992"," 42997"," 10" " 1092","01","ATLANTIC","4240","PORT REPUBLIC CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 0"," 11301"," 21301" " 1093","01","ATLANTIC","4240","PORT REPUBLIC CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 2103053"," 2514959"," 2448965" " 1094","01","ATLANTIC","4240","PORT REPUBLIC CITY","01262","20-214-100-XXX","Instruction"," 5904"," 5904"," 0" " 1095","01","ATLANTIC","4240","PORT REPUBLIC CITY","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 5904"," 5904"," 0" " 1096","01","ATLANTIC","4240","PORT REPUBLIC CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 4000"," 0"," 0" " 1097","01","ATLANTIC","4240","PORT REPUBLIC CITY","01330"," ","Total State Projects"," 9904"," 5904"," 0" " 1098","01","ATLANTIC","4240","PORT REPUBLIC CITY","01340","20-XXX-XXX-XXX","Title I"," 0"," 0"," 10000" " 1099","01","ATLANTIC","4240","PORT REPUBLIC CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 35301"," 31215"," 36841" " 1100","01","ATLANTIC","4240","PORT REPUBLIC CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 20344"," 0"," 0" " 1101","01","ATLANTIC","4240","PORT REPUBLIC CITY","01410"," ","Total Federal Projects"," 55645"," 31215"," 46841" " 1102","01","ATLANTIC","4240","PORT REPUBLIC CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 65549"," 37119"," 46841" " 1103","01","ATLANTIC","4240","PORT REPUBLIC CITY","01490"," ","Total Expenditures"," 2168602"," 2552078"," 2495806" " 1104","01","ATLANTIC","4240","PORT REPUBLIC CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 2168602"," 2552078"," 2495806" " 1105","01","ATLANTIC","4800","SOMERS POINT CITY","00770","11-1XX-100-XXX","Regular Programs"," 3967187"," 4149937"," 5161655" " 1106","01","ATLANTIC","4800","SOMERS POINT CITY","00780","11-2XX-100-XXX","Special Education"," 796781"," 799635"," 856522" " 1107","01","ATLANTIC","4800","SOMERS POINT CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 5856"," 40371"," 84371" " 1108","01","ATLANTIC","4800","SOMERS POINT CITY","00800","11-240-100-XXX","Bilingual Education"," 42313"," 45500"," 49000" " 1109","01","ATLANTIC","4800","SOMERS POINT CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 46390"," 51800"," 52600" " 1110","01","ATLANTIC","4800","SOMERS POINT CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 41912"," 44945"," 44945" " 1111","01","ATLANTIC","4800","SOMERS POINT CITY","00850","11-800-330-XXX","Community Services Programs/Operations"," 103017"," 51004"," 64526" " 1112","01","ATLANTIC","4800","SOMERS POINT CITY","00860","11-000-100-XXX","Tuition"," 637988"," 469000"," 511134" " 1113","01","ATLANTIC","4800","SOMERS POINT CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 34370"," 36086"," 30843" " 1114","01","ATLANTIC","4800","SOMERS POINT CITY","00880","11-000-213-XXX","Health Services"," 136592"," 144164"," 148992" " 1115","01","ATLANTIC","4800","SOMERS POINT CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 189886"," 198652"," 288261" " 1116","01","ATLANTIC","4800","SOMERS POINT CITY","00890","11-000-218-XXX","Guidance"," 135963"," 150570"," 204259" " 1117","01","ATLANTIC","4800","SOMERS POINT CITY","00900","11-000-219-XXX","Child Study Teams"," 330728"," 355018"," 392109" " 1118","01","ATLANTIC","4800","SOMERS POINT CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 222017"," 228926"," 260575" " 1119","01","ATLANTIC","4800","SOMERS POINT CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 175521"," 195426"," 203379" " 1120","01","ATLANTIC","4800","SOMERS POINT CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 8367"," 9225"," 16438" " 1121","01","ATLANTIC","4800","SOMERS POINT CITY","00930","11-000-230-XXX","General Administration"," 383902"," 465680"," 448408" " 1122","01","ATLANTIC","4800","SOMERS POINT CITY","00940","11-000-240-XXX","School Administration"," 383464"," 414962"," 411492" " 1123","01","ATLANTIC","4800","SOMERS POINT CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 254956"," 267716"," 277949" " 1124","01","ATLANTIC","4800","SOMERS POINT CITY","00945","10-606","Deposit to Maintenance Reserve"," 0"," 0"," 40000" " 1125","01","ATLANTIC","4800","SOMERS POINT CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1135406"," 1115359"," 1232226" " 1126","01","ATLANTIC","4800","SOMERS POINT CITY","00960","11-000-270-XXX","Student Transportation Services"," 289574"," 310634"," 227052" " 1127","01","ATLANTIC","4800","SOMERS POINT CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1995353"," 2299424"," 2456709" " 1128","01","ATLANTIC","4800","SOMERS POINT CITY","00980","11-000-310-XXX","Food Services"," 24629"," 26400"," 27100" " 1129","01","ATLANTIC","4800","SOMERS POINT CITY","00990"," ","Total Support Services Expenditures"," 6338716"," 6687242"," 7136926" " 1130","01","ATLANTIC","4800","SOMERS POINT CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 11342172"," 11870434"," 13490545" " 1131","01","ATLANTIC","4800","SOMERS POINT CITY","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 125000" " 1132","01","ATLANTIC","4800","SOMERS POINT CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 0"," 2000" " 1133","01","ATLANTIC","4800","SOMERS POINT CITY","01020","12-XXX-XXX-73X","Equipment"," 0"," 7395"," 103513" " 1134","01","ATLANTIC","4800","SOMERS POINT CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 29806"," 46195"," 34500" " 1135","01","ATLANTIC","4800","SOMERS POINT CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 29806"," 53590"," 265013" " 1136","01","ATLANTIC","4800","SOMERS POINT CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 61495"," 71982"," 58420" " 1137","01","ATLANTIC","4800","SOMERS POINT CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 11433473"," 11996006"," 13813978" " 1138","01","ATLANTIC","4800","SOMERS POINT CITY","01251","20-211-100-XXX","Instruction"," 531762"," 529280"," 234844" " 1139","01","ATLANTIC","4800","SOMERS POINT CITY","01252","20-211-200-XXX","Support Services"," 52506"," 54988"," 30383" " 1140","01","ATLANTIC","4800","SOMERS POINT CITY","01253b","20-211-100-56X","Contribution to Charter Schools"," 4048"," 4048"," 0" " 1141","01","ATLANTIC","4800","SOMERS POINT CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 588316"," 588316"," 265227" " 1142","01","ATLANTIC","4800","SOMERS POINT CITY","01255","20-212-100-XXX","Instruction"," 112469"," 117755"," 0" " 1143","01","ATLANTIC","4800","SOMERS POINT CITY","01256","20-212-200-XXX","Support Services"," 32803"," 27517"," 0" " 1144","01","ATLANTIC","4800","SOMERS POINT CITY","01257b","20-212-100-56X","Contribution to Charter Schools"," 1308"," 1308"," 0" " 1145","01","ATLANTIC","4800","SOMERS POINT CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 146580"," 146580"," 0" " 1146","01","ATLANTIC","4800","SOMERS POINT CITY","01275","20-217-100-XXX","Instruction"," 0"," 196872"," 0" " 1147","01","ATLANTIC","4800","SOMERS POINT CITY","01276","20-217-200-XXX","Support Services"," 0"," 29128"," 0" " 1148","01","ATLANTIC","4800","SOMERS POINT CITY","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 226000"," 0" " 1149","01","ATLANTIC","4800","SOMERS POINT CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 24166"," 24647"," 24647" " 1150","01","ATLANTIC","4800","SOMERS POINT CITY","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 101079"," 145003"," 143038" " 1151","01","ATLANTIC","4800","SOMERS POINT CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 53273"," 63058"," 29760" " 1152","01","ATLANTIC","4800","SOMERS POINT CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 32150"," 34045"," 34045" " 1153","01","ATLANTIC","4800","SOMERS POINT CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 17320"," 17640"," 17640" " 1154","01","ATLANTIC","4800","SOMERS POINT CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 52073"," 0"," 35263" " 1155","01","ATLANTIC","4800","SOMERS POINT CITY","01330"," ","Total State Projects"," 1014957"," 1245289"," 549620" " 1156","01","ATLANTIC","4800","SOMERS POINT CITY","01340","20-XXX-XXX-XXX","Title I"," 373936"," 298558"," 261763" " 1157","01","ATLANTIC","4800","SOMERS POINT CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 332863"," 340582"," 315915" " 1158","01","ATLANTIC","4800","SOMERS POINT CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 91519"," 90700"," 67699" " 1159","01","ATLANTIC","4800","SOMERS POINT CITY","01410"," ","Total Federal Projects"," 798318"," 729840"," 645377" " 1160","01","ATLANTIC","4800","SOMERS POINT CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1813275"," 1975129"," 1194997" " 1161","01","ATLANTIC","4800","SOMERS POINT CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1071267"," 1083217"," 1042817" " 1162","01","ATLANTIC","4800","SOMERS POINT CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 1071267"," 1083217"," 1042817" " 1163","01","ATLANTIC","4800","SOMERS POINT CITY","01490"," ","Total Expenditures"," 14318015"," 15054352"," 16051792" " 1164","01","ATLANTIC","4800","SOMERS POINT CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 14318015"," 15054352"," 16051792" " 1165","01","ATLANTIC","5350","VENTNOR CITY","00770","11-1XX-100-XXX","Regular Programs"," 3622645"," 3630438"," 4326275" " 1166","01","ATLANTIC","5350","VENTNOR CITY","00780","11-2XX-100-XXX","Special Education"," 807615"," 895800"," 868400" " 1167","01","ATLANTIC","5350","VENTNOR CITY","00790","11-230-100-XXX","Basic Skills/Remedial"," 98075"," 153650"," 163200" " 1168","01","ATLANTIC","5350","VENTNOR CITY","00800","11-240-100-XXX","Bilingual Education"," 365982"," 408900"," 455050" " 1169","01","ATLANTIC","5350","VENTNOR CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 19276"," 29800"," 47200" " 1170","01","ATLANTIC","5350","VENTNOR CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 24877"," 45400"," 43300" " 1171","01","ATLANTIC","5350","VENTNOR CITY","00860","11-000-100-XXX","Tuition"," 6007506"," 5599631"," 5694818" " 1172","01","ATLANTIC","5350","VENTNOR CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 54188"," 35550"," 54550" " 1173","01","ATLANTIC","5350","VENTNOR CITY","00880","11-000-213-XXX","Health Services"," 130243"," 145874"," 162900" " 1174","01","ATLANTIC","5350","VENTNOR CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 194509"," 275700"," 345700" " 1175","01","ATLANTIC","5350","VENTNOR CITY","00890","11-000-218-XXX","Guidance"," 116868"," 122900"," 184600" " 1176","01","ATLANTIC","5350","VENTNOR CITY","00900","11-000-219-XXX","Child Study Teams"," 190093"," 208900"," 208900" " 1177","01","ATLANTIC","5350","VENTNOR CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 65344"," 72669"," 95100" " 1178","01","ATLANTIC","5350","VENTNOR CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 125438"," 144835"," 174300" " 1179","01","ATLANTIC","5350","VENTNOR CITY","00930","11-000-230-XXX","General Administration"," 283862"," 345575"," 323000" " 1180","01","ATLANTIC","5350","VENTNOR CITY","00940","11-000-240-XXX","School Administration"," 447362"," 511124"," 468200" " 1181","01","ATLANTIC","5350","VENTNOR CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 236392"," 284202"," 325550" " 1182","01","ATLANTIC","5350","VENTNOR CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1114646"," 1188292"," 1237900" " 1183","01","ATLANTIC","5350","VENTNOR CITY","00960","11-000-270-XXX","Student Transportation Services"," 830155"," 939848"," 951261" " 1184","01","ATLANTIC","5350","VENTNOR CITY","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 0"," 126255" " 1185","01","ATLANTIC","5350","VENTNOR CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2155389"," 2226021"," 2651200" " 1186","01","ATLANTIC","5350","VENTNOR CITY","00990"," ","Total Support Services Expenditures"," 11951995"," 12101121"," 12877979" " 1187","01","ATLANTIC","5350","VENTNOR CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 16890465"," 17265109"," 18907659" " 1188","01","ATLANTIC","5350","VENTNOR CITY","01020","12-XXX-XXX-73X","Equipment"," 28537"," 48931"," 0" " 1189","01","ATLANTIC","5350","VENTNOR CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 14257"," 66268"," 0" " 1190","01","ATLANTIC","5350","VENTNOR CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 42794"," 115199"," 0" " 1191","01","ATLANTIC","5350","VENTNOR CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 142514"," 147129"," 175000" " 1192","01","ATLANTIC","5350","VENTNOR CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 17075773"," 17527437"," 19082659" " 1193","01","ATLANTIC","5350","VENTNOR CITY","01251","20-211-100-XXX","Instruction"," 456471"," 453866"," 174100" " 1194","01","ATLANTIC","5350","VENTNOR CITY","01252","20-211-200-XXX","Support Services"," 97000"," 97500"," 24951" " 1195","01","ATLANTIC","5350","VENTNOR CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 553471"," 551366"," 199051" " 1196","01","ATLANTIC","5350","VENTNOR CITY","01255","20-212-100-XXX","Instruction"," 271801"," 271811"," 0" " 1197","01","ATLANTIC","5350","VENTNOR CITY","01256","20-212-200-XXX","Support Services"," 80000"," 80000"," 0" " 1198","01","ATLANTIC","5350","VENTNOR CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 351801"," 351811"," 0" " 1199","01","ATLANTIC","5350","VENTNOR CITY","01259","20-213-200-XXX","Support Services"," 441"," 0"," 0" " 1200","01","ATLANTIC","5350","VENTNOR CITY","01261"," ","TOTAL DISTANCE LEARNING NETWORK AID"," 441"," 0"," 0" " 1201","01","ATLANTIC","5350","VENTNOR CITY","01275","20-217-100-XXX","Instruction"," 0"," 206440"," 0" " 1202","01","ATLANTIC","5350","VENTNOR CITY","01276","20-217-200-XXX","Support Services"," 0"," 42060"," 0" " 1203","01","ATLANTIC","5350","VENTNOR CITY","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 248500"," 0" " 1204","01","ATLANTIC","5350","VENTNOR CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 9097"," 8942"," 0" " 1205","01","ATLANTIC","5350","VENTNOR CITY","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 42914"," 46139"," 39219" " 1206","01","ATLANTIC","5350","VENTNOR CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 6465"," 2620"," 1581" " 1207","01","ATLANTIC","5350","VENTNOR CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 12103"," 12352"," 0" " 1208","01","ATLANTIC","5350","VENTNOR CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 6520"," 6400"," 0" " 1209","01","ATLANTIC","5350","VENTNOR CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 9976"," 4100"," 0" " 1210","01","ATLANTIC","5350","VENTNOR CITY","01330"," ","Total State Projects"," 992788"," 1232230"," 239851" " 1211","01","ATLANTIC","5350","VENTNOR CITY","01340","20-XXX-XXX-XXX","Title I"," 439488"," 482655"," 303804" " 1212","01","ATLANTIC","5350","VENTNOR CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 307288"," 310368"," 254887" " 1213","01","ATLANTIC","5350","VENTNOR CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 674368"," 669586"," 78100" " 1214","01","ATLANTIC","5350","VENTNOR CITY","01410"," ","Total Federal Projects"," 1421144"," 1462609"," 636791" " 1215","01","ATLANTIC","5350","VENTNOR CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2413932"," 2694839"," 876642" " 1216","01","ATLANTIC","5350","VENTNOR CITY","01490"," ","Total Expenditures"," 19489705"," 20222276"," 19959301" " 1217","01","ATLANTIC","5350","VENTNOR CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 19489705"," 20222276"," 19959301" " 1218","01","ATLANTIC","5760","WEYMOUTH TWP","00770","11-1XX-100-XXX","Regular Programs"," 836164"," 918413"," 1061367" " 1219","01","ATLANTIC","5760","WEYMOUTH TWP","00780","11-2XX-100-XXX","Special Education"," 202561"," 159963"," 157794" " 1220","01","ATLANTIC","5760","WEYMOUTH TWP","00790","11-230-100-XXX","Basic Skills/Remedial"," 44026"," 54859"," 39064" " 1221","01","ATLANTIC","5760","WEYMOUTH TWP","00800","11-240-100-XXX","Bilingual Education"," 0"," 2336"," 0" " 1222","01","ATLANTIC","5760","WEYMOUTH TWP","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 5377"," 5700"," 5935" " 1223","01","ATLANTIC","5760","WEYMOUTH TWP","00860","11-000-100-XXX","Tuition"," 1153954"," 1100649"," 1315597" " 1224","01","ATLANTIC","5760","WEYMOUTH TWP","00870","11-000-211-XXX","Attendance and Social Work Services"," 14236"," 14926"," 15585" " 1225","01","ATLANTIC","5760","WEYMOUTH TWP","00880","11-000-213-XXX","Health Services"," 46317"," 49534"," 52972" " 1226","01","ATLANTIC","5760","WEYMOUTH TWP","00881","11-000-216,217","Students - Related & Extraordinary"," 29986"," 37674"," 38336" " 1227","01","ATLANTIC","5760","WEYMOUTH TWP","00900","11-000-219-XXX","Child Study Teams"," 93052"," 99153"," 103544" " 1228","01","ATLANTIC","5760","WEYMOUTH TWP","00920","11-000-222-XXX","Educational Media Services - School Library"," 4775"," 4167"," 4072" " 1229","01","ATLANTIC","5760","WEYMOUTH TWP","00921","11-000-223-XXX","Instructional Staff Training Services"," 1713"," 15490"," 2700" " 1230","01","ATLANTIC","5760","WEYMOUTH TWP","00930","11-000-230-XXX","General Administration"," 125470"," 118283"," 116144" " 1231","01","ATLANTIC","5760","WEYMOUTH TWP","00940","11-000-240-XXX","School Administration"," 87579"," 98266"," 99511" " 1232","01","ATLANTIC","5760","WEYMOUTH TWP","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 78440"," 97900"," 101108" " 1233","01","ATLANTIC","5760","WEYMOUTH TWP","00945","10-606","Deposit to Maintenance Reserve"," 0"," 24000"," 0" " 1234","01","ATLANTIC","5760","WEYMOUTH TWP","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 248677"," 326279"," 308268" " 1235","01","ATLANTIC","5760","WEYMOUTH TWP","00960","11-000-270-XXX","Student Transportation Services"," 239317"," 289850"," 279700" " 1236","01","ATLANTIC","5760","WEYMOUTH TWP","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 429959"," 545350"," 571910" " 1237","01","ATLANTIC","5760","WEYMOUTH TWP","00990"," ","Total Support Services Expenditures"," 2553475"," 2797521"," 3009447" " 1238","01","ATLANTIC","5760","WEYMOUTH TWP","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 3641603"," 3962792"," 4273607" " 1239","01","ATLANTIC","5760","WEYMOUTH TWP","01010","10-604","Deposit to Capital Reserve"," 0"," 20000"," 20000" " 1240","01","ATLANTIC","5760","WEYMOUTH TWP","01015","10-604","Interest Earned on Capital Reserve"," 0"," 500"," 500" " 1241","01","ATLANTIC","5760","WEYMOUTH TWP","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 5000"," 0" " 1242","01","ATLANTIC","5760","WEYMOUTH TWP","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 0"," 20000"," 35000" " 1243","01","ATLANTIC","5760","WEYMOUTH TWP","01040"," ","TOTAL CAPITAL EXPENDITURES"," 0"," 45500"," 55500" " 1244","01","ATLANTIC","5760","WEYMOUTH TWP","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 29707"," 31192"," 30000" " 1245","01","ATLANTIC","5760","WEYMOUTH TWP","01240"," ","OPERATING BUDGET GRAND TOTAL"," 3671310"," 4039484"," 4359107" " 1246","01","ATLANTIC","5760","WEYMOUTH TWP","01251","20-211-100-XXX","Instruction"," 87410"," 72888"," 59582" " 1247","01","ATLANTIC","5760","WEYMOUTH TWP","01252","20-211-200-XXX","Support Services"," 18092"," 26463"," 16210" " 1248","01","ATLANTIC","5760","WEYMOUTH TWP","01253","20-211-400-XXX","Facilities Acquisition and Construction Services"," 1000"," 0"," 0" " 1249","01","ATLANTIC","5760","WEYMOUTH TWP","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 106502"," 99351"," 75792" " 1250","01","ATLANTIC","5760","WEYMOUTH TWP","01255","20-212-100-XXX","Instruction"," 56128"," 47276"," 0" " 1251","01","ATLANTIC","5760","WEYMOUTH TWP","01256","20-212-200-XXX","Support Services"," 9548"," 18400"," 0" " 1252","01","ATLANTIC","5760","WEYMOUTH TWP","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 65676"," 65676"," 0" " 1253","01","ATLANTIC","5760","WEYMOUTH TWP","01275","20-217-100-XXX","Instruction"," 0"," 30500"," 0" " 1254","01","ATLANTIC","5760","WEYMOUTH TWP","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 30500"," 0" " 1255","01","ATLANTIC","5760","WEYMOUTH TWP","01320","20-XXX-XXX-XXX","Other Special Projects"," 0"," 2500"," 0" " 1256","01","ATLANTIC","5760","WEYMOUTH TWP","01330"," ","Total State Projects"," 172178"," 198027"," 75792" " 1257","01","ATLANTIC","5760","WEYMOUTH TWP","01340","20-XXX-XXX-XXX","Title I"," 46174"," 40687"," 34584" " 1258","01","ATLANTIC","5760","WEYMOUTH TWP","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 86518"," 85003"," 72253" " 1259","01","ATLANTIC","5760","WEYMOUTH TWP","01400","20-XXX-XXX-XXX","Other Special Projects"," 52849"," 48741"," 12926" " 1260","01","ATLANTIC","5760","WEYMOUTH TWP","01410"," ","Total Federal Projects"," 185541"," 174431"," 119763" " 1261","01","ATLANTIC","5760","WEYMOUTH TWP","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 357719"," 372458"," 195555" " 1262","01","ATLANTIC","5760","WEYMOUTH TWP","01430","40-701-510-XXX","Repayment of Debt - Regular"," 134306"," 132892"," 130489" " 1263","01","ATLANTIC","5760","WEYMOUTH TWP","01480"," ","TOTAL REPAYMENT OF DEBT"," 134306"," 132892"," 130489" " 1264","01","ATLANTIC","5760","WEYMOUTH TWP","01490"," ","Total Expenditures"," 4163335"," 4544834"," 4685151" " 1265","01","ATLANTIC","5760","WEYMOUTH TWP","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 4163335"," 4544834"," 4685151" " 1266","03","BERGEN","0040","ALLENDALE BORO","00770","11-1XX-100-XXX","Regular Programs"," 4216538"," 4816124"," 4680453" " 1267","03","BERGEN","0040","ALLENDALE BORO","00780","11-2XX-100-XXX","Special Education"," 846753"," 873051"," 902163" " 1268","03","BERGEN","0040","ALLENDALE BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 257487"," 269174"," 273184" " 1269","03","BERGEN","0040","ALLENDALE BORO","00800","11-240-100-XXX","Bilingual Education"," 49037"," 52904"," 54767" " 1270","03","BERGEN","0040","ALLENDALE BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 21676"," 24700"," 32750" " 1271","03","BERGEN","0040","ALLENDALE BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 39580"," 48841"," 77000" " 1272","03","BERGEN","0040","ALLENDALE BORO","00860","11-000-100-XXX","Tuition"," 682830"," 682971"," 682899" " 1273","03","BERGEN","0040","ALLENDALE BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 44537"," 31448"," 40000" " 1274","03","BERGEN","0040","ALLENDALE BORO","00880","11-000-213-XXX","Health Services"," 115070"," 150501"," 120095" " 1275","03","BERGEN","0040","ALLENDALE BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 755061"," 967803"," 818891" " 1276","03","BERGEN","0040","ALLENDALE BORO","00890","11-000-218-XXX","Guidance"," 149843"," 181384"," 162649" " 1277","03","BERGEN","0040","ALLENDALE BORO","00900","11-000-219-XXX","Child Study Teams"," 293546"," 282354"," 343560" " 1278","03","BERGEN","0040","ALLENDALE BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 190972"," 199830"," 164696" " 1279","03","BERGEN","0040","ALLENDALE BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 123501"," 143996"," 146532" " 1280","03","BERGEN","0040","ALLENDALE BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 10202"," 16904"," 32500" " 1281","03","BERGEN","0040","ALLENDALE BORO","00930","11-000-230-XXX","General Administration"," 367983"," 484918"," 426065" " 1282","03","BERGEN","0040","ALLENDALE BORO","00940","11-000-240-XXX","School Administration"," 388817"," 410537"," 427313" " 1283","03","BERGEN","0040","ALLENDALE BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 296446"," 298472"," 291946" " 1284","03","BERGEN","0040","ALLENDALE BORO","00945","10-606","Deposit to Maintenance Reserve"," 0"," 50000"," 50000" " 1285","03","BERGEN","0040","ALLENDALE BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1153781"," 1360369"," 1452940" " 1286","03","BERGEN","0040","ALLENDALE BORO","00960","11-000-270-XXX","Student Transportation Services"," 316016"," 324500"," 351285" " 1287","03","BERGEN","0040","ALLENDALE BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1542291"," 1845949"," 1864000" " 1288","03","BERGEN","0040","ALLENDALE BORO","00990"," ","Total Support Services Expenditures"," 6430896"," 7381936"," 7325371" " 1289","03","BERGEN","0040","ALLENDALE BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 11861967"," 13516730"," 13395688" " 1290","03","BERGEN","0040","ALLENDALE BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 70380"," 250000" " 1291","03","BERGEN","0040","ALLENDALE BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 15000"," 22324" " 1292","03","BERGEN","0040","ALLENDALE BORO","01020","12-XXX-XXX-73X","Equipment"," 285498"," 184220"," 322500" " 1293","03","BERGEN","0040","ALLENDALE BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 11161"," 246402"," 250850" " 1294","03","BERGEN","0040","ALLENDALE BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 296659"," 516002"," 845674" " 1295","03","BERGEN","0040","ALLENDALE BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 12158626"," 14032732"," 14241362" " 1296","03","BERGEN","0040","ALLENDALE BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 166055"," 182395"," 182000" " 1297","03","BERGEN","0040","ALLENDALE BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 39362"," 22125"," 20000" " 1298","03","BERGEN","0040","ALLENDALE BORO","01410"," ","Total Federal Projects"," 205417"," 204520"," 202000" " 1299","03","BERGEN","0040","ALLENDALE BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 205417"," 204520"," 202000" " 1300","03","BERGEN","0040","ALLENDALE BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1014879"," 1132531"," 1226128" " 1301","03","BERGEN","0040","ALLENDALE BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1014879"," 1132531"," 1226128" " 1302","03","BERGEN","0040","ALLENDALE BORO","01490"," ","Total Expenditures"," 13378922"," 15369783"," 15669490" " 1303","03","BERGEN","0040","ALLENDALE BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 13378922"," 15369783"," 15669490" " 1304","03","BERGEN","0080","ALPINE BORO","00770","11-1XX-100-XXX","Regular Programs"," 1276766"," 1373119"," 1477431" " 1305","03","BERGEN","0080","ALPINE BORO","00780","11-2XX-100-XXX","Special Education"," 89511"," 93421"," 92496" " 1306","03","BERGEN","0080","ALPINE BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 56817"," 52233"," 55478" " 1307","03","BERGEN","0080","ALPINE BORO","00800","11-240-100-XXX","Bilingual Education"," 27234"," 28946"," 29709" " 1308","03","BERGEN","0080","ALPINE BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 8470"," 22304"," 23200" " 1309","03","BERGEN","0080","ALPINE BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 17652"," 13949"," 14367" " 1310","03","BERGEN","0080","ALPINE BORO","00860","11-000-100-XXX","Tuition"," 1851074"," 2029958"," 2045239" " 1311","03","BERGEN","0080","ALPINE BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 4717"," 4970"," 6114" " 1312","03","BERGEN","0080","ALPINE BORO","00880","11-000-213-XXX","Health Services"," 33683"," 36006"," 43064" " 1313","03","BERGEN","0080","ALPINE BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 92349"," 107069"," 84103" " 1314","03","BERGEN","0080","ALPINE BORO","00890","11-000-218-XXX","Guidance"," 853"," 4235"," 4000" " 1315","03","BERGEN","0080","ALPINE BORO","00900","11-000-219-XXX","Child Study Teams"," 74290"," 110215"," 112608" " 1316","03","BERGEN","0080","ALPINE BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 140723"," 153261"," 157001" " 1317","03","BERGEN","0080","ALPINE BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 50630"," 54090"," 54263" " 1318","03","BERGEN","0080","ALPINE BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 5304"," 12000"," 14000" " 1319","03","BERGEN","0080","ALPINE BORO","00930","11-000-230-XXX","General Administration"," 107713"," 118577"," 57635" " 1320","03","BERGEN","0080","ALPINE BORO","00940","11-000-240-XXX","School Administration"," 52433"," 54591"," 51341" " 1321","03","BERGEN","0080","ALPINE BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 123174"," 125208"," 102976" " 1322","03","BERGEN","0080","ALPINE BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 280258"," 340991"," 325281" " 1323","03","BERGEN","0080","ALPINE BORO","00960","11-000-270-XXX","Student Transportation Services"," 280027"," 301017"," 309644" " 1324","03","BERGEN","0080","ALPINE BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 428221"," 522741"," 449698" " 1325","03","BERGEN","0080","ALPINE BORO","00990"," ","Total Support Services Expenditures"," 3525449"," 3974929"," 3816967" " 1326","03","BERGEN","0080","ALPINE BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 5001899"," 5558901"," 5509648" " 1327","03","BERGEN","0080","ALPINE BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 0"," 1036" " 1328","03","BERGEN","0080","ALPINE BORO","01020","12-XXX-XXX-73X","Equipment"," 9390"," 536"," 0" " 1329","03","BERGEN","0080","ALPINE BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 444370"," 0"," 0" " 1330","03","BERGEN","0080","ALPINE BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 453760"," 536"," 1036" " 1331","03","BERGEN","0080","ALPINE BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 5455659"," 5559437"," 5510684" " 1332","03","BERGEN","0080","ALPINE BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 49553"," 51403"," 51403" " 1333","03","BERGEN","0080","ALPINE BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 6462"," 6315"," 6315" " 1334","03","BERGEN","0080","ALPINE BORO","01410"," ","Total Federal Projects"," 56015"," 57718"," 57718" " 1335","03","BERGEN","0080","ALPINE BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 56015"," 57718"," 57718" " 1336","03","BERGEN","0080","ALPINE BORO","01490"," ","Total Expenditures"," 5511674"," 5617155"," 5568402" " 1337","03","BERGEN","0080","ALPINE BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 5511674"," 5617155"," 5568402" " 1338","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00780","11-2XX-100-XXX","Special Education"," 19168358"," 20914952"," 21569901" " 1339","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 32772"," 68852"," 63910" " 1340","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00850","11-800-330-XXX","Community Services Programs/Operations"," 53000"," 125000"," 384275" " 1341","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00880","11-000-213-XXX","Health Services"," 663448"," 721081"," 753681" " 1342","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00881","11-000-216,217","Students - Related & Extraordinary"," 3459221"," 3601802"," 4145104" " 1343","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00900","11-000-219-XXX","Child Study Teams"," 1871756"," 2235799"," 2447648" " 1344","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00920","11-000-222-XXX","Educational Media Services - School Library"," 667313"," 928525"," 555000" " 1345","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00921","11-000-223-XXX","Instructional Staff Training Services"," 38651"," 72666"," 58980" " 1346","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00930","11-000-230-XXX","General Administration"," 1292318"," 1270017"," 1249776" " 1347","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00940","11-000-240-XXX","School Administration"," 1650111"," 1774133"," 1917614" " 1348","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 941559"," 876618"," 836797" " 1349","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4777632"," 5549834"," 5515283" " 1350","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00960","11-000-270-XXX","Student Transportation Services"," 758845"," 812672"," 856011" " 1351","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 8283016"," 8557777"," 9795673" " 1352","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00980","11-000-310-XXX","Food Services"," 140917"," 146554"," 209193" " 1353","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00990"," ","Total Support Services Expenditures"," 24544787"," 26547478"," 28340760" " 1354","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 43798917"," 47656282"," 50358846" " 1355","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01020","12-XXX-XXX-73X","Equipment"," 308076"," 343954"," 0" " 1356","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 215658"," 0"," 0" " 1357","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01040"," ","TOTAL CAPITAL EXPENDITURES"," 523734"," 343954"," 0" " 1358","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01080","13-4XX-100-XXX","Instruction"," 1338037"," 1420086"," 1416270" " 1359","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01090","13-4XX-200-XXX","Support Services"," 1104755"," 1277342"," 1400454" " 1360","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01100"," ","Total Other Special Schools"," 2442792"," 2697428"," 2816724" " 1361","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01230"," ","TOTAL SPECIAL SCHOOLS"," 2442792"," 2697428"," 2816724" " 1362","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01240"," ","OPERATING BUDGET GRAND TOTAL"," 46765443"," 50697664"," 53175570" " 1363","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01250","20-XXX-XXX-XXX","Local Projects"," 0"," 89638"," 0" " 1364","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 134708"," 2474514"," 2400000" " 1365","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 3360581"," 3311999"," 3300000" " 1366","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01320","20-XXX-XXX-XXX","Other Special Projects"," 5126146"," 1312139"," 870952" " 1367","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01330"," ","Total State Projects"," 8621435"," 7098652"," 6570952" " 1368","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01400","20-XXX-XXX-XXX","Other Special Projects"," 149901"," 3335696"," 2566500" " 1369","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01410"," ","Total Federal Projects"," 149901"," 3335696"," 2566500" " 1370","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 8771336"," 10523986"," 9137452" " 1371","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01490"," ","Total Expenditures"," 55536779"," 61221650"," 62313022" " 1372","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 55536779"," 61221650"," 62313022" " 1373","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00770","11-1XX-100-XXX","Regular Programs"," 8042478"," 8378788"," 8991060" " 1374","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00790","11-230-100-XXX","Basic Skills/Remedial"," 151314"," 189930"," 198355" " 1375","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00800","11-240-100-XXX","Bilingual Education"," 59901"," 59798"," 66187" " 1376","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 629537"," 597334"," 662400" " 1377","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00830","11-402-100-XXX","School Sponsored Athletics"," 588099"," 601150"," 632196" " 1378","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00840","11-4XX-100-XXX","Other Instructional Programs"," 253400"," 220000"," 225000" " 1379","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00870","11-000-211-XXX","Attendance and Social Work Services"," 79352"," 89272"," 95061" " 1380","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00880","11-000-213-XXX","Health Services"," 227086"," 243628"," 253144" " 1381","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00890","11-000-218-XXX","Guidance"," 1706640"," 1815241"," 1825480" " 1382","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00900","11-000-219-XXX","Child Study Teams"," 837675"," 915580"," 751191" " 1383","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00910","11-000-221-XXX","Improvement of Instructional Services"," 548345"," 688496"," 1017202" " 1384","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00920","11-000-222-XXX","Educational Media Services - School Library"," 1659131"," 1376195"," 1832455" " 1385","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00921","11-000-223-XXX","Instructional Staff Training Services"," 13193"," 25336"," 26000" " 1386","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00930","11-000-230-XXX","General Administration"," 1207518"," 1291459"," 1300383" " 1387","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00940","11-000-240-XXX","School Administration"," 1336070"," 1393807"," 1516202" " 1388","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 677066"," 760327"," 805794" " 1389","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4174320"," 4365092"," 4325310" " 1390","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00960","11-000-270-XXX","Student Transportation Services"," 372963"," 408772"," 449860" " 1391","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 8866761"," 8719005"," 10504282" " 1392","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00990"," ","Total Support Services Expenditures"," 21706120"," 22092210"," 24702364" " 1393","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 40924273"," 42243117"," 45094665" " 1394","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01020","12-XXX-XXX-73X","Equipment"," 66807"," 7201"," 11000" " 1395","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 77084"," 23482"," 0" " 1396","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01040"," ","TOTAL CAPITAL EXPENDITURES"," 143891"," 30683"," 11000" " 1397","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01080","13-4XX-100-XXX","Instruction"," 884508"," 945121"," 1082566" " 1398","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01090","13-4XX-200-XXX","Support Services"," 530056"," 621764"," 1119640" " 1399","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01100"," ","Total Other Special Schools"," 1414564"," 1566885"," 2202206" " 1400","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01170","13-629-100-XXX","Instruction"," 463482"," 430254"," 471800" " 1401","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01180","13-629-200-XXX","Support Services"," 6759980"," 7191210"," 7080983" " 1402","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01190"," ","Total Vocational Evening - Local"," 7223462"," 7621464"," 7552783" " 1403","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01230"," ","TOTAL SPECIAL SCHOOLS"," 8914521"," 9445374"," 10100043" " 1404","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01240"," ","OPERATING BUDGET GRAND TOTAL"," 49982685"," 51719174"," 55205708" " 1405","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01250","20-XXX-XXX-XXX","Local Projects"," 33387"," 0"," 0" " 1406","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01255","20-212-100-XXX","Instruction"," 33459"," 54000"," 0" " 1407","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01257","20-212-400-XXX","Facilities Acquisition and Construction Services"," 44153"," 49755"," 0" " 1408","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 77612"," 103755"," 0" " 1409","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01262","20-214-100-XXX","Instruction"," 42546"," 42546"," 0" " 1410","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01263","20-214-200-XXX","Support Services"," 8000"," 8000"," 0" " 1411","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 50546"," 50546"," 0" " 1412","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01300","20-XXX-XXX-XXX","Adult Education"," 0"," 136000"," 136000" " 1413","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01320","20-XXX-XXX-XXX","Other Special Projects"," 2296065"," 2111902"," 2100000" " 1414","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01330"," ","Total State Projects"," 2424223"," 2402203"," 2236000" " 1415","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01340","20-XXX-XXX-XXX","Title I"," 109066"," 80883"," 80883" " 1416","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01350","20-XXX-XXX-XXX","Title VI"," 0"," 2314"," 2314" " 1417","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 449358"," 643411"," 441381" " 1418","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01370","20-XXX-XXX-XXX","Vocational Education"," 0"," 843357"," 843357" " 1419","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01380","20-XXX-XXX-XXX","Adult Basic Education"," 705960"," 1112768"," 952768" " 1420","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01390","20-XXX-XXX-XXX","Private Industry Council (JTPA)"," 0"," 2976580"," 3000000" " 1421","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01400","20-XXX-XXX-XXX","Other Special Projects"," 6400215"," 2586442"," 283936" " 1422","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01410"," ","Total Federal Projects"," 7664599"," 8245755"," 5604639" " 1423","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 10122209"," 10647958"," 7840639" " 1424","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01490"," ","Total Expenditures"," 60104894"," 62367132"," 63046347" " 1425","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 60104894"," 62367132"," 63046347" " 1426","03","BERGEN","0300","BERGENFIELD BORO","00770","11-1XX-100-XXX","Regular Programs"," 15229136"," 17748612"," 17783151" " 1427","03","BERGEN","0300","BERGENFIELD BORO","00780","11-2XX-100-XXX","Special Education"," 3535356"," 3831565"," 3524126" " 1428","03","BERGEN","0300","BERGENFIELD BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 568150"," 1003901"," 861975" " 1429","03","BERGEN","0300","BERGENFIELD BORO","00800","11-240-100-XXX","Bilingual Education"," 546309"," 646376"," 699821" " 1430","03","BERGEN","0300","BERGENFIELD BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 149002"," 227173"," 249353" " 1431","03","BERGEN","0300","BERGENFIELD BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 335994"," 467944"," 494177" " 1432","03","BERGEN","0300","BERGENFIELD BORO","00850","11-800-330-XXX","Community Services Programs/Operations"," 27673"," 27718"," 37555" " 1433","03","BERGEN","0300","BERGENFIELD BORO","00860","11-000-100-XXX","Tuition"," 6699385"," 6314002"," 6406829" " 1434","03","BERGEN","0300","BERGENFIELD BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 99962"," 144535"," 159938" " 1435","03","BERGEN","0300","BERGENFIELD BORO","00880","11-000-213-XXX","Health Services"," 523761"," 531426"," 554844" " 1436","03","BERGEN","0300","BERGENFIELD BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 521772"," 470556"," 610013" " 1437","03","BERGEN","0300","BERGENFIELD BORO","00890","11-000-218-XXX","Guidance"," 908650"," 1095430"," 1223569" " 1438","03","BERGEN","0300","BERGENFIELD BORO","00900","11-000-219-XXX","Child Study Teams"," 1439400"," 1493715"," 1496436" " 1439","03","BERGEN","0300","BERGENFIELD BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 1216319"," 1078829"," 1482263" " 1440","03","BERGEN","0300","BERGENFIELD BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 476065"," 444380"," 591691" " 1441","03","BERGEN","0300","BERGENFIELD BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 4550"," 7000"," 7000" " 1442","03","BERGEN","0300","BERGENFIELD BORO","00930","11-000-230-XXX","General Administration"," 1041524"," 1013639"," 1072408" " 1443","03","BERGEN","0300","BERGENFIELD BORO","00940","11-000-240-XXX","School Administration"," 2068781"," 2324215"," 2303083" " 1444","03","BERGEN","0300","BERGENFIELD BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 481130"," 455110"," 459560" " 1445","03","BERGEN","0300","BERGENFIELD BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4086683"," 5240098"," 5374531" " 1446","03","BERGEN","0300","BERGENFIELD BORO","00960","11-000-270-XXX","Student Transportation Services"," 1764783"," 2553332"," 2632446" " 1447","03","BERGEN","0300","BERGENFIELD BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 7806983"," 7521388"," 6690000" " 1448","03","BERGEN","0300","BERGENFIELD BORO","00990"," ","Total Support Services Expenditures"," 29139748"," 30687655"," 31064611" " 1449","03","BERGEN","0300","BERGENFIELD BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 49531368"," 54640944"," 54714769" " 1450","03","BERGEN","0300","BERGENFIELD BORO","01020","12-XXX-XXX-73X","Equipment"," 94966"," 703159"," 828661" " 1451","03","BERGEN","0300","BERGENFIELD BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 678352"," 360620"," 820000" " 1452","03","BERGEN","0300","BERGENFIELD BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 773318"," 1063779"," 1648661" " 1453","03","BERGEN","0300","BERGENFIELD BORO","01050","13-422-100-XXX","Instruction"," 0"," 10900"," 10900" " 1454","03","BERGEN","0300","BERGENFIELD BORO","01070"," ","Total Summer School"," 0"," 10900"," 10900" " 1455","03","BERGEN","0300","BERGENFIELD BORO","01080","13-4XX-100-XXX","Instruction"," 97412"," 63978"," 63271" " 1456","03","BERGEN","0300","BERGENFIELD BORO","01100"," ","Total Other Special Schools"," 97412"," 63978"," 63271" " 1457","03","BERGEN","0300","BERGENFIELD BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 97412"," 74878"," 74171" " 1458","03","BERGEN","0300","BERGENFIELD BORO","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 170551"," 144780"," 208971" " 1459","03","BERGEN","0300","BERGENFIELD BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 50572649"," 55924381"," 56646572" " 1460","03","BERGEN","0300","BERGENFIELD BORO","01250","20-XXX-XXX-XXX","Local Projects"," 15827"," 0"," 0" " 1461","03","BERGEN","0300","BERGENFIELD BORO","01255","20-212-100-XXX","Instruction"," 66850"," 66850"," 0" " 1462","03","BERGEN","0300","BERGENFIELD BORO","01256","20-212-200-XXX","Support Services"," 40477"," 33016"," 0" " 1463","03","BERGEN","0300","BERGENFIELD BORO","01257b","20-212-100-56X","Contribution to Charter Schools"," 0"," 1635"," 0" " 1464","03","BERGEN","0300","BERGENFIELD BORO","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 107327"," 101501"," 0" " 1465","03","BERGEN","0300","BERGENFIELD BORO","01262","20-214-100-XXX","Instruction"," 16999"," 116287"," 0" " 1466","03","BERGEN","0300","BERGENFIELD BORO","01263","20-214-200-XXX","Support Services"," 0"," 698"," 0" " 1467","03","BERGEN","0300","BERGENFIELD BORO","01263b","20-214-100-56X","Contribution to Charter Schools"," 0"," 1476"," 0" " 1468","03","BERGEN","0300","BERGENFIELD BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 16999"," 118461"," 0" " 1469","03","BERGEN","0300","BERGENFIELD BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 16665"," 16819"," 16819" " 1470","03","BERGEN","0300","BERGENFIELD BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 81557"," 40068"," 40068" " 1471","03","BERGEN","0300","BERGENFIELD BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 75458"," 39033"," 39033" " 1472","03","BERGEN","0300","BERGENFIELD BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 17388"," 23401"," 23401" " 1473","03","BERGEN","0300","BERGENFIELD BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 12671"," 0"," 0" " 1474","03","BERGEN","0300","BERGENFIELD BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 3751"," 0"," 0" " 1475","03","BERGEN","0300","BERGENFIELD BORO","01330"," ","Total State Projects"," 331816"," 339283"," 119321" " 1476","03","BERGEN","0300","BERGENFIELD BORO","01340","20-XXX-XXX-XXX","Title I"," 157200"," 80335"," 80335" " 1477","03","BERGEN","0300","BERGENFIELD BORO","01350","20-XXX-XXX-XXX","Title VI"," 0"," 15000"," 15000" " 1478","03","BERGEN","0300","BERGENFIELD BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 840891"," 681077"," 681077" " 1479","03","BERGEN","0300","BERGENFIELD BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 591920"," 79986"," 79986" " 1480","03","BERGEN","0300","BERGENFIELD BORO","01410"," ","Total Federal Projects"," 1590011"," 856398"," 856398" " 1481","03","BERGEN","0300","BERGENFIELD BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1937654"," 1195681"," 975719" " 1482","03","BERGEN","0300","BERGENFIELD BORO","01490"," ","Total Expenditures"," 52510303"," 57120062"," 57622291" " 1483","03","BERGEN","0300","BERGENFIELD BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 52510303"," 57120062"," 57622291" " 1484","03","BERGEN","0440","BOGOTA BORO","00770","11-1XX-100-XXX","Regular Programs"," 4564106"," 4843604"," 5904128" " 1485","03","BERGEN","0440","BOGOTA BORO","00780","11-2XX-100-XXX","Special Education"," 1108248"," 1228271"," 1387544" " 1486","03","BERGEN","0440","BOGOTA BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 42814"," 49388"," 55228" " 1487","03","BERGEN","0440","BOGOTA BORO","00800","11-240-100-XXX","Bilingual Education"," 207887"," 216965"," 228280" " 1488","03","BERGEN","0440","BOGOTA BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 107546"," 74741"," 73905" " 1489","03","BERGEN","0440","BOGOTA BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 200132"," 231881"," 272265" " 1490","03","BERGEN","0440","BOGOTA BORO","00860","11-000-100-XXX","Tuition"," 1907833"," 2271572"," 2308386" " 1491","03","BERGEN","0440","BOGOTA BORO","00880","11-000-213-XXX","Health Services"," 167203"," 174841"," 183414" " 1492","03","BERGEN","0440","BOGOTA BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 171611"," 91373"," 88998" " 1493","03","BERGEN","0440","BOGOTA BORO","00890","11-000-218-XXX","Guidance"," 255324"," 282971"," 335911" " 1494","03","BERGEN","0440","BOGOTA BORO","00900","11-000-219-XXX","Child Study Teams"," 369110"," 396570"," 429310" " 1495","03","BERGEN","0440","BOGOTA BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 0"," 6125"," 11550" " 1496","03","BERGEN","0440","BOGOTA BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 51919"," 71031"," 101513" " 1497","03","BERGEN","0440","BOGOTA BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 0"," 1000"," 1000" " 1498","03","BERGEN","0440","BOGOTA BORO","00930","11-000-230-XXX","General Administration"," 478929"," 507390"," 536246" " 1499","03","BERGEN","0440","BOGOTA BORO","00940","11-000-240-XXX","School Administration"," 737154"," 782495"," 798609" " 1500","03","BERGEN","0440","BOGOTA BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 272466"," 300847"," 311349" " 1501","03","BERGEN","0440","BOGOTA BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1191324"," 1148057"," 1259091" " 1502","03","BERGEN","0440","BOGOTA BORO","00960","11-000-270-XXX","Student Transportation Services"," 677374"," 581907"," 829223" " 1503","03","BERGEN","0440","BOGOTA BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1991510"," 2312523"," 2133819" " 1504","03","BERGEN","0440","BOGOTA BORO","00990"," ","Total Support Services Expenditures"," 8271757"," 8928702"," 9328419" " 1505","03","BERGEN","0440","BOGOTA BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 14502490"," 15573552"," 17249769" " 1506","03","BERGEN","0440","BOGOTA BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 2550"," 0" " 1507","03","BERGEN","0440","BOGOTA BORO","01020","12-XXX-XXX-73X","Equipment"," 14244"," 0"," 15195" " 1508","03","BERGEN","0440","BOGOTA BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 0"," 282047" " 1509","03","BERGEN","0440","BOGOTA BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 0"," 0"," 108001" " 1510","03","BERGEN","0440","BOGOTA BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 14244"," 2550"," 405243" " 1511","03","BERGEN","0440","BOGOTA BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 14516734"," 15576102"," 17655012" " 1512","03","BERGEN","0440","BOGOTA BORO","01262","20-214-100-XXX","Instruction"," 42780"," 42780"," 0" " 1513","03","BERGEN","0440","BOGOTA BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 42780"," 42780"," 0" " 1514","03","BERGEN","0440","BOGOTA BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 12676"," 0"," 0" " 1515","03","BERGEN","0440","BOGOTA BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 36172"," 0"," 0" " 1516","03","BERGEN","0440","BOGOTA BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 61325"," 0"," 0" " 1517","03","BERGEN","0440","BOGOTA BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 17004"," 0"," 0" " 1518","03","BERGEN","0440","BOGOTA BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 8971"," 0"," 0" " 1519","03","BERGEN","0440","BOGOTA BORO","01330"," ","Total State Projects"," 178928"," 42780"," 0" " 1520","03","BERGEN","0440","BOGOTA BORO","01340","20-XXX-XXX-XXX","Title I"," 204753"," 163800"," 121386" " 1521","03","BERGEN","0440","BOGOTA BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 273462"," 207515"," 206965" " 1522","03","BERGEN","0440","BOGOTA BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 52104"," 0"," 0" " 1523","03","BERGEN","0440","BOGOTA BORO","01410"," ","Total Federal Projects"," 530319"," 371315"," 328351" " 1524","03","BERGEN","0440","BOGOTA BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 709247"," 414095"," 328351" " 1525","03","BERGEN","0440","BOGOTA BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 742894"," 748784"," 748531" " 1526","03","BERGEN","0440","BOGOTA BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 742894"," 748784"," 748531" " 1527","03","BERGEN","0440","BOGOTA BORO","01490"," ","Total Expenditures"," 15968875"," 16738981"," 18731894" " 1528","03","BERGEN","0440","BOGOTA BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 15968875"," 16738981"," 18731894" " 1529","03","BERGEN","0740","CARLSTADT BORO","00770","11-1XX-100-XXX","Regular Programs"," 2963262"," 3119625"," 3242177" " 1530","03","BERGEN","0740","CARLSTADT BORO","00780","11-2XX-100-XXX","Special Education"," 335363"," 389068"," 394051" " 1531","03","BERGEN","0740","CARLSTADT BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 224158"," 142223"," 143336" " 1532","03","BERGEN","0740","CARLSTADT BORO","00800","11-240-100-XXX","Bilingual Education"," 66625"," 69056"," 69746" " 1533","03","BERGEN","0740","CARLSTADT BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 13186"," 26200"," 26200" " 1534","03","BERGEN","0740","CARLSTADT BORO","00850","11-800-330-XXX","Community Services Programs/Operations"," 0"," 200000"," 0" " 1535","03","BERGEN","0740","CARLSTADT BORO","00860","11-000-100-XXX","Tuition"," 699092"," 699039"," 629700" " 1536","03","BERGEN","0740","CARLSTADT BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 25400"," 26416"," 27475" " 1537","03","BERGEN","0740","CARLSTADT BORO","00880","11-000-213-XXX","Health Services"," 67739"," 67100"," 69504" " 1538","03","BERGEN","0740","CARLSTADT BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 191935"," 153614"," 155242" " 1539","03","BERGEN","0740","CARLSTADT BORO","00890","11-000-218-XXX","Guidance"," 51214"," 58075"," 60340" " 1540","03","BERGEN","0740","CARLSTADT BORO","00900","11-000-219-XXX","Child Study Teams"," 208582"," 252337"," 263737" " 1541","03","BERGEN","0740","CARLSTADT BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 16200"," 25500"," 40000" " 1542","03","BERGEN","0740","CARLSTADT BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 124626"," 168870"," 169913" " 1543","03","BERGEN","0740","CARLSTADT BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 2034"," 5500"," 5000" " 1544","03","BERGEN","0740","CARLSTADT BORO","00930","11-000-230-XXX","General Administration"," 333058"," 350487"," 328672" " 1545","03","BERGEN","0740","CARLSTADT BORO","00940","11-000-240-XXX","School Administration"," 227627"," 260260"," 247760" " 1546","03","BERGEN","0740","CARLSTADT BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 280607"," 291974"," 304917" " 1547","03","BERGEN","0740","CARLSTADT BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 625051"," 860406"," 948237" " 1548","03","BERGEN","0740","CARLSTADT BORO","00960","11-000-270-XXX","Student Transportation Services"," 213720"," 196000"," 196700" " 1549","03","BERGEN","0740","CARLSTADT BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1080048"," 1111320"," 1265532" " 1550","03","BERGEN","0740","CARLSTADT BORO","00980","11-000-310-XXX","Food Services"," 17430"," 17800"," 18250" " 1551","03","BERGEN","0740","CARLSTADT BORO","00990"," ","Total Support Services Expenditures"," 4164363"," 4544698"," 4730979" " 1552","03","BERGEN","0740","CARLSTADT BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 7766957"," 8490870"," 8606489" " 1553","03","BERGEN","0740","CARLSTADT BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 400"," 400" " 1554","03","BERGEN","0740","CARLSTADT BORO","01020","12-XXX-XXX-73X","Equipment"," 0"," 50000"," 25000" " 1555","03","BERGEN","0740","CARLSTADT BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 0"," 50400"," 25400" " 1556","03","BERGEN","0740","CARLSTADT BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 7766957"," 8541270"," 8631889" " 1557","03","BERGEN","0740","CARLSTADT BORO","01250","20-XXX-XXX-XXX","Local Projects"," 5912"," 0"," 0" " 1558","03","BERGEN","0740","CARLSTADT BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 2162"," 0"," 0" " 1559","03","BERGEN","0740","CARLSTADT BORO","01330"," ","Total State Projects"," 2162"," 0"," 0" " 1560","03","BERGEN","0740","CARLSTADT BORO","01340","20-XXX-XXX-XXX","Title I"," 25722"," 18206"," 17000" " 1561","03","BERGEN","0740","CARLSTADT BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 126210"," 129719"," 130000" " 1562","03","BERGEN","0740","CARLSTADT BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 18893"," 19476"," 19000" " 1563","03","BERGEN","0740","CARLSTADT BORO","01410"," ","Total Federal Projects"," 170825"," 167401"," 166000" " 1564","03","BERGEN","0740","CARLSTADT BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 178899"," 167401"," 166000" " 1565","03","BERGEN","0740","CARLSTADT BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1644221"," 1650821"," 1651222" " 1566","03","BERGEN","0740","CARLSTADT BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1644221"," 1650821"," 1651222" " 1567","03","BERGEN","0740","CARLSTADT BORO","01490"," ","Total Expenditures"," 9590077"," 10359492"," 10449111" " 1568","03","BERGEN","0740","CARLSTADT BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 9590077"," 10359492"," 10449111" " 1569","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00770","11-1XX-100-XXX","Regular Programs"," 3551582"," 3709042"," 3852163" " 1570","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00780","11-2XX-100-XXX","Special Education"," 232536"," 369724"," 431672" " 1571","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00790","11-230-100-XXX","Basic Skills/Remedial"," 73531"," 88918"," 81650" " 1572","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00800","11-240-100-XXX","Bilingual Education"," 97270"," 115338"," 118525" " 1573","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 39510"," 36395"," 46315" " 1574","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00830","11-402-100-XXX","School Sponsored Athletics"," 256372"," 249682"," 276455" " 1575","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00860","11-000-100-XXX","Tuition"," 1701341"," 2142875"," 1986571" " 1576","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00870","11-000-211-XXX","Attendance and Social Work Services"," 39715"," 42998"," 45148" " 1577","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00880","11-000-213-XXX","Health Services"," 75608"," 84014"," 88819" " 1578","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00881","11-000-216,217","Students - Related & Extraordinary"," 91232"," 117100"," 93700" " 1579","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00890","11-000-218-XXX","Guidance"," 232835"," 245701"," 292362" " 1580","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00900","11-000-219-XXX","Child Study Teams"," 119509"," 199420"," 309565" " 1581","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00910","11-000-221-XXX","Improvement of Instructional Services"," 28676"," 30180"," 38000" " 1582","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00920","11-000-222-XXX","Educational Media Services - School Library"," 122334"," 71631"," 157525" " 1583","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00921","11-000-223-XXX","Instructional Staff Training Services"," 5889"," 79500"," 81000" " 1584","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00930","11-000-230-XXX","General Administration"," 389830"," 416718"," 420463" " 1585","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00940","11-000-240-XXX","School Administration"," 179256"," 172846"," 168750" " 1586","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 283534"," 254652"," 241216" " 1587","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 937599"," 926471"," 939203" " 1588","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00960","11-000-270-XXX","Student Transportation Services"," 530321"," 551900"," 521850" " 1589","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1123317"," 1243000"," 1466800" " 1590","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00980","11-000-310-XXX","Food Services"," 0"," 5000"," 5000" " 1591","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00990"," ","Total Support Services Expenditures"," 5860996"," 6584006"," 6855972" " 1592","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 10111797"," 11153105"," 11662752" " 1593","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01015","10-604","Interest Earned on Capital Reserve"," 0"," 350"," 1500" " 1594","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01020","12-XXX-XXX-73X","Equipment"," 25438"," 22997"," 0" " 1595","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 162008"," 65955"," 0" " 1596","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01040"," ","TOTAL CAPITAL EXPENDITURES"," 187446"," 89302"," 1500" " 1597","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01240"," ","OPERATING BUDGET GRAND TOTAL"," 10299243"," 11242407"," 11664252" " 1598","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01262","20-214-100-XXX","Instruction"," 5355"," 0"," 0" " 1599","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01263","20-214-200-XXX","Support Services"," 0"," 2879"," 0" " 1600","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 5355"," 2879"," 0" " 1601","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01320","20-XXX-XXX-XXX","Other Special Projects"," 0"," 6218"," 0" " 1602","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01330"," ","Total State Projects"," 5355"," 9097"," 0" " 1603","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01340","20-XXX-XXX-XXX","Title I"," 63360"," 45000"," 60000" " 1604","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 109403"," 100000"," 110000" " 1605","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01400","20-XXX-XXX-XXX","Other Special Projects"," 28203"," 16150"," 0" " 1606","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01410"," ","Total Federal Projects"," 200966"," 161150"," 170000" " 1607","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 206321"," 170247"," 170000" " 1608","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01430","40-701-510-XXX","Repayment of Debt - Regular"," 29100"," 0"," 41443" " 1609","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01480"," ","TOTAL REPAYMENT OF DEBT"," 29100"," 0"," 41443" " 1610","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01490"," ","Total Expenditures"," 10534664"," 11412654"," 11875695" " 1611","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 10534664"," 11412654"," 11875695" " 1612","03","BERGEN","0890","CLIFFSIDE PARK BORO","00770","11-1XX-100-XXX","Regular Programs"," 11156348"," 10811558"," 12615777" " 1613","03","BERGEN","0890","CLIFFSIDE PARK BORO","00780","11-2XX-100-XXX","Special Education"," 2458590"," 2420836"," 2752806" " 1614","03","BERGEN","0890","CLIFFSIDE PARK BORO","00800","11-240-100-XXX","Bilingual Education"," 185851"," 405044"," 512085" " 1615","03","BERGEN","0890","CLIFFSIDE PARK BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 181810"," 126000"," 157765" " 1616","03","BERGEN","0890","CLIFFSIDE PARK BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 595950"," 615000"," 650610" " 1617","03","BERGEN","0890","CLIFFSIDE PARK BORO","00860","11-000-100-XXX","Tuition"," 2315309"," 2884656"," 1939548" " 1618","03","BERGEN","0890","CLIFFSIDE PARK BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 12664"," 0"," 0" " 1619","03","BERGEN","0890","CLIFFSIDE PARK BORO","00880","11-000-213-XXX","Health Services"," 512985"," 549753"," 555421" " 1620","03","BERGEN","0890","CLIFFSIDE PARK BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 151731"," 135956"," 206288" " 1621","03","BERGEN","0890","CLIFFSIDE PARK BORO","00890","11-000-218-XXX","Guidance"," 831238"," 878110"," 958444" " 1622","03","BERGEN","0890","CLIFFSIDE PARK BORO","00900","11-000-219-XXX","Child Study Teams"," 968775"," 1007960"," 1128770" " 1623","03","BERGEN","0890","CLIFFSIDE PARK BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 0"," 158173"," 84495" " 1624","03","BERGEN","0890","CLIFFSIDE PARK BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 200567"," 267947"," 243948" " 1625","03","BERGEN","0890","CLIFFSIDE PARK BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 16700"," 20750"," 20750" " 1626","03","BERGEN","0890","CLIFFSIDE PARK BORO","00930","11-000-230-XXX","General Administration"," 858983"," 870755"," 866659" " 1627","03","BERGEN","0890","CLIFFSIDE PARK BORO","00940","11-000-240-XXX","School Administration"," 1232644"," 1401240"," 1381181" " 1628","03","BERGEN","0890","CLIFFSIDE PARK BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 0"," 457747"," 486338" " 1629","03","BERGEN","0890","CLIFFSIDE PARK BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2381865"," 2397853"," 2689091" " 1630","03","BERGEN","0890","CLIFFSIDE PARK BORO","00960","11-000-270-XXX","Student Transportation Services"," 651263"," 892989"," 846712" " 1631","03","BERGEN","0890","CLIFFSIDE PARK BORO","00970","11-000-290-XXX","Other Support Services"," 407468"," 14803"," 15000" " 1632","03","BERGEN","0890","CLIFFSIDE PARK BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 5834138"," 5926764"," 6964165" " 1633","03","BERGEN","0890","CLIFFSIDE PARK BORO","00980","11-000-310-XXX","Food Services"," 0"," 1000"," 1000" " 1634","03","BERGEN","0890","CLIFFSIDE PARK BORO","00990"," ","Total Support Services Expenditures"," 16376330"," 17866456"," 18387810" " 1635","03","BERGEN","0890","CLIFFSIDE PARK BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 30954879"," 32244894"," 35076853" " 1636","03","BERGEN","0890","CLIFFSIDE PARK BORO","01020","12-XXX-XXX-73X","Equipment"," 0"," 61295"," 0" " 1637","03","BERGEN","0890","CLIFFSIDE PARK BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 20725"," 20000"," 0" " 1638","03","BERGEN","0890","CLIFFSIDE PARK BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 20725"," 81295"," 0" " 1639","03","BERGEN","0890","CLIFFSIDE PARK BORO","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 34517"," 29860"," 0" " 1640","03","BERGEN","0890","CLIFFSIDE PARK BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 31010121"," 32356049"," 35076853" " 1641","03","BERGEN","0890","CLIFFSIDE PARK BORO","01251","20-211-100-XXX","Instruction"," 780052"," 706000"," 457134" " 1642","03","BERGEN","0890","CLIFFSIDE PARK BORO","01252","20-211-200-XXX","Support Services"," 456983"," 656050"," 136932" " 1643","03","BERGEN","0890","CLIFFSIDE PARK BORO","01253b","20-211-100-56X","Contribution to Charter Schools"," 506"," 506"," 0" " 1644","03","BERGEN","0890","CLIFFSIDE PARK BORO","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 1237541"," 1362556"," 594066" " 1645","03","BERGEN","0890","CLIFFSIDE PARK BORO","01255","20-212-100-XXX","Instruction"," 553602"," 499061"," 0" " 1646","03","BERGEN","0890","CLIFFSIDE PARK BORO","01256","20-212-200-XXX","Support Services"," 33000"," 0"," 0" " 1647","03","BERGEN","0890","CLIFFSIDE PARK BORO","01257b","20-212-100-56X","Contribution to Charter Schools"," 981"," 327"," 0" " 1648","03","BERGEN","0890","CLIFFSIDE PARK BORO","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 587583"," 499388"," 0" " 1649","03","BERGEN","0890","CLIFFSIDE PARK BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 151704"," 0"," 0" " 1650","03","BERGEN","0890","CLIFFSIDE PARK BORO","01330"," ","Total State Projects"," 1976828"," 1861944"," 594066" " 1651","03","BERGEN","0890","CLIFFSIDE PARK BORO","01340","20-XXX-XXX-XXX","Title I"," 412083"," 400000"," 375000" " 1652","03","BERGEN","0890","CLIFFSIDE PARK BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 524366"," 500000"," 450000" " 1653","03","BERGEN","0890","CLIFFSIDE PARK BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 709642"," 0"," 0" " 1654","03","BERGEN","0890","CLIFFSIDE PARK BORO","01410"," ","Total Federal Projects"," 1646091"," 900000"," 825000" " 1655","03","BERGEN","0890","CLIFFSIDE PARK BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3622919"," 2761944"," 1419066" " 1656","03","BERGEN","0890","CLIFFSIDE PARK BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 488783"," 430839"," 437514" " 1657","03","BERGEN","0890","CLIFFSIDE PARK BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 488783"," 430839"," 437514" " 1658","03","BERGEN","0890","CLIFFSIDE PARK BORO","01490"," ","Total Expenditures"," 35121823"," 35548832"," 36933433" " 1659","03","BERGEN","0890","CLIFFSIDE PARK BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 35121823"," 35548832"," 36933433" " 1660","03","BERGEN","0930","CLOSTER BORO","00770","11-1XX-100-XXX","Regular Programs"," 5732923"," 5751632"," 6103535" " 1661","03","BERGEN","0930","CLOSTER BORO","00780","11-2XX-100-XXX","Special Education"," 755404"," 836909"," 820747" " 1662","03","BERGEN","0930","CLOSTER BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 299825"," 341843"," 405138" " 1663","03","BERGEN","0930","CLOSTER BORO","00800","11-240-100-XXX","Bilingual Education"," 149731"," 176126"," 202886" " 1664","03","BERGEN","0930","CLOSTER BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 38651"," 39464"," 42210" " 1665","03","BERGEN","0930","CLOSTER BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 14731"," 16865"," 17500" " 1666","03","BERGEN","0930","CLOSTER BORO","00860","11-000-100-XXX","Tuition"," 826152"," 1197087"," 1143797" " 1667","03","BERGEN","0930","CLOSTER BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 70467"," 82103"," 83385" " 1668","03","BERGEN","0930","CLOSTER BORO","00880","11-000-213-XXX","Health Services"," 146032"," 170958"," 165590" " 1669","03","BERGEN","0930","CLOSTER BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 649571"," 729512"," 607500" " 1670","03","BERGEN","0930","CLOSTER BORO","00890","11-000-218-XXX","Guidance"," 157966"," 135548"," 131340" " 1671","03","BERGEN","0930","CLOSTER BORO","00900","11-000-219-XXX","Child Study Teams"," 485159"," 488400"," 507799" " 1672","03","BERGEN","0930","CLOSTER BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 55098"," 58295"," 57424" " 1673","03","BERGEN","0930","CLOSTER BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 225508"," 148805"," 227615" " 1674","03","BERGEN","0930","CLOSTER BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 43793"," 97493"," 100758" " 1675","03","BERGEN","0930","CLOSTER BORO","00930","11-000-230-XXX","General Administration"," 494750"," 534141"," 539985" " 1676","03","BERGEN","0930","CLOSTER BORO","00940","11-000-240-XXX","School Administration"," 623966"," 647912"," 668096" " 1677","03","BERGEN","0930","CLOSTER BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 158324"," 163668"," 163150" " 1678","03","BERGEN","0930","CLOSTER BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1211619"," 1414196"," 1453416" " 1679","03","BERGEN","0930","CLOSTER BORO","00960","11-000-270-XXX","Student Transportation Services"," 394420"," 425617"," 426400" " 1680","03","BERGEN","0930","CLOSTER BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1887710"," 2165807"," 1918352" " 1681","03","BERGEN","0930","CLOSTER BORO","00990"," ","Total Support Services Expenditures"," 7430535"," 8459542"," 8194607" " 1682","03","BERGEN","0930","CLOSTER BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 14421800"," 15622381"," 15786623" " 1683","03","BERGEN","0930","CLOSTER BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 53466" " 1684","03","BERGEN","0930","CLOSTER BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 3000"," 1500" " 1685","03","BERGEN","0930","CLOSTER BORO","01020","12-XXX-XXX-73X","Equipment"," 23520"," 0"," 0" " 1686","03","BERGEN","0930","CLOSTER BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 25000"," 220000" " 1687","03","BERGEN","0930","CLOSTER BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 23520"," 28000"," 274966" " 1688","03","BERGEN","0930","CLOSTER BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 14445320"," 15650381"," 16061589" " 1689","03","BERGEN","0930","CLOSTER BORO","01250","20-XXX-XXX-XXX","Local Projects"," 2488"," 0"," 0" " 1690","03","BERGEN","0930","CLOSTER BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 1780"," 1174"," 0" " 1691","03","BERGEN","0930","CLOSTER BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 4000"," 0"," 0" " 1692","03","BERGEN","0930","CLOSTER BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 2035"," 0"," 0" " 1693","03","BERGEN","0930","CLOSTER BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 2376"," 1621"," 0" " 1694","03","BERGEN","0930","CLOSTER BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 1224"," 840"," 0" " 1695","03","BERGEN","0930","CLOSTER BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 20115"," 10264"," 0" " 1696","03","BERGEN","0930","CLOSTER BORO","01330"," ","Total State Projects"," 31530"," 13899"," 0" " 1697","03","BERGEN","0930","CLOSTER BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 232295"," 236357"," 210000" " 1698","03","BERGEN","0930","CLOSTER BORO","01410"," ","Total Federal Projects"," 232295"," 236357"," 210000" " 1699","03","BERGEN","0930","CLOSTER BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 266313"," 250256"," 210000" " 1700","03","BERGEN","0930","CLOSTER BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1060876"," 1061587"," 1065942" " 1701","03","BERGEN","0930","CLOSTER BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1060876"," 1061587"," 1065942" " 1702","03","BERGEN","0930","CLOSTER BORO","01490"," ","Total Expenditures"," 15772509"," 16962224"," 17337531" " 1703","03","BERGEN","0930","CLOSTER BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 15772509"," 16962224"," 17337531" " 1704","03","BERGEN","0990","CRESSKILL BORO","00770","11-1XX-100-XXX","Regular Programs"," 7060921"," 7015842"," 7765831" " 1705","03","BERGEN","0990","CRESSKILL BORO","00780","11-2XX-100-XXX","Special Education"," 1336897"," 1132311"," 1461576" " 1706","03","BERGEN","0990","CRESSKILL BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 343066"," 248914"," 252302" " 1707","03","BERGEN","0990","CRESSKILL BORO","00800","11-240-100-XXX","Bilingual Education"," 317974"," 324934"," 244052" " 1708","03","BERGEN","0990","CRESSKILL BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 87250"," 88487"," 97431" " 1709","03","BERGEN","0990","CRESSKILL BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 403270"," 426006"," 429309" " 1710","03","BERGEN","0990","CRESSKILL BORO","00860","11-000-100-XXX","Tuition"," 1813302"," 2165281"," 1610801" " 1711","03","BERGEN","0990","CRESSKILL BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 17344"," 17360"," 18230" " 1712","03","BERGEN","0990","CRESSKILL BORO","00880","11-000-213-XXX","Health Services"," 232660"," 241513"," 249774" " 1713","03","BERGEN","0990","CRESSKILL BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 735392"," 1087902"," 1043970" " 1714","03","BERGEN","0990","CRESSKILL BORO","00890","11-000-218-XXX","Guidance"," 404453"," 454765"," 412228" " 1715","03","BERGEN","0990","CRESSKILL BORO","00900","11-000-219-XXX","Child Study Teams"," 427067"," 467191"," 569133" " 1716","03","BERGEN","0990","CRESSKILL BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 82174"," 182716"," 42500" " 1717","03","BERGEN","0990","CRESSKILL BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 270345"," 177193"," 231903" " 1718","03","BERGEN","0990","CRESSKILL BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 47328"," 38564"," 49630" " 1719","03","BERGEN","0990","CRESSKILL BORO","00930","11-000-230-XXX","General Administration"," 514864"," 593197"," 495223" " 1720","03","BERGEN","0990","CRESSKILL BORO","00940","11-000-240-XXX","School Administration"," 970440"," 1078691"," 1147924" " 1721","03","BERGEN","0990","CRESSKILL BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 383100"," 474276"," 670110" " 1722","03","BERGEN","0990","CRESSKILL BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1464392"," 1596393"," 1696670" " 1723","03","BERGEN","0990","CRESSKILL BORO","00960","11-000-270-XXX","Student Transportation Services"," 714392"," 645427"," 635750" " 1724","03","BERGEN","0990","CRESSKILL BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2809863"," 3157494"," 3536791" " 1725","03","BERGEN","0990","CRESSKILL BORO","00990"," ","Total Support Services Expenditures"," 10887116"," 12377963"," 12410637" " 1726","03","BERGEN","0990","CRESSKILL BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 20436494"," 21614457"," 22661138" " 1727","03","BERGEN","0990","CRESSKILL BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 404421"," 0" " 1728","03","BERGEN","0990","CRESSKILL BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 0"," 139729"," 0" " 1729","03","BERGEN","0990","CRESSKILL BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 0"," 544150"," 0" " 1730","03","BERGEN","0990","CRESSKILL BORO","01080","13-4XX-100-XXX","Instruction"," 0"," 3240"," 3500" " 1731","03","BERGEN","0990","CRESSKILL BORO","01100"," ","Total Other Special Schools"," 0"," 3240"," 3500" " 1732","03","BERGEN","0990","CRESSKILL BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 0"," 3240"," 3500" " 1733","03","BERGEN","0990","CRESSKILL BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 20436494"," 22161847"," 22664638" " 1734","03","BERGEN","0990","CRESSKILL BORO","01250","20-XXX-XXX-XXX","Local Projects"," 186879"," 203086"," 203086" " 1735","03","BERGEN","0990","CRESSKILL BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 10683"," 12352"," 12352" " 1736","03","BERGEN","0990","CRESSKILL BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 11854"," 24205"," 24205" " 1737","03","BERGEN","0990","CRESSKILL BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 37079"," 51014"," 51014" " 1738","03","BERGEN","0990","CRESSKILL BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 14116"," 17061"," 17061" " 1739","03","BERGEN","0990","CRESSKILL BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 7840"," 8840"," 8840" " 1740","03","BERGEN","0990","CRESSKILL BORO","01330"," ","Total State Projects"," 81572"," 113472"," 113472" " 1741","03","BERGEN","0990","CRESSKILL BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 289457"," 311012"," 311012" " 1742","03","BERGEN","0990","CRESSKILL BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 51222"," 60092"," 60092" " 1743","03","BERGEN","0990","CRESSKILL BORO","01410"," ","Total Federal Projects"," 340679"," 371104"," 371104" " 1744","03","BERGEN","0990","CRESSKILL BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 609130"," 687662"," 687662" " 1745","03","BERGEN","0990","CRESSKILL BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1689940"," 1685059"," 1684052" " 1746","03","BERGEN","0990","CRESSKILL BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1689940"," 1685059"," 1684052" " 1747","03","BERGEN","0990","CRESSKILL BORO","01490"," ","Total Expenditures"," 22735564"," 24534568"," 25036352" " 1748","03","BERGEN","0990","CRESSKILL BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 22735564"," 24534568"," 25036352" " 1749","03","BERGEN","1070","DEMAREST BORO","00770","11-1XX-100-XXX","Regular Programs"," 3227097"," 3525790"," 3621970" " 1750","03","BERGEN","1070","DEMAREST BORO","00780","11-2XX-100-XXX","Special Education"," 646925"," 737298"," 780035" " 1751","03","BERGEN","1070","DEMAREST BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 78412"," 106730"," 129230" " 1752","03","BERGEN","1070","DEMAREST BORO","00800","11-240-100-XXX","Bilingual Education"," 87014"," 91502"," 94212" " 1753","03","BERGEN","1070","DEMAREST BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 85085"," 113417"," 121049" " 1754","03","BERGEN","1070","DEMAREST BORO","00850","11-800-330-XXX","Community Services Programs/Operations"," 32489"," 38459"," 66624" " 1755","03","BERGEN","1070","DEMAREST BORO","00860","11-000-100-XXX","Tuition"," 1077021"," 1170504"," 1292184" " 1756","03","BERGEN","1070","DEMAREST BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 24489"," 28013"," 41163" " 1757","03","BERGEN","1070","DEMAREST BORO","00880","11-000-213-XXX","Health Services"," 106842"," 120524"," 125957" " 1758","03","BERGEN","1070","DEMAREST BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 331990"," 496387"," 505426" " 1759","03","BERGEN","1070","DEMAREST BORO","00890","11-000-218-XXX","Guidance"," 98938"," 163897"," 208561" " 1760","03","BERGEN","1070","DEMAREST BORO","00900","11-000-219-XXX","Child Study Teams"," 270612"," 292030"," 311620" " 1761","03","BERGEN","1070","DEMAREST BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 27763"," 29615"," 30362" " 1762","03","BERGEN","1070","DEMAREST BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 68166"," 134333"," 133636" " 1763","03","BERGEN","1070","DEMAREST BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 18356"," 25695"," 33270" " 1764","03","BERGEN","1070","DEMAREST BORO","00930","11-000-230-XXX","General Administration"," 354172"," 411690"," 416267" " 1765","03","BERGEN","1070","DEMAREST BORO","00940","11-000-240-XXX","School Administration"," 390236"," 413102"," 337538" " 1766","03","BERGEN","1070","DEMAREST BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 202574"," 352917"," 331927" " 1767","03","BERGEN","1070","DEMAREST BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1047210"," 1247387"," 1249988" " 1768","03","BERGEN","1070","DEMAREST BORO","00960","11-000-270-XXX","Student Transportation Services"," 320711"," 363531"," 381950" " 1769","03","BERGEN","1070","DEMAREST BORO","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 0"," 201156" " 1770","03","BERGEN","1070","DEMAREST BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1431347"," 1665287"," 1563340" " 1771","03","BERGEN","1070","DEMAREST BORO","00980","11-000-310-XXX","Food Services"," 0"," 15100"," 40100" " 1772","03","BERGEN","1070","DEMAREST BORO","00990"," ","Total Support Services Expenditures"," 5770427"," 6930012"," 7003289" " 1773","03","BERGEN","1070","DEMAREST BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 9927449"," 11543208"," 12017565" " 1774","03","BERGEN","1070","DEMAREST BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 145000"," 0" " 1775","03","BERGEN","1070","DEMAREST BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 500"," 300" " 1776","03","BERGEN","1070","DEMAREST BORO","01020","12-XXX-XXX-73X","Equipment"," 38480"," 0"," 0" " 1777","03","BERGEN","1070","DEMAREST BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 0"," 100000" " 1778","03","BERGEN","1070","DEMAREST BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 136319"," 0"," 0" " 1779","03","BERGEN","1070","DEMAREST BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 174799"," 145500"," 100300" " 1780","03","BERGEN","1070","DEMAREST BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 10102248"," 11688708"," 12117865" " 1781","03","BERGEN","1070","DEMAREST BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 7479"," 7545"," 6800" " 1782","03","BERGEN","1070","DEMAREST BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 51197"," 53284"," 52137" " 1783","03","BERGEN","1070","DEMAREST BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 20272"," 26235"," 15378" " 1784","03","BERGEN","1070","DEMAREST BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 9950"," 10422"," 8622" " 1785","03","BERGEN","1070","DEMAREST BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 5188"," 5400"," 4600" " 1786","03","BERGEN","1070","DEMAREST BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 1427"," 0"," 0" " 1787","03","BERGEN","1070","DEMAREST BORO","01330"," ","Total State Projects"," 95513"," 102886"," 87537" " 1788","03","BERGEN","1070","DEMAREST BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 233493"," 169033"," 147473" " 1789","03","BERGEN","1070","DEMAREST BORO","01410"," ","Total Federal Projects"," 233493"," 169033"," 147473" " 1790","03","BERGEN","1070","DEMAREST BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 329006"," 271919"," 235010" " 1791","03","BERGEN","1070","DEMAREST BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 649950"," 638388"," 604143" " 1792","03","BERGEN","1070","DEMAREST BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 649950"," 638388"," 604143" " 1793","03","BERGEN","1070","DEMAREST BORO","01490"," ","Total Expenditures"," 11081204"," 12599015"," 12957018" " 1794","03","BERGEN","1070","DEMAREST BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 11081204"," 12599015"," 12957018" " 1795","03","BERGEN","1130","DUMONT BORO","00770","11-1XX-100-XXX","Regular Programs"," 13616155"," 13896183"," 14530766" " 1796","03","BERGEN","1130","DUMONT BORO","00780","11-2XX-100-XXX","Special Education"," 1687977"," 1793727"," 1796671" " 1797","03","BERGEN","1130","DUMONT BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 501481"," 550850"," 585734" " 1798","03","BERGEN","1130","DUMONT BORO","00800","11-240-100-XXX","Bilingual Education"," 260657"," 258805"," 268870" " 1799","03","BERGEN","1130","DUMONT BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 203879"," 219968"," 227099" " 1800","03","BERGEN","1130","DUMONT BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 476992"," 516813"," 529163" " 1801","03","BERGEN","1130","DUMONT BORO","00840","11-4XX-100-XXX","Other Instructional Programs"," 6000"," 6200"," 6450" " 1802","03","BERGEN","1130","DUMONT BORO","00860","11-000-100-XXX","Tuition"," 3313634"," 3486015"," 3685381" " 1803","03","BERGEN","1130","DUMONT BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 9000"," 8100"," 8425" " 1804","03","BERGEN","1130","DUMONT BORO","00880","11-000-213-XXX","Health Services"," 512324"," 519495"," 526810" " 1805","03","BERGEN","1130","DUMONT BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 260891"," 271442"," 283682" " 1806","03","BERGEN","1130","DUMONT BORO","00890","11-000-218-XXX","Guidance"," 625537"," 658598"," 676465" " 1807","03","BERGEN","1130","DUMONT BORO","00900","11-000-219-XXX","Child Study Teams"," 783209"," 899112"," 925057" " 1808","03","BERGEN","1130","DUMONT BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 153739"," 163871"," 186892" " 1809","03","BERGEN","1130","DUMONT BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 389532"," 395375"," 414925" " 1810","03","BERGEN","1130","DUMONT BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 51221"," 53275"," 55250" " 1811","03","BERGEN","1130","DUMONT BORO","00930","11-000-230-XXX","General Administration"," 605620"," 665516"," 651930" " 1812","03","BERGEN","1130","DUMONT BORO","00940","11-000-240-XXX","School Administration"," 2112823"," 2162985"," 2222801" " 1813","03","BERGEN","1130","DUMONT BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 610939"," 370221"," 339564" " 1814","03","BERGEN","1130","DUMONT BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 3465551"," 3436593"," 3766689" " 1815","03","BERGEN","1130","DUMONT BORO","00960","11-000-270-XXX","Student Transportation Services"," 699379"," 880218"," 856300" " 1816","03","BERGEN","1130","DUMONT BORO","00970","11-000-290-XXX","Other Support Services"," 0"," 157790"," 163288" " 1817","03","BERGEN","1130","DUMONT BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 4371124"," 4757596"," 5231500" " 1818","03","BERGEN","1130","DUMONT BORO","00990"," ","Total Support Services Expenditures"," 17964523"," 18886202"," 19994959" " 1819","03","BERGEN","1130","DUMONT BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 34717664"," 36128748"," 37939712" " 1820","03","BERGEN","1130","DUMONT BORO","01020","12-XXX-XXX-73X","Equipment"," 46258"," 137500"," 153061" " 1821","03","BERGEN","1130","DUMONT BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 37000"," 0"," 0" " 1822","03","BERGEN","1130","DUMONT BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 83258"," 137500"," 153061" " 1823","03","BERGEN","1130","DUMONT BORO","01050","13-422-100-XXX","Instruction"," 29935"," 0"," 0" " 1824","03","BERGEN","1130","DUMONT BORO","01070"," ","Total Summer School"," 29935"," 0"," 0" " 1825","03","BERGEN","1130","DUMONT BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 29935"," 0"," 0" " 1826","03","BERGEN","1130","DUMONT BORO","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 17218"," 18000"," 8990" " 1827","03","BERGEN","1130","DUMONT BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 34848075"," 36284248"," 38101763" " 1828","03","BERGEN","1130","DUMONT BORO","01340","20-XXX-XXX-XXX","Title I"," 75238"," 46542"," 37500" " 1829","03","BERGEN","1130","DUMONT BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 521027"," 542789"," 434500" " 1830","03","BERGEN","1130","DUMONT BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 109524"," 118890"," 95500" " 1831","03","BERGEN","1130","DUMONT BORO","01410"," ","Total Federal Projects"," 705789"," 708221"," 567500" " 1832","03","BERGEN","1130","DUMONT BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 705789"," 708221"," 567500" " 1833","03","BERGEN","1130","DUMONT BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1467487"," 1588044"," 1587123" " 1834","03","BERGEN","1130","DUMONT BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1467487"," 1588044"," 1587123" " 1835","03","BERGEN","1130","DUMONT BORO","01490"," ","Total Expenditures"," 37021351"," 38580513"," 40256386" " 1836","03","BERGEN","1130","DUMONT BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 37021351"," 38580513"," 40256386" " 1837","03","BERGEN","1230","EAST RUTHERFORD BORO","00770","11-1XX-100-XXX","Regular Programs"," 4758081"," 4872913"," 4665662" " 1838","03","BERGEN","1230","EAST RUTHERFORD BORO","00780","11-2XX-100-XXX","Special Education"," 556487"," 584854"," 689380" " 1839","03","BERGEN","1230","EAST RUTHERFORD BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 186401"," 211000"," 298727" " 1840","03","BERGEN","1230","EAST RUTHERFORD BORO","00800","11-240-100-XXX","Bilingual Education"," 180688"," 294627"," 313697" " 1841","03","BERGEN","1230","EAST RUTHERFORD BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 33658"," 41500"," 46500" " 1842","03","BERGEN","1230","EAST RUTHERFORD BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 0"," 1500"," 1500" " 1843","03","BERGEN","1230","EAST RUTHERFORD BORO","00860","11-000-100-XXX","Tuition"," 219141"," 600011"," 555000" " 1844","03","BERGEN","1230","EAST RUTHERFORD BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 81557"," 23000"," 23000" " 1845","03","BERGEN","1230","EAST RUTHERFORD BORO","00880","11-000-213-XXX","Health Services"," 183296"," 201455"," 206477" " 1846","03","BERGEN","1230","EAST RUTHERFORD BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 241220"," 225368"," 298717" " 1847","03","BERGEN","1230","EAST RUTHERFORD BORO","00890","11-000-218-XXX","Guidance"," 194768"," 234116"," 235387" " 1848","03","BERGEN","1230","EAST RUTHERFORD BORO","00900","11-000-219-XXX","Child Study Teams"," 311247"," 294101"," 324962" " 1849","03","BERGEN","1230","EAST RUTHERFORD BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 87536"," 62000"," 62000" " 1850","03","BERGEN","1230","EAST RUTHERFORD BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 148369"," 170588"," 182839" " 1851","03","BERGEN","1230","EAST RUTHERFORD BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 1625"," 0"," 0" " 1852","03","BERGEN","1230","EAST RUTHERFORD BORO","00930","11-000-230-XXX","General Administration"," 399740"," 447631"," 417244" " 1853","03","BERGEN","1230","EAST RUTHERFORD BORO","00940","11-000-240-XXX","School Administration"," 393577"," 544538"," 496069" " 1854","03","BERGEN","1230","EAST RUTHERFORD BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 363962"," 374000"," 344467" " 1855","03","BERGEN","1230","EAST RUTHERFORD BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1039177"," 1193048"," 1138000" " 1856","03","BERGEN","1230","EAST RUTHERFORD BORO","00960","11-000-270-XXX","Student Transportation Services"," 205762"," 252000"," 270275" " 1857","03","BERGEN","1230","EAST RUTHERFORD BORO","00970","11-000-290-XXX","Other Support Services"," 750"," 4300"," 0" " 1858","03","BERGEN","1230","EAST RUTHERFORD BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1488580"," 1687126"," 1875000" " 1859","03","BERGEN","1230","EAST RUTHERFORD BORO","00980","11-000-310-XXX","Food Services"," 40775"," 0"," 0" " 1860","03","BERGEN","1230","EAST RUTHERFORD BORO","00990"," ","Total Support Services Expenditures"," 5401082"," 6313282"," 6429437" " 1861","03","BERGEN","1230","EAST RUTHERFORD BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 11116397"," 12319676"," 12444903" " 1862","03","BERGEN","1230","EAST RUTHERFORD BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 300000"," 200000" " 1863","03","BERGEN","1230","EAST RUTHERFORD BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 500"," 500" " 1864","03","BERGEN","1230","EAST RUTHERFORD BORO","01020","12-XXX-XXX-73X","Equipment"," 180425"," 43631"," 10000" " 1865","03","BERGEN","1230","EAST RUTHERFORD BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 55074"," 144513"," 25000" " 1866","03","BERGEN","1230","EAST RUTHERFORD BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 0"," 0"," 325000" " 1867","03","BERGEN","1230","EAST RUTHERFORD BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 235499"," 488644"," 560500" " 1868","03","BERGEN","1230","EAST RUTHERFORD BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 11351896"," 12808320"," 13005403" " 1869","03","BERGEN","1230","EAST RUTHERFORD BORO","01250","20-XXX-XXX-XXX","Local Projects"," 1743"," 0"," 0" " 1870","03","BERGEN","1230","EAST RUTHERFORD BORO","01255","20-212-100-XXX","Instruction"," 53866"," 53866"," 0" " 1871","03","BERGEN","1230","EAST RUTHERFORD BORO","01256","20-212-200-XXX","Support Services"," 9506"," 9506"," 0" " 1872","03","BERGEN","1230","EAST RUTHERFORD BORO","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 63372"," 63372"," 0" " 1873","03","BERGEN","1230","EAST RUTHERFORD BORO","01262","20-214-100-XXX","Instruction"," 24117"," 24117"," 0" " 1874","03","BERGEN","1230","EAST RUTHERFORD BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 24117"," 24117"," 0" " 1875","03","BERGEN","1230","EAST RUTHERFORD BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 10604"," 11970"," 11970" " 1876","03","BERGEN","1230","EAST RUTHERFORD BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 38160"," 51858"," 51858" " 1877","03","BERGEN","1230","EAST RUTHERFORD BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 54814"," 56705"," 56705" " 1878","03","BERGEN","1230","EAST RUTHERFORD BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 14108"," 14205"," 14205" " 1879","03","BERGEN","1230","EAST RUTHERFORD BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 7600"," 8040"," 8040" " 1880","03","BERGEN","1230","EAST RUTHERFORD BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 191"," 0"," 0" " 1881","03","BERGEN","1230","EAST RUTHERFORD BORO","01330"," ","Total State Projects"," 212966"," 230267"," 142778" " 1882","03","BERGEN","1230","EAST RUTHERFORD BORO","01340","20-XXX-XXX-XXX","Title I"," 136359"," 91180"," 91180" " 1883","03","BERGEN","1230","EAST RUTHERFORD BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 192525"," 128772"," 128772" " 1884","03","BERGEN","1230","EAST RUTHERFORD BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 77847"," 55538"," 55538" " 1885","03","BERGEN","1230","EAST RUTHERFORD BORO","01410"," ","Total Federal Projects"," 406731"," 275490"," 275490" " 1886","03","BERGEN","1230","EAST RUTHERFORD BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 621440"," 505757"," 418268" " 1887","03","BERGEN","1230","EAST RUTHERFORD BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 661298"," 661590"," 658245" " 1888","03","BERGEN","1230","EAST RUTHERFORD BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 661298"," 661590"," 658245" " 1889","03","BERGEN","1230","EAST RUTHERFORD BORO","01490"," ","Total Expenditures"," 12634634"," 13975667"," 14081916" " 1890","03","BERGEN","1230","EAST RUTHERFORD BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 12634634"," 13975667"," 14081916" " 1891","03","BERGEN","1270","EDGEWATER BORO","00770","11-1XX-100-XXX","Regular Programs"," 1747752"," 2176885"," 2515148" " 1892","03","BERGEN","1270","EDGEWATER BORO","00780","11-2XX-100-XXX","Special Education"," 258451"," 331467"," 350003" " 1893","03","BERGEN","1270","EDGEWATER BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 115035"," 113136"," 168434" " 1894","03","BERGEN","1270","EDGEWATER BORO","00800","11-240-100-XXX","Bilingual Education"," 133954"," 150284"," 161816" " 1895","03","BERGEN","1270","EDGEWATER BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 24765"," 32500"," 37395" " 1896","03","BERGEN","1270","EDGEWATER BORO","00860","11-000-100-XXX","Tuition"," 4994828"," 5405057"," 5399246" " 1897","03","BERGEN","1270","EDGEWATER BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 27850"," 31112"," 32465" " 1898","03","BERGEN","1270","EDGEWATER BORO","00880","11-000-213-XXX","Health Services"," 57679"," 65445"," 66566" " 1899","03","BERGEN","1270","EDGEWATER BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 362222"," 395756"," 396733" " 1900","03","BERGEN","1270","EDGEWATER BORO","00890","11-000-218-XXX","Guidance"," 100"," 10000"," 10000" " 1901","03","BERGEN","1270","EDGEWATER BORO","00900","11-000-219-XXX","Child Study Teams"," 332528"," 424166"," 439124" " 1902","03","BERGEN","1270","EDGEWATER BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 182900"," 215031"," 231584" " 1903","03","BERGEN","1270","EDGEWATER BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 18447"," 43653"," 38973" " 1904","03","BERGEN","1270","EDGEWATER BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 0"," 1000"," 1000" " 1905","03","BERGEN","1270","EDGEWATER BORO","00930","11-000-230-XXX","General Administration"," 201131"," 217024"," 303842" " 1906","03","BERGEN","1270","EDGEWATER BORO","00940","11-000-240-XXX","School Administration"," 140623"," 123998"," 100803" " 1907","03","BERGEN","1270","EDGEWATER BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 310780"," 257789"," 275871" " 1908","03","BERGEN","1270","EDGEWATER BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 706071"," 697050"," 743065" " 1909","03","BERGEN","1270","EDGEWATER BORO","00960","11-000-270-XXX","Student Transportation Services"," 919182"," 977810"," 1017228" " 1910","03","BERGEN","1270","EDGEWATER BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 896310"," 1054951"," 1030453" " 1911","03","BERGEN","1270","EDGEWATER BORO","00990"," ","Total Support Services Expenditures"," 9150651"," 9919842"," 10086953" " 1912","03","BERGEN","1270","EDGEWATER BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 11430608"," 12724114"," 13319749" " 1913","03","BERGEN","1270","EDGEWATER BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 2000"," 100" " 1914","03","BERGEN","1270","EDGEWATER BORO","01020","12-XXX-XXX-73X","Equipment"," 5933"," 0"," 0" " 1915","03","BERGEN","1270","EDGEWATER BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 42017"," 146351"," 135150" " 1916","03","BERGEN","1270","EDGEWATER BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 47950"," 148351"," 135250" " 1917","03","BERGEN","1270","EDGEWATER BORO","01050","13-422-100-XXX","Instruction"," 4085"," 0"," 0" " 1918","03","BERGEN","1270","EDGEWATER BORO","01070"," ","Total Summer School"," 4085"," 0"," 0" " 1919","03","BERGEN","1270","EDGEWATER BORO","01200","13-631-100-XXX","Instruction"," 222"," 0"," 0" " 1920","03","BERGEN","1270","EDGEWATER BORO","01210","13-631-200-XXX","Support Services"," 1320"," 0"," 0" " 1921","03","BERGEN","1270","EDGEWATER BORO","01220"," ","Total Evening School for Foreign-Born - Local"," 1542"," 0"," 0" " 1922","03","BERGEN","1270","EDGEWATER BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 5627"," 0"," 0" " 1923","03","BERGEN","1270","EDGEWATER BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 11484185"," 12872465"," 13454999" " 1924","03","BERGEN","1270","EDGEWATER BORO","01251","20-211-100-XXX","Instruction"," 128551"," 131519"," 58352" " 1925","03","BERGEN","1270","EDGEWATER BORO","01252","20-211-200-XXX","Support Services"," 29947"," 35328"," 19108" " 1926","03","BERGEN","1270","EDGEWATER BORO","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 158498"," 166847"," 77460" " 1927","03","BERGEN","1270","EDGEWATER BORO","01255","20-212-100-XXX","Instruction"," 95393"," 94932"," 0" " 1928","03","BERGEN","1270","EDGEWATER BORO","01256","20-212-200-XXX","Support Services"," 17006"," 17467"," 0" " 1929","03","BERGEN","1270","EDGEWATER BORO","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 112399"," 112399"," 0" " 1930","03","BERGEN","1270","EDGEWATER BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 2603"," 2400"," 0" " 1931","03","BERGEN","1270","EDGEWATER BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 0"," 10829"," 10000" " 1932","03","BERGEN","1270","EDGEWATER BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 13020"," 8390"," 5600" " 1933","03","BERGEN","1270","EDGEWATER BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 0"," 2830"," 0" " 1934","03","BERGEN","1270","EDGEWATER BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 1839"," 1530"," 0" " 1935","03","BERGEN","1270","EDGEWATER BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 3121"," 0"," 0" " 1936","03","BERGEN","1270","EDGEWATER BORO","01330"," ","Total State Projects"," 291480"," 305225"," 93060" " 1937","03","BERGEN","1270","EDGEWATER BORO","01340","20-XXX-XXX-XXX","Title I"," 95651"," 87015"," 41000" " 1938","03","BERGEN","1270","EDGEWATER BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 104604"," 121241"," 0" " 1939","03","BERGEN","1270","EDGEWATER BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 36206"," 33850"," 0" " 1940","03","BERGEN","1270","EDGEWATER BORO","01410"," ","Total Federal Projects"," 236461"," 242106"," 41000" " 1941","03","BERGEN","1270","EDGEWATER BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 527941"," 547331"," 134060" " 1942","03","BERGEN","1270","EDGEWATER BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 695876"," 726687"," 786931" " 1943","03","BERGEN","1270","EDGEWATER BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 695876"," 726687"," 786931" " 1944","03","BERGEN","1270","EDGEWATER BORO","01490"," ","Total Expenditures"," 12708002"," 14146483"," 14375990" " 1945","03","BERGEN","1270","EDGEWATER BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 12708002"," 14146483"," 14375990" " 1946","03","BERGEN","1345","ELMWOOD PARK","00770","11-1XX-100-XXX","Regular Programs"," 6406811"," 7141531"," 7849904" " 1947","03","BERGEN","1345","ELMWOOD PARK","00780","11-2XX-100-XXX","Special Education"," 1175954"," 1365701"," 1370780" " 1948","03","BERGEN","1345","ELMWOOD PARK","00790","11-230-100-XXX","Basic Skills/Remedial"," 29312"," 29197"," 20685" " 1949","03","BERGEN","1345","ELMWOOD PARK","00800","11-240-100-XXX","Bilingual Education"," 127395"," 153810"," 152695" " 1950","03","BERGEN","1345","ELMWOOD PARK","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 105351"," 139535"," 147382" " 1951","03","BERGEN","1345","ELMWOOD PARK","00830","11-402-100-XXX","School Sponsored Athletics"," 310065"," 350110"," 397629" " 1952","03","BERGEN","1345","ELMWOOD PARK","00850","11-800-330-XXX","Community Services Programs/Operations"," 0"," 8000"," 0" " 1953","03","BERGEN","1345","ELMWOOD PARK","00860","11-000-100-XXX","Tuition"," 4514316"," 4024790"," 4633344" " 1954","03","BERGEN","1345","ELMWOOD PARK","00870","11-000-211-XXX","Attendance and Social Work Services"," 140889"," 146151"," 147425" " 1955","03","BERGEN","1345","ELMWOOD PARK","00880","11-000-213-XXX","Health Services"," 245741"," 258889"," 305408" " 1956","03","BERGEN","1345","ELMWOOD PARK","00881","11-000-216,217","Students - Related & Extraordinary"," 1069676"," 1062658"," 1112868" " 1957","03","BERGEN","1345","ELMWOOD PARK","00890","11-000-218-XXX","Guidance"," 444774"," 483040"," 531706" " 1958","03","BERGEN","1345","ELMWOOD PARK","00900","11-000-219-XXX","Child Study Teams"," 621654"," 730876"," 774124" " 1959","03","BERGEN","1345","ELMWOOD PARK","00910","11-000-221-XXX","Improvement of Instructional Services"," 253007"," 253980"," 248233" " 1960","03","BERGEN","1345","ELMWOOD PARK","00920","11-000-222-XXX","Educational Media Services - School Library"," 164581"," 205824"," 178316" " 1961","03","BERGEN","1345","ELMWOOD PARK","00921","11-000-223-XXX","Instructional Staff Training Services"," 28485"," 37615"," 32615" " 1962","03","BERGEN","1345","ELMWOOD PARK","00930","11-000-230-XXX","General Administration"," 747986"," 732260"," 714550" " 1963","03","BERGEN","1345","ELMWOOD PARK","00940","11-000-240-XXX","School Administration"," 1194071"," 1267534"," 1285109" " 1964","03","BERGEN","1345","ELMWOOD PARK","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 661644"," 683722"," 905769" " 1965","03","BERGEN","1345","ELMWOOD PARK","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2611127"," 2557049"," 2851069" " 1966","03","BERGEN","1345","ELMWOOD PARK","00960","11-000-270-XXX","Student Transportation Services"," 1797578"," 1793099"," 1759779" " 1967","03","BERGEN","1345","ELMWOOD PARK","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 3581263"," 4125772"," 3767467" " 1968","03","BERGEN","1345","ELMWOOD PARK","00990"," ","Total Support Services Expenditures"," 18076792"," 18363259"," 19247782" " 1969","03","BERGEN","1345","ELMWOOD PARK","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 26231680"," 27551143"," 29186857" " 1970","03","BERGEN","1345","ELMWOOD PARK","01020","12-XXX-XXX-73X","Equipment"," 67138"," 85000"," 26666" " 1971","03","BERGEN","1345","ELMWOOD PARK","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 1000000"," 235000"," 0" " 1972","03","BERGEN","1345","ELMWOOD PARK","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 305693"," 0"," 0" " 1973","03","BERGEN","1345","ELMWOOD PARK","01040"," ","TOTAL CAPITAL EXPENDITURES"," 1372831"," 320000"," 26666" " 1974","03","BERGEN","1345","ELMWOOD PARK","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 2852"," 16859"," 22840" " 1975","03","BERGEN","1345","ELMWOOD PARK","01240"," ","OPERATING BUDGET GRAND TOTAL"," 27607363"," 27888002"," 29236363" " 1976","03","BERGEN","1345","ELMWOOD PARK","01250","20-XXX-XXX-XXX","Local Projects"," 442"," 0"," 0" " 1977","03","BERGEN","1345","ELMWOOD PARK","01262","20-214-100-XXX","Instruction"," 99740"," 99740"," 0" " 1978","03","BERGEN","1345","ELMWOOD PARK","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 99740"," 99740"," 0" " 1979","03","BERGEN","1345","ELMWOOD PARK","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 20907"," 21389"," 19058" " 1980","03","BERGEN","1345","ELMWOOD PARK","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 140592"," 116710"," 124715" " 1981","03","BERGEN","1345","ELMWOOD PARK","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 107876"," 105707"," 140956" " 1982","03","BERGEN","1345","ELMWOOD PARK","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 27918"," 25308"," 26325" " 1983","03","BERGEN","1345","ELMWOOD PARK","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 15039"," 13634"," 1640" " 1984","03","BERGEN","1345","ELMWOOD PARK","01320","20-XXX-XXX-XXX","Other Special Projects"," 5085"," 0"," 0" " 1985","03","BERGEN","1345","ELMWOOD PARK","01330"," ","Total State Projects"," 417157"," 382488"," 312694" " 1986","03","BERGEN","1345","ELMWOOD PARK","01340","20-XXX-XXX-XXX","Title I"," 281717"," 283105"," 182762" " 1987","03","BERGEN","1345","ELMWOOD PARK","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 538274"," 521261"," 521261" " 1988","03","BERGEN","1345","ELMWOOD PARK","01400","20-XXX-XXX-XXX","Other Special Projects"," 103195"," 122073"," 122073" " 1989","03","BERGEN","1345","ELMWOOD PARK","01410"," ","Total Federal Projects"," 923186"," 926439"," 826096" " 1990","03","BERGEN","1345","ELMWOOD PARK","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1340785"," 1308927"," 1138790" " 1991","03","BERGEN","1345","ELMWOOD PARK","01430","40-701-510-XXX","Repayment of Debt - Regular"," 2022303"," 2043302"," 2062302" " 1992","03","BERGEN","1345","ELMWOOD PARK","01480"," ","TOTAL REPAYMENT OF DEBT"," 2022303"," 2043302"," 2062302" " 1993","03","BERGEN","1345","ELMWOOD PARK","01490"," ","Total Expenditures"," 30970451"," 31240231"," 32437455" " 1994","03","BERGEN","1345","ELMWOOD PARK","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 30970451"," 31240231"," 32437455" " 1995","03","BERGEN","1360","EMERSON BORO","00770","11-1XX-100-XXX","Regular Programs"," 4688909"," 4931397"," 5250874" " 1996","03","BERGEN","1360","EMERSON BORO","00780","11-2XX-100-XXX","Special Education"," 1106623"," 1178554"," 1312223" " 1997","03","BERGEN","1360","EMERSON BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 61100"," 120560"," 103000" " 1998","03","BERGEN","1360","EMERSON BORO","00800","11-240-100-XXX","Bilingual Education"," 87800"," 91312"," 114625" " 1999","03","BERGEN","1360","EMERSON BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 170645"," 155405"," 145568" " 2000","03","BERGEN","1360","EMERSON BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 390055"," 442534"," 454346" " 2001","03","BERGEN","1360","EMERSON BORO","00860","11-000-100-XXX","Tuition"," 1589206"," 1728376"," 1870645" " 2002","03","BERGEN","1360","EMERSON BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 35143"," 36679"," 39857" " 2003","03","BERGEN","1360","EMERSON BORO","00880","11-000-213-XXX","Health Services"," 175658"," 185028"," 193834" " 2004","03","BERGEN","1360","EMERSON BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 341544"," 526385"," 514925" " 2005","03","BERGEN","1360","EMERSON BORO","00890","11-000-218-XXX","Guidance"," 408296"," 399289"," 424851" " 2006","03","BERGEN","1360","EMERSON BORO","00900","11-000-219-XXX","Child Study Teams"," 481683"," 507224"," 537572" " 2007","03","BERGEN","1360","EMERSON BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 125515"," 142877"," 163890" " 2008","03","BERGEN","1360","EMERSON BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 255177"," 263184"," 288578" " 2009","03","BERGEN","1360","EMERSON BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 51702"," 65400"," 64400" " 2010","03","BERGEN","1360","EMERSON BORO","00930","11-000-230-XXX","General Administration"," 323272"," 320866"," 346613" " 2011","03","BERGEN","1360","EMERSON BORO","00940","11-000-240-XXX","School Administration"," 573731"," 565302"," 603228" " 2012","03","BERGEN","1360","EMERSON BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 284532"," 301801"," 321551" " 2013","03","BERGEN","1360","EMERSON BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1534727"," 1607178"," 1701869" " 2014","03","BERGEN","1360","EMERSON BORO","00960","11-000-270-XXX","Student Transportation Services"," 556163"," 648304"," 640442" " 2015","03","BERGEN","1360","EMERSON BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2034941"," 2290589"," 2014505" " 2016","03","BERGEN","1360","EMERSON BORO","00990"," ","Total Support Services Expenditures"," 8771290"," 9588482"," 9726760" " 2017","03","BERGEN","1360","EMERSON BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 15276422"," 16508244"," 17107396" " 2018","03","BERGEN","1360","EMERSON BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 100"," 100" " 2019","03","BERGEN","1360","EMERSON BORO","01020","12-XXX-XXX-73X","Equipment"," 223506"," 9000"," 6000" " 2020","03","BERGEN","1360","EMERSON BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 223506"," 9100"," 6100" " 2021","03","BERGEN","1360","EMERSON BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 15499928"," 16517344"," 17113496" " 2022","03","BERGEN","1360","EMERSON BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 9711"," 9711"," 9711" " 2023","03","BERGEN","1360","EMERSON BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 13724"," 24902"," 24902" " 2024","03","BERGEN","1360","EMERSON BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 19954"," 42237"," 42237" " 2025","03","BERGEN","1360","EMERSON BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 12920"," 12920"," 12920" " 2026","03","BERGEN","1360","EMERSON BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 6960"," 6960"," 6960" " 2027","03","BERGEN","1360","EMERSON BORO","01330"," ","Total State Projects"," 63269"," 96730"," 96730" " 2028","03","BERGEN","1360","EMERSON BORO","01350","20-XXX-XXX-XXX","Title VI"," 0"," 1690"," 1690" " 2029","03","BERGEN","1360","EMERSON BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 222247"," 222247"," 218000" " 2030","03","BERGEN","1360","EMERSON BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 43417"," 41727"," 41727" " 2031","03","BERGEN","1360","EMERSON BORO","01410"," ","Total Federal Projects"," 265664"," 265664"," 261417" " 2032","03","BERGEN","1360","EMERSON BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 328933"," 362394"," 358147" " 2033","03","BERGEN","1360","EMERSON BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 541897"," 545373"," 542572" " 2034","03","BERGEN","1360","EMERSON BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 541897"," 545373"," 542572" " 2035","03","BERGEN","1360","EMERSON BORO","01490"," ","Total Expenditures"," 16370758"," 17425111"," 18014215" " 2036","03","BERGEN","1360","EMERSON BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 16370758"," 17425111"," 18014215" " 2037","03","BERGEN","1370","ENGLEWOOD CITY","00770","11-1XX-100-XXX","Regular Programs"," 13112465"," 15564215"," 17176685" " 2038","03","BERGEN","1370","ENGLEWOOD CITY","00780","11-2XX-100-XXX","Special Education"," 3075415"," 3640607"," 4075681" " 2039","03","BERGEN","1370","ENGLEWOOD CITY","00800","11-240-100-XXX","Bilingual Education"," 877485"," 961364"," 968615" " 2040","03","BERGEN","1370","ENGLEWOOD CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 153340"," 171742"," 168250" " 2041","03","BERGEN","1370","ENGLEWOOD CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 408694"," 696102"," 605255" " 2042","03","BERGEN","1370","ENGLEWOOD CITY","00860","11-000-100-XXX","Tuition"," 4959452"," 5979609"," 6314582" " 2043","03","BERGEN","1370","ENGLEWOOD CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 180668"," 200561"," 366702" " 2044","03","BERGEN","1370","ENGLEWOOD CITY","00880","11-000-213-XXX","Health Services"," 350486"," 359845"," 375724" " 2045","03","BERGEN","1370","ENGLEWOOD CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 313053"," 342245"," 476724" " 2046","03","BERGEN","1370","ENGLEWOOD CITY","00890","11-000-218-XXX","Guidance"," 1044649"," 1423961"," 1573316" " 2047","03","BERGEN","1370","ENGLEWOOD CITY","00900","11-000-219-XXX","Child Study Teams"," 1886113"," 2568340"," 2922337" " 2048","03","BERGEN","1370","ENGLEWOOD CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 672328"," 800467"," 790596" " 2049","03","BERGEN","1370","ENGLEWOOD CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 956932"," 1694285"," 1441737" " 2050","03","BERGEN","1370","ENGLEWOOD CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 124395"," 173000"," 77005" " 2051","03","BERGEN","1370","ENGLEWOOD CITY","00930","11-000-230-XXX","General Administration"," 2016269"," 1039168"," 1337455" " 2052","03","BERGEN","1370","ENGLEWOOD CITY","00940","11-000-240-XXX","School Administration"," 1880256"," 2101045"," 1976132" " 2053","03","BERGEN","1370","ENGLEWOOD CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 1101362"," 1390942"," 1251935" " 2054","03","BERGEN","1370","ENGLEWOOD CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4037869"," 5137539"," 6413794" " 2055","03","BERGEN","1370","ENGLEWOOD CITY","00960","11-000-270-XXX","Student Transportation Services"," 3499690"," 4170667"," 4547511" " 2056","03","BERGEN","1370","ENGLEWOOD CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 6256706"," 6112331"," 6307000" " 2057","03","BERGEN","1370","ENGLEWOOD CITY","00980","11-000-310-XXX","Food Services"," 152712"," 107123"," 150000" " 2058","03","BERGEN","1370","ENGLEWOOD CITY","00990"," ","Total Support Services Expenditures"," 29432940"," 33601128"," 36322550" " 2059","03","BERGEN","1370","ENGLEWOOD CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 47060339"," 54635158"," 59317036" " 2060","03","BERGEN","1370","ENGLEWOOD CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 3697070"," 2489653"," 2008506" " 2061","03","BERGEN","1370","ENGLEWOOD CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 3697070"," 2489653"," 2008506" " 2062","03","BERGEN","1370","ENGLEWOOD CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 1270143"," 1464413"," 1653158" " 2063","03","BERGEN","1370","ENGLEWOOD CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 52027552"," 58589224"," 62978700" " 2064","03","BERGEN","1370","ENGLEWOOD CITY","01250","20-XXX-XXX-XXX","Local Projects"," 14073"," 0"," 0" " 2065","03","BERGEN","1370","ENGLEWOOD CITY","01251","20-211-100-XXX","Instruction"," 1120952"," 1030187"," 0" " 2066","03","BERGEN","1370","ENGLEWOOD CITY","01252","20-211-200-XXX","Support Services"," 931221"," 1008531"," 697311" " 2067","03","BERGEN","1370","ENGLEWOOD CITY","01253b","20-211-100-56X","Contribution to Charter Schools"," 121325"," 130720"," 0" " 2068","03","BERGEN","1370","ENGLEWOOD CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 2173498"," 2169438"," 697311" " 2069","03","BERGEN","1370","ENGLEWOOD CITY","01255","20-212-100-XXX","Instruction"," 777639"," 594491"," 0" " 2070","03","BERGEN","1370","ENGLEWOOD CITY","01256","20-212-200-XXX","Support Services"," 213283"," 391201"," 0" " 2071","03","BERGEN","1370","ENGLEWOOD CITY","01257b","20-212-100-56X","Contribution to Charter Schools"," 68756"," 74080"," 0" " 2072","03","BERGEN","1370","ENGLEWOOD CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 1059678"," 1059772"," 0" " 2073","03","BERGEN","1370","ENGLEWOOD CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 127881"," 0"," 0" " 2074","03","BERGEN","1370","ENGLEWOOD CITY","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 67515"," 0"," 0" " 2075","03","BERGEN","1370","ENGLEWOOD CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 205228"," 0"," 0" " 2076","03","BERGEN","1370","ENGLEWOOD CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 181617"," 0"," 0" " 2077","03","BERGEN","1370","ENGLEWOOD CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 94456"," 0"," 0" " 2078","03","BERGEN","1370","ENGLEWOOD CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 0"," 1319454"," 0" " 2079","03","BERGEN","1370","ENGLEWOOD CITY","01330"," ","Total State Projects"," 3909873"," 4548664"," 697311" " 2080","03","BERGEN","1370","ENGLEWOOD CITY","01340","20-XXX-XXX-XXX","Title I"," 686694"," 909224"," 909224" " 2081","03","BERGEN","1370","ENGLEWOOD CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 973034"," 680926"," 680926" " 2082","03","BERGEN","1370","ENGLEWOOD CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 2169893"," 409910"," 409910" " 2083","03","BERGEN","1370","ENGLEWOOD CITY","01410"," ","Total Federal Projects"," 3829621"," 2000060"," 2000060" " 2084","03","BERGEN","1370","ENGLEWOOD CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 7753567"," 6548724"," 2697371" " 2085","03","BERGEN","1370","ENGLEWOOD CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 2353980"," 2354501"," 2358870" " 2086","03","BERGEN","1370","ENGLEWOOD CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 2353980"," 2354501"," 2358870" " 2087","03","BERGEN","1370","ENGLEWOOD CITY","01490"," ","Total Expenditures"," 62135099"," 67492449"," 68034941" " 2088","03","BERGEN","1370","ENGLEWOOD CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 62135099"," 67492449"," 68034941" " 2089","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00770","11-1XX-100-XXX","Regular Programs"," 2626158"," 2933344"," 2858903" " 2090","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00780","11-2XX-100-XXX","Special Education"," 482738"," 665571"," 670909" " 2091","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 177622"," 165970"," 141783" " 2092","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00800","11-240-100-XXX","Bilingual Education"," 160172"," 170878"," 172549" " 2093","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 20465"," 34825"," 1500" " 2094","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 4690"," 1000"," 0" " 2095","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00860","11-000-100-XXX","Tuition"," 856077"," 927180"," 1032808" " 2096","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 98971"," 89850"," 94488" " 2097","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00880","11-000-213-XXX","Health Services"," 97686"," 111528"," 121390" " 2098","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 99256"," 77833"," 397350" " 2099","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00890","11-000-218-XXX","Guidance"," 0"," 2035"," 0" " 2100","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00900","11-000-219-XXX","Child Study Teams"," 493505"," 519110"," 445270" " 2101","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 150835"," 255724"," 166237" " 2102","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 55290"," 147839"," 131334" " 2103","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 30201"," 97023"," 115028" " 2104","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00930","11-000-230-XXX","General Administration"," 307545"," 276931"," 247350" " 2105","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00940","11-000-240-XXX","School Administration"," 168338"," 133793"," 172390" " 2106","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 217453"," 158878"," 169292" " 2107","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 735760"," 870767"," 806973" " 2108","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00960","11-000-270-XXX","Student Transportation Services"," 703554"," 718346"," 703400" " 2109","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00970","11-000-290-XXX","Other Support Services"," 3070"," 0"," 0" " 2110","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1411343"," 1718315"," 1484403" " 2111","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00990"," ","Total Support Services Expenditures"," 5428884"," 6105152"," 6087713" " 2112","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 8900729"," 10076740"," 9933357" " 2113","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01020","12-XXX-XXX-73X","Equipment"," 0"," 36487"," 15500" " 2114","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 130196"," 20958"," 0" " 2115","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 130196"," 57445"," 15500" " 2116","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 9030925"," 10134185"," 9948857" " 2117","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 0"," 6371"," 0" " 2118","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01330"," ","Total State Projects"," 0"," 6371"," 0" " 2119","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 88457"," 97461"," 75000" " 2120","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 34972"," 28552"," 0" " 2121","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01410"," ","Total Federal Projects"," 123429"," 126013"," 75000" " 2122","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 123429"," 132384"," 75000" " 2123","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 44436"," 335359"," 338234" " 2124","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 44436"," 335359"," 338234" " 2125","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01490"," ","Total Expenditures"," 9198790"," 10601928"," 10362091" " 2126","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 9198790"," 10601928"," 10362091" " 2127","03","BERGEN","1450","FAIR LAWN BORO","00770","11-1XX-100-XXX","Regular Programs"," 21357161"," 22353474"," 23463661" " 2128","03","BERGEN","1450","FAIR LAWN BORO","00780","11-2XX-100-XXX","Special Education"," 5016410"," 5792703"," 6122987" " 2129","03","BERGEN","1450","FAIR LAWN BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 188776"," 150773"," 168625" " 2130","03","BERGEN","1450","FAIR LAWN BORO","00800","11-240-100-XXX","Bilingual Education"," 432787"," 446094"," 485566" " 2131","03","BERGEN","1450","FAIR LAWN BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 286174"," 300696"," 368587" " 2132","03","BERGEN","1450","FAIR LAWN BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 617646"," 646821"," 695636" " 2133","03","BERGEN","1450","FAIR LAWN BORO","00840","11-4XX-100-XXX","Other Instructional Programs"," 848163"," 1017717"," 957419" " 2134","03","BERGEN","1450","FAIR LAWN BORO","00860","11-000-100-XXX","Tuition"," 3788993"," 3939410"," 3854002" " 2135","03","BERGEN","1450","FAIR LAWN BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 41307"," 53401"," 85377" " 2136","03","BERGEN","1450","FAIR LAWN BORO","00880","11-000-213-XXX","Health Services"," 853802"," 926962"," 890395" " 2137","03","BERGEN","1450","FAIR LAWN BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 1355186"," 1712064"," 1775704" " 2138","03","BERGEN","1450","FAIR LAWN BORO","00890","11-000-218-XXX","Guidance"," 1259172"," 1370726"," 1422068" " 2139","03","BERGEN","1450","FAIR LAWN BORO","00900","11-000-219-XXX","Child Study Teams"," 3233789"," 3606131"," 3697970" " 2140","03","BERGEN","1450","FAIR LAWN BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 801575"," 854531"," 883662" " 2141","03","BERGEN","1450","FAIR LAWN BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 857891"," 880014"," 956309" " 2142","03","BERGEN","1450","FAIR LAWN BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 111578"," 100392"," 100726" " 2143","03","BERGEN","1450","FAIR LAWN BORO","00930","11-000-230-XXX","General Administration"," 879347"," 1447109"," 923557" " 2144","03","BERGEN","1450","FAIR LAWN BORO","00940","11-000-240-XXX","School Administration"," 2894310"," 3065456"," 3146878" " 2145","03","BERGEN","1450","FAIR LAWN BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 2013078"," 2071759"," 2077525" " 2146","03","BERGEN","1450","FAIR LAWN BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 6198920"," 6883246"," 6537601" " 2147","03","BERGEN","1450","FAIR LAWN BORO","00960","11-000-270-XXX","Student Transportation Services"," 2121532"," 2254533"," 2245641" " 2148","03","BERGEN","1450","FAIR LAWN BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 11037642"," 12210260"," 13270786" " 2149","03","BERGEN","1450","FAIR LAWN BORO","00990"," ","Total Support Services Expenditures"," 37448122"," 41375994"," 41868201" " 2150","03","BERGEN","1450","FAIR LAWN BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 66195239"," 72084272"," 74130682" " 2151","03","BERGEN","1450","FAIR LAWN BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 1000"," 1000" " 2152","03","BERGEN","1450","FAIR LAWN BORO","01020","12-XXX-XXX-73X","Equipment"," 319905"," 342212"," 0" " 2153","03","BERGEN","1450","FAIR LAWN BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 658005"," 343343"," 110000" " 2154","03","BERGEN","1450","FAIR LAWN BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 977910"," 686555"," 111000" " 2155","03","BERGEN","1450","FAIR LAWN BORO","01050","13-422-100-XXX","Instruction"," 338245"," 378019"," 389704" " 2156","03","BERGEN","1450","FAIR LAWN BORO","01070"," ","Total Summer School"," 338245"," 378019"," 389704" " 2157","03","BERGEN","1450","FAIR LAWN BORO","01140","13-602-100-XXX","Instruction"," 1000162"," 891531"," 574973" " 2158","03","BERGEN","1450","FAIR LAWN BORO","01150","13-602-200-XXX","Support Services"," 1101344"," 1125859"," 1067946" " 2159","03","BERGEN","1450","FAIR LAWN BORO","01160"," ","Total Adult Education - Local"," 2101506"," 2017390"," 1642919" " 2160","03","BERGEN","1450","FAIR LAWN BORO","01200","13-631-100-XXX","Instruction"," 375"," 400"," 400" " 2161","03","BERGEN","1450","FAIR LAWN BORO","01210","13-631-200-XXX","Support Services"," 47"," 168"," 168" " 2162","03","BERGEN","1450","FAIR LAWN BORO","01220"," ","Total Evening School for Foreign-Born - Local"," 422"," 568"," 568" " 2163","03","BERGEN","1450","FAIR LAWN BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 2440173"," 2395977"," 2033191" " 2164","03","BERGEN","1450","FAIR LAWN BORO","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 0"," 4478"," 10437" " 2165","03","BERGEN","1450","FAIR LAWN BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 69613322"," 75171282"," 76285310" " 2166","03","BERGEN","1450","FAIR LAWN BORO","01250","20-XXX-XXX-XXX","Local Projects"," 17384"," 0"," 0" " 2167","03","BERGEN","1450","FAIR LAWN BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 20490"," 20903"," 17767" " 2168","03","BERGEN","1450","FAIR LAWN BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 170335"," 118590"," 164313" " 2169","03","BERGEN","1450","FAIR LAWN BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 108598"," 110540"," 97912" " 2170","03","BERGEN","1450","FAIR LAWN BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 26863"," 27947"," 23755" " 2171","03","BERGEN","1450","FAIR LAWN BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 16143"," 15560"," 13226" " 2172","03","BERGEN","1450","FAIR LAWN BORO","01310","20-XXX-XXX-XXX","Vocational Education"," 352676"," 0"," 0" " 2173","03","BERGEN","1450","FAIR LAWN BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 789"," 211921"," 568" " 2174","03","BERGEN","1450","FAIR LAWN BORO","01330"," ","Total State Projects"," 695894"," 505461"," 317541" " 2175","03","BERGEN","1450","FAIR LAWN BORO","01340","20-XXX-XXX-XXX","Title I"," 167043"," 166880"," 141848" " 2176","03","BERGEN","1450","FAIR LAWN BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 1029380"," 1076806"," 911304" " 2177","03","BERGEN","1450","FAIR LAWN BORO","01370","20-XXX-XXX-XXX","Vocational Education"," 0"," 361010"," 0" " 2178","03","BERGEN","1450","FAIR LAWN BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 173212"," 272677"," 227207" " 2179","03","BERGEN","1450","FAIR LAWN BORO","01410"," ","Total Federal Projects"," 1369635"," 1877373"," 1280359" " 2180","03","BERGEN","1450","FAIR LAWN BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2082913"," 2382834"," 1597900" " 2181","03","BERGEN","1450","FAIR LAWN BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 0"," 1913301"," 1916573" " 2182","03","BERGEN","1450","FAIR LAWN BORO","01440","40-702-510-XXX","Additional State School Building Aid-Ch.177"," 1903085"," 0"," 0" " 2183","03","BERGEN","1450","FAIR LAWN BORO","01470"," ","Total Additional State School Building Aid"," 1903085"," 0"," 0" " 2184","03","BERGEN","1450","FAIR LAWN BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1903085"," 1913301"," 1916573" " 2185","03","BERGEN","1450","FAIR LAWN BORO","01490"," ","Total Expenditures"," 73599320"," 79467417"," 79799783" " 2186","03","BERGEN","1450","FAIR LAWN BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 73599320"," 79467417"," 79799783" " 2187","03","BERGEN","1470","FAIRVIEW BORO","00770","11-1XX-100-XXX","Regular Programs"," 2818656"," 3105331"," 3351677" " 2188","03","BERGEN","1470","FAIRVIEW BORO","00780","11-2XX-100-XXX","Special Education"," 786610"," 871292"," 1067005" " 2189","03","BERGEN","1470","FAIRVIEW BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 358399"," 319729"," 457088" " 2190","03","BERGEN","1470","FAIRVIEW BORO","00800","11-240-100-XXX","Bilingual Education"," 266316"," 267732"," 271860" " 2191","03","BERGEN","1470","FAIRVIEW BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 6225"," 20705"," 21500" " 2192","03","BERGEN","1470","FAIRVIEW BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 28797"," 17132"," 20550" " 2193","03","BERGEN","1470","FAIRVIEW BORO","00860","11-000-100-XXX","Tuition"," 6442992"," 6443320"," 7778235" " 2194","03","BERGEN","1470","FAIRVIEW BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 101938"," 96435"," 101495" " 2195","03","BERGEN","1470","FAIRVIEW BORO","00880","11-000-213-XXX","Health Services"," 201308"," 160552"," 172020" " 2196","03","BERGEN","1470","FAIRVIEW BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 138041"," 137410"," 151110" " 2197","03","BERGEN","1470","FAIRVIEW BORO","00900","11-000-219-XXX","Child Study Teams"," 263980"," 303055"," 307930" " 2198","03","BERGEN","1470","FAIRVIEW BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 59862"," 52836"," 56580" " 2199","03","BERGEN","1470","FAIRVIEW BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 5885"," 6500"," 6500" " 2200","03","BERGEN","1470","FAIRVIEW BORO","00930","11-000-230-XXX","General Administration"," 592511"," 737863"," 757625" " 2201","03","BERGEN","1470","FAIRVIEW BORO","00940","11-000-240-XXX","School Administration"," 312477"," 367335"," 386175" " 2202","03","BERGEN","1470","FAIRVIEW BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 369618"," 363904"," 406735" " 2203","03","BERGEN","1470","FAIRVIEW BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1404849"," 1436071"," 1593895" " 2204","03","BERGEN","1470","FAIRVIEW BORO","00960","11-000-270-XXX","Student Transportation Services"," 315283"," 401271"," 396356" " 2205","03","BERGEN","1470","FAIRVIEW BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1526254"," 1758653"," 1561535" " 2206","03","BERGEN","1470","FAIRVIEW BORO","00980","11-000-310-XXX","Food Services"," 3424"," 11185"," 10000" " 2207","03","BERGEN","1470","FAIRVIEW BORO","00990"," ","Total Support Services Expenditures"," 11738422"," 12276390"," 13686191" " 2208","03","BERGEN","1470","FAIRVIEW BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 16003425"," 16878311"," 18875871" " 2209","03","BERGEN","1470","FAIRVIEW BORO","01020","12-XXX-XXX-73X","Equipment"," 4562"," 15000"," 15000" " 2210","03","BERGEN","1470","FAIRVIEW BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 4562"," 15000"," 15000" " 2211","03","BERGEN","1470","FAIRVIEW BORO","01050","13-422-100-XXX","Instruction"," 19813"," 21000"," 21000" " 2212","03","BERGEN","1470","FAIRVIEW BORO","01070"," ","Total Summer School"," 19813"," 21000"," 21000" " 2213","03","BERGEN","1470","FAIRVIEW BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 19813"," 21000"," 21000" " 2214","03","BERGEN","1470","FAIRVIEW BORO","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 8954"," 10144"," 23722" " 2215","03","BERGEN","1470","FAIRVIEW BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 16036754"," 16924455"," 18935593" " 2216","03","BERGEN","1470","FAIRVIEW BORO","01251","20-211-100-XXX","Instruction"," 304732"," 299937"," 55000" " 2217","03","BERGEN","1470","FAIRVIEW BORO","01252","20-211-200-XXX","Support Services"," 171481"," 170425"," 39901" " 2218","03","BERGEN","1470","FAIRVIEW BORO","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 476213"," 470362"," 94901" " 2219","03","BERGEN","1470","FAIRVIEW BORO","01255","20-212-100-XXX","Instruction"," 363669"," 322086"," 0" " 2220","03","BERGEN","1470","FAIRVIEW BORO","01256","20-212-200-XXX","Support Services"," 30598"," 30929"," 0" " 2221","03","BERGEN","1470","FAIRVIEW BORO","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 394267"," 353015"," 0" " 2222","03","BERGEN","1470","FAIRVIEW BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 16910"," 16910"," 15258" " 2223","03","BERGEN","1470","FAIRVIEW BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 47819"," 74190"," 61749" " 2224","03","BERGEN","1470","FAIRVIEW BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 22625"," 46399"," 51145" " 2225","03","BERGEN","1470","FAIRVIEW BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 21630"," 22498"," 21076" " 2226","03","BERGEN","1470","FAIRVIEW BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 12120"," 12120"," 10920" " 2227","03","BERGEN","1470","FAIRVIEW BORO","01330"," ","Total State Projects"," 991584"," 995494"," 255049" " 2228","03","BERGEN","1470","FAIRVIEW BORO","01340","20-XXX-XXX-XXX","Title I"," 587765"," 588073"," 431886" " 2229","03","BERGEN","1470","FAIRVIEW BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 367113"," 312892"," 376665" " 2230","03","BERGEN","1470","FAIRVIEW BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 113195"," 0"," 110153" " 2231","03","BERGEN","1470","FAIRVIEW BORO","01410"," ","Total Federal Projects"," 1068073"," 900965"," 918704" " 2232","03","BERGEN","1470","FAIRVIEW BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2059657"," 1896459"," 1173753" " 2233","03","BERGEN","1470","FAIRVIEW BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 335051"," 330479"," 330802" " 2234","03","BERGEN","1470","FAIRVIEW BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 335051"," 330479"," 330802" " 2235","03","BERGEN","1470","FAIRVIEW BORO","01490"," ","Total Expenditures"," 18431462"," 19151393"," 20440148" " 2236","03","BERGEN","1470","FAIRVIEW BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 18431462"," 19151393"," 20440148" " 2237","03","BERGEN","1550","FORT LEE BORO","00770","11-1XX-100-XXX","Regular Programs"," 15345128"," 15605251"," 16222636" " 2238","03","BERGEN","1550","FORT LEE BORO","00780","11-2XX-100-XXX","Special Education"," 1924589"," 1937152"," 2076157" " 2239","03","BERGEN","1550","FORT LEE BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 398604"," 498568"," 522371" " 2240","03","BERGEN","1550","FORT LEE BORO","00800","11-240-100-XXX","Bilingual Education"," 1077628"," 1088200"," 1162047" " 2241","03","BERGEN","1550","FORT LEE BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 290729"," 324447"," 333836" " 2242","03","BERGEN","1550","FORT LEE BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 491220"," 488041"," 497146" " 2243","03","BERGEN","1550","FORT LEE BORO","00860","11-000-100-XXX","Tuition"," 3665531"," 3700556"," 3698898" " 2244","03","BERGEN","1550","FORT LEE BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 102050"," 103970"," 109791" " 2245","03","BERGEN","1550","FORT LEE BORO","00880","11-000-213-XXX","Health Services"," 484776"," 517122"," 553807" " 2246","03","BERGEN","1550","FORT LEE BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 1075115"," 1199856"," 1289666" " 2247","03","BERGEN","1550","FORT LEE BORO","00890","11-000-218-XXX","Guidance"," 1121568"," 1213797"," 1273581" " 2248","03","BERGEN","1550","FORT LEE BORO","00900","11-000-219-XXX","Child Study Teams"," 865696"," 897620"," 939268" " 2249","03","BERGEN","1550","FORT LEE BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 91860"," 160285"," 163651" " 2250","03","BERGEN","1550","FORT LEE BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 724876"," 798250"," 730172" " 2251","03","BERGEN","1550","FORT LEE BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 22001"," 49861"," 63630" " 2252","03","BERGEN","1550","FORT LEE BORO","00930","11-000-230-XXX","General Administration"," 1399421"," 1572070"," 1479891" " 2253","03","BERGEN","1550","FORT LEE BORO","00940","11-000-240-XXX","School Administration"," 2175858"," 2337128"," 2397693" " 2254","03","BERGEN","1550","FORT LEE BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 677160"," 670196"," 691419" " 2255","03","BERGEN","1550","FORT LEE BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4465622"," 4505913"," 4666239" " 2256","03","BERGEN","1550","FORT LEE BORO","00960","11-000-270-XXX","Student Transportation Services"," 1499037"," 1671664"," 1811506" " 2257","03","BERGEN","1550","FORT LEE BORO","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 0"," 458549" " 2258","03","BERGEN","1550","FORT LEE BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 8167821"," 8840193"," 9080899" " 2259","03","BERGEN","1550","FORT LEE BORO","00990"," ","Total Support Services Expenditures"," 26538392"," 28238481"," 28950111" " 2260","03","BERGEN","1550","FORT LEE BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 46066290"," 48180140"," 50222853" " 2261","03","BERGEN","1550","FORT LEE BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 30000"," 30000" " 2262","03","BERGEN","1550","FORT LEE BORO","01020","12-XXX-XXX-73X","Equipment"," 91155"," 16004"," 40000" " 2263","03","BERGEN","1550","FORT LEE BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 206381"," 335866"," 473035" " 2264","03","BERGEN","1550","FORT LEE BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 297536"," 381870"," 543035" " 2265","03","BERGEN","1550","FORT LEE BORO","01050","13-422-100-XXX","Instruction"," 69585"," 80410"," 0" " 2266","03","BERGEN","1550","FORT LEE BORO","01060","13-422-200-XXX","Support Services"," 9841"," 10466"," 0" " 2267","03","BERGEN","1550","FORT LEE BORO","01070"," ","Total Summer School"," 79426"," 90876"," 0" " 2268","03","BERGEN","1550","FORT LEE BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 79426"," 90876"," 0" " 2269","03","BERGEN","1550","FORT LEE BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 46443252"," 48652886"," 50765888" " 2270","03","BERGEN","1550","FORT LEE BORO","01250","20-XXX-XXX-XXX","Local Projects"," 1828780"," 3666"," 0" " 2271","03","BERGEN","1550","FORT LEE BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 16840"," 16767"," 13414" " 2272","03","BERGEN","1550","FORT LEE BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 55018"," 79063"," 46146" " 2273","03","BERGEN","1550","FORT LEE BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 38887"," 48120"," 22339" " 2274","03","BERGEN","1550","FORT LEE BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 23315"," 23160"," 18528" " 2275","03","BERGEN","1550","FORT LEE BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 12547"," 12000"," 9600" " 2276","03","BERGEN","1550","FORT LEE BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 1153"," 0"," 0" " 2277","03","BERGEN","1550","FORT LEE BORO","01330"," ","Total State Projects"," 147760"," 179110"," 110027" " 2278","03","BERGEN","1550","FORT LEE BORO","01340","20-XXX-XXX-XXX","Title I"," 665539"," 647879"," 490266" " 2279","03","BERGEN","1550","FORT LEE BORO","01350","20-XXX-XXX-XXX","Title VI"," 0"," 5051"," 3438" " 2280","03","BERGEN","1550","FORT LEE BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 739555"," 857064"," 605136" " 2281","03","BERGEN","1550","FORT LEE BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 494676"," 756828"," 602800" " 2282","03","BERGEN","1550","FORT LEE BORO","01410"," ","Total Federal Projects"," 1899770"," 2266822"," 1701640" " 2283","03","BERGEN","1550","FORT LEE BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3876310"," 2449598"," 1811667" " 2284","03","BERGEN","1550","FORT LEE BORO","01490"," ","Total Expenditures"," 50319562"," 51102484"," 52577555" " 2285","03","BERGEN","1550","FORT LEE BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 50319562"," 51102484"," 52577555" " 2286","03","BERGEN","1580","FRANKLIN LAKES BORO","00770","11-1XX-100-XXX","Regular Programs"," 8461344"," 8982641"," 9059864" " 2287","03","BERGEN","1580","FRANKLIN LAKES BORO","00780","11-2XX-100-XXX","Special Education"," 2134240"," 2189860"," 2740771" " 2288","03","BERGEN","1580","FRANKLIN LAKES BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 325200"," 331375"," 267586" " 2289","03","BERGEN","1580","FRANKLIN LAKES BORO","00800","11-240-100-XXX","Bilingual Education"," 91329"," 96765"," 95015" " 2290","03","BERGEN","1580","FRANKLIN LAKES BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 42892"," 58955"," 65252" " 2291","03","BERGEN","1580","FRANKLIN LAKES BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 39371"," 45766"," 50000" " 2292","03","BERGEN","1580","FRANKLIN LAKES BORO","00860","11-000-100-XXX","Tuition"," 180259"," 173240"," 191500" " 2293","03","BERGEN","1580","FRANKLIN LAKES BORO","00880","11-000-213-XXX","Health Services"," 208833"," 221625"," 231664" " 2294","03","BERGEN","1580","FRANKLIN LAKES BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 1233359"," 1184748"," 744019" " 2295","03","BERGEN","1580","FRANKLIN LAKES BORO","00890","11-000-218-XXX","Guidance"," 368059"," 347743"," 357441" " 2296","03","BERGEN","1580","FRANKLIN LAKES BORO","00900","11-000-219-XXX","Child Study Teams"," 696095"," 731534"," 775864" " 2297","03","BERGEN","1580","FRANKLIN LAKES BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 18108"," 70000"," 51200" " 2298","03","BERGEN","1580","FRANKLIN LAKES BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 436958"," 457220"," 479403" " 2299","03","BERGEN","1580","FRANKLIN LAKES BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 59739"," 101084"," 81580" " 2300","03","BERGEN","1580","FRANKLIN LAKES BORO","00930","11-000-230-XXX","General Administration"," 499755"," 511678"," 505046" " 2301","03","BERGEN","1580","FRANKLIN LAKES BORO","00940","11-000-240-XXX","School Administration"," 1000713"," 1047057"," 986126" " 2302","03","BERGEN","1580","FRANKLIN LAKES BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 456728"," 473116"," 457323" " 2303","03","BERGEN","1580","FRANKLIN LAKES BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2214667"," 2225573"," 2273800" " 2304","03","BERGEN","1580","FRANKLIN LAKES BORO","00960","11-000-270-XXX","Student Transportation Services"," 831200"," 914648"," 878250" " 2305","03","BERGEN","1580","FRANKLIN LAKES BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 3167319"," 3459850"," 3822853" " 2306","03","BERGEN","1580","FRANKLIN LAKES BORO","00990"," ","Total Support Services Expenditures"," 11371792"," 11919116"," 11836069" " 2307","03","BERGEN","1580","FRANKLIN LAKES BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 22466168"," 23624478"," 24114557" " 2308","03","BERGEN","1580","FRANKLIN LAKES BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 0"," 1800" " 2309","03","BERGEN","1580","FRANKLIN LAKES BORO","01020","12-XXX-XXX-73X","Equipment"," 120099"," 135180"," 14000" " 2310","03","BERGEN","1580","FRANKLIN LAKES BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 4965"," 100000"," 94626" " 2311","03","BERGEN","1580","FRANKLIN LAKES BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 125064"," 235180"," 110426" " 2312","03","BERGEN","1580","FRANKLIN LAKES BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 22591232"," 23859658"," 24224983" " 2313","03","BERGEN","1580","FRANKLIN LAKES BORO","01250","20-XXX-XXX-XXX","Local Projects"," 63273"," 0"," 0" " 2314","03","BERGEN","1580","FRANKLIN LAKES BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 14567"," 13178"," 13178" " 2315","03","BERGEN","1580","FRANKLIN LAKES BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 29719"," 33530"," 33530" " 2316","03","BERGEN","1580","FRANKLIN LAKES BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 53331"," 65279"," 65279" " 2317","03","BERGEN","1580","FRANKLIN LAKES BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 19380"," 15593"," 15593" " 2318","03","BERGEN","1580","FRANKLIN LAKES BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 10440"," 8400"," 8400" " 2319","03","BERGEN","1580","FRANKLIN LAKES BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 0"," 4020"," 4020" " 2320","03","BERGEN","1580","FRANKLIN LAKES BORO","01330"," ","Total State Projects"," 127437"," 140000"," 140000" " 2321","03","BERGEN","1580","FRANKLIN LAKES BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 312026"," 345000"," 345000" " 2322","03","BERGEN","1580","FRANKLIN LAKES BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 42296"," 0"," 0" " 2323","03","BERGEN","1580","FRANKLIN LAKES BORO","01410"," ","Total Federal Projects"," 354322"," 345000"," 345000" " 2324","03","BERGEN","1580","FRANKLIN LAKES BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 545032"," 485000"," 485000" " 2325","03","BERGEN","1580","FRANKLIN LAKES BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 2287311"," 2288471"," 2261065" " 2326","03","BERGEN","1580","FRANKLIN LAKES BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 2287311"," 2288471"," 2261065" " 2327","03","BERGEN","1580","FRANKLIN LAKES BORO","01490"," ","Total Expenditures"," 25423575"," 26633129"," 26971048" " 2328","03","BERGEN","1580","FRANKLIN LAKES BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 25423575"," 26633129"," 26971048" " 2329","03","BERGEN","1700","GARFIELD CITY","00770","11-1XX-100-XXX","Regular Programs"," 1366665"," 1930875"," 916665" " 2330","03","BERGEN","1700","GARFIELD CITY","00780","11-2XX-100-XXX","Special Education"," 192247"," 0"," 172275" " 2331","03","BERGEN","1700","GARFIELD CITY","00860","11-000-100-XXX","Tuition"," 8725654"," 7813606"," 8876075" " 2332","03","BERGEN","1700","GARFIELD CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 37600"," 40000"," 118680" " 2333","03","BERGEN","1700","GARFIELD CITY","00880","11-000-213-XXX","Health Services"," 37500"," 40560"," 48000" " 2334","03","BERGEN","1700","GARFIELD CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 9100"," 0"," 0" " 2335","03","BERGEN","1700","GARFIELD CITY","00900","11-000-219-XXX","Child Study Teams"," 1660141"," 1751753"," 2037717" " 2336","03","BERGEN","1700","GARFIELD CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 0"," 0"," 448639" " 2337","03","BERGEN","1700","GARFIELD CITY","00930","11-000-230-XXX","General Administration"," 2150378"," 1066209"," 2846406" " 2338","03","BERGEN","1700","GARFIELD CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 639347"," 696550"," 702530" " 2339","03","BERGEN","1700","GARFIELD CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4265818"," 4261850"," 5062264" " 2340","03","BERGEN","1700","GARFIELD CITY","00960","11-000-270-XXX","Student Transportation Services"," 2184198"," 1661600"," 2273201" " 2341","03","BERGEN","1700","GARFIELD CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2883180"," 3894917"," 3495993" " 2342","03","BERGEN","1700","GARFIELD CITY","00990"," ","Total Support Services Expenditures"," 22592916"," 21227045"," 25909505" " 2343","03","BERGEN","1700","GARFIELD CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 24151828"," 23157920"," 26998445" " 2344","03","BERGEN","1700","GARFIELD CITY","01020","12-XXX-XXX-73X","Equipment"," 8789"," 0"," 0" " 2345","03","BERGEN","1700","GARFIELD CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 75209"," 536261"," 594473" " 2346","03","BERGEN","1700","GARFIELD CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 83998"," 536261"," 594473" " 2347","03","BERGEN","1700","GARFIELD CITY","01050","13-422-100-XXX","Instruction"," 63429"," 78844"," 103040" " 2348","03","BERGEN","1700","GARFIELD CITY","01070"," ","Total Summer School"," 63429"," 78844"," 103040" " 2349","03","BERGEN","1700","GARFIELD CITY","01230"," ","TOTAL SPECIAL SCHOOLS"," 63429"," 78844"," 103040" " 2350","03","BERGEN","1700","GARFIELD CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 23802"," 24000"," 1178000" " 2351","03","BERGEN","1700","GARFIELD CITY","01236","10-000-520-930","General Fund Contribution to SBB"," 34096011"," 37488103"," 40277165" " 2352","03","BERGEN","1700","GARFIELD CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 58419068"," 61285128"," 69151123" " 2353","03","BERGEN","1700","GARFIELD CITY","01250","20-XXX-XXX-XXX","Local Projects"," 9942"," 0"," 0" " 2354","03","BERGEN","1700","GARFIELD CITY","01251","20-211-100-XXX","Instruction"," 3728828"," 3273502"," 3150310" " 2355","03","BERGEN","1700","GARFIELD CITY","01252","20-211-200-XXX","Support Services"," 2219202"," 3507594"," 3288830" " 2356","03","BERGEN","1700","GARFIELD CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 5948030"," 6781096"," 6439140" " 2357","03","BERGEN","1700","GARFIELD CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 0"," 0"," 0" " 2358","03","BERGEN","1700","GARFIELD CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 2003"," 16064"," 2600" " 2359","03","BERGEN","1700","GARFIELD CITY","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 0"," 44817"," 0" " 2360","03","BERGEN","1700","GARFIELD CITY","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 837"," 49834"," 1900" " 2361","03","BERGEN","1700","GARFIELD CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 2970"," 19008"," 3600" " 2362","03","BERGEN","1700","GARFIELD CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 1440"," 0"," 1800" " 2363","03","BERGEN","1700","GARFIELD CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 340327"," 701202"," 0" " 2364","03","BERGEN","1700","GARFIELD CITY","01330"," ","Total State Projects"," 6295607"," 7612021"," 6449040" " 2365","03","BERGEN","1700","GARFIELD CITY","01340","20-XXX-XXX-XXX","Title I"," 794521"," 229058"," 173574" " 2366","03","BERGEN","1700","GARFIELD CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 1170835"," 1032974"," 1093436" " 2367","03","BERGEN","1700","GARFIELD CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 384841"," 207395"," 247117" " 2368","03","BERGEN","1700","GARFIELD CITY","01410"," ","Total Federal Projects"," 2350197"," 1469427"," 1514127" " 2369","03","BERGEN","1700","GARFIELD CITY","01415","20-XXX-XXX-930","Grant & Entitlements Cont to SBB"," 1330142"," 2003032"," 491883" " 2370","03","BERGEN","1700","GARFIELD CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 9985888"," 11084480"," 8455050" " 2371","03","BERGEN","1700","GARFIELD CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 917565"," 1382065"," 25283" " 2372","03","BERGEN","1700","GARFIELD CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 917565"," 1382065"," 25283" " 2373","03","BERGEN","1700","GARFIELD CITY","01490"," ","Total Expenditures"," 69322521"," 73751673"," 77631456" " 2374","03","BERGEN","1700","GARFIELD CITY","01497","11-1XX-100-930","Local Cont - Transfer to Grants and Entitlements"," 947085"," 1338948"," 0" " 2375","03","BERGEN","1700","GARFIELD CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 68375436"," 72412725"," 77631456" " 2376","03","BERGEN","1760","GLEN ROCK BORO","00770","11-1XX-100-XXX","Regular Programs"," 12480301"," 13013001"," 12934624" " 2377","03","BERGEN","1760","GLEN ROCK BORO","00780","11-2XX-100-XXX","Special Education"," 2735401"," 2980491"," 3097587" " 2378","03","BERGEN","1760","GLEN ROCK BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 275188"," 291975"," 303476" " 2379","03","BERGEN","1760","GLEN ROCK BORO","00800","11-240-100-XXX","Bilingual Education"," 349596"," 371943"," 388926" " 2380","03","BERGEN","1760","GLEN ROCK BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 158795"," 166738"," 175015" " 2381","03","BERGEN","1760","GLEN ROCK BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 490981"," 553581"," 536392" " 2382","03","BERGEN","1760","GLEN ROCK BORO","00860","11-000-100-XXX","Tuition"," 1817454"," 1899366"," 2247881" " 2383","03","BERGEN","1760","GLEN ROCK BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 96192"," 54020"," 50863" " 2384","03","BERGEN","1760","GLEN ROCK BORO","00880","11-000-213-XXX","Health Services"," 371607"," 416412"," 436357" " 2385","03","BERGEN","1760","GLEN ROCK BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 1123764"," 1425802"," 1514822" " 2386","03","BERGEN","1760","GLEN ROCK BORO","00890","11-000-218-XXX","Guidance"," 799448"," 841735"," 887161" " 2387","03","BERGEN","1760","GLEN ROCK BORO","00900","11-000-219-XXX","Child Study Teams"," 946238"," 935262"," 996838" " 2388","03","BERGEN","1760","GLEN ROCK BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 65365"," 262744"," 281312" " 2389","03","BERGEN","1760","GLEN ROCK BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 637922"," 663602"," 672334" " 2390","03","BERGEN","1760","GLEN ROCK BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 72898"," 95252"," 180115" " 2391","03","BERGEN","1760","GLEN ROCK BORO","00930","11-000-230-XXX","General Administration"," 875618"," 860118"," 948027" " 2392","03","BERGEN","1760","GLEN ROCK BORO","00940","11-000-240-XXX","School Administration"," 1590011"," 1879847"," 1939592" " 2393","03","BERGEN","1760","GLEN ROCK BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 1042577"," 975966"," 929271" " 2394","03","BERGEN","1760","GLEN ROCK BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 3600953"," 3816699"," 3959660" " 2395","03","BERGEN","1760","GLEN ROCK BORO","00960","11-000-270-XXX","Student Transportation Services"," 1044609"," 1139973"," 1197209" " 2396","03","BERGEN","1760","GLEN ROCK BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 5248222"," 5908368"," 5892460" " 2397","03","BERGEN","1760","GLEN ROCK BORO","00980","11-000-310-XXX","Food Services"," 0"," 3250"," 0" " 2398","03","BERGEN","1760","GLEN ROCK BORO","00990"," ","Total Support Services Expenditures"," 19332878"," 21178416"," 22133902" " 2399","03","BERGEN","1760","GLEN ROCK BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 35823140"," 38556145"," 39569922" " 2400","03","BERGEN","1760","GLEN ROCK BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 75000"," 146111" " 2401","03","BERGEN","1760","GLEN ROCK BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 50"," 50" " 2402","03","BERGEN","1760","GLEN ROCK BORO","01020","12-XXX-XXX-73X","Equipment"," 165336"," 16810"," 0" " 2403","03","BERGEN","1760","GLEN ROCK BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 182402"," 0"," 0" " 2404","03","BERGEN","1760","GLEN ROCK BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 347738"," 91860"," 146161" " 2405","03","BERGEN","1760","GLEN ROCK BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 36170878"," 38648005"," 39716083" " 2406","03","BERGEN","1760","GLEN ROCK BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 23592"," 24333"," 23697" " 2407","03","BERGEN","1760","GLEN ROCK BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 47022"," 57679"," 98324" " 2408","03","BERGEN","1760","GLEN ROCK BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 87465"," 79190"," 72876" " 2409","03","BERGEN","1760","GLEN ROCK BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 32373"," 32373"," 32733" " 2410","03","BERGEN","1760","GLEN ROCK BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 17316"," 17440"," 16960" " 2411","03","BERGEN","1760","GLEN ROCK BORO","01330"," ","Total State Projects"," 207768"," 211015"," 244590" " 2412","03","BERGEN","1760","GLEN ROCK BORO","01350","20-XXX-XXX-XXX","Title VI"," 5307"," 0"," 0" " 2413","03","BERGEN","1760","GLEN ROCK BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 502797"," 402237"," 520079" " 2414","03","BERGEN","1760","GLEN ROCK BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 72843"," 54293"," 66051" " 2415","03","BERGEN","1760","GLEN ROCK BORO","01410"," ","Total Federal Projects"," 580947"," 456530"," 586130" " 2416","03","BERGEN","1760","GLEN ROCK BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 788715"," 667545"," 830720" " 2417","03","BERGEN","1760","GLEN ROCK BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1131605"," 1091430"," 1051124" " 2418","03","BERGEN","1760","GLEN ROCK BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1131605"," 1091430"," 1051124" " 2419","03","BERGEN","1760","GLEN ROCK BORO","01490"," ","Total Expenditures"," 38091198"," 40406980"," 41597927" " 2420","03","BERGEN","1760","GLEN ROCK BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 38091198"," 40406980"," 41597927" " 2421","03","BERGEN","1860","HACKENSACK CITY","00770","11-1XX-100-XXX","Regular Programs"," 22103011"," 23311371"," 28465516" " 2422","03","BERGEN","1860","HACKENSACK CITY","00780","11-2XX-100-XXX","Special Education"," 5247901"," 5791097"," 6426729" " 2423","03","BERGEN","1860","HACKENSACK CITY","00800","11-240-100-XXX","Bilingual Education"," 1622204"," 1731789"," 1767978" " 2424","03","BERGEN","1860","HACKENSACK CITY","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 160310"," 217921"," 223402" " 2425","03","BERGEN","1860","HACKENSACK CITY","00830","11-402-100-XXX","School Sponsored Athletics"," 907452"," 952042"," 1005609" " 2426","03","BERGEN","1860","HACKENSACK CITY","00860","11-000-100-XXX","Tuition"," 7381189"," 10119137"," 9957910" " 2427","03","BERGEN","1860","HACKENSACK CITY","00870","11-000-211-XXX","Attendance and Social Work Services"," 22035"," 22950"," 727256" " 2428","03","BERGEN","1860","HACKENSACK CITY","00880","11-000-213-XXX","Health Services"," 604129"," 638573"," 662918" " 2429","03","BERGEN","1860","HACKENSACK CITY","00881","11-000-216,217","Students - Related & Extraordinary"," 589275"," 634056"," 665113" " 2430","03","BERGEN","1860","HACKENSACK CITY","00890","11-000-218-XXX","Guidance"," 1238678"," 1348729"," 1320593" " 2431","03","BERGEN","1860","HACKENSACK CITY","00900","11-000-219-XXX","Child Study Teams"," 2233270"," 2152776"," 2311356" " 2432","03","BERGEN","1860","HACKENSACK CITY","00910","11-000-221-XXX","Improvement of Instructional Services"," 295581"," 331218"," 408325" " 2433","03","BERGEN","1860","HACKENSACK CITY","00920","11-000-222-XXX","Educational Media Services - School Library"," 759983"," 702369"," 725070" " 2434","03","BERGEN","1860","HACKENSACK CITY","00921","11-000-223-XXX","Instructional Staff Training Services"," 432620"," 446039"," 476490" " 2435","03","BERGEN","1860","HACKENSACK CITY","00930","11-000-230-XXX","General Administration"," 1229298"," 1286370"," 1251615" " 2436","03","BERGEN","1860","HACKENSACK CITY","00940","11-000-240-XXX","School Administration"," 3435137"," 3577556"," 3694075" " 2437","03","BERGEN","1860","HACKENSACK CITY","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 1048764"," 945662"," 1135292" " 2438","03","BERGEN","1860","HACKENSACK CITY","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 6874013"," 7672307"," 7373371" " 2439","03","BERGEN","1860","HACKENSACK CITY","00960","11-000-270-XXX","Student Transportation Services"," 1866036"," 2249137"," 2393044" " 2440","03","BERGEN","1860","HACKENSACK CITY","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 7812424"," 8525725"," 9258475" " 2441","03","BERGEN","1860","HACKENSACK CITY","00990"," ","Total Support Services Expenditures"," 35822432"," 40652604"," 42360903" " 2442","03","BERGEN","1860","HACKENSACK CITY","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 65863310"," 72656824"," 80250137" " 2443","03","BERGEN","1860","HACKENSACK CITY","01015","10-604","Interest Earned on Capital Reserve"," 0"," 21450"," 5000" " 2444","03","BERGEN","1860","HACKENSACK CITY","01020","12-XXX-XXX-73X","Equipment"," 472645"," 240378"," 230477" " 2445","03","BERGEN","1860","HACKENSACK CITY","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 116993"," 459167"," 511543" " 2446","03","BERGEN","1860","HACKENSACK CITY","01040"," ","TOTAL CAPITAL EXPENDITURES"," 589638"," 720995"," 747020" " 2447","03","BERGEN","1860","HACKENSACK CITY","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 19156"," 257410"," 740147" " 2448","03","BERGEN","1860","HACKENSACK CITY","01240"," ","OPERATING BUDGET GRAND TOTAL"," 66472104"," 73635229"," 81737304" " 2449","03","BERGEN","1860","HACKENSACK CITY","01250","20-XXX-XXX-XXX","Local Projects"," 33527"," 0"," 0" " 2450","03","BERGEN","1860","HACKENSACK CITY","01251","20-211-100-XXX","Instruction"," 1900830"," 1929531"," 595685" " 2451","03","BERGEN","1860","HACKENSACK CITY","01252","20-211-200-XXX","Support Services"," 535092"," 590951"," 146234" " 2452","03","BERGEN","1860","HACKENSACK CITY","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 2435922"," 2520482"," 741919" " 2453","03","BERGEN","1860","HACKENSACK CITY","01255","20-212-100-XXX","Instruction"," 1761417"," 1623966"," 0" " 2454","03","BERGEN","1860","HACKENSACK CITY","01256","20-212-200-XXX","Support Services"," 337304"," 274878"," 0" " 2455","03","BERGEN","1860","HACKENSACK CITY","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 2098721"," 1898844"," 0" " 2456","03","BERGEN","1860","HACKENSACK CITY","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 24383"," 0"," 0" " 2457","03","BERGEN","1860","HACKENSACK CITY","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 36903"," 0"," 0" " 2458","03","BERGEN","1860","HACKENSACK CITY","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 18530"," 0"," 0" " 2459","03","BERGEN","1860","HACKENSACK CITY","01320","20-XXX-XXX-XXX","Other Special Projects"," 500191"," 0"," 0" " 2460","03","BERGEN","1860","HACKENSACK CITY","01330"," ","Total State Projects"," 5114650"," 4419326"," 741919" " 2461","03","BERGEN","1860","HACKENSACK CITY","01340","20-XXX-XXX-XXX","Title I"," 1020766"," 950489"," 950489" " 2462","03","BERGEN","1860","HACKENSACK CITY","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 1170013"," 1247227"," 1250000" " 2463","03","BERGEN","1860","HACKENSACK CITY","01370","20-XXX-XXX-XXX","Vocational Education"," 235"," 0"," 0" " 2464","03","BERGEN","1860","HACKENSACK CITY","01400","20-XXX-XXX-XXX","Other Special Projects"," 3117083"," 0"," 0" " 2465","03","BERGEN","1860","HACKENSACK CITY","01410"," ","Total Federal Projects"," 5308097"," 2197716"," 2200489" " 2466","03","BERGEN","1860","HACKENSACK CITY","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 10456274"," 6617042"," 2942408" " 2467","03","BERGEN","1860","HACKENSACK CITY","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1083795"," 1089306"," 1092723" " 2468","03","BERGEN","1860","HACKENSACK CITY","01480"," ","TOTAL REPAYMENT OF DEBT"," 1083795"," 1089306"," 1092723" " 2469","03","BERGEN","1860","HACKENSACK CITY","01490"," ","Total Expenditures"," 78012173"," 81341577"," 85772435" " 2470","03","BERGEN","1860","HACKENSACK CITY","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 78012173"," 81341577"," 85772435" " 2471","03","BERGEN","2050","HARRINGTON PARK BORO","00770","11-1XX-100-XXX","Regular Programs"," 2816433"," 3114641"," 3520448" " 2472","03","BERGEN","2050","HARRINGTON PARK BORO","00780","11-2XX-100-XXX","Special Education"," 706922"," 771669"," 692691" " 2473","03","BERGEN","2050","HARRINGTON PARK BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 79120"," 51047"," 54780" " 2474","03","BERGEN","2050","HARRINGTON PARK BORO","00800","11-240-100-XXX","Bilingual Education"," 73520"," 53571"," 56272" " 2475","03","BERGEN","2050","HARRINGTON PARK BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 46153"," 36158"," 57124" " 2476","03","BERGEN","2050","HARRINGTON PARK BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 17515"," 25887"," 26534" " 2477","03","BERGEN","2050","HARRINGTON PARK BORO","00860","11-000-100-XXX","Tuition"," 926557"," 1200015"," 861552" " 2478","03","BERGEN","2050","HARRINGTON PARK BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 44181"," 46668"," 42095" " 2479","03","BERGEN","2050","HARRINGTON PARK BORO","00880","11-000-213-XXX","Health Services"," 52804"," 63685"," 82500" " 2480","03","BERGEN","2050","HARRINGTON PARK BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 195267"," 173131"," 209592" " 2481","03","BERGEN","2050","HARRINGTON PARK BORO","00890","11-000-218-XXX","Guidance"," 91271"," 92579"," 70525" " 2482","03","BERGEN","2050","HARRINGTON PARK BORO","00900","11-000-219-XXX","Child Study Teams"," 245540"," 287075"," 308110" " 2483","03","BERGEN","2050","HARRINGTON PARK BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 127773"," 98393"," 77390" " 2484","03","BERGEN","2050","HARRINGTON PARK BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 55828"," 59904"," 80915" " 2485","03","BERGEN","2050","HARRINGTON PARK BORO","00930","11-000-230-XXX","General Administration"," 343912"," 388111"," 365175" " 2486","03","BERGEN","2050","HARRINGTON PARK BORO","00940","11-000-240-XXX","School Administration"," 226215"," 212385"," 232885" " 2487","03","BERGEN","2050","HARRINGTON PARK BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 241987"," 244566"," 261362" " 2488","03","BERGEN","2050","HARRINGTON PARK BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 769175"," 954045"," 919396" " 2489","03","BERGEN","2050","HARRINGTON PARK BORO","00960","11-000-270-XXX","Student Transportation Services"," 238355"," 279507"," 222948" " 2490","03","BERGEN","2050","HARRINGTON PARK BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1189017"," 1371444"," 1486429" " 2491","03","BERGEN","2050","HARRINGTON PARK BORO","00990"," ","Total Support Services Expenditures"," 4747882"," 5471508"," 5220874" " 2492","03","BERGEN","2050","HARRINGTON PARK BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 8487545"," 9524481"," 9628723" " 2493","03","BERGEN","2050","HARRINGTON PARK BORO","01020","12-XXX-XXX-73X","Equipment"," 105377"," 105505"," 0" " 2494","03","BERGEN","2050","HARRINGTON PARK BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 137930"," 1675"," 0" " 2495","03","BERGEN","2050","HARRINGTON PARK BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 243307"," 107180"," 0" " 2496","03","BERGEN","2050","HARRINGTON PARK BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 8730852"," 9631661"," 9628723" " 2497","03","BERGEN","2050","HARRINGTON PARK BORO","01250","20-XXX-XXX-XXX","Local Projects"," 682"," 0"," 0" " 2498","03","BERGEN","2050","HARRINGTON PARK BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 3000"," 0"," 0" " 2499","03","BERGEN","2050","HARRINGTON PARK BORO","01330"," ","Total State Projects"," 3000"," 0"," 0" " 2500","03","BERGEN","2050","HARRINGTON PARK BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 100000"," 100000"," 100000" " 2501","03","BERGEN","2050","HARRINGTON PARK BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 8829"," 0"," 0" " 2502","03","BERGEN","2050","HARRINGTON PARK BORO","01410"," ","Total Federal Projects"," 108829"," 100000"," 100000" " 2503","03","BERGEN","2050","HARRINGTON PARK BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 112511"," 100000"," 100000" " 2504","03","BERGEN","2050","HARRINGTON PARK BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 339507"," 379732"," 413227" " 2505","03","BERGEN","2050","HARRINGTON PARK BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 339507"," 379732"," 413227" " 2506","03","BERGEN","2050","HARRINGTON PARK BORO","01490"," ","Total Expenditures"," 9182870"," 10111393"," 10141950" " 2507","03","BERGEN","2050","HARRINGTON PARK BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 9182870"," 10111393"," 10141950" " 2508","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00770","11-1XX-100-XXX","Regular Programs"," 6868765"," 7544596"," 7922852" " 2509","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00780","11-2XX-100-XXX","Special Education"," 2099533"," 1636308"," 1541528" " 2510","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 106700"," 100483"," 120950" " 2511","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00800","11-240-100-XXX","Bilingual Education"," 41339"," 88082"," 95450" " 2512","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 62331"," 74261"," 76023" " 2513","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 259300"," 298518"," 288084" " 2514","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00860","11-000-100-XXX","Tuition"," 2330923"," 2503632"," 2288608" " 2515","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 66076"," 67843"," 59811" " 2516","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00880","11-000-213-XXX","Health Services"," 512111"," 206114"," 212355" " 2517","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 123682"," 551914"," 581222" " 2518","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00890","11-000-218-XXX","Guidance"," 362151"," 383847"," 400585" " 2519","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00900","11-000-219-XXX","Child Study Teams"," 624595"," 600689"," 691710" " 2520","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 127107"," 154356"," 171159" " 2521","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 339155"," 421159"," 439554" " 2522","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 5991"," 5000"," 5000" " 2523","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00930","11-000-230-XXX","General Administration"," 423901"," 456587"," 474877" " 2524","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00940","11-000-240-XXX","School Administration"," 782466"," 916101"," 933918" " 2525","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 470090"," 403210"," 452316" " 2526","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1741833"," 1774703"," 1865620" " 2527","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00960","11-000-270-XXX","Student Transportation Services"," 653527"," 620576"," 559306" " 2528","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2670532"," 2853877"," 3087463" " 2529","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00990"," ","Total Support Services Expenditures"," 11234140"," 11919608"," 12223504" " 2530","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 20672108"," 21661856"," 22268391" " 2531","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 15062" " 2532","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 146156"," 108780"," 148014" " 2533","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 146156"," 108780"," 163076" " 2534","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 0"," 8953"," 40378" " 2535","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 20818264"," 21779589"," 22471845" " 2536","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01250","20-XXX-XXX-XXX","Local Projects"," 8000"," 0"," 0" " 2537","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 24054"," 28300"," 28300" " 2538","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 63283"," 31682"," 31682" " 2539","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 86658"," 92564"," 92564" " 2540","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 32002"," 33487"," 33487" " 2541","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 8817"," 18040"," 18040" " 2542","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 3343"," 27469"," 27469" " 2543","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01330"," ","Total State Projects"," 218157"," 231542"," 231542" " 2544","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 358687"," 364603"," 375360" " 2545","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 98098"," 69079"," 69079" " 2546","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01410"," ","Total Federal Projects"," 456785"," 433682"," 444439" " 2547","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 682942"," 665224"," 675981" " 2548","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 764947"," 767412"," 777948" " 2549","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 764947"," 767412"," 777948" " 2550","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01490"," ","Total Expenditures"," 22266153"," 23212225"," 23925774" " 2551","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 22266153"," 23212225"," 23925774" " 2552","03","BERGEN","2090","HAWORTH BORO","00770","11-1XX-100-XXX","Regular Programs"," 2662979"," 2762707"," 2880003" " 2553","03","BERGEN","2090","HAWORTH BORO","00780","11-2XX-100-XXX","Special Education"," 452604"," 496730"," 519768" " 2554","03","BERGEN","2090","HAWORTH BORO","00800","11-240-100-XXX","Bilingual Education"," 82785"," 83213"," 92028" " 2555","03","BERGEN","2090","HAWORTH BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 45622"," 49000"," 50600" " 2556","03","BERGEN","2090","HAWORTH BORO","00860","11-000-100-XXX","Tuition"," 307651"," 302213"," 348914" " 2557","03","BERGEN","2090","HAWORTH BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 28974"," 34041"," 35634" " 2558","03","BERGEN","2090","HAWORTH BORO","00880","11-000-213-XXX","Health Services"," 111355"," 134071"," 139000" " 2559","03","BERGEN","2090","HAWORTH BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 96564"," 100671"," 105355" " 2560","03","BERGEN","2090","HAWORTH BORO","00890","11-000-218-XXX","Guidance"," 60431"," 64078"," 72252" " 2561","03","BERGEN","2090","HAWORTH BORO","00900","11-000-219-XXX","Child Study Teams"," 270359"," 309267"," 312618" " 2562","03","BERGEN","2090","HAWORTH BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 76021"," 84278"," 87777" " 2563","03","BERGEN","2090","HAWORTH BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 23170"," 23170"," 23170" " 2564","03","BERGEN","2090","HAWORTH BORO","00930","11-000-230-XXX","General Administration"," 242609"," 275088"," 325516" " 2565","03","BERGEN","2090","HAWORTH BORO","00940","11-000-240-XXX","School Administration"," 211407"," 188226"," 194893" " 2566","03","BERGEN","2090","HAWORTH BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 220784"," 219408"," 239883" " 2567","03","BERGEN","2090","HAWORTH BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 693541"," 773656"," 803130" " 2568","03","BERGEN","2090","HAWORTH BORO","00960","11-000-270-XXX","Student Transportation Services"," 116105"," 170800"," 181280" " 2569","03","BERGEN","2090","HAWORTH BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1054188"," 1291538"," 1029085" " 2570","03","BERGEN","2090","HAWORTH BORO","00990"," ","Total Support Services Expenditures"," 3513159"," 3970505"," 3898507" " 2571","03","BERGEN","2090","HAWORTH BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 6757149"," 7362155"," 7440906" " 2572","03","BERGEN","2090","HAWORTH BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 28844" " 2573","03","BERGEN","2090","HAWORTH BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 0"," 700" " 2574","03","BERGEN","2090","HAWORTH BORO","01020","12-XXX-XXX-73X","Equipment"," 43946"," 29000"," 29000" " 2575","03","BERGEN","2090","HAWORTH BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 32415"," 20000"," 20000" " 2576","03","BERGEN","2090","HAWORTH BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 76361"," 49000"," 78544" " 2577","03","BERGEN","2090","HAWORTH BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 6833510"," 7411155"," 7519450" " 2578","03","BERGEN","2090","HAWORTH BORO","01250","20-XXX-XXX-XXX","Local Projects"," 2387"," 0"," 0" " 2579","03","BERGEN","2090","HAWORTH BORO","01340","20-XXX-XXX-XXX","Title I"," 0"," 4487"," 4487" " 2580","03","BERGEN","2090","HAWORTH BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 92849"," 71729"," 71729" " 2581","03","BERGEN","2090","HAWORTH BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 5446"," 0"," 0" " 2582","03","BERGEN","2090","HAWORTH BORO","01410"," ","Total Federal Projects"," 98295"," 76216"," 76216" " 2583","03","BERGEN","2090","HAWORTH BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 100682"," 76216"," 76216" " 2584","03","BERGEN","2090","HAWORTH BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 649002"," 672269"," 658818" " 2585","03","BERGEN","2090","HAWORTH BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 649002"," 672269"," 658818" " 2586","03","BERGEN","2090","HAWORTH BORO","01490"," ","Total Expenditures"," 7583194"," 8159640"," 8254484" " 2587","03","BERGEN","2090","HAWORTH BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 7583194"," 8159640"," 8254484" " 2588","03","BERGEN","2180","HILLSDALE BORO","00770","11-1XX-100-XXX","Regular Programs"," 6311519"," 6398448"," 6929018" " 2589","03","BERGEN","2180","HILLSDALE BORO","00780","11-2XX-100-XXX","Special Education"," 1071783"," 1051089"," 1196450" " 2590","03","BERGEN","2180","HILLSDALE BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 77988"," 86994"," 83965" " 2591","03","BERGEN","2180","HILLSDALE BORO","00800","11-240-100-XXX","Bilingual Education"," 70995"," 76078"," 77040" " 2592","03","BERGEN","2180","HILLSDALE BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 27585"," 34551"," 53865" " 2593","03","BERGEN","2180","HILLSDALE BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 36733"," 42175"," 42603" " 2594","03","BERGEN","2180","HILLSDALE BORO","00850","11-800-330-XXX","Community Services Programs/Operations"," 7230"," 9811"," 5000" " 2595","03","BERGEN","2180","HILLSDALE BORO","00860","11-000-100-XXX","Tuition"," 380048"," 492705"," 516746" " 2596","03","BERGEN","2180","HILLSDALE BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 19192"," 20673"," 21655" " 2597","03","BERGEN","2180","HILLSDALE BORO","00880","11-000-213-XXX","Health Services"," 200656"," 217248"," 229811" " 2598","03","BERGEN","2180","HILLSDALE BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 331586"," 408568"," 459376" " 2599","03","BERGEN","2180","HILLSDALE BORO","00890","11-000-218-XXX","Guidance"," 338525"," 375121"," 375679" " 2600","03","BERGEN","2180","HILLSDALE BORO","00900","11-000-219-XXX","Child Study Teams"," 661537"," 796211"," 800528" " 2601","03","BERGEN","2180","HILLSDALE BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 761"," 2041"," 77000" " 2602","03","BERGEN","2180","HILLSDALE BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 314792"," 330511"," 308059" " 2603","03","BERGEN","2180","HILLSDALE BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 24801"," 26947"," 22200" " 2604","03","BERGEN","2180","HILLSDALE BORO","00930","11-000-230-XXX","General Administration"," 457909"," 512408"," 525795" " 2605","03","BERGEN","2180","HILLSDALE BORO","00940","11-000-240-XXX","School Administration"," 635232"," 648563"," 657075" " 2606","03","BERGEN","2180","HILLSDALE BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 354707"," 395455"," 411793" " 2607","03","BERGEN","2180","HILLSDALE BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1741319"," 1682722"," 1699128" " 2608","03","BERGEN","2180","HILLSDALE BORO","00960","11-000-270-XXX","Student Transportation Services"," 525411"," 548693"," 553406" " 2609","03","BERGEN","2180","HILLSDALE BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2253176"," 2473740"," 2269062" " 2610","03","BERGEN","2180","HILLSDALE BORO","00990"," ","Total Support Services Expenditures"," 8239652"," 8931606"," 8927313" " 2611","03","BERGEN","2180","HILLSDALE BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 15843485"," 16630752"," 17315254" " 2612","03","BERGEN","2180","HILLSDALE BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 800"," 50" " 2613","03","BERGEN","2180","HILLSDALE BORO","01020","12-XXX-XXX-73X","Equipment"," 75940"," 14000"," 7716" " 2614","03","BERGEN","2180","HILLSDALE BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 14750"," 50000"," 142500" " 2615","03","BERGEN","2180","HILLSDALE BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 90690"," 64800"," 150266" " 2616","03","BERGEN","2180","HILLSDALE BORO","01050","13-422-100-XXX","Instruction"," 4823"," 7500"," 4800" " 2617","03","BERGEN","2180","HILLSDALE BORO","01070"," ","Total Summer School"," 4823"," 7500"," 4800" " 2618","03","BERGEN","2180","HILLSDALE BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 4823"," 7500"," 4800" " 2619","03","BERGEN","2180","HILLSDALE BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 15938998"," 16703052"," 17470320" " 2620","03","BERGEN","2180","HILLSDALE BORO","01250","20-XXX-XXX-XXX","Local Projects"," 3156"," 0"," 0" " 2621","03","BERGEN","2180","HILLSDALE BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 23924"," 0"," 0" " 2622","03","BERGEN","2180","HILLSDALE BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 47257"," 0"," 0" " 2623","03","BERGEN","2180","HILLSDALE BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 112823"," 0"," 0" " 2624","03","BERGEN","2180","HILLSDALE BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 32000"," 0"," 0" " 2625","03","BERGEN","2180","HILLSDALE BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 16985"," 0"," 0" " 2626","03","BERGEN","2180","HILLSDALE BORO","01330"," ","Total State Projects"," 232989"," 0"," 0" " 2627","03","BERGEN","2180","HILLSDALE BORO","01340","20-XXX-XXX-XXX","Title I"," 28153"," 17525"," 17525" " 2628","03","BERGEN","2180","HILLSDALE BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 339368"," 242465"," 242465" " 2629","03","BERGEN","2180","HILLSDALE BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 96048"," 20000"," 20000" " 2630","03","BERGEN","2180","HILLSDALE BORO","01410"," ","Total Federal Projects"," 463569"," 279990"," 279990" " 2631","03","BERGEN","2180","HILLSDALE BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 699714"," 279990"," 279990" " 2632","03","BERGEN","2180","HILLSDALE BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 817727"," 824566"," 844566" " 2633","03","BERGEN","2180","HILLSDALE BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 817727"," 824566"," 844566" " 2634","03","BERGEN","2180","HILLSDALE BORO","01490"," ","Total Expenditures"," 17456439"," 17807608"," 18594876" " 2635","03","BERGEN","2180","HILLSDALE BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 17456439"," 17807608"," 18594876" " 2636","03","BERGEN","2200","HO HO KUS BORO","00770","11-1XX-100-XXX","Regular Programs"," 2972654"," 3134236"," 3170344" " 2637","03","BERGEN","2200","HO HO KUS BORO","00780","11-2XX-100-XXX","Special Education"," 757452"," 815722"," 850580" " 2638","03","BERGEN","2200","HO HO KUS BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 216880"," 248053"," 271527" " 2639","03","BERGEN","2200","HO HO KUS BORO","00800","11-240-100-XXX","Bilingual Education"," 10388"," 10994"," 11714" " 2640","03","BERGEN","2200","HO HO KUS BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 30487"," 32350"," 33778" " 2641","03","BERGEN","2200","HO HO KUS BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 44141"," 46789"," 48977" " 2642","03","BERGEN","2200","HO HO KUS BORO","00860","11-000-100-XXX","Tuition"," 2421071"," 2645986"," 3000730" " 2643","03","BERGEN","2200","HO HO KUS BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 6090"," 3848"," 4021" " 2644","03","BERGEN","2200","HO HO KUS BORO","00880","11-000-213-XXX","Health Services"," 75703"," 79124"," 82257" " 2645","03","BERGEN","2200","HO HO KUS BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 270650"," 223538"," 259505" " 2646","03","BERGEN","2200","HO HO KUS BORO","00890","11-000-218-XXX","Guidance"," 56002"," 84430"," 91252" " 2647","03","BERGEN","2200","HO HO KUS BORO","00900","11-000-219-XXX","Child Study Teams"," 316485"," 375859"," 392072" " 2648","03","BERGEN","2200","HO HO KUS BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 43170"," 53309"," 52937" " 2649","03","BERGEN","2200","HO HO KUS BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 48751"," 51225"," 52338" " 2650","03","BERGEN","2200","HO HO KUS BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 19613"," 58700"," 44028" " 2651","03","BERGEN","2200","HO HO KUS BORO","00930","11-000-230-XXX","General Administration"," 368714"," 426517"," 400350" " 2652","03","BERGEN","2200","HO HO KUS BORO","00940","11-000-240-XXX","School Administration"," 290260"," 286354"," 300016" " 2653","03","BERGEN","2200","HO HO KUS BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 189962"," 213858"," 213936" " 2654","03","BERGEN","2200","HO HO KUS BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 766988"," 867035"," 855459" " 2655","03","BERGEN","2200","HO HO KUS BORO","00960","11-000-270-XXX","Student Transportation Services"," 257508"," 307938"," 338529" " 2656","03","BERGEN","2200","HO HO KUS BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1194035"," 1326489"," 1296848" " 2657","03","BERGEN","2200","HO HO KUS BORO","00990"," ","Total Support Services Expenditures"," 6325002"," 7004210"," 7384278" " 2658","03","BERGEN","2200","HO HO KUS BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 10357004"," 11292354"," 11771198" " 2659","03","BERGEN","2200","HO HO KUS BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 157443"," 0" " 2660","03","BERGEN","2200","HO HO KUS BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 700"," 2170" " 2661","03","BERGEN","2200","HO HO KUS BORO","01020","12-XXX-XXX-73X","Equipment"," 50348"," 21506"," 0" " 2662","03","BERGEN","2200","HO HO KUS BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 22295"," 256000"," 0" " 2663","03","BERGEN","2200","HO HO KUS BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 72643"," 435649"," 2170" " 2664","03","BERGEN","2200","HO HO KUS BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 10429647"," 11728003"," 11773368" " 2665","03","BERGEN","2200","HO HO KUS BORO","01250","20-XXX-XXX-XXX","Local Projects"," 14581"," 45208"," 10000" " 2666","03","BERGEN","2200","HO HO KUS BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 1156"," 0"," 0" " 2667","03","BERGEN","2200","HO HO KUS BORO","01330"," ","Total State Projects"," 1156"," 0"," 0" " 2668","03","BERGEN","2200","HO HO KUS BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 149256"," 154354"," 150000" " 2669","03","BERGEN","2200","HO HO KUS BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 10986"," 11036"," 10000" " 2670","03","BERGEN","2200","HO HO KUS BORO","01410"," ","Total Federal Projects"," 160242"," 165390"," 160000" " 2671","03","BERGEN","2200","HO HO KUS BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 175979"," 210598"," 170000" " 2672","03","BERGEN","2200","HO HO KUS BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 867924"," 863541"," 840190" " 2673","03","BERGEN","2200","HO HO KUS BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 867924"," 863541"," 840190" " 2674","03","BERGEN","2200","HO HO KUS BORO","01490"," ","Total Expenditures"," 11473550"," 12802142"," 12783558" " 2675","03","BERGEN","2200","HO HO KUS BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 11473550"," 12802142"," 12783558" " 2676","03","BERGEN","2620","LEONIA BORO","00770","11-1XX-100-XXX","Regular Programs"," 8239117"," 8463863"," 8303736" " 2677","03","BERGEN","2620","LEONIA BORO","00780","11-2XX-100-XXX","Special Education"," 1616306"," 1939339"," 2030563" " 2678","03","BERGEN","2620","LEONIA BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 353669"," 316597"," 316099" " 2679","03","BERGEN","2620","LEONIA BORO","00800","11-240-100-XXX","Bilingual Education"," 326162"," 348027"," 343132" " 2680","03","BERGEN","2620","LEONIA BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 220253"," 100875"," 104889" " 2681","03","BERGEN","2620","LEONIA BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 217018"," 360502"," 376644" " 2682","03","BERGEN","2620","LEONIA BORO","00850","11-800-330-XXX","Community Services Programs/Operations"," 0"," 12600"," 13600" " 2683","03","BERGEN","2620","LEONIA BORO","00860","11-000-100-XXX","Tuition"," 1236943"," 1059921"," 1113262" " 2684","03","BERGEN","2620","LEONIA BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 0"," 3000"," 3000" " 2685","03","BERGEN","2620","LEONIA BORO","00880","11-000-213-XXX","Health Services"," 219623"," 302550"," 309609" " 2686","03","BERGEN","2620","LEONIA BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 673950"," 375688"," 380132" " 2687","03","BERGEN","2620","LEONIA BORO","00890","11-000-218-XXX","Guidance"," 0"," 417388"," 425164" " 2688","03","BERGEN","2620","LEONIA BORO","00900","11-000-219-XXX","Child Study Teams"," 474543"," 589661"," 612985" " 2689","03","BERGEN","2620","LEONIA BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 271637"," 297296"," 346554" " 2690","03","BERGEN","2620","LEONIA BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 295002"," 279617"," 285669" " 2691","03","BERGEN","2620","LEONIA BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 83442"," 114948"," 143000" " 2692","03","BERGEN","2620","LEONIA BORO","00930","11-000-230-XXX","General Administration"," 1013330"," 940738"," 912376" " 2693","03","BERGEN","2620","LEONIA BORO","00940","11-000-240-XXX","School Administration"," 1062806"," 1189273"," 1138751" " 2694","03","BERGEN","2620","LEONIA BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 0"," 44328"," 46800" " 2695","03","BERGEN","2620","LEONIA BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2026393"," 1987976"," 2202180" " 2696","03","BERGEN","2620","LEONIA BORO","00960","11-000-270-XXX","Student Transportation Services"," 305796"," 344564"," 363000" " 2697","03","BERGEN","2620","LEONIA BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 3249175"," 3961439"," 4432295" " 2698","03","BERGEN","2620","LEONIA BORO","00980","11-000-310-XXX","Food Services"," 98999"," 90000"," 90000" " 2699","03","BERGEN","2620","LEONIA BORO","00990"," ","Total Support Services Expenditures"," 11011639"," 11998387"," 12804777" " 2700","03","BERGEN","2620","LEONIA BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 21984164"," 23540190"," 24293440" " 2701","03","BERGEN","2620","LEONIA BORO","01020","12-XXX-XXX-73X","Equipment"," 12077"," 18699"," 0" " 2702","03","BERGEN","2620","LEONIA BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 180984"," 202075"," 150000" " 2703","03","BERGEN","2620","LEONIA BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 193061"," 220774"," 150000" " 2704","03","BERGEN","2620","LEONIA BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 22177225"," 23760964"," 24443440" " 2705","03","BERGEN","2620","LEONIA BORO","01263","20-214-200-XXX","Support Services"," 0"," 10776"," 0" " 2706","03","BERGEN","2620","LEONIA BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 0"," 10776"," 0" " 2707","03","BERGEN","2620","LEONIA BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 13569"," 13302"," 13302" " 2708","03","BERGEN","2620","LEONIA BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 46018"," 65090"," 0" " 2709","03","BERGEN","2620","LEONIA BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 9342"," 20221"," 20221" " 2710","03","BERGEN","2620","LEONIA BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 18118"," 18374"," 18374" " 2711","03","BERGEN","2620","LEONIA BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 4903"," 9520"," 9520" " 2712","03","BERGEN","2620","LEONIA BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 11386"," 0"," 0" " 2713","03","BERGEN","2620","LEONIA BORO","01330"," ","Total State Projects"," 103336"," 137283"," 61417" " 2714","03","BERGEN","2620","LEONIA BORO","01340","20-XXX-XXX-XXX","Title I"," 84006"," 66968"," 56922" " 2715","03","BERGEN","2620","LEONIA BORO","01350","20-XXX-XXX-XXX","Title VI"," 340"," 0"," 2139" " 2716","03","BERGEN","2620","LEONIA BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 252659"," 324700"," 275995" " 2717","03","BERGEN","2620","LEONIA BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 95104"," 140267"," 186364" " 2718","03","BERGEN","2620","LEONIA BORO","01410"," ","Total Federal Projects"," 432109"," 531935"," 521420" " 2719","03","BERGEN","2620","LEONIA BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 535445"," 669218"," 582837" " 2720","03","BERGEN","2620","LEONIA BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1309822"," 1578258"," 1511444" " 2721","03","BERGEN","2620","LEONIA BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1309822"," 1578258"," 1511444" " 2722","03","BERGEN","2620","LEONIA BORO","01490"," ","Total Expenditures"," 24022492"," 26008440"," 26537721" " 2723","03","BERGEN","2620","LEONIA BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 24022492"," 26008440"," 26537721" " 2724","03","BERGEN","2710","LITTLE FERRY BORO","00770","11-1XX-100-XXX","Regular Programs"," 3828428"," 4019223"," 4558719" " 2725","03","BERGEN","2710","LITTLE FERRY BORO","00780","11-2XX-100-XXX","Special Education"," 613294"," 702321"," 743660" " 2726","03","BERGEN","2710","LITTLE FERRY BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 0"," 99193"," 142600" " 2727","03","BERGEN","2710","LITTLE FERRY BORO","00800","11-240-100-XXX","Bilingual Education"," 105714"," 224387"," 217000" " 2728","03","BERGEN","2710","LITTLE FERRY BORO","00810","11-3XX-100-XXX","Vocational Programs - Local"," 205919"," 0"," 0" " 2729","03","BERGEN","2710","LITTLE FERRY BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 0"," 17105"," 17805" " 2730","03","BERGEN","2710","LITTLE FERRY BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 15483"," 6860"," 7075" " 2731","03","BERGEN","2710","LITTLE FERRY BORO","00840","11-4XX-100-XXX","Other Instructional Programs"," 6001"," 0"," 0" " 2732","03","BERGEN","2710","LITTLE FERRY BORO","00860","11-000-100-XXX","Tuition"," 5097900"," 5598726"," 5976191" " 2733","03","BERGEN","2710","LITTLE FERRY BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 0"," 18820"," 29000" " 2734","03","BERGEN","2710","LITTLE FERRY BORO","00880","11-000-213-XXX","Health Services"," 17612"," 130703"," 149150" " 2735","03","BERGEN","2710","LITTLE FERRY BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 422132"," 421800"," 406000" " 2736","03","BERGEN","2710","LITTLE FERRY BORO","00890","11-000-218-XXX","Guidance"," 91925"," 105466"," 108500" " 2737","03","BERGEN","2710","LITTLE FERRY BORO","00900","11-000-219-XXX","Child Study Teams"," 95865"," 348757"," 378750" " 2738","03","BERGEN","2710","LITTLE FERRY BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 295365"," 0"," 0" " 2739","03","BERGEN","2710","LITTLE FERRY BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 42398"," 109337"," 130900" " 2740","03","BERGEN","2710","LITTLE FERRY BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 7997"," 9500"," 9500" " 2741","03","BERGEN","2710","LITTLE FERRY BORO","00930","11-000-230-XXX","General Administration"," 393144"," 390728"," 400390" " 2742","03","BERGEN","2710","LITTLE FERRY BORO","00940","11-000-240-XXX","School Administration"," 434030"," 402477"," 434145" " 2743","03","BERGEN","2710","LITTLE FERRY BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 0"," 287285"," 302905" " 2744","03","BERGEN","2710","LITTLE FERRY BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1156655"," 1005811"," 1115625" " 2745","03","BERGEN","2710","LITTLE FERRY BORO","00960","11-000-270-XXX","Student Transportation Services"," 585963"," 611607"," 649868" " 2746","03","BERGEN","2710","LITTLE FERRY BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1231908"," 1512429"," 1379486" " 2747","03","BERGEN","2710","LITTLE FERRY BORO","00990"," ","Total Support Services Expenditures"," 9872894"," 10953446"," 11470410" " 2748","03","BERGEN","2710","LITTLE FERRY BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 14647733"," 16022535"," 17157269" " 2749","03","BERGEN","2710","LITTLE FERRY BORO","01010","10-604","Deposit to Capital Reserve"," 4695"," 0"," 0" " 2750","03","BERGEN","2710","LITTLE FERRY BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 2500"," 2500" " 2751","03","BERGEN","2710","LITTLE FERRY BORO","01020","12-XXX-XXX-73X","Equipment"," 0"," 17126"," 17126" " 2752","03","BERGEN","2710","LITTLE FERRY BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 24695"," 0"," 0" " 2753","03","BERGEN","2710","LITTLE FERRY BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 29390"," 19626"," 19626" " 2754","03","BERGEN","2710","LITTLE FERRY BORO","01050","13-422-100-XXX","Instruction"," 0"," 34500"," 21200" " 2755","03","BERGEN","2710","LITTLE FERRY BORO","01060","13-422-200-XXX","Support Services"," 34201"," 0"," 0" " 2756","03","BERGEN","2710","LITTLE FERRY BORO","01070"," ","Total Summer School"," 34201"," 34500"," 21200" " 2757","03","BERGEN","2710","LITTLE FERRY BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 34201"," 34500"," 21200" " 2758","03","BERGEN","2710","LITTLE FERRY BORO","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 12214"," 12571"," 55065" " 2759","03","BERGEN","2710","LITTLE FERRY BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 14723538"," 16089232"," 17253160" " 2760","03","BERGEN","2710","LITTLE FERRY BORO","01251","20-211-100-XXX","Instruction"," 0"," 0"," 92400" " 2761","03","BERGEN","2710","LITTLE FERRY BORO","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 0"," 0"," 92400" " 2762","03","BERGEN","2710","LITTLE FERRY BORO","01255","20-212-100-XXX","Instruction"," 90000"," 0"," 0" " 2763","03","BERGEN","2710","LITTLE FERRY BORO","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 90000"," 0"," 0" " 2764","03","BERGEN","2710","LITTLE FERRY BORO","01330"," ","Total State Projects"," 90000"," 0"," 92400" " 2765","03","BERGEN","2710","LITTLE FERRY BORO","01340","20-XXX-XXX-XXX","Title I"," 100061"," 78640"," 69841" " 2766","03","BERGEN","2710","LITTLE FERRY BORO","01350","20-XXX-XXX-XXX","Title VI"," 3102"," 0"," 0" " 2767","03","BERGEN","2710","LITTLE FERRY BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 245808"," 220000"," 260600" " 2768","03","BERGEN","2710","LITTLE FERRY BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 81237"," 61072"," 79481" " 2769","03","BERGEN","2710","LITTLE FERRY BORO","01410"," ","Total Federal Projects"," 430208"," 359712"," 409922" " 2770","03","BERGEN","2710","LITTLE FERRY BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 520208"," 359712"," 502322" " 2771","03","BERGEN","2710","LITTLE FERRY BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 0"," 478737"," 417504" " 2772","03","BERGEN","2710","LITTLE FERRY BORO","01440","40-702-510-XXX","Additional State School Building Aid-Ch.177"," 478400"," 0"," 0" " 2773","03","BERGEN","2710","LITTLE FERRY BORO","01470"," ","Total Additional State School Building Aid"," 478400"," 0"," 0" " 2774","03","BERGEN","2710","LITTLE FERRY BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 478400"," 478737"," 417504" " 2775","03","BERGEN","2710","LITTLE FERRY BORO","01490"," ","Total Expenditures"," 15722146"," 16927681"," 18172986" " 2776","03","BERGEN","2710","LITTLE FERRY BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 15722146"," 16927681"," 18172986" " 2777","03","BERGEN","2740","LODI BOROUGH","00770","11-1XX-100-XXX","Regular Programs"," 10878430"," 11364535"," 12475591" " 2778","03","BERGEN","2740","LODI BOROUGH","00780","11-2XX-100-XXX","Special Education"," 1771693"," 1959752"," 2210857" " 2779","03","BERGEN","2740","LODI BOROUGH","00790","11-230-100-XXX","Basic Skills/Remedial"," 863457"," 846598"," 746543" " 2780","03","BERGEN","2740","LODI BOROUGH","00800","11-240-100-XXX","Bilingual Education"," 504066"," 524908"," 548072" " 2781","03","BERGEN","2740","LODI BOROUGH","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 142725"," 159517"," 164132" " 2782","03","BERGEN","2740","LODI BOROUGH","00830","11-402-100-XXX","School Sponsored Athletics"," 312328"," 329071"," 344192" " 2783","03","BERGEN","2740","LODI BOROUGH","00850","11-800-330-XXX","Community Services Programs/Operations"," 3842"," 8000"," 8000" " 2784","03","BERGEN","2740","LODI BOROUGH","00860","11-000-100-XXX","Tuition"," 6307304"," 7918721"," 8259144" " 2785","03","BERGEN","2740","LODI BOROUGH","00870","11-000-211-XXX","Attendance and Social Work Services"," 59124"," 60850"," 62628" " 2786","03","BERGEN","2740","LODI BOROUGH","00880","11-000-213-XXX","Health Services"," 505855"," 564056"," 591975" " 2787","03","BERGEN","2740","LODI BOROUGH","00881","11-000-216,217","Students - Related & Extraordinary"," 724489"," 953288"," 868567" " 2788","03","BERGEN","2740","LODI BOROUGH","00890","11-000-218-XXX","Guidance"," 723386"," 603052"," 951026" " 2789","03","BERGEN","2740","LODI BOROUGH","00900","11-000-219-XXX","Child Study Teams"," 659452"," 736818"," 848628" " 2790","03","BERGEN","2740","LODI BOROUGH","00910","11-000-221-XXX","Improvement of Instructional Services"," 135422"," 183859"," 254037" " 2791","03","BERGEN","2740","LODI BOROUGH","00920","11-000-222-XXX","Educational Media Services - School Library"," 302835"," 315857"," 586438" " 2792","03","BERGEN","2740","LODI BOROUGH","00921","11-000-223-XXX","Instructional Staff Training Services"," 8675"," 25458"," 25000" " 2793","03","BERGEN","2740","LODI BOROUGH","00930","11-000-230-XXX","General Administration"," 735993"," 662351"," 683394" " 2794","03","BERGEN","2740","LODI BOROUGH","00940","11-000-240-XXX","School Administration"," 1969012"," 2058990"," 2130435" " 2795","03","BERGEN","2740","LODI BOROUGH","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 581414"," 704796"," 686770" " 2796","03","BERGEN","2740","LODI BOROUGH","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 3474149"," 3704032"," 3731125" " 2797","03","BERGEN","2740","LODI BOROUGH","00960","11-000-270-XXX","Student Transportation Services"," 1627480"," 1834047"," 1964263" " 2798","03","BERGEN","2740","LODI BOROUGH","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 7218632"," 6493108"," 7816383" " 2799","03","BERGEN","2740","LODI BOROUGH","00990"," ","Total Support Services Expenditures"," 25033222"," 26819283"," 29459813" " 2800","03","BERGEN","2740","LODI BOROUGH","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 39509763"," 42011664"," 45957200" " 2801","03","BERGEN","2740","LODI BOROUGH","01015","10-604","Interest Earned on Capital Reserve"," 0"," 60"," 60" " 2802","03","BERGEN","2740","LODI BOROUGH","01020","12-XXX-XXX-73X","Equipment"," 36437"," 47689"," 0" " 2803","03","BERGEN","2740","LODI BOROUGH","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 17843"," 764749"," 204120" " 2804","03","BERGEN","2740","LODI BOROUGH","01040"," ","TOTAL CAPITAL EXPENDITURES"," 54280"," 812498"," 204180" " 2805","03","BERGEN","2740","LODI BOROUGH","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 8609"," 603361"," 1116352" " 2806","03","BERGEN","2740","LODI BOROUGH","01240"," ","OPERATING BUDGET GRAND TOTAL"," 39572652"," 43427523"," 47277732" " 2807","03","BERGEN","2740","LODI BOROUGH","01251","20-211-100-XXX","Instruction"," 1095308"," 1139433"," 477529" " 2808","03","BERGEN","2740","LODI BOROUGH","01252","20-211-200-XXX","Support Services"," 395139"," 375331"," 65214" " 2809","03","BERGEN","2740","LODI BOROUGH","01253b","20-211-100-56X","Contribution to Charter Schools"," 0"," 25806"," 0" " 2810","03","BERGEN","2740","LODI BOROUGH","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 1490447"," 1540570"," 542743" " 2811","03","BERGEN","2740","LODI BOROUGH","01255","20-212-100-XXX","Instruction"," 79287"," 49412"," 0" " 2812","03","BERGEN","2740","LODI BOROUGH","01256","20-212-200-XXX","Support Services"," 529879"," 610696"," 0" " 2813","03","BERGEN","2740","LODI BOROUGH","01257b","20-212-100-56X","Contribution to Charter Schools"," 0"," 16350"," 0" " 2814","03","BERGEN","2740","LODI BOROUGH","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 609166"," 676458"," 0" " 2815","03","BERGEN","2740","LODI BOROUGH","01275","20-217-100-XXX","Instruction"," 0"," 635535"," 0" " 2816","03","BERGEN","2740","LODI BOROUGH","01276","20-217-200-XXX","Support Services"," 0"," 57965"," 0" " 2817","03","BERGEN","2740","LODI BOROUGH","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 693500"," 0" " 2818","03","BERGEN","2740","LODI BOROUGH","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 9700"," 10284"," 10284" " 2819","03","BERGEN","2740","LODI BOROUGH","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 15450"," 31714"," 31714" " 2820","03","BERGEN","2740","LODI BOROUGH","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 31681"," 37441"," 37441" " 2821","03","BERGEN","2740","LODI BOROUGH","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 13885"," 14205"," 14205" " 2822","03","BERGEN","2740","LODI BOROUGH","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 7287"," 7360"," 7360" " 2823","03","BERGEN","2740","LODI BOROUGH","01320","20-XXX-XXX-XXX","Other Special Projects"," 6481"," 1176"," 0" " 2824","03","BERGEN","2740","LODI BOROUGH","01330"," ","Total State Projects"," 2184097"," 3012708"," 643747" " 2825","03","BERGEN","2740","LODI BOROUGH","01340","20-XXX-XXX-XXX","Title I"," 404860"," 353051"," 200512" " 2826","03","BERGEN","2740","LODI BOROUGH","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 722228"," 764743"," 641598" " 2827","03","BERGEN","2740","LODI BOROUGH","01400","20-XXX-XXX-XXX","Other Special Projects"," 193036"," 201412"," 157091" " 2828","03","BERGEN","2740","LODI BOROUGH","01410"," ","Total Federal Projects"," 1320124"," 1319206"," 999201" " 2829","03","BERGEN","2740","LODI BOROUGH","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3504221"," 4331914"," 1642948" " 2830","03","BERGEN","2740","LODI BOROUGH","01430","40-701-510-XXX","Repayment of Debt - Regular"," 922922"," 928996"," 929825" " 2831","03","BERGEN","2740","LODI BOROUGH","01480"," ","TOTAL REPAYMENT OF DEBT"," 922922"," 928996"," 929825" " 2832","03","BERGEN","2740","LODI BOROUGH","01490"," ","Total Expenditures"," 43999795"," 48688433"," 49850505" " 2833","03","BERGEN","2740","LODI BOROUGH","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 43999795"," 48688433"," 49850505" " 2834","03","BERGEN","2860","LYNDHURST TWP","00770","11-1XX-100-XXX","Regular Programs"," 9276651"," 9431463"," 10045155" " 2835","03","BERGEN","2860","LYNDHURST TWP","00780","11-2XX-100-XXX","Special Education"," 1356733"," 1460709"," 1512892" " 2836","03","BERGEN","2860","LYNDHURST TWP","00790","11-230-100-XXX","Basic Skills/Remedial"," 457076"," 517835"," 578635" " 2837","03","BERGEN","2860","LYNDHURST TWP","00800","11-240-100-XXX","Bilingual Education"," 100527"," 107695"," 100770" " 2838","03","BERGEN","2860","LYNDHURST TWP","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 165780"," 159382"," 162398" " 2839","03","BERGEN","2860","LYNDHURST TWP","00830","11-402-100-XXX","School Sponsored Athletics"," 417962"," 440905"," 456427" " 2840","03","BERGEN","2860","LYNDHURST TWP","00860","11-000-100-XXX","Tuition"," 3343210"," 3718528"," 3982111" " 2841","03","BERGEN","2860","LYNDHURST TWP","00870","11-000-211-XXX","Attendance and Social Work Services"," 67966"," 75494"," 83298" " 2842","03","BERGEN","2860","LYNDHURST TWP","00880","11-000-213-XXX","Health Services"," 474108"," 581775"," 603595" " 2843","03","BERGEN","2860","LYNDHURST TWP","00881","11-000-216,217","Students - Related & Extraordinary"," 453466"," 521297"," 509917" " 2844","03","BERGEN","2860","LYNDHURST TWP","00890","11-000-218-XXX","Guidance"," 634412"," 672473"," 635288" " 2845","03","BERGEN","2860","LYNDHURST TWP","00900","11-000-219-XXX","Child Study Teams"," 619833"," 658765"," 686300" " 2846","03","BERGEN","2860","LYNDHURST TWP","00910","11-000-221-XXX","Improvement of Instructional Services"," 506312"," 530095"," 554687" " 2847","03","BERGEN","2860","LYNDHURST TWP","00920","11-000-222-XXX","Educational Media Services - School Library"," 116463"," 119265"," 121365" " 2848","03","BERGEN","2860","LYNDHURST TWP","00921","11-000-223-XXX","Instructional Staff Training Services"," 110167"," 63223"," 65095" " 2849","03","BERGEN","2860","LYNDHURST TWP","00930","11-000-230-XXX","General Administration"," 916307"," 929752"," 933430" " 2850","03","BERGEN","2860","LYNDHURST TWP","00940","11-000-240-XXX","School Administration"," 1481003"," 1512636"," 1455258" " 2851","03","BERGEN","2860","LYNDHURST TWP","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 315991"," 375953"," 399326" " 2852","03","BERGEN","2860","LYNDHURST TWP","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1685983"," 1694213"," 1979313" " 2853","03","BERGEN","2860","LYNDHURST TWP","00960","11-000-270-XXX","Student Transportation Services"," 994260"," 910702"," 769935" " 2854","03","BERGEN","2860","LYNDHURST TWP","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 4339717"," 4548895"," 4865198" " 2855","03","BERGEN","2860","LYNDHURST TWP","00980","11-000-310-XXX","Food Services"," 152000"," 152000"," 150000" " 2856","03","BERGEN","2860","LYNDHURST TWP","00990"," ","Total Support Services Expenditures"," 16211198"," 17065066"," 17794116" " 2857","03","BERGEN","2860","LYNDHURST TWP","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 27985927"," 29183055"," 30650393" " 2858","03","BERGEN","2860","LYNDHURST TWP","01020","12-XXX-XXX-73X","Equipment"," 11632"," 11903"," 0" " 2859","03","BERGEN","2860","LYNDHURST TWP","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 673112"," 93348"," 0" " 2860","03","BERGEN","2860","LYNDHURST TWP","01040"," ","TOTAL CAPITAL EXPENDITURES"," 684744"," 105251"," 0" " 2861","03","BERGEN","2860","LYNDHURST TWP","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 0"," 856"," 0" " 2862","03","BERGEN","2860","LYNDHURST TWP","01240"," ","OPERATING BUDGET GRAND TOTAL"," 28670671"," 29289162"," 30650393" " 2863","03","BERGEN","2860","LYNDHURST TWP","01262","20-214-100-XXX","Instruction"," 70928"," 70928"," 0" " 2864","03","BERGEN","2860","LYNDHURST TWP","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 70928"," 70928"," 0" " 2865","03","BERGEN","2860","LYNDHURST TWP","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 17357"," 16599"," 14109" " 2866","03","BERGEN","2860","LYNDHURST TWP","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 38782"," 59321"," 50423" " 2867","03","BERGEN","2860","LYNDHURST TWP","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 42314"," 60904"," 51768" " 2868","03","BERGEN","2860","LYNDHURST TWP","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 23092"," 22928"," 19489" " 2869","03","BERGEN","2860","LYNDHURST TWP","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 12440"," 11880"," 10098" " 2870","03","BERGEN","2860","LYNDHURST TWP","01330"," ","Total State Projects"," 204913"," 242560"," 145887" " 2871","03","BERGEN","2860","LYNDHURST TWP","01340","20-XXX-XXX-XXX","Title I"," 184872"," 143584"," 86150" " 2872","03","BERGEN","2860","LYNDHURST TWP","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 569830"," 584003"," 550768" " 2873","03","BERGEN","2860","LYNDHURST TWP","01400","20-XXX-XXX-XXX","Other Special Projects"," 88046"," 82333"," 70084" " 2874","03","BERGEN","2860","LYNDHURST TWP","01410"," ","Total Federal Projects"," 842748"," 809920"," 707002" " 2875","03","BERGEN","2860","LYNDHURST TWP","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1047661"," 1052480"," 852889" " 2876","03","BERGEN","2860","LYNDHURST TWP","01430","40-701-510-XXX","Repayment of Debt - Regular"," 769110"," 759091"," 663498" " 2877","03","BERGEN","2860","LYNDHURST TWP","01480"," ","TOTAL REPAYMENT OF DEBT"," 769110"," 759091"," 663498" " 2878","03","BERGEN","2860","LYNDHURST TWP","01490"," ","Total Expenditures"," 30487442"," 31100733"," 32166780" " 2879","03","BERGEN","2860","LYNDHURST TWP","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 30487442"," 31100733"," 32166780" " 2880","03","BERGEN","2900","MAHWAH TWP","00770","11-1XX-100-XXX","Regular Programs"," 15460977"," 16260427"," 16357532" " 2881","03","BERGEN","2900","MAHWAH TWP","00780","11-2XX-100-XXX","Special Education"," 3351463"," 3629111"," 3740556" " 2882","03","BERGEN","2900","MAHWAH TWP","00790","11-230-100-XXX","Basic Skills/Remedial"," 1043062"," 1031170"," 1191017" " 2883","03","BERGEN","2900","MAHWAH TWP","00800","11-240-100-XXX","Bilingual Education"," 75133"," 81797"," 85401" " 2884","03","BERGEN","2900","MAHWAH TWP","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 340114"," 385368"," 391300" " 2885","03","BERGEN","2900","MAHWAH TWP","00830","11-402-100-XXX","School Sponsored Athletics"," 588749"," 639190"," 700320" " 2886","03","BERGEN","2900","MAHWAH TWP","00860","11-000-100-XXX","Tuition"," 2665169"," 3227233"," 3690612" " 2887","03","BERGEN","2900","MAHWAH TWP","00880","11-000-213-XXX","Health Services"," 354983"," 380018"," 389258" " 2888","03","BERGEN","2900","MAHWAH TWP","00881","11-000-216,217","Students - Related & Extraordinary"," 1965037"," 2006391"," 2065800" " 2889","03","BERGEN","2900","MAHWAH TWP","00890","11-000-218-XXX","Guidance"," 786898"," 823804"," 841637" " 2890","03","BERGEN","2900","MAHWAH TWP","00900","11-000-219-XXX","Child Study Teams"," 973174"," 1083114"," 1135300" " 2891","03","BERGEN","2900","MAHWAH TWP","00910","11-000-221-XXX","Improvement of Instructional Services"," 615665"," 665384"," 643900" " 2892","03","BERGEN","2900","MAHWAH TWP","00920","11-000-222-XXX","Educational Media Services - School Library"," 859888"," 773553"," 788472" " 2893","03","BERGEN","2900","MAHWAH TWP","00921","11-000-223-XXX","Instructional Staff Training Services"," 15957"," 35010"," 39200" " 2894","03","BERGEN","2900","MAHWAH TWP","00930","11-000-230-XXX","General Administration"," 697799"," 851262"," 857590" " 2895","03","BERGEN","2900","MAHWAH TWP","00940","11-000-240-XXX","School Administration"," 2193291"," 2406158"," 2392508" " 2896","03","BERGEN","2900","MAHWAH TWP","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 1202438"," 1614987"," 1493317" " 2897","03","BERGEN","2900","MAHWAH TWP","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4398967"," 4837870"," 4633877" " 2898","03","BERGEN","2900","MAHWAH TWP","00960","11-000-270-XXX","Student Transportation Services"," 3350685"," 3822450"," 3833370" " 2899","03","BERGEN","2900","MAHWAH TWP","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 6623270"," 7380065"," 8519375" " 2900","03","BERGEN","2900","MAHWAH TWP","00980","11-000-310-XXX","Food Services"," 0"," 20451"," 10000" " 2901","03","BERGEN","2900","MAHWAH TWP","00990"," ","Total Support Services Expenditures"," 26703221"," 29927750"," 31334216" " 2902","03","BERGEN","2900","MAHWAH TWP","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 47562719"," 51954813"," 53800342" " 2903","03","BERGEN","2900","MAHWAH TWP","01010","10-604","Deposit to Capital Reserve"," 250000"," 215000"," 300000" " 2904","03","BERGEN","2900","MAHWAH TWP","01015","10-604","Interest Earned on Capital Reserve"," 0"," 2000"," 2000" " 2905","03","BERGEN","2900","MAHWAH TWP","01020","12-XXX-XXX-73X","Equipment"," 137718"," 367855"," 0" " 2906","03","BERGEN","2900","MAHWAH TWP","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 1101282"," 2557"," 0" " 2907","03","BERGEN","2900","MAHWAH TWP","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 180235"," 0"," 0" " 2908","03","BERGEN","2900","MAHWAH TWP","01040"," ","TOTAL CAPITAL EXPENDITURES"," 1669235"," 587412"," 302000" " 2909","03","BERGEN","2900","MAHWAH TWP","01240"," ","OPERATING BUDGET GRAND TOTAL"," 49231954"," 52542225"," 54102342" " 2910","03","BERGEN","2900","MAHWAH TWP","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 7150"," 9000"," 9000" " 2911","03","BERGEN","2900","MAHWAH TWP","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 1015"," 0"," 0" " 2912","03","BERGEN","2900","MAHWAH TWP","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 21013"," 0"," 0" " 2913","03","BERGEN","2900","MAHWAH TWP","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 8613"," 11000"," 11000" " 2914","03","BERGEN","2900","MAHWAH TWP","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 5350"," 0"," 0" " 2915","03","BERGEN","2900","MAHWAH TWP","01320","20-XXX-XXX-XXX","Other Special Projects"," 15501"," 0"," 0" " 2916","03","BERGEN","2900","MAHWAH TWP","01330"," ","Total State Projects"," 58642"," 20000"," 20000" " 2917","03","BERGEN","2900","MAHWAH TWP","01340","20-XXX-XXX-XXX","Title I"," 132248"," 120000"," 120000" " 2918","03","BERGEN","2900","MAHWAH TWP","01350","20-XXX-XXX-XXX","Title VI"," 0"," 10000"," 0" " 2919","03","BERGEN","2900","MAHWAH TWP","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 639808"," 500000"," 600000" " 2920","03","BERGEN","2900","MAHWAH TWP","01400","20-XXX-XXX-XXX","Other Special Projects"," 164346"," 55000"," 55000" " 2921","03","BERGEN","2900","MAHWAH TWP","01410"," ","Total Federal Projects"," 936402"," 685000"," 775000" " 2922","03","BERGEN","2900","MAHWAH TWP","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 995044"," 705000"," 795000" " 2923","03","BERGEN","2900","MAHWAH TWP","01430","40-701-510-XXX","Repayment of Debt - Regular"," 0"," 2878295"," 2857163" " 2924","03","BERGEN","2900","MAHWAH TWP","01440","40-702-510-XXX","Additional State School Building Aid-Ch.177"," 2896809"," 0"," 0" " 2925","03","BERGEN","2900","MAHWAH TWP","01470"," ","Total Additional State School Building Aid"," 2896809"," 0"," 0" " 2926","03","BERGEN","2900","MAHWAH TWP","01480"," ","TOTAL REPAYMENT OF DEBT"," 2896809"," 2878295"," 2857163" " 2927","03","BERGEN","2900","MAHWAH TWP","01490"," ","Total Expenditures"," 53123807"," 56125520"," 57754505" " 2928","03","BERGEN","2900","MAHWAH TWP","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 53123807"," 56125520"," 57754505" " 2929","03","BERGEN","3060","MAYWOOD BORO","00770","11-1XX-100-XXX","Regular Programs"," 3322059"," 3660527"," 3906578" " 2930","03","BERGEN","3060","MAYWOOD BORO","00780","11-2XX-100-XXX","Special Education"," 811215"," 1013974"," 1193875" " 2931","03","BERGEN","3060","MAYWOOD BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 57348"," 87844"," 91358" " 2932","03","BERGEN","3060","MAYWOOD BORO","00800","11-240-100-XXX","Bilingual Education"," 118511"," 88511"," 76618" " 2933","03","BERGEN","3060","MAYWOOD BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 32553"," 41305"," 45841" " 2934","03","BERGEN","3060","MAYWOOD BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 12898"," 12800"," 13312" " 2935","03","BERGEN","3060","MAYWOOD BORO","00850","11-800-330-XXX","Community Services Programs/Operations"," 3667"," 10000"," 10000" " 2936","03","BERGEN","3060","MAYWOOD BORO","00860","11-000-100-XXX","Tuition"," 4226263"," 4532708"," 4697898" " 2937","03","BERGEN","3060","MAYWOOD BORO","00880","11-000-213-XXX","Health Services"," 92354"," 96311"," 100673" " 2938","03","BERGEN","3060","MAYWOOD BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 409695"," 531417"," 483229" " 2939","03","BERGEN","3060","MAYWOOD BORO","00890","11-000-218-XXX","Guidance"," 145227"," 162954"," 169232" " 2940","03","BERGEN","3060","MAYWOOD BORO","00900","11-000-219-XXX","Child Study Teams"," 308028"," 346981"," 362259" " 2941","03","BERGEN","3060","MAYWOOD BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 108937"," 20323"," 7800" " 2942","03","BERGEN","3060","MAYWOOD BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 180420"," 500705"," 243448" " 2943","03","BERGEN","3060","MAYWOOD BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 9969"," 15300"," 14000" " 2944","03","BERGEN","3060","MAYWOOD BORO","00930","11-000-230-XXX","General Administration"," 372150"," 533147"," 502724" " 2945","03","BERGEN","3060","MAYWOOD BORO","00940","11-000-240-XXX","School Administration"," 300129"," 351890"," 356846" " 2946","03","BERGEN","3060","MAYWOOD BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 305479"," 362699"," 356377" " 2947","03","BERGEN","3060","MAYWOOD BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 994278"," 1328122"," 1282601" " 2948","03","BERGEN","3060","MAYWOOD BORO","00960","11-000-270-XXX","Student Transportation Services"," 565684"," 604936"," 653153" " 2949","03","BERGEN","3060","MAYWOOD BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1480073"," 1805994"," 1950783" " 2950","03","BERGEN","3060","MAYWOOD BORO","00990"," ","Total Support Services Expenditures"," 9498686"," 11193487"," 11181023" " 2951","03","BERGEN","3060","MAYWOOD BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 13856937"," 16108448"," 16518605" " 2952","03","BERGEN","3060","MAYWOOD BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 3750"," 3861" " 2953","03","BERGEN","3060","MAYWOOD BORO","01020","12-XXX-XXX-73X","Equipment"," 0"," 263675"," 0" " 2954","03","BERGEN","3060","MAYWOOD BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 10000"," 300000"," 0" " 2955","03","BERGEN","3060","MAYWOOD BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 10000"," 567425"," 3861" " 2956","03","BERGEN","3060","MAYWOOD BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 13866937"," 16675873"," 16522466" " 2957","03","BERGEN","3060","MAYWOOD BORO","01250","20-XXX-XXX-XXX","Local Projects"," 1000"," 1400"," 0" " 2958","03","BERGEN","3060","MAYWOOD BORO","01263","20-214-200-XXX","Support Services"," 9357"," 9357"," 0" " 2959","03","BERGEN","3060","MAYWOOD BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 9357"," 9357"," 0" " 2960","03","BERGEN","3060","MAYWOOD BORO","01275","20-217-100-XXX","Instruction"," 0"," 35825"," 0" " 2961","03","BERGEN","3060","MAYWOOD BORO","01276","20-217-200-XXX","Support Services"," 0"," 1425"," 0" " 2962","03","BERGEN","3060","MAYWOOD BORO","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 37250"," 0" " 2963","03","BERGEN","3060","MAYWOOD BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 16326"," 336633"," 0" " 2964","03","BERGEN","3060","MAYWOOD BORO","01330"," ","Total State Projects"," 25683"," 383240"," 0" " 2965","03","BERGEN","3060","MAYWOOD BORO","01340","20-XXX-XXX-XXX","Title I"," 67732"," 43862"," 42225" " 2966","03","BERGEN","3060","MAYWOOD BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 239985"," 253688"," 173622" " 2967","03","BERGEN","3060","MAYWOOD BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 37358"," 36369"," 0" " 2968","03","BERGEN","3060","MAYWOOD BORO","01410"," ","Total Federal Projects"," 345075"," 333919"," 215847" " 2969","03","BERGEN","3060","MAYWOOD BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 371758"," 718559"," 215847" " 2970","03","BERGEN","3060","MAYWOOD BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 792039"," 851961"," 805605" " 2971","03","BERGEN","3060","MAYWOOD BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 792039"," 851961"," 805605" " 2972","03","BERGEN","3060","MAYWOOD BORO","01490"," ","Total Expenditures"," 15030734"," 18246393"," 17543918" " 2973","03","BERGEN","3060","MAYWOOD BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 15030734"," 18246393"," 17543918" " 2974","03","BERGEN","3170","MIDLAND PARK BORO","00770","11-1XX-100-XXX","Regular Programs"," 5568534"," 5449783"," 5986774" " 2975","03","BERGEN","3170","MIDLAND PARK BORO","00780","11-2XX-100-XXX","Special Education"," 1217470"," 1244669"," 1251811" " 2976","03","BERGEN","3170","MIDLAND PARK BORO","00800","11-240-100-XXX","Bilingual Education"," 0"," 1030"," 3900" " 2977","03","BERGEN","3170","MIDLAND PARK BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 127932"," 181877"," 182763" " 2978","03","BERGEN","3170","MIDLAND PARK BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 365149"," 415253"," 432063" " 2979","03","BERGEN","3170","MIDLAND PARK BORO","00860","11-000-100-XXX","Tuition"," 1831017"," 1845360"," 1975328" " 2980","03","BERGEN","3170","MIDLAND PARK BORO","00880","11-000-213-XXX","Health Services"," 142038"," 161122"," 155998" " 2981","03","BERGEN","3170","MIDLAND PARK BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 194996"," 207003"," 217307" " 2982","03","BERGEN","3170","MIDLAND PARK BORO","00890","11-000-218-XXX","Guidance"," 406640"," 375961"," 392151" " 2983","03","BERGEN","3170","MIDLAND PARK BORO","00900","11-000-219-XXX","Child Study Teams"," 687140"," 686347"," 742364" " 2984","03","BERGEN","3170","MIDLAND PARK BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 187669"," 260745"," 238783" " 2985","03","BERGEN","3170","MIDLAND PARK BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 334434"," 325805"," 316413" " 2986","03","BERGEN","3170","MIDLAND PARK BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 18744"," 71810"," 95160" " 2987","03","BERGEN","3170","MIDLAND PARK BORO","00930","11-000-230-XXX","General Administration"," 393638"," 458204"," 384051" " 2988","03","BERGEN","3170","MIDLAND PARK BORO","00940","11-000-240-XXX","School Administration"," 703802"," 729989"," 792661" " 2989","03","BERGEN","3170","MIDLAND PARK BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 374703"," 440623"," 438980" " 2990","03","BERGEN","3170","MIDLAND PARK BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1193328"," 1251986"," 1375250" " 2991","03","BERGEN","3170","MIDLAND PARK BORO","00960","11-000-270-XXX","Student Transportation Services"," 502788"," 537409"," 536778" " 2992","03","BERGEN","3170","MIDLAND PARK BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2117108"," 2436936"," 2168327" " 2993","03","BERGEN","3170","MIDLAND PARK BORO","00980","11-000-310-XXX","Food Services"," 2000"," 5000"," 0" " 2994","03","BERGEN","3170","MIDLAND PARK BORO","00990"," ","Total Support Services Expenditures"," 9090045"," 9794300"," 9829551" " 2995","03","BERGEN","3170","MIDLAND PARK BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 16369130"," 17086912"," 17686862" " 2996","03","BERGEN","3170","MIDLAND PARK BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 500"," 500" " 2997","03","BERGEN","3170","MIDLAND PARK BORO","01020","12-XXX-XXX-73X","Equipment"," 36923"," 149554"," 70250" " 2998","03","BERGEN","3170","MIDLAND PARK BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 89200"," 0"," 0" " 2999","03","BERGEN","3170","MIDLAND PARK BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 126123"," 150054"," 70750" " 3000","03","BERGEN","3170","MIDLAND PARK BORO","01140","13-602-100-XXX","Instruction"," 386755"," 448750"," 439250" " 3001","03","BERGEN","3170","MIDLAND PARK BORO","01150","13-602-200-XXX","Support Services"," 313993"," 311000"," 334222" " 3002","03","BERGEN","3170","MIDLAND PARK BORO","01160"," ","Total Adult Education - Local"," 700748"," 759750"," 773472" " 3003","03","BERGEN","3170","MIDLAND PARK BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 700748"," 759750"," 773472" " 3004","03","BERGEN","3170","MIDLAND PARK BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 17196001"," 17996716"," 18531084" " 3005","03","BERGEN","3170","MIDLAND PARK BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 13686"," 12128"," 12128" " 3006","03","BERGEN","3170","MIDLAND PARK BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 53786"," 94791"," 94791" " 3007","03","BERGEN","3170","MIDLAND PARK BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 60966"," 126833"," 126833" " 3008","03","BERGEN","3170","MIDLAND PARK BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 18488"," 16752"," 16752" " 3009","03","BERGEN","3170","MIDLAND PARK BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 9725"," 8680"," 8680" " 3010","03","BERGEN","3170","MIDLAND PARK BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 8842"," 0"," 0" " 3011","03","BERGEN","3170","MIDLAND PARK BORO","01330"," ","Total State Projects"," 165493"," 259184"," 259184" " 3012","03","BERGEN","3170","MIDLAND PARK BORO","01340","20-XXX-XXX-XXX","Title I"," 30940"," 19768"," 19660" " 3013","03","BERGEN","3170","MIDLAND PARK BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 285512"," 275383"," 274605" " 3014","03","BERGEN","3170","MIDLAND PARK BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 50870"," 41975"," 40403" " 3015","03","BERGEN","3170","MIDLAND PARK BORO","01410"," ","Total Federal Projects"," 367322"," 337126"," 334668" " 3016","03","BERGEN","3170","MIDLAND PARK BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 532815"," 596310"," 593852" " 3017","03","BERGEN","3170","MIDLAND PARK BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 450590"," 451309"," 451615" " 3018","03","BERGEN","3170","MIDLAND PARK BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 450590"," 451309"," 451615" " 3019","03","BERGEN","3170","MIDLAND PARK BORO","01490"," ","Total Expenditures"," 18179406"," 19044335"," 19576551" " 3020","03","BERGEN","3170","MIDLAND PARK BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 18179406"," 19044335"," 19576551" " 3021","03","BERGEN","3330","MONTVALE BORO","00770","11-1XX-100-XXX","Regular Programs"," 4955080"," 5078550"," 5347716" " 3022","03","BERGEN","3330","MONTVALE BORO","00780","11-2XX-100-XXX","Special Education"," 699805"," 729780"," 747768" " 3023","03","BERGEN","3330","MONTVALE BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 223799"," 238420"," 288766" " 3024","03","BERGEN","3330","MONTVALE BORO","00800","11-240-100-XXX","Bilingual Education"," 28626"," 30384"," 32511" " 3025","03","BERGEN","3330","MONTVALE BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 24999"," 31397"," 35726" " 3026","03","BERGEN","3330","MONTVALE BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 21183"," 24530"," 26381" " 3027","03","BERGEN","3330","MONTVALE BORO","00860","11-000-100-XXX","Tuition"," 399524"," 592258"," 642470" " 3028","03","BERGEN","3330","MONTVALE BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 89"," 8153"," 9015" " 3029","03","BERGEN","3330","MONTVALE BORO","00880","11-000-213-XXX","Health Services"," 136483"," 155259"," 166380" " 3030","03","BERGEN","3330","MONTVALE BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 470601"," 494250"," 572999" " 3031","03","BERGEN","3330","MONTVALE BORO","00890","11-000-218-XXX","Guidance"," 111092"," 123155"," 129720" " 3032","03","BERGEN","3330","MONTVALE BORO","00900","11-000-219-XXX","Child Study Teams"," 416891"," 436160"," 458069" " 3033","03","BERGEN","3330","MONTVALE BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 94159"," 102766"," 106320" " 3034","03","BERGEN","3330","MONTVALE BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 93668"," 89382"," 97328" " 3035","03","BERGEN","3330","MONTVALE BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 32723"," 39275"," 41290" " 3036","03","BERGEN","3330","MONTVALE BORO","00930","11-000-230-XXX","General Administration"," 369499"," 388944"," 398665" " 3037","03","BERGEN","3330","MONTVALE BORO","00940","11-000-240-XXX","School Administration"," 640395"," 588721"," 613131" " 3038","03","BERGEN","3330","MONTVALE BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 287614"," 309186"," 321395" " 3039","03","BERGEN","3330","MONTVALE BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1014437"," 1112485"," 1136353" " 3040","03","BERGEN","3330","MONTVALE BORO","00960","11-000-270-XXX","Student Transportation Services"," 434293"," 473917"," 551044" " 3041","03","BERGEN","3330","MONTVALE BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1917592"," 2137193"," 2016719" " 3042","03","BERGEN","3330","MONTVALE BORO","00990"," ","Total Support Services Expenditures"," 6419060"," 7051104"," 7260898" " 3043","03","BERGEN","3330","MONTVALE BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 12372552"," 13184165"," 13739766" " 3044","03","BERGEN","3330","MONTVALE BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 2800"," 400" " 3045","03","BERGEN","3330","MONTVALE BORO","01020","12-XXX-XXX-73X","Equipment"," 0"," 5000"," 5750" " 3046","03","BERGEN","3330","MONTVALE BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 85000"," 0" " 3047","03","BERGEN","3330","MONTVALE BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 0"," 65000"," 0" " 3048","03","BERGEN","3330","MONTVALE BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 0"," 157800"," 6150" " 3049","03","BERGEN","3330","MONTVALE BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 12372552"," 13341965"," 13745916" " 3050","03","BERGEN","3330","MONTVALE BORO","01250","20-XXX-XXX-XXX","Local Projects"," 3826"," 0"," 0" " 3051","03","BERGEN","3330","MONTVALE BORO","01252","20-211-200-XXX","Support Services"," 1892"," 0"," 0" " 3052","03","BERGEN","3330","MONTVALE BORO","01254"," ","TOTAL EARLY CHILDHOOD PROGRAM AID"," 1892"," 0"," 0" " 3053","03","BERGEN","3330","MONTVALE BORO","01330"," ","Total State Projects"," 1892"," 0"," 0" " 3054","03","BERGEN","3330","MONTVALE BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 183529"," 182677"," 179677" " 3055","03","BERGEN","3330","MONTVALE BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 26298"," 25139"," 25139" " 3056","03","BERGEN","3330","MONTVALE BORO","01410"," ","Total Federal Projects"," 209827"," 207816"," 204816" " 3057","03","BERGEN","3330","MONTVALE BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 215545"," 207816"," 204816" " 3058","03","BERGEN","3330","MONTVALE BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 569057"," 651784"," 651335" " 3059","03","BERGEN","3330","MONTVALE BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 569057"," 651784"," 651335" " 3060","03","BERGEN","3330","MONTVALE BORO","01490"," ","Total Expenditures"," 13157154"," 14201565"," 14602067" " 3061","03","BERGEN","3330","MONTVALE BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 13157154"," 14201565"," 14602067" " 3062","03","BERGEN","3350","MOONACHIE BORO","00770","11-1XX-100-XXX","Regular Programs"," 1676792"," 1699860"," 1572110" " 3063","03","BERGEN","3350","MOONACHIE BORO","00780","11-2XX-100-XXX","Special Education"," 370305"," 418938"," 436892" " 3064","03","BERGEN","3350","MOONACHIE BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 32047"," 75350"," 54194" " 3065","03","BERGEN","3350","MOONACHIE BORO","00800","11-240-100-XXX","Bilingual Education"," 30338"," 33831"," 35811" " 3066","03","BERGEN","3350","MOONACHIE BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 17712"," 20400"," 22254" " 3067","03","BERGEN","3350","MOONACHIE BORO","00860","11-000-100-XXX","Tuition"," 1376676"," 1604136"," 1801488" " 3068","03","BERGEN","3350","MOONACHIE BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 10408"," 10900"," 11311" " 3069","03","BERGEN","3350","MOONACHIE BORO","00880","11-000-213-XXX","Health Services"," 65904"," 65267"," 69997" " 3070","03","BERGEN","3350","MOONACHIE BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 75031"," 77567"," 99211" " 3071","03","BERGEN","3350","MOONACHIE BORO","00900","11-000-219-XXX","Child Study Teams"," 355789"," 468842"," 452471" " 3072","03","BERGEN","3350","MOONACHIE BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 174957"," 198219"," 196353" " 3073","03","BERGEN","3350","MOONACHIE BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 151727"," 169010"," 154586" " 3074","03","BERGEN","3350","MOONACHIE BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 9739"," 8367"," 10934" " 3075","03","BERGEN","3350","MOONACHIE BORO","00930","11-000-230-XXX","General Administration"," 175080"," 212327"," 160022" " 3076","03","BERGEN","3350","MOONACHIE BORO","00940","11-000-240-XXX","School Administration"," 102788"," 94437"," 97090" " 3077","03","BERGEN","3350","MOONACHIE BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 115736"," 122069"," 124286" " 3078","03","BERGEN","3350","MOONACHIE BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 400835"," 480141"," 457284" " 3079","03","BERGEN","3350","MOONACHIE BORO","00960","11-000-270-XXX","Student Transportation Services"," 274706"," 334802"," 337278" " 3080","03","BERGEN","3350","MOONACHIE BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 795055"," 900164"," 983375" " 3081","03","BERGEN","3350","MOONACHIE BORO","00980","11-000-310-XXX","Food Services"," 45792"," 52274"," 72956" " 3082","03","BERGEN","3350","MOONACHIE BORO","00990"," ","Total Support Services Expenditures"," 4130223"," 4798522"," 5028642" " 3083","03","BERGEN","3350","MOONACHIE BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 6257417"," 7046901"," 7149903" " 3084","03","BERGEN","3350","MOONACHIE BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 150000" " 3085","03","BERGEN","3350","MOONACHIE BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 2500"," 2500" " 3086","03","BERGEN","3350","MOONACHIE BORO","01020","12-XXX-XXX-73X","Equipment"," 24325"," 36343"," 0" " 3087","03","BERGEN","3350","MOONACHIE BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 15728"," 71564"," 0" " 3088","03","BERGEN","3350","MOONACHIE BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 40053"," 110407"," 152500" " 3089","03","BERGEN","3350","MOONACHIE BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 6297470"," 7157308"," 7302403" " 3090","03","BERGEN","3350","MOONACHIE BORO","01262","20-214-100-XXX","Instruction"," 12891"," 12891"," 0" " 3091","03","BERGEN","3350","MOONACHIE BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 12891"," 12891"," 0" " 3092","03","BERGEN","3350","MOONACHIE BORO","01300","20-XXX-XXX-XXX","Adult Education"," 4500"," 0"," 0" " 3093","03","BERGEN","3350","MOONACHIE BORO","01330"," ","Total State Projects"," 17391"," 12891"," 0" " 3094","03","BERGEN","3350","MOONACHIE BORO","01340","20-XXX-XXX-XXX","Title I"," 50558"," 48010"," 48010" " 3095","03","BERGEN","3350","MOONACHIE BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 92421"," 90464"," 90464" " 3096","03","BERGEN","3350","MOONACHIE BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 13538"," 13821"," 13821" " 3097","03","BERGEN","3350","MOONACHIE BORO","01410"," ","Total Federal Projects"," 156517"," 152295"," 152295" " 3098","03","BERGEN","3350","MOONACHIE BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 173908"," 165186"," 152295" " 3099","03","BERGEN","3350","MOONACHIE BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 362116"," 366238"," 359825" " 3100","03","BERGEN","3350","MOONACHIE BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 362116"," 366238"," 359825" " 3101","03","BERGEN","3350","MOONACHIE BORO","01490"," ","Total Expenditures"," 6833494"," 7688732"," 7814523" " 3102","03","BERGEN","3350","MOONACHIE BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 6833494"," 7688732"," 7814523" " 3103","03","BERGEN","3550","NEW MILFORD BORO","00770","11-1XX-100-XXX","Regular Programs"," 7510636"," 7728008"," 7675566" " 3104","03","BERGEN","3550","NEW MILFORD BORO","00780","11-2XX-100-XXX","Special Education"," 1130460"," 1260605"," 1362876" " 3105","03","BERGEN","3550","NEW MILFORD BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 52675"," 100625"," 108358" " 3106","03","BERGEN","3550","NEW MILFORD BORO","00800","11-240-100-XXX","Bilingual Education"," 77983"," 92600"," 96976" " 3107","03","BERGEN","3550","NEW MILFORD BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 117506"," 133117"," 133677" " 3108","03","BERGEN","3550","NEW MILFORD BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 416496"," 462424"," 475724" " 3109","03","BERGEN","3550","NEW MILFORD BORO","00860","11-000-100-XXX","Tuition"," 2279911"," 2129997"," 2877879" " 3110","03","BERGEN","3550","NEW MILFORD BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 86784"," 110665"," 113626" " 3111","03","BERGEN","3550","NEW MILFORD BORO","00880","11-000-213-XXX","Health Services"," 263320"," 277429"," 299085" " 3112","03","BERGEN","3550","NEW MILFORD BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 743578"," 812556"," 929934" " 3113","03","BERGEN","3550","NEW MILFORD BORO","00890","11-000-218-XXX","Guidance"," 493232"," 561006"," 550210" " 3114","03","BERGEN","3550","NEW MILFORD BORO","00900","11-000-219-XXX","Child Study Teams"," 578588"," 658065"," 701267" " 3115","03","BERGEN","3550","NEW MILFORD BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 350678"," 366585"," 382924" " 3116","03","BERGEN","3550","NEW MILFORD BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 27104"," 32794"," 33000" " 3117","03","BERGEN","3550","NEW MILFORD BORO","00930","11-000-230-XXX","General Administration"," 739140"," 784581"," 807377" " 3118","03","BERGEN","3550","NEW MILFORD BORO","00940","11-000-240-XXX","School Administration"," 1208896"," 1370956"," 1300919" " 3119","03","BERGEN","3550","NEW MILFORD BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 649419"," 728058"," 794171" " 3120","03","BERGEN","3550","NEW MILFORD BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 3553167"," 2961269"," 3035289" " 3121","03","BERGEN","3550","NEW MILFORD BORO","00960","11-000-270-XXX","Student Transportation Services"," 712658"," 784436"," 837440" " 3122","03","BERGEN","3550","NEW MILFORD BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 3673437"," 3733396"," 4078000" " 3123","03","BERGEN","3550","NEW MILFORD BORO","00990"," ","Total Support Services Expenditures"," 15359912"," 15311793"," 16741121" " 3124","03","BERGEN","3550","NEW MILFORD BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 24665668"," 25089172"," 26594298" " 3125","03","BERGEN","3550","NEW MILFORD BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 1000"," 1000" " 3126","03","BERGEN","3550","NEW MILFORD BORO","01020","12-XXX-XXX-73X","Equipment"," 87492"," 58623"," 35122" " 3127","03","BERGEN","3550","NEW MILFORD BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 45854"," 525000"," 949132" " 3128","03","BERGEN","3550","NEW MILFORD BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 133346"," 584623"," 985254" " 3129","03","BERGEN","3550","NEW MILFORD BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 24799014"," 25673795"," 27579552" " 3130","03","BERGEN","3550","NEW MILFORD BORO","01250","20-XXX-XXX-XXX","Local Projects"," 0"," 25000"," 0" " 3131","03","BERGEN","3550","NEW MILFORD BORO","01262","20-214-100-XXX","Instruction"," 24734"," 24734"," 0" " 3132","03","BERGEN","3550","NEW MILFORD BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 24734"," 24734"," 0" " 3133","03","BERGEN","3550","NEW MILFORD BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 62949"," 60697"," 48500" " 3134","03","BERGEN","3550","NEW MILFORD BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 98559"," 141692"," 113354" " 3135","03","BERGEN","3550","NEW MILFORD BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 201772"," 273579"," 218863" " 3136","03","BERGEN","3550","NEW MILFORD BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 86428"," 85461"," 68368" " 3137","03","BERGEN","3550","NEW MILFORD BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 46537"," 44304"," 35424" " 3138","03","BERGEN","3550","NEW MILFORD BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 4200"," 0"," 38260" " 3139","03","BERGEN","3550","NEW MILFORD BORO","01330"," ","Total State Projects"," 525179"," 630467"," 522769" " 3140","03","BERGEN","3550","NEW MILFORD BORO","01340","20-XXX-XXX-XXX","Title I"," 87309"," 43987"," 35190" " 3141","03","BERGEN","3550","NEW MILFORD BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 741940"," 552896"," 324103" " 3142","03","BERGEN","3550","NEW MILFORD BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 65800"," 124025"," 36615" " 3143","03","BERGEN","3550","NEW MILFORD BORO","01410"," ","Total Federal Projects"," 895049"," 720908"," 395908" " 3144","03","BERGEN","3550","NEW MILFORD BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1420228"," 1376375"," 918677" " 3145","03","BERGEN","3550","NEW MILFORD BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 539088"," 541150"," 542538" " 3146","03","BERGEN","3550","NEW MILFORD BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 539088"," 541150"," 542538" " 3147","03","BERGEN","3550","NEW MILFORD BORO","01490"," ","Total Expenditures"," 26758330"," 27591320"," 29040767" " 3148","03","BERGEN","3550","NEW MILFORD BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 26758330"," 27591320"," 29040767" " 3149","03","BERGEN","3600","NORTH ARLINGTON BORO","00770","11-1XX-100-XXX","Regular Programs"," 6407879"," 6488685"," 6921988" " 3150","03","BERGEN","3600","NORTH ARLINGTON BORO","00780","11-2XX-100-XXX","Special Education"," 1173917"," 1537818"," 1643846" " 3151","03","BERGEN","3600","NORTH ARLINGTON BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 304091"," 316529"," 331610" " 3152","03","BERGEN","3600","NORTH ARLINGTON BORO","00800","11-240-100-XXX","Bilingual Education"," 171512"," 169055"," 179695" " 3153","03","BERGEN","3600","NORTH ARLINGTON BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 89475"," 101727"," 112082" " 3154","03","BERGEN","3600","NORTH ARLINGTON BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 273768"," 303441"," 302439" " 3155","03","BERGEN","3600","NORTH ARLINGTON BORO","00850","11-800-330-XXX","Community Services Programs/Operations"," 22573"," 18568"," 15000" " 3156","03","BERGEN","3600","NORTH ARLINGTON BORO","00860","11-000-100-XXX","Tuition"," 2199629"," 2713153"," 3056753" " 3157","03","BERGEN","3600","NORTH ARLINGTON BORO","00880","11-000-213-XXX","Health Services"," 221525"," 235557"," 287956" " 3158","03","BERGEN","3600","NORTH ARLINGTON BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 220580"," 267228"," 278254" " 3159","03","BERGEN","3600","NORTH ARLINGTON BORO","00890","11-000-218-XXX","Guidance"," 390335"," 394624"," 408824" " 3160","03","BERGEN","3600","NORTH ARLINGTON BORO","00900","11-000-219-XXX","Child Study Teams"," 495216"," 513515"," 531445" " 3161","03","BERGEN","3600","NORTH ARLINGTON BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 14632"," 60721"," 36892" " 3162","03","BERGEN","3600","NORTH ARLINGTON BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 74848"," 79060"," 85975" " 3163","03","BERGEN","3600","NORTH ARLINGTON BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 43077"," 52800"," 54439" " 3164","03","BERGEN","3600","NORTH ARLINGTON BORO","00930","11-000-230-XXX","General Administration"," 475937"," 708279"," 577224" " 3165","03","BERGEN","3600","NORTH ARLINGTON BORO","00940","11-000-240-XXX","School Administration"," 1016157"," 1098025"," 1144786" " 3166","03","BERGEN","3600","NORTH ARLINGTON BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 401915"," 470633"," 475987" " 3167","03","BERGEN","3600","NORTH ARLINGTON BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2232891"," 1948225"," 2078086" " 3168","03","BERGEN","3600","NORTH ARLINGTON BORO","00960","11-000-270-XXX","Student Transportation Services"," 705754"," 771257"," 836262" " 3169","03","BERGEN","3600","NORTH ARLINGTON BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2164781"," 2320005"," 2740851" " 3170","03","BERGEN","3600","NORTH ARLINGTON BORO","00980","11-000-310-XXX","Food Services"," 8767"," 8000"," 0" " 3171","03","BERGEN","3600","NORTH ARLINGTON BORO","00990"," ","Total Support Services Expenditures"," 10666044"," 11641082"," 12593734" " 3172","03","BERGEN","3600","NORTH ARLINGTON BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 19109259"," 20576905"," 22100394" " 3173","03","BERGEN","3600","NORTH ARLINGTON BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 30000"," 15000" " 3174","03","BERGEN","3600","NORTH ARLINGTON BORO","01020","12-XXX-XXX-73X","Equipment"," 102888"," 269600"," 0" " 3175","03","BERGEN","3600","NORTH ARLINGTON BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 20653"," 797696"," 47783" " 3176","03","BERGEN","3600","NORTH ARLINGTON BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 12850"," 650000"," 435000" " 3177","03","BERGEN","3600","NORTH ARLINGTON BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 136391"," 1747296"," 497783" " 3178","03","BERGEN","3600","NORTH ARLINGTON BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 19245650"," 22324201"," 22598177" " 3179","03","BERGEN","3600","NORTH ARLINGTON BORO","01250","20-XXX-XXX-XXX","Local Projects"," 11170"," 0"," 0" " 3180","03","BERGEN","3600","NORTH ARLINGTON BORO","01262","20-214-100-XXX","Instruction"," 40929"," 40929"," 0" " 3181","03","BERGEN","3600","NORTH ARLINGTON BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 40929"," 40929"," 0" " 3182","03","BERGEN","3600","NORTH ARLINGTON BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 58169"," 60137"," 60137" " 3183","03","BERGEN","3600","NORTH ARLINGTON BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 98022"," 120433"," 120433" " 3184","03","BERGEN","3600","NORTH ARLINGTON BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 114594"," 116654"," 116654" " 3185","03","BERGEN","3600","NORTH ARLINGTON BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 77443"," 83067"," 83067" " 3186","03","BERGEN","3600","NORTH ARLINGTON BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 41720"," 43040"," 43040" " 3187","03","BERGEN","3600","NORTH ARLINGTON BORO","01330"," ","Total State Projects"," 430877"," 464260"," 423331" " 3188","03","BERGEN","3600","NORTH ARLINGTON BORO","01340","20-XXX-XXX-XXX","Title I"," 92771"," 75036"," 75036" " 3189","03","BERGEN","3600","NORTH ARLINGTON BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 467136"," 488257"," 488257" " 3190","03","BERGEN","3600","NORTH ARLINGTON BORO","01390","20-XXX-XXX-XXX","Private Industry Council (JTPA)"," 69902"," 0"," 0" " 3191","03","BERGEN","3600","NORTH ARLINGTON BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 93682"," 99618"," 99618" " 3192","03","BERGEN","3600","NORTH ARLINGTON BORO","01410"," ","Total Federal Projects"," 723491"," 662911"," 662911" " 3193","03","BERGEN","3600","NORTH ARLINGTON BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1165538"," 1127171"," 1086242" " 3194","03","BERGEN","3600","NORTH ARLINGTON BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1009798"," 983271"," 1053454" " 3195","03","BERGEN","3600","NORTH ARLINGTON BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1009798"," 983271"," 1053454" " 3196","03","BERGEN","3600","NORTH ARLINGTON BORO","01490"," ","Total Expenditures"," 21420986"," 24434643"," 24737873" " 3197","03","BERGEN","3600","NORTH ARLINGTON BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 21420986"," 24434643"," 24737873" " 3198","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00770","11-1XX-100-XXX","Regular Programs"," 8192453"," 8793619"," 8884497" " 3199","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00780","11-2XX-100-XXX","Special Education"," 554974"," 620924"," 663659" " 3200","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00790","11-230-100-XXX","Basic Skills/Remedial"," 93400"," 115478"," 118428" " 3201","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00800","11-240-100-XXX","Bilingual Education"," 19427"," 19816"," 19816" " 3202","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00810","11-3XX-100-XXX","Vocational Programs - Local"," 394"," 125"," 250" " 3203","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 311503"," 449337"," 439762" " 3204","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00830","11-402-100-XXX","School Sponsored Athletics"," 521657"," 590747"," 606678" " 3205","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00860","11-000-100-XXX","Tuition"," 682759"," 1118000"," 1428618" " 3206","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00870","11-000-211-XXX","Attendance and Social Work Services"," 57923"," 63046"," 49883" " 3207","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00880","11-000-213-XXX","Health Services"," 100981"," 106500"," 108670" " 3208","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00881","11-000-216,217","Students - Related & Extraordinary"," 63345"," 66692"," 111560" " 3209","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00890","11-000-218-XXX","Guidance"," 495942"," 536683"," 550404" " 3210","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00900","11-000-219-XXX","Child Study Teams"," 484458"," 461433"," 392915" " 3211","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00910","11-000-221-XXX","Improvement of Instructional Services"," 37006"," 32654"," 34251" " 3212","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00920","11-000-222-XXX","Educational Media Services - School Library"," 488781"," 529374"," 543791" " 3213","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00921","11-000-223-XXX","Instructional Staff Training Services"," 46100"," 56545"," 57000" " 3214","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00930","11-000-230-XXX","General Administration"," 579186"," 638882"," 619459" " 3215","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00940","11-000-240-XXX","School Administration"," 953304"," 990714"," 1017402" " 3216","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 341134"," 339308"," 358901" " 3217","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2691201"," 2842617"," 2923639" " 3218","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00960","11-000-270-XXX","Student Transportation Services"," 798087"," 895238"," 935477" " 3219","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2738892"," 3142717"," 2997310" " 3220","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00990"," ","Total Support Services Expenditures"," 10559099"," 11820403"," 12129280" " 3221","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 20252907"," 22410449"," 22862370" " 3222","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01010","10-604","Deposit to Capital Reserve"," 0"," 300000"," 0" " 3223","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01015","10-604","Interest Earned on Capital Reserve"," 0"," 5000"," 1000" " 3224","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01020","12-XXX-XXX-73X","Equipment"," 312662"," 574256"," 321767" " 3225","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 0"," 0"," 176000" " 3226","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01040"," ","TOTAL CAPITAL EXPENDITURES"," 312662"," 879256"," 498767" " 3227","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01240"," ","OPERATING BUDGET GRAND TOTAL"," 20565569"," 23289705"," 23361137" " 3228","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01250","20-XXX-XXX-XXX","Local Projects"," 0"," 7000"," 0" " 3229","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01350","20-XXX-XXX-XXX","Title VI"," 0"," 0"," 1513" " 3230","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 159173"," 162745"," 151000" " 3231","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01400","20-XXX-XXX-XXX","Other Special Projects"," 20195"," 20016"," 14487" " 3232","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01410"," ","Total Federal Projects"," 179368"," 182761"," 167000" " 3233","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 179368"," 189761"," 167000" " 3234","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1441219"," 1441649"," 1445515" " 3235","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01480"," ","TOTAL REPAYMENT OF DEBT"," 1441219"," 1441649"," 1445515" " 3236","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01490"," ","Total Expenditures"," 22186156"," 24921115"," 24973652" " 3237","03","BERGEN","3700","NORTHERN HIGHLANDS REG","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 22186156"," 24921115"," 24973652" " 3238","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00770","11-1XX-100-XXX","Regular Programs"," 15424786"," 16487236"," 17258558" " 3239","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00780","11-2XX-100-XXX","Special Education"," 1380468"," 1554648"," 1546627" " 3240","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00790","11-230-100-XXX","Basic Skills/Remedial"," 97657"," 76208"," 80459" " 3241","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00800","11-240-100-XXX","Bilingual Education"," 81594"," 105060"," 92159" " 3242","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 457747"," 420763"," 472305" " 3243","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00830","11-402-100-XXX","School Sponsored Athletics"," 1386904"," 1435021"," 1518207" " 3244","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00860","11-000-100-XXX","Tuition"," 1884170"," 2136298"," 2153454" " 3245","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00870","11-000-211-XXX","Attendance and Social Work Services"," 134352"," 143128"," 145464" " 3246","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00880","11-000-213-XXX","Health Services"," 200939"," 240490"," 244554" " 3247","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00881","11-000-216,217","Students - Related & Extraordinary"," 144506"," 136613"," 132164" " 3248","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00890","11-000-218-XXX","Guidance"," 1754837"," 1822385"," 1843177" " 3249","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00900","11-000-219-XXX","Child Study Teams"," 1090318"," 1037350"," 1170705" " 3250","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00910","11-000-221-XXX","Improvement of Instructional Services"," 1264724"," 1332931"," 1364287" " 3251","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00920","11-000-222-XXX","Educational Media Services - School Library"," 581545"," 635441"," 629800" " 3252","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00921","11-000-223-XXX","Instructional Staff Training Services"," 190296"," 218571"," 220111" " 3253","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00930","11-000-230-XXX","General Administration"," 923910"," 1149283"," 1169805" " 3254","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00940","11-000-240-XXX","School Administration"," 1729500"," 1749257"," 1769097" " 3255","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 823797"," 902239"," 948820" " 3256","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 3707739"," 4150946"," 4090111" " 3257","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00960","11-000-270-XXX","Student Transportation Services"," 1456825"," 1556494"," 1582057" " 3258","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 5251020"," 5437716"," 6133418" " 3259","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00980","11-000-310-XXX","Food Services"," 0"," 28859"," 4857" " 3260","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00990"," ","Total Support Services Expenditures"," 21138478"," 22678001"," 23601881" " 3261","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 39967634"," 42756937"," 44570196" " 3262","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01010","10-604","Deposit to Capital Reserve"," 0"," 300000"," 0" " 3263","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01015","10-604","Interest Earned on Capital Reserve"," 0"," 10"," 40000" " 3264","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01020","12-XXX-XXX-73X","Equipment"," 83407"," 53831"," 227600" " 3265","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 191857"," 189297"," 0" " 3266","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01036","12-000-4XX-933","Capital Reserve-Transfer to Repayment of Debt"," 0"," 0"," 259993" " 3267","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01040"," ","TOTAL CAPITAL EXPENDITURES"," 275264"," 543138"," 527593" " 3268","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01050","13-422-100-XXX","Instruction"," 77391"," 102029"," 102000" " 3269","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01070"," ","Total Summer School"," 77391"," 102029"," 102000" " 3270","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01230"," ","TOTAL SPECIAL SCHOOLS"," 77391"," 102029"," 102000" " 3271","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01240"," ","OPERATING BUDGET GRAND TOTAL"," 40320289"," 43402104"," 45199789" " 3272","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 32035"," 29119"," 24751" " 3273","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 15679"," 15173"," 12897" " 3274","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 42620"," 40221"," 34188" " 3275","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 22714"," 0"," 0" " 3276","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01320","20-XXX-XXX-XXX","Other Special Projects"," 7068"," 20840"," 17714" " 3277","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01330"," ","Total State Projects"," 120116"," 105353"," 89550" " 3278","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01340","20-XXX-XXX-XXX","Title I"," 68545"," 67943"," 57752" " 3279","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 269284"," 377204"," 320623" " 3280","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01370","20-XXX-XXX-XXX","Vocational Education"," 0"," 18063"," 15354" " 3281","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01400","20-XXX-XXX-XXX","Other Special Projects"," 340018"," 298320"," 253572" " 3282","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01410"," ","Total Federal Projects"," 677847"," 761530"," 647301" " 3283","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 797963"," 866883"," 736851" " 3284","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01430","40-701-510-XXX","Repayment of Debt - Regular"," 0"," 1845213"," 2010689" " 3285","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01440","40-702-510-XXX","Additional State School Building Aid-Ch.177"," 1764828"," 0"," 0" " 3286","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01470"," ","Total Additional State School Building Aid"," 1764828"," 0"," 0" " 3287","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01480"," ","TOTAL REPAYMENT OF DEBT"," 1764828"," 1845213"," 2010689" " 3288","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01490"," ","Total Expenditures"," 42883080"," 46114200"," 47947329" " 3289","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01498","12-000-400-933","Capital Reserve - Transfer to Repayment of Debt"," 0"," 0"," 259993" " 3290","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 42883080"," 46114200"," 47687336" " 3291","03","BERGEN","3730","NORTHVALE BORO","00770","11-1XX-100-XXX","Regular Programs"," 2449451"," 2611199"," 2894380" " 3292","03","BERGEN","3730","NORTHVALE BORO","00780","11-2XX-100-XXX","Special Education"," 607526"," 646405"," 721112" " 3293","03","BERGEN","3730","NORTHVALE BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 54043"," 68115"," 71642" " 3294","03","BERGEN","3730","NORTHVALE BORO","00800","11-240-100-XXX","Bilingual Education"," 75952"," 79020"," 58285" " 3295","03","BERGEN","3730","NORTHVALE BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 36753"," 46769"," 47500" " 3296","03","BERGEN","3730","NORTHVALE BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 20265"," 23731"," 25000" " 3297","03","BERGEN","3730","NORTHVALE BORO","00860","11-000-100-XXX","Tuition"," 403654"," 540000"," 529000" " 3298","03","BERGEN","3730","NORTHVALE BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 22500"," 20500"," 21000" " 3299","03","BERGEN","3730","NORTHVALE BORO","00880","11-000-213-XXX","Health Services"," 85779"," 94160"," 100402" " 3300","03","BERGEN","3730","NORTHVALE BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 80234"," 77000"," 80176" " 3301","03","BERGEN","3730","NORTHVALE BORO","00890","11-000-218-XXX","Guidance"," 81253"," 93320"," 97731" " 3302","03","BERGEN","3730","NORTHVALE BORO","00900","11-000-219-XXX","Child Study Teams"," 356029"," 471250"," 477096" " 3303","03","BERGEN","3730","NORTHVALE BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 19484"," 27500"," 30000" " 3304","03","BERGEN","3730","NORTHVALE BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 83356"," 79785"," 87650" " 3305","03","BERGEN","3730","NORTHVALE BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 22518"," 29500"," 30750" " 3306","03","BERGEN","3730","NORTHVALE BORO","00930","11-000-230-XXX","General Administration"," 250625"," 300509"," 302130" " 3307","03","BERGEN","3730","NORTHVALE BORO","00940","11-000-240-XXX","School Administration"," 214852"," 249355"," 234981" " 3308","03","BERGEN","3730","NORTHVALE BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 270697"," 291081"," 302775" " 3309","03","BERGEN","3730","NORTHVALE BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 577244"," 622918"," 616950" " 3310","03","BERGEN","3730","NORTHVALE BORO","00960","11-000-270-XXX","Student Transportation Services"," 48107"," 95200"," 86750" " 3311","03","BERGEN","3730","NORTHVALE BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1063983"," 1200745"," 1204250" " 3312","03","BERGEN","3730","NORTHVALE BORO","00990"," ","Total Support Services Expenditures"," 3580315"," 4192823"," 4201641" " 3313","03","BERGEN","3730","NORTHVALE BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 6824305"," 7668062"," 8019560" " 3314","03","BERGEN","3730","NORTHVALE BORO","01020","12-XXX-XXX-73X","Equipment"," 2020"," 7250"," 0" " 3315","03","BERGEN","3730","NORTHVALE BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 6698"," 0"," 0" " 3316","03","BERGEN","3730","NORTHVALE BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 8718"," 7250"," 0" " 3317","03","BERGEN","3730","NORTHVALE BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 6833023"," 7675312"," 8019560" " 3318","03","BERGEN","3730","NORTHVALE BORO","01250","20-XXX-XXX-XXX","Local Projects"," 37375"," 25050"," 0" " 3319","03","BERGEN","3730","NORTHVALE BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 110156"," 105319"," 84000" " 3320","03","BERGEN","3730","NORTHVALE BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 33072"," 16876"," 12000" " 3321","03","BERGEN","3730","NORTHVALE BORO","01410"," ","Total Federal Projects"," 143228"," 122195"," 96000" " 3322","03","BERGEN","3730","NORTHVALE BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 180603"," 147245"," 96000" " 3323","03","BERGEN","3730","NORTHVALE BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 445806"," 522732"," 526244" " 3324","03","BERGEN","3730","NORTHVALE BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 445806"," 522732"," 526244" " 3325","03","BERGEN","3730","NORTHVALE BORO","01490"," ","Total Expenditures"," 7459432"," 8345289"," 8641804" " 3326","03","BERGEN","3730","NORTHVALE BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 7459432"," 8345289"," 8641804" " 3327","03","BERGEN","3740","NORWOOD BORO","00770","11-1XX-100-XXX","Regular Programs"," 2736108"," 2895526"," 2986015" " 3328","03","BERGEN","3740","NORWOOD BORO","00780","11-2XX-100-XXX","Special Education"," 552707"," 571880"," 574219" " 3329","03","BERGEN","3740","NORWOOD BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 53834"," 56430"," 63535" " 3330","03","BERGEN","3740","NORWOOD BORO","00800","11-240-100-XXX","Bilingual Education"," 79049"," 78231"," 84900" " 3331","03","BERGEN","3740","NORWOOD BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 76673"," 67975"," 67975" " 3332","03","BERGEN","3740","NORWOOD BORO","00860","11-000-100-XXX","Tuition"," 610756"," 593504"," 673052" " 3333","03","BERGEN","3740","NORWOOD BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 8712"," 9062"," 9510" " 3334","03","BERGEN","3740","NORWOOD BORO","00880","11-000-213-XXX","Health Services"," 89175"," 90145"," 94289" " 3335","03","BERGEN","3740","NORWOOD BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 81933"," 79102"," 87034" " 3336","03","BERGEN","3740","NORWOOD BORO","00890","11-000-218-XXX","Guidance"," 74591"," 76945"," 79355" " 3337","03","BERGEN","3740","NORWOOD BORO","00900","11-000-219-XXX","Child Study Teams"," 278591"," 297550"," 303245" " 3338","03","BERGEN","3740","NORWOOD BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 101024"," 122845"," 124193" " 3339","03","BERGEN","3740","NORWOOD BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 77563"," 56366"," 53036" " 3340","03","BERGEN","3740","NORWOOD BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 15165"," 20400"," 19100" " 3341","03","BERGEN","3740","NORWOOD BORO","00930","11-000-230-XXX","General Administration"," 313286"," 332875"," 339274" " 3342","03","BERGEN","3740","NORWOOD BORO","00940","11-000-240-XXX","School Administration"," 216665"," 241259"," 244986" " 3343","03","BERGEN","3740","NORWOOD BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 206988"," 217476"," 227882" " 3344","03","BERGEN","3740","NORWOOD BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 683364"," 853922"," 920518" " 3345","03","BERGEN","3740","NORWOOD BORO","00960","11-000-270-XXX","Student Transportation Services"," 275541"," 324812"," 330052" " 3346","03","BERGEN","3740","NORWOOD BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1079033"," 1225215"," 1223080" " 3347","03","BERGEN","3740","NORWOOD BORO","00990"," ","Total Support Services Expenditures"," 4112387"," 4541478"," 4728606" " 3348","03","BERGEN","3740","NORWOOD BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 7610758"," 8211520"," 8505250" " 3349","03","BERGEN","3740","NORWOOD BORO","01010","10-604","Deposit to Capital Reserve"," 0"," 0"," 125000" " 3350","03","BERGEN","3740","NORWOOD BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 250"," 250" " 3351","03","BERGEN","3740","NORWOOD BORO","01020","12-XXX-XXX-73X","Equipment"," 19158"," 3480"," 2000" " 3352","03","BERGEN","3740","NORWOOD BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 19158"," 3730"," 127250" " 3353","03","BERGEN","3740","NORWOOD BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 7629916"," 8215250"," 8632500" " 3354","03","BERGEN","3740","NORWOOD BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 13339"," 12911"," 12911" " 3355","03","BERGEN","3740","NORWOOD BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 44576"," 52621"," 52621" " 3356","03","BERGEN","3740","NORWOOD BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 39613"," 48076"," 48076" " 3357","03","BERGEN","3740","NORWOOD BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 17746"," 17833"," 17833" " 3358","03","BERGEN","3740","NORWOOD BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 9560"," 9240"," 9240" " 3359","03","BERGEN","3740","NORWOOD BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 218"," 0"," 0" " 3360","03","BERGEN","3740","NORWOOD BORO","01330"," ","Total State Projects"," 125052"," 140681"," 140681" " 3361","03","BERGEN","3740","NORWOOD BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 172344"," 176217"," 176217" " 3362","03","BERGEN","3740","NORWOOD BORO","01410"," ","Total Federal Projects"," 172344"," 176217"," 176217" " 3363","03","BERGEN","3740","NORWOOD BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 297396"," 316898"," 316898" " 3364","03","BERGEN","3740","NORWOOD BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 503632"," 501712"," 504298" " 3365","03","BERGEN","3740","NORWOOD BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 503632"," 501712"," 504298" " 3366","03","BERGEN","3740","NORWOOD BORO","01490"," ","Total Expenditures"," 8430944"," 9033860"," 9453696" " 3367","03","BERGEN","3740","NORWOOD BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 8430944"," 9033860"," 9453696" " 3368","03","BERGEN","3760","OAKLAND BORO","00770","11-1XX-100-XXX","Regular Programs"," 7660509"," 8096875"," 8147173" " 3369","03","BERGEN","3760","OAKLAND BORO","00780","11-2XX-100-XXX","Special Education"," 1731011"," 1877450"," 1958912" " 3370","03","BERGEN","3760","OAKLAND BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 597007"," 520237"," 645589" " 3371","03","BERGEN","3760","OAKLAND BORO","00800","11-240-100-XXX","Bilingual Education"," 117043"," 121216"," 126008" " 3372","03","BERGEN","3760","OAKLAND BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 86449"," 100722"," 102329" " 3373","03","BERGEN","3760","OAKLAND BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 2558"," 11609"," 7750" " 3374","03","BERGEN","3760","OAKLAND BORO","00840","11-4XX-100-XXX","Other Instructional Programs"," 26779"," 30923"," 32300" " 3375","03","BERGEN","3760","OAKLAND BORO","00860","11-000-100-XXX","Tuition"," 843091"," 1038903"," 1248921" " 3376","03","BERGEN","3760","OAKLAND BORO","00880","11-000-213-XXX","Health Services"," 319189"," 333534"," 344687" " 3377","03","BERGEN","3760","OAKLAND BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 339580"," 354485"," 357785" " 3378","03","BERGEN","3760","OAKLAND BORO","00890","11-000-218-XXX","Guidance"," 371363"," 362720"," 335736" " 3379","03","BERGEN","3760","OAKLAND BORO","00900","11-000-219-XXX","Child Study Teams"," 700669"," 738093"," 765004" " 3380","03","BERGEN","3760","OAKLAND BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 49978"," 128467"," 92304" " 3381","03","BERGEN","3760","OAKLAND BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 408275"," 442094"," 511414" " 3382","03","BERGEN","3760","OAKLAND BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 712"," 1485"," 1485" " 3383","03","BERGEN","3760","OAKLAND BORO","00930","11-000-230-XXX","General Administration"," 523866"," 562186"," 543993" " 3384","03","BERGEN","3760","OAKLAND BORO","00940","11-000-240-XXX","School Administration"," 1192830"," 1198444"," 1258805" " 3385","03","BERGEN","3760","OAKLAND BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 409718"," 405376"," 390552" " 3386","03","BERGEN","3760","OAKLAND BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1894878"," 1953802"," 1930141" " 3387","03","BERGEN","3760","OAKLAND BORO","00960","11-000-270-XXX","Student Transportation Services"," 904234"," 934508"," 972414" " 3388","03","BERGEN","3760","OAKLAND BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 4133378"," 4498239"," 4636263" " 3389","03","BERGEN","3760","OAKLAND BORO","00990"," ","Total Support Services Expenditures"," 12091761"," 12952336"," 13389504" " 3390","03","BERGEN","3760","OAKLAND BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 22313117"," 23711368"," 24409565" " 3391","03","BERGEN","3760","OAKLAND BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 3500"," 3500" " 3392","03","BERGEN","3760","OAKLAND BORO","01020","12-XXX-XXX-73X","Equipment"," 273656"," 113951"," 2000" " 3393","03","BERGEN","3760","OAKLAND BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 614306"," 235362"," 64000" " 3394","03","BERGEN","3760","OAKLAND BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 887962"," 352813"," 69500" " 3395","03","BERGEN","3760","OAKLAND BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 23201079"," 24064181"," 24479065" " 3396","03","BERGEN","3760","OAKLAND BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 8146"," 9501"," 8076" " 3397","03","BERGEN","3760","OAKLAND BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 46591"," 55022"," 46769" " 3398","03","BERGEN","3760","OAKLAND BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 70234"," 69206"," 58825" " 3399","03","BERGEN","3760","OAKLAND BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 14405"," 18142"," 15421" " 3400","03","BERGEN","3760","OAKLAND BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 4185"," 6800"," 5780" " 3401","03","BERGEN","3760","OAKLAND BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 243"," 1730"," 1471" " 3402","03","BERGEN","3760","OAKLAND BORO","01330"," ","Total State Projects"," 143804"," 160401"," 136342" " 3403","03","BERGEN","3760","OAKLAND BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 371324"," 379259"," 322371" " 3404","03","BERGEN","3760","OAKLAND BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 36339"," 48363"," 41109" " 3405","03","BERGEN","3760","OAKLAND BORO","01410"," ","Total Federal Projects"," 407663"," 427622"," 363480" " 3406","03","BERGEN","3760","OAKLAND BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 551467"," 588023"," 499822" " 3407","03","BERGEN","3760","OAKLAND BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 0"," 302681"," 371076" " 3408","03","BERGEN","3760","OAKLAND BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 0"," 302681"," 371076" " 3409","03","BERGEN","3760","OAKLAND BORO","01490"," ","Total Expenditures"," 23752546"," 24954885"," 25349963" " 3410","03","BERGEN","3760","OAKLAND BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 23752546"," 24954885"," 25349963" " 3411","03","BERGEN","3850","OLD TAPPAN BORO","00770","11-1XX-100-XXX","Regular Programs"," 3578007"," 4005113"," 4145986" " 3412","03","BERGEN","3850","OLD TAPPAN BORO","00780","11-2XX-100-XXX","Special Education"," 815456"," 1138177"," 1376318" " 3413","03","BERGEN","3850","OLD TAPPAN BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 55791"," 177701"," 185303" " 3414","03","BERGEN","3850","OLD TAPPAN BORO","00800","11-240-100-XXX","Bilingual Education"," 38952"," 58056"," 61142" " 3415","03","BERGEN","3850","OLD TAPPAN BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 41490"," 59874"," 67130" " 3416","03","BERGEN","3850","OLD TAPPAN BORO","00860","11-000-100-XXX","Tuition"," 696330"," 1242990"," 1507625" " 3417","03","BERGEN","3850","OLD TAPPAN BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 5220"," 8928"," 6316" " 3418","03","BERGEN","3850","OLD TAPPAN BORO","00880","11-000-213-XXX","Health Services"," 151567"," 165295"," 177054" " 3419","03","BERGEN","3850","OLD TAPPAN BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 69229"," 105523"," 106392" " 3420","03","BERGEN","3850","OLD TAPPAN BORO","00890","11-000-218-XXX","Guidance"," 61491"," 74153"," 78719" " 3421","03","BERGEN","3850","OLD TAPPAN BORO","00900","11-000-219-XXX","Child Study Teams"," 442478"," 493304"," 508578" " 3422","03","BERGEN","3850","OLD TAPPAN BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 36183"," 38585"," 39710" " 3423","03","BERGEN","3850","OLD TAPPAN BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 182785"," 188378"," 193500" " 3424","03","BERGEN","3850","OLD TAPPAN BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 23616"," 29039"," 42255" " 3425","03","BERGEN","3850","OLD TAPPAN BORO","00930","11-000-230-XXX","General Administration"," 304011"," 509064"," 486531" " 3426","03","BERGEN","3850","OLD TAPPAN BORO","00940","11-000-240-XXX","School Administration"," 350171"," 397657"," 382192" " 3427","03","BERGEN","3850","OLD TAPPAN BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 285931"," 352914"," 350361" " 3428","03","BERGEN","3850","OLD TAPPAN BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 915015"," 1196009"," 1266341" " 3429","03","BERGEN","3850","OLD TAPPAN BORO","00960","11-000-270-XXX","Student Transportation Services"," 179988"," 291793"," 300218" " 3430","03","BERGEN","3850","OLD TAPPAN BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1388895"," 1974885"," 2271023" " 3431","03","BERGEN","3850","OLD TAPPAN BORO","00990"," ","Total Support Services Expenditures"," 5092910"," 7068517"," 7716815" " 3432","03","BERGEN","3850","OLD TAPPAN BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 9622606"," 12507438"," 13552694" " 3433","03","BERGEN","3850","OLD TAPPAN BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 250"," 250" " 3434","03","BERGEN","3850","OLD TAPPAN BORO","01020","12-XXX-XXX-73X","Equipment"," 9399"," 30700"," 30700" " 3435","03","BERGEN","3850","OLD TAPPAN BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 41094"," 414690"," 35000" " 3436","03","BERGEN","3850","OLD TAPPAN BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 50493"," 445640"," 65950" " 3437","03","BERGEN","3850","OLD TAPPAN BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 9673099"," 12953078"," 13618644" " 3438","03","BERGEN","3850","OLD TAPPAN BORO","01250","20-XXX-XXX-XXX","Local Projects"," 27525"," 0"," 0" " 3439","03","BERGEN","3850","OLD TAPPAN BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 5000"," 0"," 0" " 3440","03","BERGEN","3850","OLD TAPPAN BORO","01330"," ","Total State Projects"," 5000"," 0"," 0" " 3441","03","BERGEN","3850","OLD TAPPAN BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 147568"," 154197"," 140000" " 3442","03","BERGEN","3850","OLD TAPPAN BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 4556"," 0"," 0" " 3443","03","BERGEN","3850","OLD TAPPAN BORO","01410"," ","Total Federal Projects"," 152124"," 154197"," 140000" " 3444","03","BERGEN","3850","OLD TAPPAN BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 184649"," 154197"," 140000" " 3445","03","BERGEN","3850","OLD TAPPAN BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 938770"," 910020"," 906958" " 3446","03","BERGEN","3850","OLD TAPPAN BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 938770"," 910020"," 906958" " 3447","03","BERGEN","3850","OLD TAPPAN BORO","01490"," ","Total Expenditures"," 10796518"," 14017295"," 14665602" " 3448","03","BERGEN","3850","OLD TAPPAN BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 10796518"," 14017295"," 14665602" " 3449","03","BERGEN","3870","ORADELL BORO","00770","11-1XX-100-XXX","Regular Programs"," 2958987"," 3116519"," 3230171" " 3450","03","BERGEN","3870","ORADELL BORO","00780","11-2XX-100-XXX","Special Education"," 397700"," 370278"," 366466" " 3451","03","BERGEN","3870","ORADELL BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 109494"," 146825"," 155451" " 3452","03","BERGEN","3870","ORADELL BORO","00800","11-240-100-XXX","Bilingual Education"," 46061"," 38504"," 40606" " 3453","03","BERGEN","3870","ORADELL BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 8300"," 9500"," 9880" " 3454","03","BERGEN","3870","ORADELL BORO","00860","11-000-100-XXX","Tuition"," 418558"," 476378"," 596908" " 3455","03","BERGEN","3870","ORADELL BORO","00880","11-000-213-XXX","Health Services"," 100265"," 101709"," 110435" " 3456","03","BERGEN","3870","ORADELL BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 385044"," 434080"," 439300" " 3457","03","BERGEN","3870","ORADELL BORO","00900","11-000-219-XXX","Child Study Teams"," 361898"," 349062"," 365177" " 3458","03","BERGEN","3870","ORADELL BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 141919"," 184340"," 148752" " 3459","03","BERGEN","3870","ORADELL BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 60920"," 104559"," 116908" " 3460","03","BERGEN","3870","ORADELL BORO","00930","11-000-230-XXX","General Administration"," 370879"," 472344"," 368667" " 3461","03","BERGEN","3870","ORADELL BORO","00940","11-000-240-XXX","School Administration"," 249990"," 311705"," 322392" " 3462","03","BERGEN","3870","ORADELL BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 299508"," 428865"," 320156" " 3463","03","BERGEN","3870","ORADELL BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 936433"," 1064918"," 1049903" " 3464","03","BERGEN","3870","ORADELL BORO","00960","11-000-270-XXX","Student Transportation Services"," 120830"," 136072"," 110500" " 3465","03","BERGEN","3870","ORADELL BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 1531366"," 1638746"," 1775845" " 3466","03","BERGEN","3870","ORADELL BORO","00990"," ","Total Support Services Expenditures"," 4977610"," 5702778"," 5724943" " 3467","03","BERGEN","3870","ORADELL BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 8498152"," 9384404"," 9527517" " 3468","03","BERGEN","3870","ORADELL BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 0"," 3" " 3469","03","BERGEN","3870","ORADELL BORO","01020","12-XXX-XXX-73X","Equipment"," 21758"," 4139"," 0" " 3470","03","BERGEN","3870","ORADELL BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 28805"," 0"," 0" " 3471","03","BERGEN","3870","ORADELL BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 50563"," 4139"," 3" " 3472","03","BERGEN","3870","ORADELL BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 8548715"," 9388543"," 9527520" " 3473","03","BERGEN","3870","ORADELL BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 12095"," 12390"," 11457" " 3474","03","BERGEN","3870","ORADELL BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 41896"," 47941"," 48565" " 3475","03","BERGEN","3870","ORADELL BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 46875"," 68272"," 73711" " 3476","03","BERGEN","3870","ORADELL BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 15990"," 16484"," 15826" " 3477","03","BERGEN","3870","ORADELL BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 8880"," 9600"," 8200" " 3478","03","BERGEN","3870","ORADELL BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 649"," 0"," 0" " 3479","03","BERGEN","3870","ORADELL BORO","01330"," ","Total State Projects"," 126385"," 154687"," 157759" " 3480","03","BERGEN","3870","ORADELL BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 194029"," 194073"," 201445" " 3481","03","BERGEN","3870","ORADELL BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 26494"," 31218"," 30618" " 3482","03","BERGEN","3870","ORADELL BORO","01410"," ","Total Federal Projects"," 220523"," 225291"," 232063" " 3483","03","BERGEN","3870","ORADELL BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 346908"," 379978"," 389822" " 3484","03","BERGEN","3870","ORADELL BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1336474"," 1333482"," 1333212" " 3485","03","BERGEN","3870","ORADELL BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 1336474"," 1333482"," 1333212" " 3486","03","BERGEN","3870","ORADELL BORO","01490"," ","Total Expenditures"," 10232097"," 11102003"," 11250554" " 3487","03","BERGEN","3870","ORADELL BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 10232097"," 11102003"," 11250554" " 3488","03","BERGEN","3910","PALISADES PARK","00770","11-1XX-100-XXX","Regular Programs"," 6856422"," 6631099"," 7246329" " 3489","03","BERGEN","3910","PALISADES PARK","00780","11-2XX-100-XXX","Special Education"," 1211684"," 1129059"," 1300610" " 3490","03","BERGEN","3910","PALISADES PARK","00790","11-230-100-XXX","Basic Skills/Remedial"," 84508"," 86046"," 98816" " 3491","03","BERGEN","3910","PALISADES PARK","00800","11-240-100-XXX","Bilingual Education"," 505328"," 528206"," 573500" " 3492","03","BERGEN","3910","PALISADES PARK","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 84584"," 115300"," 121247" " 3493","03","BERGEN","3910","PALISADES PARK","00830","11-402-100-XXX","School Sponsored Athletics"," 315017"," 327250"," 323000" " 3494","03","BERGEN","3910","PALISADES PARK","00860","11-000-100-XXX","Tuition"," 1310242"," 1993503"," 1780520" " 3495","03","BERGEN","3910","PALISADES PARK","00870","11-000-211-XXX","Attendance and Social Work Services"," 5500"," 5500"," 5500" " 3496","03","BERGEN","3910","PALISADES PARK","00880","11-000-213-XXX","Health Services"," 177106"," 186291"," 242800" " 3497","03","BERGEN","3910","PALISADES PARK","00881","11-000-216,217","Students - Related & Extraordinary"," 93048"," 158800"," 100000" " 3498","03","BERGEN","3910","PALISADES PARK","00890","11-000-218-XXX","Guidance"," 303780"," 253955"," 291192" " 3499","03","BERGEN","3910","PALISADES PARK","00900","11-000-219-XXX","Child Study Teams"," 365041"," 522773"," 522666" " 3500","03","BERGEN","3910","PALISADES PARK","00910","11-000-221-XXX","Improvement of Instructional Services"," 52838"," 51015"," 44640" " 3501","03","BERGEN","3910","PALISADES PARK","00920","11-000-222-XXX","Educational Media Services - School Library"," 91588"," 113840"," 275700" " 3502","03","BERGEN","3910","PALISADES PARK","00930","11-000-230-XXX","General Administration"," 731317"," 617571"," 631901" " 3503","03","BERGEN","3910","PALISADES PARK","00940","11-000-240-XXX","School Administration"," 818555"," 924206"," 947164" " 3504","03","BERGEN","3910","PALISADES PARK","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 279687"," 267909"," 263442" " 3505","03","BERGEN","3910","PALISADES PARK","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1606412"," 1545227"," 1695644" " 3506","03","BERGEN","3910","PALISADES PARK","00960","11-000-270-XXX","Student Transportation Services"," 442928"," 566785"," 636785" " 3507","03","BERGEN","3910","PALISADES PARK","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2678759"," 3034980"," 3264392" " 3508","03","BERGEN","3910","PALISADES PARK","00990"," ","Total Support Services Expenditures"," 8956801"," 10242355"," 10702346" " 3509","03","BERGEN","3910","PALISADES PARK","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 18014344"," 19059315"," 20365848" " 3510","03","BERGEN","3910","PALISADES PARK","01015","10-604","Interest Earned on Capital Reserve"," 0"," 0"," 100" " 3511","03","BERGEN","3910","PALISADES PARK","01020","12-XXX-XXX-73X","Equipment"," 234510"," 151752"," 196815" " 3512","03","BERGEN","3910","PALISADES PARK","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 13658"," 685690"," 112000" " 3513","03","BERGEN","3910","PALISADES PARK","01040"," ","TOTAL CAPITAL EXPENDITURES"," 248168"," 837442"," 308915" " 3514","03","BERGEN","3910","PALISADES PARK","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 17305"," 18644"," 24441" " 3515","03","BERGEN","3910","PALISADES PARK","01240"," ","OPERATING BUDGET GRAND TOTAL"," 18279817"," 19915401"," 20699204" " 3516","03","BERGEN","3910","PALISADES PARK","01256","20-212-200-XXX","Support Services"," 136310"," 136310"," 0" " 3517","03","BERGEN","3910","PALISADES PARK","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 136310"," 136310"," 0" " 3518","03","BERGEN","3910","PALISADES PARK","01263","20-214-200-XXX","Support Services"," 11034"," 11034"," 0" " 3519","03","BERGEN","3910","PALISADES PARK","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 11034"," 11034"," 0" " 3520","03","BERGEN","3910","PALISADES PARK","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 16576"," 14508"," 14508" " 3521","03","BERGEN","3910","PALISADES PARK","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 35624"," 40726"," 40726" " 3522","03","BERGEN","3910","PALISADES PARK","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 23901"," 35565"," 35565" " 3523","03","BERGEN","3910","PALISADES PARK","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 17167"," 15450"," 15450" " 3524","03","BERGEN","3910","PALISADES PARK","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 9247"," 8322"," 8322" " 3525","03","BERGEN","3910","PALISADES PARK","01330"," ","Total State Projects"," 249859"," 261915"," 114571" " 3526","03","BERGEN","3910","PALISADES PARK","01340","20-XXX-XXX-XXX","Title I"," 228197"," 288833"," 245508" " 3527","03","BERGEN","3910","PALISADES PARK","01350","20-XXX-XXX-XXX","Title VI"," 0"," 222337"," 0" " 3528","03","BERGEN","3910","PALISADES PARK","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 311841"," 6146"," 283502" " 3529","03","BERGEN","3910","PALISADES PARK","01400","20-XXX-XXX-XXX","Other Special Projects"," 159995"," 4000"," 0" " 3530","03","BERGEN","3910","PALISADES PARK","01410"," ","Total Federal Projects"," 700033"," 521316"," 529010" " 3531","03","BERGEN","3910","PALISADES PARK","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 949892"," 783231"," 643581" " 3532","03","BERGEN","3910","PALISADES PARK","01430","40-701-510-XXX","Repayment of Debt - Regular"," 575489"," 578101"," 560796" " 3533","03","BERGEN","3910","PALISADES PARK","01480"," ","TOTAL REPAYMENT OF DEBT"," 575489"," 578101"," 560796" " 3534","03","BERGEN","3910","PALISADES PARK","01490"," ","Total Expenditures"," 19805198"," 21276733"," 21903581" " 3535","03","BERGEN","3910","PALISADES PARK","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 19805198"," 21276733"," 21903581" " 3536","03","BERGEN","3930","PARAMUS BORO","00770","11-1XX-100-XXX","Regular Programs"," 19215935"," 20469183"," 20115677" " 3537","03","BERGEN","3930","PARAMUS BORO","00780","11-2XX-100-XXX","Special Education"," 3723361"," 3826126"," 4236360" " 3538","03","BERGEN","3930","PARAMUS BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 111730"," 117254"," 123456" " 3539","03","BERGEN","3930","PARAMUS BORO","00800","11-240-100-XXX","Bilingual Education"," 403984"," 423147"," 443084" " 3540","03","BERGEN","3930","PARAMUS BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 440890"," 471696"," 476041" " 3541","03","BERGEN","3930","PARAMUS BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 533461"," 584443"," 591185" " 3542","03","BERGEN","3930","PARAMUS BORO","00840","11-4XX-100-XXX","Other Instructional Programs"," 12716"," 0"," 0" " 3543","03","BERGEN","3930","PARAMUS BORO","00850","11-800-330-XXX","Community Services Programs/Operations"," 9895"," 18542"," 16405" " 3544","03","BERGEN","3930","PARAMUS BORO","00860","11-000-100-XXX","Tuition"," 3450301"," 3256746"," 3600300" " 3545","03","BERGEN","3930","PARAMUS BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 157"," 5553"," 1200" " 3546","03","BERGEN","3930","PARAMUS BORO","00880","11-000-213-XXX","Health Services"," 564249"," 598607"," 624584" " 3547","03","BERGEN","3930","PARAMUS BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 2121922"," 1705333"," 1906998" " 3548","03","BERGEN","3930","PARAMUS BORO","00890","11-000-218-XXX","Guidance"," 1119609"," 1201854"," 1193829" " 3549","03","BERGEN","3930","PARAMUS BORO","00900","11-000-219-XXX","Child Study Teams"," 1186608"," 1239340"," 1357664" " 3550","03","BERGEN","3930","PARAMUS BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 1351140"," 1371703"," 1365533" " 3551","03","BERGEN","3930","PARAMUS BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 944597"," 983689"," 1018574" " 3552","03","BERGEN","3930","PARAMUS BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 37031"," 83917"," 70525" " 3553","03","BERGEN","3930","PARAMUS BORO","00930","11-000-230-XXX","General Administration"," 1082252"," 1182227"," 1173450" " 3554","03","BERGEN","3930","PARAMUS BORO","00940","11-000-240-XXX","School Administration"," 2732076"," 2827317"," 2832724" " 3555","03","BERGEN","3930","PARAMUS BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 1354686"," 1567104"," 2090215" " 3556","03","BERGEN","3930","PARAMUS BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 7767009"," 7444359"," 7954604" " 3557","03","BERGEN","3930","PARAMUS BORO","00960","11-000-270-XXX","Student Transportation Services"," 3379723"," 3358715"," 3421104" " 3558","03","BERGEN","3930","PARAMUS BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 10930766"," 12547102"," 12697660" " 3559","03","BERGEN","3930","PARAMUS BORO","00990"," ","Total Support Services Expenditures"," 38022126"," 39373566"," 41308964" " 3560","03","BERGEN","3930","PARAMUS BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 62474098"," 65283957"," 67311172" " 3561","03","BERGEN","3930","PARAMUS BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 750"," 750" " 3562","03","BERGEN","3930","PARAMUS BORO","01020","12-XXX-XXX-73X","Equipment"," 314297"," 547116"," 366679" " 3563","03","BERGEN","3930","PARAMUS BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 15000"," 708000"," 200000" " 3564","03","BERGEN","3930","PARAMUS BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 329297"," 1255866"," 567429" " 3565","03","BERGEN","3930","PARAMUS BORO","01050","13-422-100-XXX","Instruction"," 37833"," 71042"," 67292" " 3566","03","BERGEN","3930","PARAMUS BORO","01070"," ","Total Summer School"," 37833"," 71042"," 67292" " 3567","03","BERGEN","3930","PARAMUS BORO","01140","13-602-100-XXX","Instruction"," 607853"," 520560"," 607281" " 3568","03","BERGEN","3930","PARAMUS BORO","01150","13-602-200-XXX","Support Services"," 135418"," 294236"," 171304" " 3569","03","BERGEN","3930","PARAMUS BORO","01160"," ","Total Adult Education - Local"," 743271"," 814796"," 778585" " 3570","03","BERGEN","3930","PARAMUS BORO","01230"," ","TOTAL SPECIAL SCHOOLS"," 781104"," 885838"," 845877" " 3571","03","BERGEN","3930","PARAMUS BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 63584499"," 67425661"," 68724478" " 3572","03","BERGEN","3930","PARAMUS BORO","01250","20-XXX-XXX-XXX","Local Projects"," 52234"," 152986"," 36282" " 3573","03","BERGEN","3930","PARAMUS BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 174680"," 202495"," 189804" " 3574","03","BERGEN","3930","PARAMUS BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 128067"," 115660"," 108745" " 3575","03","BERGEN","3930","PARAMUS BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 546279"," 346252"," 537940" " 3576","03","BERGEN","3930","PARAMUS BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 236486"," 239605"," 259547" " 3577","03","BERGEN","3930","PARAMUS BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 126101"," 145432"," 137278" " 3578","03","BERGEN","3930","PARAMUS BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 1663"," 49896"," 0" " 3579","03","BERGEN","3930","PARAMUS BORO","01330"," ","Total State Projects"," 1213276"," 1099340"," 1233314" " 3580","03","BERGEN","3930","PARAMUS BORO","01340","20-XXX-XXX-XXX","Title I"," 293118"," 446158"," 498805" " 3581","03","BERGEN","3930","PARAMUS BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 1304399"," 894441"," 1270520" " 3582","03","BERGEN","3930","PARAMUS BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 262337"," 315781"," 0" " 3583","03","BERGEN","3930","PARAMUS BORO","01410"," ","Total Federal Projects"," 1859854"," 1656380"," 1769325" " 3584","03","BERGEN","3930","PARAMUS BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3125364"," 2908706"," 3038921" " 3585","03","BERGEN","3930","PARAMUS BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 3095657"," 4403667"," 3702310" " 3586","03","BERGEN","3930","PARAMUS BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 3095657"," 4403667"," 3702310" " 3587","03","BERGEN","3930","PARAMUS BORO","01490"," ","Total Expenditures"," 69805520"," 74738034"," 75465709" " 3588","03","BERGEN","3930","PARAMUS BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 69805520"," 74738034"," 75465709" " 3589","03","BERGEN","3940","PARK RIDGE BORO","00770","11-1XX-100-XXX","Regular Programs"," 5952771"," 6491330"," 6714852" " 3590","03","BERGEN","3940","PARK RIDGE BORO","00780","11-2XX-100-XXX","Special Education"," 753698"," 862987"," 997342" " 3591","03","BERGEN","3940","PARK RIDGE BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 518545"," 447194"," 231831" " 3592","03","BERGEN","3940","PARK RIDGE BORO","00800","11-240-100-XXX","Bilingual Education"," 105305"," 123700"," 140174" " 3593","03","BERGEN","3940","PARK RIDGE BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 151347"," 163542"," 173332" " 3594","03","BERGEN","3940","PARK RIDGE BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 402138"," 407356"," 450661" " 3595","03","BERGEN","3940","PARK RIDGE BORO","00840","11-4XX-100-XXX","Other Instructional Programs"," 24960"," 26000"," 26974" " 3596","03","BERGEN","3940","PARK RIDGE BORO","00860","11-000-100-XXX","Tuition"," 1770724"," 2176424"," 2553434" " 3597","03","BERGEN","3940","PARK RIDGE BORO","00880","11-000-213-XXX","Health Services"," 174117"," 182828"," 189710" " 3598","03","BERGEN","3940","PARK RIDGE BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 575516"," 617660"," 618414" " 3599","03","BERGEN","3940","PARK RIDGE BORO","00890","11-000-218-XXX","Guidance"," 365767"," 366388"," 380434" " 3600","03","BERGEN","3940","PARK RIDGE BORO","00900","11-000-219-XXX","Child Study Teams"," 926055"," 1038815"," 1232422" " 3601","03","BERGEN","3940","PARK RIDGE BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 36552"," 52313"," 64055" " 3602","03","BERGEN","3940","PARK RIDGE BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 468633"," 463529"," 425667" " 3603","03","BERGEN","3940","PARK RIDGE BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 30837"," 118203"," 86659" " 3604","03","BERGEN","3940","PARK RIDGE BORO","00930","11-000-230-XXX","General Administration"," 551412"," 664690"," 583535" " 3605","03","BERGEN","3940","PARK RIDGE BORO","00940","11-000-240-XXX","School Administration"," 754795"," 763337"," 821322" " 3606","03","BERGEN","3940","PARK RIDGE BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 619452"," 611994"," 573979" " 3607","03","BERGEN","3940","PARK RIDGE BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 1528904"," 1675152"," 1813166" " 3608","03","BERGEN","3940","PARK RIDGE BORO","00960","11-000-270-XXX","Student Transportation Services"," 493717"," 579836"," 779767" " 3609","03","BERGEN","3940","PARK RIDGE BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 2997017"," 3587880"," 3608647" " 3610","03","BERGEN","3940","PARK RIDGE BORO","00990"," ","Total Support Services Expenditures"," 11293498"," 12899049"," 13731211" " 3611","03","BERGEN","3940","PARK RIDGE BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 19202262"," 21421158"," 22466377" " 3612","03","BERGEN","3940","PARK RIDGE BORO","01020","12-XXX-XXX-73X","Equipment"," 100526"," 72845"," 81480" " 3613","03","BERGEN","3940","PARK RIDGE BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 299982"," 289625"," 23486" " 3614","03","BERGEN","3940","PARK RIDGE BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 400508"," 362470"," 104966" " 3615","03","BERGEN","3940","PARK RIDGE BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 19602770"," 21783628"," 22571343" " 3616","03","BERGEN","3940","PARK RIDGE BORO","01250","20-XXX-XXX-XXX","Local Projects"," 13784"," 9800"," 0" " 3617","03","BERGEN","3940","PARK RIDGE BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 15447"," 14587"," 18000" " 3618","03","BERGEN","3940","PARK RIDGE BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 5924"," 55816"," 10932" " 3619","03","BERGEN","3940","PARK RIDGE BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 38649"," 52344"," 41068" " 3620","03","BERGEN","3940","PARK RIDGE BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 20642"," 20149"," 24283" " 3621","03","BERGEN","3940","PARK RIDGE BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 8979"," 10440"," 0" " 3622","03","BERGEN","3940","PARK RIDGE BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 3250"," 81857"," 0" " 3623","03","BERGEN","3940","PARK RIDGE BORO","01330"," ","Total State Projects"," 92891"," 235193"," 94283" " 3624","03","BERGEN","3940","PARK RIDGE BORO","01350","20-XXX-XXX-XXX","Title VI"," 0"," 1838"," 0" " 3625","03","BERGEN","3940","PARK RIDGE BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 312311"," 327149"," 278466" " 3626","03","BERGEN","3940","PARK RIDGE BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 35596"," 38117"," 5263" " 3627","03","BERGEN","3940","PARK RIDGE BORO","01410"," ","Total Federal Projects"," 347907"," 367104"," 283729" " 3628","03","BERGEN","3940","PARK RIDGE BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 454582"," 612097"," 378012" " 3629","03","BERGEN","3940","PARK RIDGE BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 244215"," 248815"," 248078" " 3630","03","BERGEN","3940","PARK RIDGE BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 244215"," 248815"," 248078" " 3631","03","BERGEN","3940","PARK RIDGE BORO","01490"," ","Total Expenditures"," 20301567"," 22644540"," 23197433" " 3632","03","BERGEN","3940","PARK RIDGE BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 20301567"," 22644540"," 23197433" " 3633","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00770","11-1XX-100-XXX","Regular Programs"," 11940105"," 12847778"," 13524320" " 3634","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00780","11-2XX-100-XXX","Special Education"," 1700183"," 1747230"," 1834245" " 3635","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00790","11-230-100-XXX","Basic Skills/Remedial"," 0"," 25975"," 27274" " 3636","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00800","11-240-100-XXX","Bilingual Education"," 53681"," 53090"," 55734" " 3637","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 307482"," 372570"," 385449" " 3638","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00830","11-402-100-XXX","School Sponsored Athletics"," 983967"," 1057580"," 1095676" " 3639","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00860","11-000-100-XXX","Tuition"," 1872473"," 2393989"," 2242007" " 3640","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00870","11-000-211-XXX","Attendance and Social Work Services"," 64755"," 68365"," 71783" " 3641","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00880","11-000-213-XXX","Health Services"," 182331"," 196095"," 205786" " 3642","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00881","11-000-216,217","Students - Related & Extraordinary"," 809393"," 880658"," 1020029" " 3643","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00890","11-000-218-XXX","Guidance"," 1168725"," 1250355"," 1394099" " 3644","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00900","11-000-219-XXX","Child Study Teams"," 726595"," 758893"," 817926" " 3645","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00910","11-000-221-XXX","Improvement of Instructional Services"," 1315684"," 1366034"," 1440582" " 3646","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00920","11-000-222-XXX","Educational Media Services - School Library"," 303724"," 321598"," 352213" " 3647","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00921","11-000-223-XXX","Instructional Staff Training Services"," 418833"," 438417"," 591940" " 3648","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00930","11-000-230-XXX","General Administration"," 779875"," 1023923"," 1026193" " 3649","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00940","11-000-240-XXX","School Administration"," 959707"," 1032587"," 1112864" " 3650","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 652992"," 890659"," 936195" " 3651","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2928055"," 3076516"," 3478765" " 3652","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00960","11-000-270-XXX","Student Transportation Services"," 1454079"," 1515932"," 1659772" " 3653","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 3627737"," 4875015"," 4612084" " 3654","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00990"," ","Total Support Services Expenditures"," 17264958"," 20089036"," 20962238" " 3655","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 32250376"," 36193259"," 37884936" " 3656","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01020","12-XXX-XXX-73X","Equipment"," 523366"," 466944"," 426345" " 3657","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 1559353"," 1527722"," 1716975" " 3658","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01040"," ","TOTAL CAPITAL EXPENDITURES"," 2082719"," 1994666"," 2143320" " 3659","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01080","13-4XX-100-XXX","Instruction"," 0"," 0"," 41001" " 3660","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01090","13-4XX-200-XXX","Support Services"," 700"," 0"," 5000" " 3661","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01100"," ","Total Other Special Schools"," 700"," 0"," 46001" " 3662","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01230"," ","TOTAL SPECIAL SCHOOLS"," 700"," 0"," 46001" " 3663","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01240"," ","OPERATING BUDGET GRAND TOTAL"," 34333795"," 38187925"," 40074257" " 3664","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 17524"," 18835"," 18835" " 3665","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 98787"," 1274"," 1274" " 3666","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 76213"," 11015"," 11015" " 3667","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 23315"," 26016"," 26016" " 3668","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 12560"," 13480"," 13480" " 3669","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01320","20-XXX-XXX-XXX","Other Special Projects"," 5131"," 0"," 0" " 3670","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01330"," ","Total State Projects"," 233530"," 70620"," 70620" " 3671","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01340","20-XXX-XXX-XXX","Title I"," 39504"," 39096"," 39096" " 3672","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 0"," 376252"," 376252" " 3673","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01400","20-XXX-XXX-XXX","Other Special Projects"," 409304"," 34703"," 37831" " 3674","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01410"," ","Total Federal Projects"," 448808"," 450051"," 453179" " 3675","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 682338"," 520671"," 523799" " 3676","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1793564"," 1896127"," 1988652" " 3677","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01480"," ","TOTAL REPAYMENT OF DEBT"," 1793564"," 1896127"," 1988652" " 3678","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01490"," ","Total Expenditures"," 36809697"," 40604723"," 42586708" " 3679","03","BERGEN","3960","PASCACK VALLEY REGIONAL","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 36809697"," 40604723"," 42586708" " 3680","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00770","11-1XX-100-XXX","Regular Programs"," 13079352"," 13830578"," 14397017" " 3681","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00780","11-2XX-100-XXX","Special Education"," 1032566"," 1004011"," 1069795" " 3682","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00790","11-230-100-XXX","Basic Skills/Remedial"," 211634"," 169454"," 151192" " 3683","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00800","11-240-100-XXX","Bilingual Education"," 20150"," 24600"," 23558" " 3684","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 457479"," 564484"," 517964" " 3685","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00830","11-402-100-XXX","School Sponsored Athletics"," 1741056"," 1823263"," 1864293" " 3686","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00840","11-4XX-100-XXX","Other Instructional Programs"," 421067"," 389035"," 404181" " 3687","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00860","11-000-100-XXX","Tuition"," 2283238"," 2908777"," 3279044" " 3688","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00870","11-000-211-XXX","Attendance and Social Work Services"," 75184"," 79342"," 81780" " 3689","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00880","11-000-213-XXX","Health Services"," 191152"," 214930"," 223991" " 3690","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00881","11-000-216,217","Students - Related & Extraordinary"," 271767"," 400810"," 405416" " 3691","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00890","11-000-218-XXX","Guidance"," 1319466"," 1432160"," 1407463" " 3692","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00900","11-000-219-XXX","Child Study Teams"," 838062"," 937178"," 960262" " 3693","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00910","11-000-221-XXX","Improvement of Instructional Services"," 167535"," 170423"," 160180" " 3694","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00920","11-000-222-XXX","Educational Media Services - School Library"," 517525"," 459790"," 491929" " 3695","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00921","11-000-223-XXX","Instructional Staff Training Services"," 1098937"," 1097533"," 1230252" " 3696","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00930","11-000-230-XXX","General Administration"," 889718"," 942421"," 906399" " 3697","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00940","11-000-240-XXX","School Administration"," 1218193"," 1298559"," 1314137" " 3698","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 1157371"," 1421001"," 1403715" " 3699","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 4433447"," 5283683"," 4700023" " 3700","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00960","11-000-270-XXX","Student Transportation Services"," 1791927"," 1906344"," 2048625" " 3701","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00966","10-607","Deposit to Current Expense Emergency Reserve"," 0"," 150000"," 0" " 3702","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 5422166"," 6028105"," 6605396" " 3703","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00980","11-000-310-XXX","Food Services"," 85000"," 15000"," 0" " 3704","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00990"," ","Total Support Services Expenditures"," 21760688"," 24596056"," 25218612" " 3705","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 38723992"," 42551481"," 43646612" " 3706","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01010","10-604","Deposit to Capital Reserve"," 0"," 1150000"," 1009086" " 3707","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01015","10-604","Interest Earned on Capital Reserve"," 0"," 20000"," 35000" " 3708","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01020","12-XXX-XXX-73X","Equipment"," 94442"," 597633"," 84000" " 3709","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 0"," 2452785"," 531250" " 3710","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01040"," ","TOTAL CAPITAL EXPENDITURES"," 94442"," 4220418"," 1659336" " 3711","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01240"," ","OPERATING BUDGET GRAND TOTAL"," 38818434"," 46771899"," 45305948" " 3712","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01250","20-XXX-XXX-XXX","Local Projects"," 47220"," 20598"," 0" " 3713","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 19709"," 43433"," 43433" " 3714","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 27371"," 0"," 0" " 3715","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01320","20-XXX-XXX-XXX","Other Special Projects"," 0"," 5152"," 0" " 3716","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01330"," ","Total State Projects"," 47080"," 48585"," 43433" " 3717","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01340","20-XXX-XXX-XXX","Title I"," 66721"," 51023"," 50063" " 3718","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 398846"," 559715"," 401483" " 3719","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01400","20-XXX-XXX-XXX","Other Special Projects"," 21516"," 66166"," 38564" " 3720","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01410"," ","Total Federal Projects"," 487083"," 676904"," 490110" " 3721","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 581383"," 746087"," 533543" " 3722","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01430","40-701-510-XXX","Repayment of Debt - Regular"," 1723195"," 1714715"," 1725278" " 3723","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01480"," ","TOTAL REPAYMENT OF DEBT"," 1723195"," 1714715"," 1725278" " 3724","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01490"," ","Total Expenditures"," 41123012"," 49232701"," 47564769" " 3725","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 41123012"," 49232701"," 47564769" " 3726","03","BERGEN","4310","RAMSEY BORO","00770","11-1XX-100-XXX","Regular Programs"," 14301482"," 15051822"," 15868607" " 3727","03","BERGEN","4310","RAMSEY BORO","00780","11-2XX-100-XXX","Special Education"," 4490278"," 4634930"," 4912029" " 3728","03","BERGEN","4310","RAMSEY BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 721945"," 870540"," 905185" " 3729","03","BERGEN","4310","RAMSEY BORO","00800","11-240-100-XXX","Bilingual Education"," 117109"," 127628"," 171962" " 3730","03","BERGEN","4310","RAMSEY BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 219619"," 219825"," 240401" " 3731","03","BERGEN","4310","RAMSEY BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 574018"," 587878"," 623614" " 3732","03","BERGEN","4310","RAMSEY BORO","00860","11-000-100-XXX","Tuition"," 2175810"," 2511196"," 2908194" " 3733","03","BERGEN","4310","RAMSEY BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 41774"," 43445"," 44895" " 3734","03","BERGEN","4310","RAMSEY BORO","00880","11-000-213-XXX","Health Services"," 300730"," 313942"," 338994" " 3735","03","BERGEN","4310","RAMSEY BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 1370269"," 1479146"," 1589890" " 3736","03","BERGEN","4310","RAMSEY BORO","00890","11-000-218-XXX","Guidance"," 930757"," 966288"," 1069527" " 3737","03","BERGEN","4310","RAMSEY BORO","00900","11-000-219-XXX","Child Study Teams"," 1174046"," 1248385"," 1231627" " 3738","03","BERGEN","4310","RAMSEY BORO","00910","11-000-221-XXX","Improvement of Instructional Services"," 103673"," 138154"," 142605" " 3739","03","BERGEN","4310","RAMSEY BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 1132465"," 1212571"," 1171197" " 3740","03","BERGEN","4310","RAMSEY BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 66224"," 63340"," 58340" " 3741","03","BERGEN","4310","RAMSEY BORO","00930","11-000-230-XXX","General Administration"," 1247229"," 1266770"," 1273601" " 3742","03","BERGEN","4310","RAMSEY BORO","00940","11-000-240-XXX","School Administration"," 1885035"," 2082644"," 2096755" " 3743","03","BERGEN","4310","RAMSEY BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 419123"," 452155"," 457767" " 3744","03","BERGEN","4310","RAMSEY BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 3829041"," 3833605"," 4131744" " 3745","03","BERGEN","4310","RAMSEY BORO","00960","11-000-270-XXX","Student Transportation Services"," 1577582"," 1627557"," 1750926" " 3746","03","BERGEN","4310","RAMSEY BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 5774215"," 6232635"," 6725440" " 3747","03","BERGEN","4310","RAMSEY BORO","00990"," ","Total Support Services Expenditures"," 22027973"," 23471833"," 24991502" " 3748","03","BERGEN","4310","RAMSEY BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 42452424"," 44964456"," 47713300" " 3749","03","BERGEN","4310","RAMSEY BORO","01015","10-604","Interest Earned on Capital Reserve"," 0"," 200"," 200" " 3750","03","BERGEN","4310","RAMSEY BORO","01020","12-XXX-XXX-73X","Equipment"," 74221"," 59600"," 46000" " 3751","03","BERGEN","4310","RAMSEY BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 17100"," 0"," 0" " 3752","03","BERGEN","4310","RAMSEY BORO","01035","12-000-4XX-931","Capital Reserve-Transfer to Capital Expend Fund"," 200574"," 0"," 0" " 3753","03","BERGEN","4310","RAMSEY BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 291895"," 59800"," 46200" " 3754","03","BERGEN","4310","RAMSEY BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 42744319"," 45024256"," 47759500" " 3755","03","BERGEN","4310","RAMSEY BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 48667"," 49072"," 49072" " 3756","03","BERGEN","4310","RAMSEY BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 51178"," 59989"," 59989" " 3757","03","BERGEN","4310","RAMSEY BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 116384"," 147689"," 147689" " 3758","03","BERGEN","4310","RAMSEY BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 64820"," 67782"," 67782" " 3759","03","BERGEN","4310","RAMSEY BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 33636"," 35120"," 35120" " 3760","03","BERGEN","4310","RAMSEY BORO","01330"," ","Total State Projects"," 314685"," 359652"," 359652" " 3761","03","BERGEN","4310","RAMSEY BORO","01350","20-XXX-XXX-XXX","Title VI"," 0"," 4554"," 4554" " 3762","03","BERGEN","4310","RAMSEY BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 683223"," 711650"," 711650" " 3763","03","BERGEN","4310","RAMSEY BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 71396"," 70018"," 70018" " 3764","03","BERGEN","4310","RAMSEY BORO","01410"," ","Total Federal Projects"," 754619"," 786222"," 786222" " 3765","03","BERGEN","4310","RAMSEY BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1069304"," 1145874"," 1145874" " 3766","03","BERGEN","4310","RAMSEY BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 2492939"," 2579900"," 2639879" " 3767","03","BERGEN","4310","RAMSEY BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 2492939"," 2579900"," 2639879" " 3768","03","BERGEN","4310","RAMSEY BORO","01490"," ","Total Expenditures"," 46306562"," 48750030"," 51545253" " 3769","03","BERGEN","4310","RAMSEY BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 46306562"," 48750030"," 51545253" " 3770","03","BERGEN","4370","RIDGEFIELD BORO","00770","11-1XX-100-XXX","Regular Programs"," 6953099"," 7714493"," 8108177" " 3771","03","BERGEN","4370","RIDGEFIELD BORO","00780","11-2XX-100-XXX","Special Education"," 7355834"," 6970512"," 6991994" " 3772","03","BERGEN","4370","RIDGEFIELD BORO","00790","11-230-100-XXX","Basic Skills/Remedial"," 106880"," 74581"," 77814" " 3773","03","BERGEN","4370","RIDGEFIELD BORO","00800","11-240-100-XXX","Bilingual Education"," 136102"," 150831"," 249354" " 3774","03","BERGEN","4370","RIDGEFIELD BORO","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 277371"," 373422"," 386671" " 3775","03","BERGEN","4370","RIDGEFIELD BORO","00830","11-402-100-XXX","School Sponsored Athletics"," 467269"," 494542"," 538923" " 3776","03","BERGEN","4370","RIDGEFIELD BORO","00860","11-000-100-XXX","Tuition"," 347800"," 630554"," 545500" " 3777","03","BERGEN","4370","RIDGEFIELD BORO","00870","11-000-211-XXX","Attendance and Social Work Services"," 13899"," 21154"," 22105" " 3778","03","BERGEN","4370","RIDGEFIELD BORO","00880","11-000-213-XXX","Health Services"," 350584"," 341738"," 347359" " 3779","03","BERGEN","4370","RIDGEFIELD BORO","00881","11-000-216,217","Students - Related & Extraordinary"," 1706759"," 1684862"," 1749856" " 3780","03","BERGEN","4370","RIDGEFIELD BORO","00890","11-000-218-XXX","Guidance"," 471762"," 450714"," 477634" " 3781","03","BERGEN","4370","RIDGEFIELD BORO","00900","11-000-219-XXX","Child Study Teams"," 203239"," 389494"," 400481" " 3782","03","BERGEN","4370","RIDGEFIELD BORO","00920","11-000-222-XXX","Educational Media Services - School Library"," 178772"," 160362"," 162117" " 3783","03","BERGEN","4370","RIDGEFIELD BORO","00921","11-000-223-XXX","Instructional Staff Training Services"," 13037"," 25314"," 26045" " 3784","03","BERGEN","4370","RIDGEFIELD BORO","00930","11-000-230-XXX","General Administration"," 906096"," 810438"," 803210" " 3785","03","BERGEN","4370","RIDGEFIELD BORO","00940","11-000-240-XXX","School Administration"," 879486"," 912776"," 950396" " 3786","03","BERGEN","4370","RIDGEFIELD BORO","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 455064"," 531004"," 500586" " 3787","03","BERGEN","4370","RIDGEFIELD BORO","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2212458"," 2714550"," 2750081" " 3788","03","BERGEN","4370","RIDGEFIELD BORO","00960","11-000-270-XXX","Student Transportation Services"," 505932"," 604346"," 626432" " 3789","03","BERGEN","4370","RIDGEFIELD BORO","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 5699590"," 6282157"," 5950583" " 3790","03","BERGEN","4370","RIDGEFIELD BORO","00990"," ","Total Support Services Expenditures"," 13944478"," 15559463"," 15312385" " 3791","03","BERGEN","4370","RIDGEFIELD BORO","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 29241033"," 31337844"," 31665318" " 3792","03","BERGEN","4370","RIDGEFIELD BORO","01020","12-XXX-XXX-73X","Equipment"," 85985"," 86634"," 173100" " 3793","03","BERGEN","4370","RIDGEFIELD BORO","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 596160"," 613816"," 623189" " 3794","03","BERGEN","4370","RIDGEFIELD BORO","01040"," ","TOTAL CAPITAL EXPENDITURES"," 682145"," 700450"," 796289" " 3795","03","BERGEN","4370","RIDGEFIELD BORO","01240"," ","OPERATING BUDGET GRAND TOTAL"," 29923178"," 32038294"," 32461607" " 3796","03","BERGEN","4370","RIDGEFIELD BORO","01250","20-XXX-XXX-XXX","Local Projects"," 21796"," 21415"," 21415" " 3797","03","BERGEN","4370","RIDGEFIELD BORO","01255","20-212-100-XXX","Instruction"," 80187"," 81502"," 0" " 3798","03","BERGEN","4370","RIDGEFIELD BORO","01256","20-212-200-XXX","Support Services"," 8067"," 6752"," 0" " 3799","03","BERGEN","4370","RIDGEFIELD BORO","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 88254"," 88254"," 0" " 3800","03","BERGEN","4370","RIDGEFIELD BORO","01262","20-214-100-XXX","Instruction"," 70950"," 70950"," 0" " 3801","03","BERGEN","4370","RIDGEFIELD BORO","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 70950"," 70950"," 0" " 3802","03","BERGEN","4370","RIDGEFIELD BORO","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 0"," 1230"," 1230" " 3803","03","BERGEN","4370","RIDGEFIELD BORO","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 0"," 32800"," 32800" " 3804","03","BERGEN","4370","RIDGEFIELD BORO","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 0"," 17670"," 17670" " 3805","03","BERGEN","4370","RIDGEFIELD BORO","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 0"," 6716"," 6716" " 3806","03","BERGEN","4370","RIDGEFIELD BORO","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 0"," 4279"," 4279" " 3807","03","BERGEN","4370","RIDGEFIELD BORO","01320","20-XXX-XXX-XXX","Other Special Projects"," 99267"," 43159"," 200112" " 3808","03","BERGEN","4370","RIDGEFIELD BORO","01330"," ","Total State Projects"," 258471"," 265058"," 262807" " 3809","03","BERGEN","4370","RIDGEFIELD BORO","01340","20-XXX-XXX-XXX","Title I"," 210750"," 145314"," 145314" " 3810","03","BERGEN","4370","RIDGEFIELD BORO","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 239412"," 380467"," 380467" " 3811","03","BERGEN","4370","RIDGEFIELD BORO","01400","20-XXX-XXX-XXX","Other Special Projects"," 117560"," 347110"," 98506" " 3812","03","BERGEN","4370","RIDGEFIELD BORO","01410"," ","Total Federal Projects"," 567722"," 872891"," 624287" " 3813","03","BERGEN","4370","RIDGEFIELD BORO","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 847989"," 1159364"," 908509" " 3814","03","BERGEN","4370","RIDGEFIELD BORO","01430","40-701-510-XXX","Repayment of Debt - Regular"," 0"," 726911"," 669268" " 3815","03","BERGEN","4370","RIDGEFIELD BORO","01480"," ","TOTAL REPAYMENT OF DEBT"," 0"," 726911"," 669268" " 3816","03","BERGEN","4370","RIDGEFIELD BORO","01490"," ","Total Expenditures"," 30771167"," 33924569"," 34039384" " 3817","03","BERGEN","4370","RIDGEFIELD BORO","01499"," ","TOTAL EXPENDITURES NET OF TRANSFERS"," 30771167"," 33924569"," 34039384" " 3818","03","BERGEN","4380","RIDGEFIELD PARK TWP","00770","11-1XX-100-XXX","Regular Programs"," 9206108"," 9457968"," 10019749" " 3819","03","BERGEN","4380","RIDGEFIELD PARK TWP","00780","11-2XX-100-XXX","Special Education"," 2398950"," 2504033"," 3033729" " 3820","03","BERGEN","4380","RIDGEFIELD PARK TWP","00790","11-230-100-XXX","Basic Skills/Remedial"," 296448"," 233940"," 270576" " 3821","03","BERGEN","4380","RIDGEFIELD PARK TWP","00800","11-240-100-XXX","Bilingual Education"," 310425"," 327020"," 415176" " 3822","03","BERGEN","4380","RIDGEFIELD PARK TWP","00820","11-401-100-XXX","School-Spon. Co/Extra-Curr. Activities"," 150641"," 198891"," 183650" " 3823","03","BERGEN","4380","RIDGEFIELD PARK TWP","00830","11-402-100-XXX","School Sponsored Athletics"," 557684"," 638647"," 709834" " 3824","03","BERGEN","4380","RIDGEFIELD PARK TWP","00850","11-800-330-XXX","Community Services Programs/Operations"," 3000"," 3000"," 3000" " 3825","03","BERGEN","4380","RIDGEFIELD PARK TWP","00860","11-000-100-XXX","Tuition"," 1251935"," 2033631"," 1660255" " 3826","03","BERGEN","4380","RIDGEFIELD PARK TWP","00870","11-000-211-XXX","Attendance and Social Work Services"," 98014"," 98398"," 103404" " 3827","03","BERGEN","4380","RIDGEFIELD PARK TWP","00880","11-000-213-XXX","Health Services"," 278947"," 298048"," 317264" " 3828","03","BERGEN","4380","RIDGEFIELD PARK TWP","00881","11-000-216,217","Students - Related & Extraordinary"," 442681"," 572485"," 833507" " 3829","03","BERGEN","4380","RIDGEFIELD PARK TWP","00890","11-000-218-XXX","Guidance"," 513801"," 637160"," 735969" " 3830","03","BERGEN","4380","RIDGEFIELD PARK TWP","00900","11-000-219-XXX","Child Study Teams"," 534569"," 635627"," 888697" " 3831","03","BERGEN","4380","RIDGEFIELD PARK TWP","00910","11-000-221-XXX","Improvement of Instructional Services"," 740198"," 565204"," 607014" " 3832","03","BERGEN","4380","RIDGEFIELD PARK TWP","00920","11-000-222-XXX","Educational Media Services - School Library"," 381982"," 258853"," 302201" " 3833","03","BERGEN","4380","RIDGEFIELD PARK TWP","00921","11-000-223-XXX","Instructional Staff Training Services"," 3000"," 1000"," 1000" " 3834","03","BERGEN","4380","RIDGEFIELD PARK TWP","00930","11-000-230-XXX","General Administration"," 710643"," 815305"," 873922" " 3835","03","BERGEN","4380","RIDGEFIELD PARK TWP","00940","11-000-240-XXX","School Administration"," 1164701"," 1187894"," 1236921" " 3836","03","BERGEN","4380","RIDGEFIELD PARK TWP","00942","11-000-25X-XXX","Central Svcs & Admin Info Technology"," 523320"," 502155"," 617232" " 3837","03","BERGEN","4380","RIDGEFIELD PARK TWP","00950","11-000-26X-XXX","Operation and Maintenance of Plant Services"," 2137728"," 2292944"," 2346400" " 3838","03","BERGEN","4380","RIDGEFIELD PARK TWP","00960","11-000-270-XXX","Student Transportation Services"," 651995"," 650000"," 665000" " 3839","03","BERGEN","4380","RIDGEFIELD PARK TWP","00971","11-XXX-XXX-2XX","Personal Services - Employee Benefits"," 3657731"," 4132200"," 4112250" " 3840","03","BERGEN","4380","RIDGEFIELD PARK TWP","00990"," ","Total Support Services Expenditures"," 13091245"," 14680904"," 15301036" " 3841","03","BERGEN","4380","RIDGEFIELD PARK TWP","01000"," ","TOTAL GENERAL CURRENT EXPENSE"," 26014501"," 28044403"," 29936750" " 3842","03","BERGEN","4380","RIDGEFIELD PARK TWP","01020","12-XXX-XXX-73X","Equipment"," 245265"," 20900"," 0" " 3843","03","BERGEN","4380","RIDGEFIELD PARK TWP","01030","12-000-4XX-XXX","Facilities Acquisition and Construction Services"," 13500"," 0"," 0" " 3844","03","BERGEN","4380","RIDGEFIELD PARK TWP","01040"," ","TOTAL CAPITAL EXPENDITURES"," 258765"," 20900"," 0" " 3845","03","BERGEN","4380","RIDGEFIELD PARK TWP","01050","13-422-100-XXX","Instruction"," 54611"," 78800"," 117000" " 3846","03","BERGEN","4380","RIDGEFIELD PARK TWP","01070"," ","Total Summer School"," 54611"," 78800"," 117000" " 3847","03","BERGEN","4380","RIDGEFIELD PARK TWP","01230"," ","TOTAL SPECIAL SCHOOLS"," 54611"," 78800"," 117000" " 3848","03","BERGEN","4380","RIDGEFIELD PARK TWP","01235","10-000-100-56X","Transfer of Funds to Charter Schools"," 34436"," 40648"," 44592" " 3849","03","BERGEN","4380","RIDGEFIELD PARK TWP","01240"," ","OPERATING BUDGET GRAND TOTAL"," 26362313"," 28184751"," 30098342" " 3850","03","BERGEN","4380","RIDGEFIELD PARK TWP","01256","20-212-200-XXX","Support Services"," 54175"," 54175"," 0" " 3851","03","BERGEN","4380","RIDGEFIELD PARK TWP","01258"," ","TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID"," 54175"," 54175"," 0" " 3852","03","BERGEN","4380","RIDGEFIELD PARK TWP","01262","20-214-100-XXX","Instruction"," 81879"," 81879"," 0" " 3853","03","BERGEN","4380","RIDGEFIELD PARK TWP","01264"," ","TOTAL INSTRUCTIONAL SUPPLEMENT AID"," 81879"," 81879"," 0" " 3854","03","BERGEN","4380","RIDGEFIELD PARK TWP","01275","20-217-100-XXX","Instruction"," 0"," 245250"," 0" " 3855","03","BERGEN","4380","RIDGEFIELD PARK TWP","01276","20-217-200-XXX","Support Services"," 0"," 54000"," 0" " 3856","03","BERGEN","4380","RIDGEFIELD PARK TWP","01278"," ","TOTAL TARA USED TO SUPPORT PROGRAMS"," 0"," 299250"," 0" " 3857","03","BERGEN","4380","RIDGEFIELD PARK TWP","01278b","20-XXX-XXX-XXX","Nonpublic Textbooks"," 14511"," 13581"," 17000" " 3858","03","BERGEN","4380","RIDGEFIELD PARK TWP","01278c","20-XXX-XXX-XXX","Nonpublic Auxiliary Services"," 76835"," 93000"," 93000" " 3859","03","BERGEN","4380","RIDGEFIELD PARK TWP","01280","20-XXX-XXX-XXX","Nonpublic Handicapped Services"," 61644"," 60000"," 60000" " 3860","03","BERGEN","4380","RIDGEFIELD PARK TWP","01290","20-XXX-XXX-XXX","Nonpublic Nursing Services"," 19305"," 18760"," 20000" " 3861","03","BERGEN","4380","RIDGEFIELD PARK TWP","01295","20-XXX-XXX-XXX","Nonpublic Technology Initiative"," 10390"," 9720"," 11000" " 3862","03","BERGEN","4380","RIDGEFIELD PARK TWP","01330"," ","Total State Projects"," 318739"," 630365"," 201000" " 3863","03","BERGEN","4380","RIDGEFIELD PARK TWP","01340","20-XXX-XXX-XXX","Title I"," 347920"," 328706"," 297267" " 3864","03","BERGEN","4380","RIDGEFIELD PARK TWP","01360","20-XXX-XXX-XXX","I.D.E.A. Part B (Handicapped)"," 537985"," 541743"," 483112" " 3865","03","BERGEN","4380","RIDGEFIELD PARK TWP","01400","20-XXX-XXX-XXX","Other Special Projects"," 181569"," 100000"," 100000" " 3866","03","BERGEN","4380","RIDGEFIELD PARK TWP","01410"," ","Total Federal Projects"," 1067474"," 970449"," 880379" " 3867","03","BERGEN","4380","RIDGEFIELD PARK TWP","01420"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1386213"," 1600814"," 1081379" " 3868","03","BERGEN","4380","RIDGEFIELD PARK TWP","01430","40-701-510-XXX","R