"Obs","co","coname","dist","distname","line","account","desc","amt1","amt2","amt3" " 1","01","ATLANTIC","0010","ABSECON CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 135167"," 50000" " 2","01","ATLANTIC","0010","ABSECON CITY","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 0"," 72935"," 93467" " 3","01","ATLANTIC","0010","ABSECON CITY","00134","10-311","Withdrawal from Tuition Reserve-for Tuition adj."," 0"," 22590"," 0" " 4","01","ATLANTIC","0010","ABSECON CITY","00135","10-311","Withdrawal from Tuition Reserve-Excess over adj."," 0"," 12610"," 0" " 5","01","ATLANTIC","0010","ABSECON CITY","00140","10-5200","Transfers from Other Funds"," 341"," 0"," 0" " 6","01","ATLANTIC","0010","ABSECON CITY","00150","10-1210","Local Tax Levy"," 8172525"," 8614387"," 8880962" " 7","01","ATLANTIC","0010","ABSECON CITY","00200","10-1300","Tuition"," 52188"," 48141"," 46839" " 8","01","ATLANTIC","0010","ABSECON CITY","00242","10-1420-1440","Transportation Fees from Other LEAs"," 5834"," 0"," 0" " 9","01","ATLANTIC","0010","ABSECON CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 25895"," 10000"," 5000" " 10","01","ATLANTIC","0010","ABSECON CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 71494"," 41100"," 41100" " 11","01","ATLANTIC","0010","ABSECON CITY","00260"," ","SUBTOTAL"," 8327936"," 8713628"," 8973901" " 12","01","ATLANTIC","0010","ABSECON CITY","00280","10-3111","Core Curriculum Standards Aid"," 344397"," 344397"," 0" " 13","01","ATLANTIC","0010","ABSECON CITY","00300","10-3120","Transportation Aid"," 139638"," 139638"," 0" " 14","01","ATLANTIC","0010","ABSECON CITY","00310","10-3130","Special Education Aid"," 656131"," 656131"," 0" " 15","01","ATLANTIC","0010","ABSECON CITY","00320","10-3140","Bilingual Education"," 54842"," 54842"," 0" " 16","01","ATLANTIC","0010","ABSECON CITY","00354","10-3131","Extraordinary Aid"," 9607"," 0"," 8869" " 17","01","ATLANTIC","0010","ABSECON CITY","00355","10-3195","Consolidated Aid"," 147092"," 114205"," 0" " 18","01","ATLANTIC","0010","ABSECON CITY","00356","10-3196","Additional Formula Aid"," 0"," 74224"," 0" " 19","01","ATLANTIC","0010","ABSECON CITY","00360","10-3XXX","Other State Aids"," 5397"," 23796"," 0" " 20","01","ATLANTIC","0010","ABSECON CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 434274" " 21","01","ATLANTIC","0010","ABSECON CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 402901" " 22","01","ATLANTIC","0010","ABSECON CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 93069" " 23","01","ATLANTIC","0010","ABSECON CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 496411" " 24","01","ATLANTIC","0010","ABSECON CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 136413" " 25","01","ATLANTIC","0010","ABSECON CITY","00370"," ","SUBTOTAL"," 1357104"," 1407233"," 1571937" " 26","01","ATLANTIC","0010","ABSECON CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 27545"," 0" " 27","01","ATLANTIC","0010","ABSECON CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -23890"," 0"," 0" " 28","01","ATLANTIC","0010","ABSECON CITY","00410"," ","TOTAL OPERATING BUDGET"," 9661491"," 10391708"," 10689305" " 29","01","ATLANTIC","0010","ABSECON CITY","00428","20-3214","Instructional Supplement Aid"," 35811"," 35811"," 0" " 30","01","ATLANTIC","0010","ABSECON CITY","00430","20-32XX","Other Restricted Entitlements"," 406322"," 494496"," 402496" " 31","01","ATLANTIC","0010","ABSECON CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 442133"," 530307"," 402496" " 32","01","ATLANTIC","0010","ABSECON CITY","00440","20-4411-4416","Title I"," 144655"," 117975"," 94380" " 33","01","ATLANTIC","0010","ABSECON CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 244547"," 328019"," 270038" " 34","01","ATLANTIC","0010","ABSECON CITY","00500","20-4XXX","Other"," 59446"," 73298"," 51015" " 35","01","ATLANTIC","0010","ABSECON CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 448648"," 519292"," 415433" " 36","01","ATLANTIC","0010","ABSECON CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 890781"," 1049599"," 817929" " 37","01","ATLANTIC","0010","ABSECON CITY","00530","40-303","Budgeted Fund Balance"," 0"," 589"," 547" " 38","01","ATLANTIC","0010","ABSECON CITY","00550","40-1210","Local Tax Levy"," 1134135"," 1134142"," 1134740" " 39","01","ATLANTIC","0010","ABSECON CITY","00560","40-1XXX","Miscellaneous"," 1817"," 1600"," 1600" " 40","01","ATLANTIC","0010","ABSECON CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1135952"," 1135742"," 1136340" " 41","01","ATLANTIC","0010","ABSECON CITY","00580","40-3160","Debt Service Aid Type II"," 91394"," 91511"," 45638" " 42","01","ATLANTIC","0010","ABSECON CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1227346"," 1227842"," 1182525" " 43","01","ATLANTIC","0010","ABSECON CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," -295"," 0"," 0" " 44","01","ATLANTIC","0010","ABSECON CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 1227051"," 1227842"," 1182525" " 45","01","ATLANTIC","0010","ABSECON CITY","00660"," ","TOTAL REVENUES/SOURCES"," 11779323"," 12669149"," 12689759" " 46","01","ATLANTIC","0010","ABSECON CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 11779323"," 12669149"," 12689759" " 47","01","ATLANTIC","0110","ATLANTIC CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 6131672"," 8272729" " 48","01","ATLANTIC","0110","ATLANTIC CITY","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 1950000"," 495000" " 49","01","ATLANTIC","0110","ATLANTIC CITY","00150","10-1210","Local Tax Levy"," 93056124"," 94001269"," 97761320" " 50","01","ATLANTIC","0110","ATLANTIC CITY","00200","10-1300","Tuition"," 11635011"," 10900922"," 11178687" " 51","01","ATLANTIC","0110","ATLANTIC CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 50000"," 5000" " 52","01","ATLANTIC","0110","ATLANTIC CITY","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 0"," 40000"," 50000" " 53","01","ATLANTIC","0110","ATLANTIC CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 2460789"," 450000"," 600000" " 54","01","ATLANTIC","0110","ATLANTIC CITY","00260"," ","SUBTOTAL"," 107151924","105442191","109595007" " 55","01","ATLANTIC","0110","ATLANTIC CITY","00300","10-3120","Transportation Aid"," 1042992"," 1042992"," 0" " 56","01","ATLANTIC","0110","ATLANTIC CITY","00310","10-3130","Special Education Aid"," 5304073"," 5304073"," 0" " 57","01","ATLANTIC","0110","ATLANTIC CITY","00320","10-3140","Bilingual Education"," 910558"," 910558"," 0" " 58","01","ATLANTIC","0110","ATLANTIC CITY","00351","10-3191","Aid for Adult and Post-Graduate Programs"," 34678"," 0"," 0" " 59","01","ATLANTIC","0110","ATLANTIC CITY","00354","10-3131","Extraordinary Aid"," 202806"," 0"," 445898" " 60","01","ATLANTIC","0110","ATLANTIC CITY","00355","10-3195","Consolidated Aid"," 749710"," 784388"," 0" " 61","01","ATLANTIC","0110","ATLANTIC CITY","00356","10-3196","Additional Formula Aid"," 525813"," 1067400"," 0" " 62","01","ATLANTIC","0110","ATLANTIC CITY","00360","10-3XXX","Other State Aids"," 510039"," 506254"," 1388695" " 63","01","ATLANTIC","0110","ATLANTIC CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 3207375" " 64","01","ATLANTIC","0110","ATLANTIC CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 2088136" " 65","01","ATLANTIC","0110","ATLANTIC CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 13227268" " 66","01","ATLANTIC","0110","ATLANTIC CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 993517" " 67","01","ATLANTIC","0110","ATLANTIC CITY","00370"," ","SUBTOTAL"," 9280669"," 9615665"," 21350889" " 68","01","ATLANTIC","0110","ATLANTIC CITY","00380","10-4100","IMPACT Aid"," 28633"," 19500"," 19500" " 69","01","ATLANTIC","0110","ATLANTIC CITY","00390","10-4200","Medicaid Reimbursement"," 0"," 0"," 50000" " 70","01","ATLANTIC","0110","ATLANTIC CITY","00400"," ","SUBTOTAL"," 28633"," 19500"," 69500" " 71","01","ATLANTIC","0110","ATLANTIC CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 2319158"," 0" " 72","01","ATLANTIC","0110","ATLANTIC CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -3569102"," 0"," 0" " 73","01","ATLANTIC","0110","ATLANTIC CITY","00410"," ","TOTAL OPERATING BUDGET"," 112892124","125478186","139783125" " 74","01","ATLANTIC","0110","ATLANTIC CITY","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 237322"," 157010" " 75","01","ATLANTIC","0110","ATLANTIC CITY","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 0"," 89846"," 0" " 76","01","ATLANTIC","0110","ATLANTIC CITY","00425","20-3211","Early Childhood Program Aid"," 5952147"," 6235713"," 0" " 77","01","ATLANTIC","0110","ATLANTIC CITY","00426","20-3212","Demonstrably Effective Program Aid"," 3279889"," 3249372"," 0" " 78","01","ATLANTIC","0110","ATLANTIC CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 2083413" " 79","01","ATLANTIC","0110","ATLANTIC CITY","00430","20-32XX","Other Restricted Entitlements"," 229570"," 179040"," 153428" " 80","01","ATLANTIC","0110","ATLANTIC CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 9461606"," 9991293"," 2393851" " 81","01","ATLANTIC","0110","ATLANTIC CITY","00440","20-4411-4416","Title I"," 3730927"," 2670000"," 2607069" " 82","01","ATLANTIC","0110","ATLANTIC CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 2312622"," 1341563"," 1340465" " 83","01","ATLANTIC","0110","ATLANTIC CITY","00470","20-4430","Vocational Education"," 97729"," 0"," 0" " 84","01","ATLANTIC","0110","ATLANTIC CITY","00500","20-4XXX","Other"," 3125142"," 1174673"," 1346110" " 85","01","ATLANTIC","0110","ATLANTIC CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 9266420"," 5186236"," 5293644" " 86","01","ATLANTIC","0110","ATLANTIC CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 18728026"," 15177529"," 7687495" " 87","01","ATLANTIC","0110","ATLANTIC CITY","00530","40-303","Budgeted Fund Balance"," 0"," 1825"," 12852" " 88","01","ATLANTIC","0110","ATLANTIC CITY","00540","40-5200","Transfers from Other Funds"," 3080"," 0"," 0" " 89","01","ATLANTIC","0110","ATLANTIC CITY","00550","40-1210","Local Tax Levy"," 11534220"," 11366374"," 11381225" " 90","01","ATLANTIC","0110","ATLANTIC CITY","00560","40-1XXX","Miscellaneous"," 9772"," 0"," 0" " 91","01","ATLANTIC","0110","ATLANTIC CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 11543992"," 11366374"," 11381225" " 92","01","ATLANTIC","0110","ATLANTIC CITY","00580","40-3160","Debt Service Aid Type II"," 1034431"," 1030178"," 1026807" " 93","01","ATLANTIC","0110","ATLANTIC CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 12581503"," 12398377"," 12420884" " 94","01","ATLANTIC","0110","ATLANTIC CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," 15364"," 0"," 0" " 95","01","ATLANTIC","0110","ATLANTIC CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 12596867"," 12398377"," 12420884" " 96","01","ATLANTIC","0110","ATLANTIC CITY","00660"," ","TOTAL REVENUES/SOURCES"," 144217017","153054092","159891504" " 97","01","ATLANTIC","0110","ATLANTIC CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 144217017","153054092","159891504" " 98","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 544157"," 610666" " 99","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00160","10-1210","County Tax Levy"," 3624000"," 3750840"," 3882000" " 100","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00210","10-1310","Tuition from LEAs"," 1907500"," 2248092"," 2880906" " 101","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00220","10-1320-1340","Other Tuition"," 497926"," 657000"," 650000" " 102","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 145837"," 329270"," 195380" " 103","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 339613"," 218380"," 393152" " 104","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00260"," ","SUBTOTAL"," 6514876"," 7203582"," 8001438" " 105","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00280","10-3111","Core Curriculum Standards Aid"," 1094318"," 1094318"," 0" " 106","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00310","10-3130","Special Education Aid"," 469855"," 469855"," 0" " 107","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00340","10-3171","Stabilization Aid"," 1928"," 1928"," 0" " 108","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00350","10-3180","County Vocational Education Program Aid"," 878471"," 878471"," 0" " 109","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00351","10-3191","Aid for Adult and Post-Graduate Programs"," 208499"," 0"," 0" " 110","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00352","10-3192","Post-Secondary Vocational Program Aid"," 186250"," 186250"," 0" " 111","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00355","10-3195","Consolidated Aid"," 20527"," 229026"," 0" " 112","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00356","10-3196","Additional Formula Aid"," 97652"," 198233"," 0" " 113","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 276402" " 114","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00366","10-3176","Equalization Aid"," 0"," 0"," 2744012" " 115","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 77777" " 116","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00368","10-3178","Adjustment Aid"," 0"," 0"," 514945" " 117","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00370"," ","SUBTOTAL"," 2957500"," 3058081"," 3613136" " 118","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 269784"," 0" " 119","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," 298898"," 0"," 0" " 120","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00410"," ","TOTAL OPERATING BUDGET"," 9771274"," 11075604"," 12225240" " 121","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00420","20-1XXX","Revenues from Local Sources"," 223710"," 114700"," 118600" " 122","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00426","20-3212","Demonstrably Effective Program Aid"," 395210"," 395210"," 0" " 123","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00430","20-32XX","Other Restricted Entitlements"," 99216"," 0"," 0" " 124","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 494426"," 395210"," 0" " 125","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00440","20-4411-4416","Title I"," 123727"," 79200"," 83360" " 126","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00470","20-4430","Vocational Education"," 260628"," 140000"," 98800" " 127","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00480","20-4440","Adult Basic Education"," 75141"," 0"," 0" " 128","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00500","20-4XXX","Other"," 104821"," 15700"," 16400" " 129","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 564317"," 234900"," 198560" " 130","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1282453"," 744810"," 317160" " 131","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00660"," ","TOTAL REVENUES/SOURCES"," 11053727"," 11820414"," 12542400" " 132","01","ATLANTIC","0120","ATLANTIC CO VOCATIONAL","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 11053727"," 11820414"," 12542400" " 133","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 675000"," 475000" " 134","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00160","10-1210","County Tax Levy"," 1854000"," 1920000"," 1980000" " 135","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00210","10-1310","Tuition from LEAs"," 15458793"," 14582563"," 16870519" " 136","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00220","10-1320-1340","Other Tuition"," 861740"," 843857"," 823174" " 137","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00230","10-1350","Non-Resident Fees"," 152147"," 186200"," 222000" " 138","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 1020"," 1020" " 139","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 217626"," 1356823"," 87067" " 140","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00260"," ","SUBTOTAL"," 18544306"," 18890463"," 19983780" " 141","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00390","10-4200","Medicaid Reimbursement"," 136669"," 225000"," 140000" " 142","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 2208"," 0" " 143","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00409"," ","Actual Revenues (Over)/Under Expenditures"," -281875"," 0"," 0" " 144","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00410"," ","TOTAL OPERATING BUDGET"," 18399100"," 19792671"," 20598780" " 145","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00420","20-1XXX","Revenues from Local Sources"," 38655"," 0"," 0" " 146","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00430","20-32XX","Other Restricted Entitlements"," 201282"," 588922"," 507000" " 147","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 201282"," 588922"," 507000" " 148","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 27450"," 0"," 0" " 149","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 27450"," 0"," 0" " 150","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 267387"," 588922"," 507000" " 151","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00660"," ","TOTAL REVENUES/SOURCES"," 18666487"," 20381593"," 21105780" " 152","01","ATLANTIC","0125","ATLANTIC CO SPECIAL SERV","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 18666487"," 20381593"," 21105780" " 153","01","ATLANTIC","0570","BRIGANTINE CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 1912365"," 1038534" " 154","01","ATLANTIC","0570","BRIGANTINE CITY","00150","10-1210","Local Tax Levy"," 13665336"," 13357427"," 13657427" " 155","01","ATLANTIC","0570","BRIGANTINE CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 189857"," 64000"," 131679" " 156","01","ATLANTIC","0570","BRIGANTINE CITY","00260"," ","SUBTOTAL"," 13855193"," 13421427"," 13789106" " 157","01","ATLANTIC","0570","BRIGANTINE CITY","00300","10-3120","Transportation Aid"," 570923"," 570923"," 0" " 158","01","ATLANTIC","0570","BRIGANTINE CITY","00310","10-3130","Special Education Aid"," 1168580"," 1168580"," 0" " 159","01","ATLANTIC","0570","BRIGANTINE CITY","00320","10-3140","Bilingual Education"," 39048"," 39048"," 0" " 160","01","ATLANTIC","0570","BRIGANTINE CITY","00355","10-3195","Consolidated Aid"," 152382"," 152382"," 0" " 161","01","ATLANTIC","0570","BRIGANTINE CITY","00356","10-3196","Additional Formula Aid"," 56826"," 145807"," 0" " 162","01","ATLANTIC","0570","BRIGANTINE CITY","00360","10-3XXX","Other State Aids"," 928"," 0"," 0" " 163","01","ATLANTIC","0570","BRIGANTINE CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 485217" " 164","01","ATLANTIC","0570","BRIGANTINE CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 119194" " 165","01","ATLANTIC","0570","BRIGANTINE CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 2074195" " 166","01","ATLANTIC","0570","BRIGANTINE CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 375209" " 167","01","ATLANTIC","0570","BRIGANTINE CITY","00370"," ","SUBTOTAL"," 1988687"," 2076740"," 3053815" " 168","01","ATLANTIC","0570","BRIGANTINE CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -259003"," 0"," 0" " 169","01","ATLANTIC","0570","BRIGANTINE CITY","00410"," ","TOTAL OPERATING BUDGET"," 15584877"," 17410532"," 17881455" " 170","01","ATLANTIC","0570","BRIGANTINE CITY","00420","20-1XXX","Revenues from Local Sources"," 13029"," 2314"," 0" " 171","01","ATLANTIC","0570","BRIGANTINE CITY","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 147378"," 106072" " 172","01","ATLANTIC","0570","BRIGANTINE CITY","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 0"," 24288"," 0" " 173","01","ATLANTIC","0570","BRIGANTINE CITY","00425","20-3211","Early Childhood Program Aid"," 605498"," 597190"," 0" " 174","01","ATLANTIC","0570","BRIGANTINE CITY","00426","20-3212","Demonstrably Effective Program Aid"," 447045"," 381090"," 0" " 175","01","ATLANTIC","0570","BRIGANTINE CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 186584" " 176","01","ATLANTIC","0570","BRIGANTINE CITY","00428","20-3214","Instructional Supplement Aid"," 0"," 75000"," 0" " 177","01","ATLANTIC","0570","BRIGANTINE CITY","00430","20-32XX","Other Restricted Entitlements"," 2440"," 125500"," 0" " 178","01","ATLANTIC","0570","BRIGANTINE CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 1054983"," 1350446"," 292656" " 179","01","ATLANTIC","0570","BRIGANTINE CITY","00440","20-4411-4416","Title I"," 264884"," 234120"," 199002" " 180","01","ATLANTIC","0570","BRIGANTINE CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 289968"," 270032"," 229527" " 181","01","ATLANTIC","0570","BRIGANTINE CITY","00500","20-4XXX","Other"," 81077"," 74618"," 63425" " 182","01","ATLANTIC","0570","BRIGANTINE CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 635929"," 578770"," 491954" " 183","01","ATLANTIC","0570","BRIGANTINE CITY","00511","20-5200","Transfers from Operating Budget-PreK/K"," 0"," 91000"," 0" " 184","01","ATLANTIC","0570","BRIGANTINE CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1703941"," 2022530"," 784610" " 185","01","ATLANTIC","0570","BRIGANTINE CITY","00660"," ","TOTAL REVENUES/SOURCES"," 17288818"," 19433062"," 18666065" " 186","01","ATLANTIC","0570","BRIGANTINE CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 17288818"," 19342062"," 18666065" " 187","01","ATLANTIC","0590","BUENA REGIONAL","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 1301999"," 761672" " 188","01","ATLANTIC","0590","BUENA REGIONAL","00140","10-5200","Transfers from Other Funds"," 0"," 261826"," 0" " 189","01","ATLANTIC","0590","BUENA REGIONAL","00150","10-1210","Local Tax Levy"," 11204236"," 11558514"," 11035698" " 190","01","ATLANTIC","0590","BUENA REGIONAL","00200","10-1300","Tuition"," 4086377"," 3348623"," 4402900" " 191","01","ATLANTIC","0590","BUENA REGIONAL","00242","10-1420-1440","Transportation Fees from Other LEAs"," 371163"," 400000"," 400000" " 192","01","ATLANTIC","0590","BUENA REGIONAL","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 1000"," 1000"," 1000" " 193","01","ATLANTIC","0590","BUENA REGIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 241073"," 183920"," 323118" " 194","01","ATLANTIC","0590","BUENA REGIONAL","00260"," ","SUBTOTAL"," 15903849"," 15492057"," 16162716" " 195","01","ATLANTIC","0590","BUENA REGIONAL","00280","10-3111","Core Curriculum Standards Aid"," 9091917"," 9091917"," 0" " 196","01","ATLANTIC","0590","BUENA REGIONAL","00300","10-3120","Transportation Aid"," 964459"," 964459"," 0" " 197","01","ATLANTIC","0590","BUENA REGIONAL","00310","10-3130","Special Education Aid"," 1451707"," 1451707"," 0" " 198","01","ATLANTIC","0590","BUENA REGIONAL","00320","10-3140","Bilingual Education"," 66540"," 66540"," 0" " 199","01","ATLANTIC","0590","BUENA REGIONAL","00340","10-3171","Stabilization Aid"," 299425"," 299425"," 0" " 200","01","ATLANTIC","0590","BUENA REGIONAL","00354","10-3131","Extraordinary Aid"," 31772"," 0"," 32140" " 201","01","ATLANTIC","0590","BUENA REGIONAL","00355","10-3195","Consolidated Aid"," 230631"," 230631"," 0" " 202","01","ATLANTIC","0590","BUENA REGIONAL","00356","10-3196","Additional Formula Aid"," 426427"," 865646"," 0" " 203","01","ATLANTIC","0590","BUENA REGIONAL","00360","10-3XXX","Other State Aids"," 176033"," 561443"," 45914" " 204","01","ATLANTIC","0590","BUENA REGIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1072319" " 205","01","ATLANTIC","0590","BUENA REGIONAL","00366","10-3176","Equalization Aid"," 0"," 0"," 16489133" " 206","01","ATLANTIC","0590","BUENA REGIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 504461" " 207","01","ATLANTIC","0590","BUENA REGIONAL","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 809505" " 208","01","ATLANTIC","0590","BUENA REGIONAL","00370"," ","SUBTOTAL"," 12738911"," 13531768"," 18953472" " 209","01","ATLANTIC","0590","BUENA REGIONAL","00390","10-4200","Medicaid Reimbursement"," 58499"," 0"," 0" " 210","01","ATLANTIC","0590","BUENA REGIONAL","00400"," ","SUBTOTAL"," 58499"," 0"," 0" " 211","01","ATLANTIC","0590","BUENA REGIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 441346"," 0" " 212","01","ATLANTIC","0590","BUENA REGIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," -1212581"," 0"," 0" " 213","01","ATLANTIC","0590","BUENA REGIONAL","00410"," ","TOTAL OPERATING BUDGET"," 27488678"," 31028996"," 35877860" " 214","01","ATLANTIC","0590","BUENA REGIONAL","00420","20-1XXX","Revenues from Local Sources"," 679"," 0"," 0" " 215","01","ATLANTIC","0590","BUENA REGIONAL","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 43254"," 7382" " 216","01","ATLANTIC","0590","BUENA REGIONAL","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 0"," 39829"," 0" " 217","01","ATLANTIC","0590","BUENA REGIONAL","00425","20-3211","Early Childhood Program Aid"," 1292661"," 1256960"," 0" " 218","01","ATLANTIC","0590","BUENA REGIONAL","00426","20-3212","Demonstrably Effective Program Aid"," 939234"," 852582"," 0" " 219","01","ATLANTIC","0590","BUENA REGIONAL","00427","20-3218","Preschool Education Aid"," 0"," 0"," 406024" " 220","01","ATLANTIC","0590","BUENA REGIONAL","00430","20-32XX","Other Restricted Entitlements"," 359797"," 808056"," 263548" " 221","01","ATLANTIC","0590","BUENA REGIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 2591692"," 3000681"," 676954" " 222","01","ATLANTIC","0590","BUENA REGIONAL","00440","20-4411-4416","Title I"," 899513"," 695488"," 591165" " 223","01","ATLANTIC","0590","BUENA REGIONAL","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 930500"," 788843"," 670517" " 224","01","ATLANTIC","0590","BUENA REGIONAL","00500","20-4XXX","Other"," 1201979"," 1056115"," 897698" " 225","01","ATLANTIC","0590","BUENA REGIONAL","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 3031992"," 2540446"," 2159380" " 226","01","ATLANTIC","0590","BUENA REGIONAL","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 5624363"," 5541127"," 2836334" " 227","01","ATLANTIC","0590","BUENA REGIONAL","00530","40-303","Budgeted Fund Balance"," 0"," 900763"," 83606" " 228","01","ATLANTIC","0590","BUENA REGIONAL","00540","40-5200","Transfers from Other Funds"," 619794"," 0"," 0" " 229","01","ATLANTIC","0590","BUENA REGIONAL","00550","40-1210","Local Tax Levy"," 816593"," 0"," 842359" " 230","01","ATLANTIC","0590","BUENA REGIONAL","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 816593"," 0"," 842359" " 231","01","ATLANTIC","0590","BUENA REGIONAL","00580","40-3160","Debt Service Aid Type II"," 378926"," 391602"," 403038" " 232","01","ATLANTIC","0590","BUENA REGIONAL","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1815313"," 1292365"," 1329003" " 233","01","ATLANTIC","0590","BUENA REGIONAL","00639"," ","Actual Revenues (Over)/Under Expenditures"," -614421"," 0"," 0" " 234","01","ATLANTIC","0590","BUENA REGIONAL","00640"," ","TOTAL REPAYMENT OF DEBT"," 1200892"," 1292365"," 1329003" " 235","01","ATLANTIC","0590","BUENA REGIONAL","00660"," ","TOTAL REVENUES/SOURCES"," 34313933"," 37862488"," 40043197" " 236","01","ATLANTIC","0590","BUENA REGIONAL","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 34313933"," 37862488"," 40043197" " 237","01","ATLANTIC","0960","CORBIN CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 31243"," 54215" " 238","01","ATLANTIC","0960","CORBIN CITY","00134","10-311","Withdrawal from Tuition Reserve-for Tuition adj."," 0"," 0"," 103105" " 239","01","ATLANTIC","0960","CORBIN CITY","00150","10-1210","Local Tax Levy"," 763006"," 759100"," 786464" " 240","01","ATLANTIC","0960","CORBIN CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 95382"," 98700"," 3500" " 241","01","ATLANTIC","0960","CORBIN CITY","00260"," ","SUBTOTAL"," 858388"," 857800"," 789964" " 242","01","ATLANTIC","0960","CORBIN CITY","00280","10-3111","Core Curriculum Standards Aid"," 418411"," 418411"," 0" " 243","01","ATLANTIC","0960","CORBIN CITY","00300","10-3120","Transportation Aid"," 99415"," 99415"," 0" " 244","01","ATLANTIC","0960","CORBIN CITY","00310","10-3130","Special Education Aid"," 159276"," 159276"," 0" " 245","01","ATLANTIC","0960","CORBIN CITY","00355","10-3195","Consolidated Aid"," 14483"," 14483"," 0" " 246","01","ATLANTIC","0960","CORBIN CITY","00356","10-3196","Additional Formula Aid"," 20748"," 42118"," 0" " 247","01","ATLANTIC","0960","CORBIN CITY","00360","10-3XXX","Other State Aids"," 0"," 4288"," 0" " 248","01","ATLANTIC","0960","CORBIN CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 46908" " 249","01","ATLANTIC","0960","CORBIN CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 564972" " 250","01","ATLANTIC","0960","CORBIN CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 11610" " 251","01","ATLANTIC","0960","CORBIN CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 34720" " 252","01","ATLANTIC","0960","CORBIN CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 94540" " 253","01","ATLANTIC","0960","CORBIN CITY","00370"," ","SUBTOTAL"," 712333"," 737991"," 752750" " 254","01","ATLANTIC","0960","CORBIN CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 27795"," 0" " 255","01","ATLANTIC","0960","CORBIN CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -22629"," 0"," 0" " 256","01","ATLANTIC","0960","CORBIN CITY","00410"," ","TOTAL OPERATING BUDGET"," 1548092"," 1654829"," 1700034" " 257","01","ATLANTIC","0960","CORBIN CITY","00660"," ","TOTAL REVENUES/SOURCES"," 1548092"," 1654829"," 1700034" " 258","01","ATLANTIC","0960","CORBIN CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 1548092"," 1654829"," 1700034" " 259","01","ATLANTIC","1300","EGG HARBOR CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 356691"," 356582" " 260","01","ATLANTIC","1300","EGG HARBOR CITY","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 0"," 11000"," 0" " 261","01","ATLANTIC","1300","EGG HARBOR CITY","00150","10-1210","Local Tax Levy"," 1810936"," 1902167"," 1902167" " 262","01","ATLANTIC","1300","EGG HARBOR CITY","00200","10-1300","Tuition"," 35345"," 0"," 0" " 263","01","ATLANTIC","1300","EGG HARBOR CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 3902"," 2461"," 600" " 264","01","ATLANTIC","1300","EGG HARBOR CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 72013"," 35000"," 40000" " 265","01","ATLANTIC","1300","EGG HARBOR CITY","00260"," ","SUBTOTAL"," 1922196"," 1939628"," 1942767" " 266","01","ATLANTIC","1300","EGG HARBOR CITY","00280","10-3111","Core Curriculum Standards Aid"," 2389741"," 2389741"," 0" " 267","01","ATLANTIC","1300","EGG HARBOR CITY","00281","10-3112","Supplemental Core Curriculum Standards Aid"," 394444"," 394444"," 0" " 268","01","ATLANTIC","1300","EGG HARBOR CITY","00300","10-3120","Transportation Aid"," 62692"," 62692"," 0" " 269","01","ATLANTIC","1300","EGG HARBOR CITY","00310","10-3130","Special Education Aid"," 471258"," 471258"," 0" " 270","01","ATLANTIC","1300","EGG HARBOR CITY","00320","10-3140","Bilingual Education"," 14052"," 14052"," 0" " 271","01","ATLANTIC","1300","EGG HARBOR CITY","00340","10-3171","Stabilization Aid"," 161942"," 161942"," 0" " 272","01","ATLANTIC","1300","EGG HARBOR CITY","00354","10-3131","Extraordinary Aid"," 5724"," 0"," 7567" " 273","01","ATLANTIC","1300","EGG HARBOR CITY","00355","10-3195","Consolidated Aid"," 59249"," 59249"," 0" " 274","01","ATLANTIC","1300","EGG HARBOR CITY","00356","10-3196","Additional Formula Aid"," 127797"," 259428"," 0" " 275","01","ATLANTIC","1300","EGG HARBOR CITY","00360","10-3XXX","Other State Aids"," 46477"," 172014"," 14427" " 276","01","ATLANTIC","1300","EGG HARBOR CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 242104" " 277","01","ATLANTIC","1300","EGG HARBOR CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 4754556" " 278","01","ATLANTIC","1300","EGG HARBOR CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 160699" " 279","01","ATLANTIC","1300","EGG HARBOR CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 41016" " 280","01","ATLANTIC","1300","EGG HARBOR CITY","00370"," ","SUBTOTAL"," 3733376"," 3984820"," 5220369" " 281","01","ATLANTIC","1300","EGG HARBOR CITY","00390","10-4200","Medicaid Reimbursement"," 2049"," 300"," 1200" " 282","01","ATLANTIC","1300","EGG HARBOR CITY","00400"," ","SUBTOTAL"," 2049"," 300"," 1200" " 283","01","ATLANTIC","1300","EGG HARBOR CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 55366"," 0" " 284","01","ATLANTIC","1300","EGG HARBOR CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -116244"," 0"," 0" " 285","01","ATLANTIC","1300","EGG HARBOR CITY","00410"," ","TOTAL OPERATING BUDGET"," 5541377"," 6347805"," 7520918" " 286","01","ATLANTIC","1300","EGG HARBOR CITY","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 37068"," 0" " 287","01","ATLANTIC","1300","EGG HARBOR CITY","00425","20-3211","Early Childhood Program Aid"," 498381"," 455377"," 0" " 288","01","ATLANTIC","1300","EGG HARBOR CITY","00426","20-3212","Demonstrably Effective Program Aid"," 264477"," 251154"," 0" " 289","01","ATLANTIC","1300","EGG HARBOR CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 285752" " 290","01","ATLANTIC","1300","EGG HARBOR CITY","00430","20-32XX","Other Restricted Entitlements"," 210171"," 423024"," 120837" " 291","01","ATLANTIC","1300","EGG HARBOR CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 973029"," 1166623"," 406589" " 292","01","ATLANTIC","1300","EGG HARBOR CITY","00440","20-4411-4416","Title I"," 362190"," 360105"," 306089" " 293","01","ATLANTIC","1300","EGG HARBOR CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 173141"," 175837"," 149461" " 294","01","ATLANTIC","1300","EGG HARBOR CITY","00500","20-4XXX","Other"," 877377"," 814150"," 780945" " 295","01","ATLANTIC","1300","EGG HARBOR CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1412708"," 1350092"," 1236495" " 296","01","ATLANTIC","1300","EGG HARBOR CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2385737"," 2516715"," 1643084" " 297","01","ATLANTIC","1300","EGG HARBOR CITY","00530","40-303","Budgeted Fund Balance"," 0"," 1"," 1" " 298","01","ATLANTIC","1300","EGG HARBOR CITY","00550","40-1210","Local Tax Levy"," 0"," 92559"," 355473" " 299","01","ATLANTIC","1300","EGG HARBOR CITY","00560","40-1XXX","Miscellaneous"," 0"," 0"," 167830" " 300","01","ATLANTIC","1300","EGG HARBOR CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 0"," 92559"," 523303" " 301","01","ATLANTIC","1300","EGG HARBOR CITY","00580","40-3160","Debt Service Aid Type II"," 0"," 123701"," 122390" " 302","01","ATLANTIC","1300","EGG HARBOR CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 0"," 216261"," 645694" " 303","01","ATLANTIC","1300","EGG HARBOR CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 0"," 216261"," 645694" " 304","01","ATLANTIC","1300","EGG HARBOR CITY","00660"," ","TOTAL REVENUES/SOURCES"," 7927114"," 9080781"," 9809696" " 305","01","ATLANTIC","1300","EGG HARBOR CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 7927114"," 9080781"," 9809696" " 306","01","ATLANTIC","1310","EGG HARBOR TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 3255308"," 3635745" " 307","01","ATLANTIC","1310","EGG HARBOR TWP","00150","10-1210","Local Tax Levy"," 50843214"," 63222982"," 59739242" " 308","01","ATLANTIC","1310","EGG HARBOR TWP","00200","10-1300","Tuition"," 54619"," 0"," 0" " 309","01","ATLANTIC","1310","EGG HARBOR TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 0"," 2000" " 310","01","ATLANTIC","1310","EGG HARBOR TWP","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 0"," 15000"," 15000" " 311","01","ATLANTIC","1310","EGG HARBOR TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 1217010"," 83400"," 420000" " 312","01","ATLANTIC","1310","EGG HARBOR TWP","00260"," ","SUBTOTAL"," 52114843"," 63321382"," 60176242" " 313","01","ATLANTIC","1310","EGG HARBOR TWP","00280","10-3111","Core Curriculum Standards Aid"," 20341417"," 20341417"," 0" " 314","01","ATLANTIC","1310","EGG HARBOR TWP","00300","10-3120","Transportation Aid"," 2516475"," 2516475"," 0" " 315","01","ATLANTIC","1310","EGG HARBOR TWP","00310","10-3130","Special Education Aid"," 4028682"," 4028682"," 0" " 316","01","ATLANTIC","1310","EGG HARBOR TWP","00320","10-3140","Bilingual Education"," 105426"," 105426"," 0" " 317","01","ATLANTIC","1310","EGG HARBOR TWP","00354","10-3131","Extraordinary Aid"," 0"," 0"," 223187" " 318","01","ATLANTIC","1310","EGG HARBOR TWP","00355","10-3195","Consolidated Aid"," 749168"," 749168"," 0" " 319","01","ATLANTIC","1310","EGG HARBOR TWP","00356","10-3196","Additional Formula Aid"," 849381"," 1741258"," 0" " 320","01","ATLANTIC","1310","EGG HARBOR TWP","00360","10-3XXX","Other State Aids"," 1327077"," 1196488"," 1138500" " 321","01","ATLANTIC","1310","EGG HARBOR TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 3963446" " 322","01","ATLANTIC","1310","EGG HARBOR TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 30935396" " 323","01","ATLANTIC","1310","EGG HARBOR TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 1229024" " 324","01","ATLANTIC","1310","EGG HARBOR TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 2689757" " 325","01","ATLANTIC","1310","EGG HARBOR TWP","00370"," ","SUBTOTAL"," 29917626"," 30678914"," 40179310" " 326","01","ATLANTIC","1310","EGG HARBOR TWP","00390","10-4200","Medicaid Reimbursement"," 9037"," 0"," 0" " 327","01","ATLANTIC","1310","EGG HARBOR TWP","00400"," ","SUBTOTAL"," 9037"," 0"," 0" " 328","01","ATLANTIC","1310","EGG HARBOR TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 1214508"," 0" " 329","01","ATLANTIC","1310","EGG HARBOR TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," 1810416"," 0"," 0" " 330","01","ATLANTIC","1310","EGG HARBOR TWP","00410"," ","TOTAL OPERATING BUDGET"," 83851922"," 98470112","103991297" " 331","01","ATLANTIC","1310","EGG HARBOR TWP","00420","20-1XXX","Revenues from Local Sources"," 9847"," 0"," 0" " 332","01","ATLANTIC","1310","EGG HARBOR TWP","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 0"," 2649"," 0" " 333","01","ATLANTIC","1310","EGG HARBOR TWP","00424","20-3214","Instructional Supplement Aid - Pr Yr Carryover"," 0"," 25648"," 0" " 334","01","ATLANTIC","1310","EGG HARBOR TWP","00426","20-3212","Demonstrably Effective Program Aid"," 237639"," 237639"," 0" " 335","01","ATLANTIC","1310","EGG HARBOR TWP","00428","20-3214","Instructional Supplement Aid"," 333900"," 333900"," 0" " 336","01","ATLANTIC","1310","EGG HARBOR TWP","00430","20-32XX","Other Restricted Entitlements"," 352277"," 383846"," 383846" " 337","01","ATLANTIC","1310","EGG HARBOR TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 923816"," 983682"," 383846" " 338","01","ATLANTIC","1310","EGG HARBOR TWP","00440","20-4411-4416","Title I"," 596828"," 495205"," 420924" " 339","01","ATLANTIC","1310","EGG HARBOR TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 1547033"," 1681374"," 1429168" " 340","01","ATLANTIC","1310","EGG HARBOR TWP","00470","20-4430","Vocational Education"," 23942"," 0"," 0" " 341","01","ATLANTIC","1310","EGG HARBOR TWP","00500","20-4XXX","Other"," 274331"," 297503"," 252877" " 342","01","ATLANTIC","1310","EGG HARBOR TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 2442134"," 2474082"," 2102969" " 343","01","ATLANTIC","1310","EGG HARBOR TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3375797"," 3457764"," 2486815" " 344","01","ATLANTIC","1310","EGG HARBOR TWP","00530","40-303","Budgeted Fund Balance"," 0"," 64370"," 23127" " 345","01","ATLANTIC","1310","EGG HARBOR TWP","00550","40-1210","Local Tax Levy"," 4222368"," 4139846"," 4178493" " 346","01","ATLANTIC","1310","EGG HARBOR TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 4222368"," 4139846"," 4178493" " 347","01","ATLANTIC","1310","EGG HARBOR TWP","00580","40-3160","Debt Service Aid Type II"," 3143213"," 3152322"," 3155704" " 348","01","ATLANTIC","1310","EGG HARBOR TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 7365581"," 7356538"," 7357324" " 349","01","ATLANTIC","1310","EGG HARBOR TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," -23127"," 0"," 0" " 350","01","ATLANTIC","1310","EGG HARBOR TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 7342454"," 7356538"," 7357324" " 351","01","ATLANTIC","1310","EGG HARBOR TWP","00660"," ","TOTAL REVENUES/SOURCES"," 94570173","109284414","113835436" " 352","01","ATLANTIC","1310","EGG HARBOR TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 94570173","109284414","113835436" " 353","01","ATLANTIC","1410","ESTELL MANOR CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 101081"," 24500" " 354","01","ATLANTIC","1410","ESTELL MANOR CITY","00140","10-5200","Transfers from Other Funds"," 887"," 0"," 0" " 355","01","ATLANTIC","1410","ESTELL MANOR CITY","00150","10-1210","Local Tax Levy"," 1934320"," 1910204"," 1945338" " 356","01","ATLANTIC","1410","ESTELL MANOR CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 4696"," 300"," 1800" " 357","01","ATLANTIC","1410","ESTELL MANOR CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 22739"," 10580"," 19870" " 358","01","ATLANTIC","1410","ESTELL MANOR CITY","00260"," ","SUBTOTAL"," 1961755"," 1921084"," 1967008" " 359","01","ATLANTIC","1410","ESTELL MANOR CITY","00280","10-3111","Core Curriculum Standards Aid"," 1486698"," 1486698"," 0" " 360","01","ATLANTIC","1410","ESTELL MANOR CITY","00300","10-3120","Transportation Aid"," 142144"," 139940"," 0" " 361","01","ATLANTIC","1410","ESTELL MANOR CITY","00310","10-3130","Special Education Aid"," 214603"," 214603"," 0" " 362","01","ATLANTIC","1410","ESTELL MANOR CITY","00354","10-3131","Extraordinary Aid"," 0"," 0"," 5012" " 363","01","ATLANTIC","1410","ESTELL MANOR CITY","00355","10-3195","Consolidated Aid"," 35549"," 35549"," 0" " 364","01","ATLANTIC","1410","ESTELL MANOR CITY","00356","10-3196","Additional Formula Aid"," 56878"," 115462"," 0" " 365","01","ATLANTIC","1410","ESTELL MANOR CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 159133" " 366","01","ATLANTIC","1410","ESTELL MANOR CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 1537468" " 367","01","ATLANTIC","1410","ESTELL MANOR CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 22483" " 368","01","ATLANTIC","1410","ESTELL MANOR CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 244741" " 369","01","ATLANTIC","1410","ESTELL MANOR CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 113442" " 370","01","ATLANTIC","1410","ESTELL MANOR CITY","00370"," ","SUBTOTAL"," 1935872"," 1992252"," 2082279" " 371","01","ATLANTIC","1410","ESTELL MANOR CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 78249"," 0" " 372","01","ATLANTIC","1410","ESTELL MANOR CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -32515"," 0"," 0" " 373","01","ATLANTIC","1410","ESTELL MANOR CITY","00410"," ","TOTAL OPERATING BUDGET"," 3865999"," 4092666"," 4073787" " 374","01","ATLANTIC","1410","ESTELL MANOR CITY","00428","20-3214","Instructional Supplement Aid"," 19128"," 19128"," 0" " 375","01","ATLANTIC","1410","ESTELL MANOR CITY","00430","20-32XX","Other Restricted Entitlements"," 0"," 24000"," 0" " 376","01","ATLANTIC","1410","ESTELL MANOR CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 19128"," 43128"," 0" " 377","01","ATLANTIC","1410","ESTELL MANOR CITY","00440","20-4411-4416","Title I"," 20070"," 25170"," 21395" " 378","01","ATLANTIC","1410","ESTELL MANOR CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 73136"," 75535"," 68205" " 379","01","ATLANTIC","1410","ESTELL MANOR CITY","00500","20-4XXX","Other"," 35431"," 42297"," 37160" " 380","01","ATLANTIC","1410","ESTELL MANOR CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 128637"," 143002"," 126760" " 381","01","ATLANTIC","1410","ESTELL MANOR CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 147765"," 186130"," 126760" " 382","01","ATLANTIC","1410","ESTELL MANOR CITY","00530","40-303","Budgeted Fund Balance"," 0"," 3754"," 0" " 383","01","ATLANTIC","1410","ESTELL MANOR CITY","00550","40-1210","Local Tax Levy"," 152371"," 169419"," 142558" " 384","01","ATLANTIC","1410","ESTELL MANOR CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 152371"," 169419"," 142558" " 385","01","ATLANTIC","1410","ESTELL MANOR CITY","00580","40-3160","Debt Service Aid Type II"," 97530"," 92965"," 0" " 386","01","ATLANTIC","1410","ESTELL MANOR CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 249901"," 266138"," 142558" " 387","01","ATLANTIC","1410","ESTELL MANOR CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," 11247"," 0"," 0" " 388","01","ATLANTIC","1410","ESTELL MANOR CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 261148"," 266138"," 142558" " 389","01","ATLANTIC","1410","ESTELL MANOR CITY","00660"," ","TOTAL REVENUES/SOURCES"," 4274912"," 4544934"," 4343105" " 390","01","ATLANTIC","1410","ESTELL MANOR CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 4274912"," 4544934"," 4343105" " 391","01","ATLANTIC","1540","FOLSOM BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 413916"," 297811" " 392","01","ATLANTIC","1540","FOLSOM BORO","00140","10-5200","Transfers from Other Funds"," 11766"," 0"," 0" " 393","01","ATLANTIC","1540","FOLSOM BORO","00150","10-1210","Local Tax Levy"," 1258908"," 1408011"," 1408011" " 394","01","ATLANTIC","1540","FOLSOM BORO","00200","10-1300","Tuition"," 0"," 10000"," 30000" " 395","01","ATLANTIC","1540","FOLSOM BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 200"," 200" " 396","01","ATLANTIC","1540","FOLSOM BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 109391"," 7500"," 9202" " 397","01","ATLANTIC","1540","FOLSOM BORO","00260"," ","SUBTOTAL"," 1368299"," 1425711"," 1447413" " 398","01","ATLANTIC","1540","FOLSOM BORO","00280","10-3111","Core Curriculum Standards Aid"," 1033381"," 1033381"," 0" " 399","01","ATLANTIC","1540","FOLSOM BORO","00285","10-3116","School Choice Aid"," 1202776"," 1202776"," 556698" " 400","01","ATLANTIC","1540","FOLSOM BORO","00300","10-3120","Transportation Aid"," 205587"," 203949"," 0" " 401","01","ATLANTIC","1540","FOLSOM BORO","00310","10-3130","Special Education Aid"," 237486"," 237486"," 0" " 402","01","ATLANTIC","1540","FOLSOM BORO","00340","10-3171","Stabilization Aid"," 396365"," 396365"," 0" " 403","01","ATLANTIC","1540","FOLSOM BORO","00354","10-3131","Extraordinary Aid"," 2689"," 0"," 0" " 404","01","ATLANTIC","1540","FOLSOM BORO","00355","10-3195","Consolidated Aid"," 52446"," 52446"," 0" " 405","01","ATLANTIC","1540","FOLSOM BORO","00356","10-3196","Additional Formula Aid"," 95963"," 201934"," 0" " 406","01","ATLANTIC","1540","FOLSOM BORO","00360","10-3XXX","Other State Aids"," 103116"," 139722"," 0" " 407","01","ATLANTIC","1540","FOLSOM BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 243113" " 408","01","ATLANTIC","1540","FOLSOM BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 3848585" " 409","01","ATLANTIC","1540","FOLSOM BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 65013" " 410","01","ATLANTIC","1540","FOLSOM BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 177501" " 411","01","ATLANTIC","1540","FOLSOM BORO","00370"," ","SUBTOTAL"," 3329809"," 3468059"," 4890910" " 412","01","ATLANTIC","1540","FOLSOM BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 22077"," 0" " 413","01","ATLANTIC","1540","FOLSOM BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 335507"," 0"," 0" " 414","01","ATLANTIC","1540","FOLSOM BORO","00410"," ","TOTAL OPERATING BUDGET"," 5045381"," 5329763"," 6636134" " 415","01","ATLANTIC","1540","FOLSOM BORO","00425","20-3211","Early Childhood Program Aid"," 128018"," 128018"," 0" " 416","01","ATLANTIC","1540","FOLSOM BORO","00426","20-3212","Demonstrably Effective Program Aid"," 74883"," 74883"," 0" " 417","01","ATLANTIC","1540","FOLSOM BORO","00427","20-3218","Preschool Education Aid"," 0"," 0"," 67103" " 418","01","ATLANTIC","1540","FOLSOM BORO","00428","20-3214","Instructional Supplement Aid"," 3993"," 3993"," 0" " 419","01","ATLANTIC","1540","FOLSOM BORO","00430","20-32XX","Other Restricted Entitlements"," 1237"," 0"," 0" " 420","01","ATLANTIC","1540","FOLSOM BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 208131"," 206894"," 67103" " 421","01","ATLANTIC","1540","FOLSOM BORO","00440","20-4411-4416","Title I"," 74182"," 65000"," 70000" " 422","01","ATLANTIC","1540","FOLSOM BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 106314"," 72479"," 90000" " 423","01","ATLANTIC","1540","FOLSOM BORO","00500","20-4XXX","Other"," 33297"," 0"," 0" " 424","01","ATLANTIC","1540","FOLSOM BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 213793"," 137479"," 160000" " 425","01","ATLANTIC","1540","FOLSOM BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 421924"," 344373"," 227103" " 426","01","ATLANTIC","1540","FOLSOM BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 1" " 427","01","ATLANTIC","1540","FOLSOM BORO","00550","40-1210","Local Tax Levy"," 228216"," 239908"," 245107" " 428","01","ATLANTIC","1540","FOLSOM BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 228216"," 239908"," 245107" " 429","01","ATLANTIC","1540","FOLSOM BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 228216"," 239908"," 245108" " 430","01","ATLANTIC","1540","FOLSOM BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 16492"," 0"," 0" " 431","01","ATLANTIC","1540","FOLSOM BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 244708"," 239908"," 245108" " 432","01","ATLANTIC","1540","FOLSOM BORO","00660"," ","TOTAL REVENUES/SOURCES"," 5712013"," 5914044"," 7108345" " 433","01","ATLANTIC","1540","FOLSOM BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 5712013"," 5914044"," 7108345" " 434","01","ATLANTIC","1690","GALLOWAY TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 2268129"," 1022969"," 1990454" " 435","01","ATLANTIC","1690","GALLOWAY TWP","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 0"," 231431" " 436","01","ATLANTIC","1690","GALLOWAY TWP","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 120000"," 0" " 437","01","ATLANTIC","1690","GALLOWAY TWP","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 300000"," 0"," 0" " 438","01","ATLANTIC","1690","GALLOWAY TWP","00140","10-5200","Transfers from Other Funds"," 166392"," 0"," 0" " 439","01","ATLANTIC","1690","GALLOWAY TWP","00150","10-1210","Local Tax Levy"," 26335007"," 26883000"," 27000639" " 440","01","ATLANTIC","1690","GALLOWAY TWP","00200","10-1300","Tuition"," 67647"," 36037"," 48457" " 441","01","ATLANTIC","1690","GALLOWAY TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 10876"," 3500"," 2500" " 442","01","ATLANTIC","1690","GALLOWAY TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 354991"," 348294"," 293611" " 443","01","ATLANTIC","1690","GALLOWAY TWP","00260"," ","SUBTOTAL"," 26768521"," 27270831"," 27345207" " 444","01","ATLANTIC","1690","GALLOWAY TWP","00280","10-3111","Core Curriculum Standards Aid"," 13410623"," 13410623"," 0" " 445","01","ATLANTIC","1690","GALLOWAY TWP","00300","10-3120","Transportation Aid"," 1107364"," 1107364"," 0" " 446","01","ATLANTIC","1690","GALLOWAY TWP","00310","10-3130","Special Education Aid"," 2223740"," 2223740"," 0" " 447","01","ATLANTIC","1690","GALLOWAY TWP","00320","10-3140","Bilingual Education"," 233940"," 233940"," 0" " 448","01","ATLANTIC","1690","GALLOWAY TWP","00340","10-3171","Stabilization Aid"," 446658"," 446658"," 0" " 449","01","ATLANTIC","1690","GALLOWAY TWP","00354","10-3131","Extraordinary Aid"," 70191"," 0"," 158035" " 450","01","ATLANTIC","1690","GALLOWAY TWP","00355","10-3195","Consolidated Aid"," 456764"," 456764"," 0" " 451","01","ATLANTIC","1690","GALLOWAY TWP","00356","10-3196","Additional Formula Aid"," 543140"," 1102575"," 0" " 452","01","ATLANTIC","1690","GALLOWAY TWP","00360","10-3XXX","Other State Aids"," 41187"," 635453"," 0" " 453","01","ATLANTIC","1690","GALLOWAY TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1891943" " 454","01","ATLANTIC","1690","GALLOWAY TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 20274542" " 455","01","ATLANTIC","1690","GALLOWAY TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 579409" " 456","01","ATLANTIC","1690","GALLOWAY TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 1226038" " 457","01","ATLANTIC","1690","GALLOWAY TWP","00370"," ","SUBTOTAL"," 18533607"," 19617117"," 24129967" " 458","01","ATLANTIC","1690","GALLOWAY TWP","00390","10-4200","Medicaid Reimbursement"," 4667"," 900"," 2400" " 459","01","ATLANTIC","1690","GALLOWAY TWP","00400"," ","SUBTOTAL"," 4667"," 900"," 2400" " 460","01","ATLANTIC","1690","GALLOWAY TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 8599"," 0" " 461","01","ATLANTIC","1690","GALLOWAY TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -562443"," 0"," 0" " 462","01","ATLANTIC","1690","GALLOWAY TWP","00410"," ","TOTAL OPERATING BUDGET"," 45210744"," 48040416"," 53699459" " 463","01","ATLANTIC","1690","GALLOWAY TWP","00420","20-1XXX","Revenues from Local Sources"," 17239"," 900"," 0" " 464","01","ATLANTIC","1690","GALLOWAY TWP","00426","20-3212","Demonstrably Effective Program Aid"," 18069"," 18069"," 0" " 465","01","ATLANTIC","1690","GALLOWAY TWP","00427","20-3218","Preschool Education Aid"," 0"," 0"," 102300" " 466","01","ATLANTIC","1690","GALLOWAY TWP","00428","20-3214","Instructional Supplement Aid"," 207522"," 207522"," 0" " 467","01","ATLANTIC","1690","GALLOWAY TWP","00430","20-32XX","Other Restricted Entitlements"," 434300"," 502690"," 427286" " 468","01","ATLANTIC","1690","GALLOWAY TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 659891"," 728281"," 529586" " 469","01","ATLANTIC","1690","GALLOWAY TWP","00440","20-4411-4416","Title I"," 430365"," 372607"," 316716" " 470","01","ATLANTIC","1690","GALLOWAY TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 790131"," 919663"," 781714" " 471","01","ATLANTIC","1690","GALLOWAY TWP","00500","20-4XXX","Other"," 179128"," 147804"," 125633" " 472","01","ATLANTIC","1690","GALLOWAY TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1399624"," 1440074"," 1224063" " 473","01","ATLANTIC","1690","GALLOWAY TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2076754"," 2169255"," 1753649" " 474","01","ATLANTIC","1690","GALLOWAY TWP","00550","40-1210","Local Tax Levy"," 1644990"," 1649411"," 1612913" " 475","01","ATLANTIC","1690","GALLOWAY TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1644990"," 1649411"," 1612913" " 476","01","ATLANTIC","1690","GALLOWAY TWP","00580","40-3160","Debt Service Aid Type II"," 1400447"," 1369062"," 1353517" " 477","01","ATLANTIC","1690","GALLOWAY TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 3045437"," 3018473"," 2966430" " 478","01","ATLANTIC","1690","GALLOWAY TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," 71001"," 0"," 0" " 479","01","ATLANTIC","1690","GALLOWAY TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 3116438"," 3018473"," 2966430" " 480","01","ATLANTIC","1690","GALLOWAY TWP","00660"," ","TOTAL REVENUES/SOURCES"," 50403936"," 53228144"," 58419538" " 481","01","ATLANTIC","1690","GALLOWAY TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 50403936"," 53228144"," 58419538" " 482","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 3156329"," 3788050" " 483","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 300000"," 504890" " 484","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00150","10-1210","Local Tax Levy"," 25657864"," 26632841"," 25281153" " 485","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00200","10-1300","Tuition"," 768171"," 738411"," 673140" " 486","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 746"," 15000"," 30000" " 487","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 0"," 5000"," 5000" " 488","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 711737"," 370000"," 500000" " 489","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00260"," ","SUBTOTAL"," 27138518"," 27761252"," 26489293" " 490","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00280","10-3111","Core Curriculum Standards Aid"," 17921675"," 17921675"," 0" " 491","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00300","10-3120","Transportation Aid"," 1381334"," 1381334"," 0" " 492","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00310","10-3130","Special Education Aid"," 3012677"," 3012677"," 0" " 493","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00320","10-3140","Bilingual Education"," 68552"," 68552"," 0" " 494","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00354","10-3131","Extraordinary Aid"," 132882"," 0"," 225223" " 495","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00355","10-3195","Consolidated Aid"," 408378"," 408378"," 0" " 496","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00356","10-3196","Additional Formula Aid"," 0"," 1407993"," 0" " 497","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00360","10-3XXX","Other State Aids"," 1019919"," 331221"," 159851" " 498","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 2080582" " 499","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00366","10-3176","Equalization Aid"," 0"," 0"," 26053559" " 500","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00367","10-3177","Categorical Security Aid"," 0"," 0"," 498120" " 501","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 1502006" " 502","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00370"," ","SUBTOTAL"," 23945417"," 24531830"," 30519341" " 503","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 360283"," 0" " 504","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00409"," ","Actual Revenues (Over)/Under Expenditures"," -1735236"," 0"," 0" " 505","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00410"," ","TOTAL OPERATING BUDGET"," 49348699"," 56109694"," 61301574" " 506","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00420","20-1XXX","Revenues from Local Sources"," 16094"," 0"," 0" " 507","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00428","20-3214","Instructional Supplement Aid"," 163980"," 163980"," 0" " 508","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00430","20-32XX","Other Restricted Entitlements"," 50882"," 549677"," 35201" " 509","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 214862"," 713657"," 35201" " 510","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00440","20-4411-4416","Title I"," 213644"," 343246"," 234156" " 511","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 754208"," 810920"," 686720" " 512","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00470","20-4430","Vocational Education"," 12324"," 0"," 0" " 513","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00500","20-4XXX","Other"," 94838"," 354035"," 90330" " 514","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1075014"," 1508201"," 1011206" " 515","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1305970"," 2221858"," 1046407" " 516","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00530","40-303","Budgeted Fund Balance"," 0"," 52559"," 125791" " 517","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00540","40-5200","Transfers from Other Funds"," 54993"," 0"," 0" " 518","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00550","40-1210","Local Tax Levy"," 550208"," 550208"," 2395882" " 519","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 550208"," 550208"," 2395882" " 520","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00580","40-3160","Debt Service Aid Type II"," 768616"," 708440"," 769065" " 521","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1373817"," 1311207"," 3290738" " 522","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00639"," ","Actual Revenues (Over)/Under Expenditures"," -137835"," 0"," 0" " 523","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00640"," ","TOTAL REPAYMENT OF DEBT"," 1235982"," 1311207"," 3290738" " 524","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00660"," ","TOTAL REVENUES/SOURCES"," 51890651"," 59642759"," 65638719" " 525","01","ATLANTIC","1790","GREATER EGG HARBOR REG","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 51890651"," 59642759"," 65638719" " 526","01","ATLANTIC","1940","HAMILTON TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 259054"," 48743" " 527","01","ATLANTIC","1940","HAMILTON TWP","00140","10-5200","Transfers from Other Funds"," 20000"," 83940"," 50000" " 528","01","ATLANTIC","1940","HAMILTON TWP","00150","10-1210","Local Tax Levy"," 15007035"," 15572797"," 15835561" " 529","01","ATLANTIC","1940","HAMILTON TWP","00200","10-1300","Tuition"," 37551"," 26398"," 1610" " 530","01","ATLANTIC","1940","HAMILTON TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 19539"," 19000"," 19000" " 531","01","ATLANTIC","1940","HAMILTON TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 431583"," 495565"," 610493" " 532","01","ATLANTIC","1940","HAMILTON TWP","00260"," ","SUBTOTAL"," 15495708"," 16113760"," 16466664" " 533","01","ATLANTIC","1940","HAMILTON TWP","00280","10-3111","Core Curriculum Standards Aid"," 9647111"," 9761027"," 0" " 534","01","ATLANTIC","1940","HAMILTON TWP","00300","10-3120","Transportation Aid"," 1195764"," 1195764"," 0" " 535","01","ATLANTIC","1940","HAMILTON TWP","00310","10-3130","Special Education Aid"," 2588474"," 2588474"," 0" " 536","01","ATLANTIC","1940","HAMILTON TWP","00320","10-3140","Bilingual Education"," 85102"," 85102"," 0" " 537","01","ATLANTIC","1940","HAMILTON TWP","00354","10-3131","Extraordinary Aid"," 58163"," 0"," 89213" " 538","01","ATLANTIC","1940","HAMILTON TWP","00355","10-3195","Consolidated Aid"," 318846"," 318846"," 0" " 539","01","ATLANTIC","1940","HAMILTON TWP","00356","10-3196","Additional Formula Aid"," 483731"," 981974"," 0" " 540","01","ATLANTIC","1940","HAMILTON TWP","00360","10-3XXX","Other State Aids"," 13911"," 572554"," 0" " 541","01","ATLANTIC","1940","HAMILTON TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1570650" " 542","01","ATLANTIC","1940","HAMILTON TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 18051576" " 543","01","ATLANTIC","1940","HAMILTON TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 602219" " 544","01","ATLANTIC","1940","HAMILTON TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 1324892" " 545","01","ATLANTIC","1940","HAMILTON TWP","00370"," ","SUBTOTAL"," 14391102"," 15503741"," 21638550" " 546","01","ATLANTIC","1940","HAMILTON TWP","00390","10-4200","Medicaid Reimbursement"," 37787"," 15000"," 15000" " 547","01","ATLANTIC","1940","HAMILTON TWP","00400"," ","SUBTOTAL"," 37787"," 15000"," 15000" " 548","01","ATLANTIC","1940","HAMILTON TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 14932"," 0" " 549","01","ATLANTIC","1940","HAMILTON TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," 513723"," 0"," 0" " 550","01","ATLANTIC","1940","HAMILTON TWP","00410"," ","TOTAL OPERATING BUDGET"," 30458320"," 31990427"," 38218957" " 551","01","ATLANTIC","1940","HAMILTON TWP","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 3575"," 0" " 552","01","ATLANTIC","1940","HAMILTON TWP","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 0"," 523"," 0" " 553","01","ATLANTIC","1940","HAMILTON TWP","00425","20-3211","Early Childhood Program Aid"," 1427282"," 1423900"," 0" " 554","01","ATLANTIC","1940","HAMILTON TWP","00426","20-3212","Demonstrably Effective Program Aid"," 866918"," 865175"," 0" " 555","01","ATLANTIC","1940","HAMILTON TWP","00427","20-3218","Preschool Education Aid"," 0"," 0"," 385480" " 556","01","ATLANTIC","1940","HAMILTON TWP","00430","20-32XX","Other Restricted Entitlements"," 167856"," 735753"," 169558" " 557","01","ATLANTIC","1940","HAMILTON TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 2462056"," 3028926"," 555038" " 558","01","ATLANTIC","1940","HAMILTON TWP","00440","20-4411-4416","Title I"," 634548"," 517790"," 414322" " 559","01","ATLANTIC","1940","HAMILTON TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 711678"," 848938"," 695187" " 560","01","ATLANTIC","1940","HAMILTON TWP","00500","20-4XXX","Other"," 213655"," 188729"," 152044" " 561","01","ATLANTIC","1940","HAMILTON TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1559881"," 1555457"," 1261553" " 562","01","ATLANTIC","1940","HAMILTON TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 4021937"," 4584383"," 1816591" " 563","01","ATLANTIC","1940","HAMILTON TWP","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 1" " 564","01","ATLANTIC","1940","HAMILTON TWP","00550","40-1210","Local Tax Levy"," 2800921"," 2801501"," 2864492" " 565","01","ATLANTIC","1940","HAMILTON TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 2800921"," 2801501"," 2864492" " 566","01","ATLANTIC","1940","HAMILTON TWP","00580","40-3160","Debt Service Aid Type II"," 1672760"," 1666973"," 1730633" " 567","01","ATLANTIC","1940","HAMILTON TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 4473681"," 4468474"," 4595126" " 568","01","ATLANTIC","1940","HAMILTON TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 4473681"," 4468474"," 4595126" " 569","01","ATLANTIC","1940","HAMILTON TWP","00660"," ","TOTAL REVENUES/SOURCES"," 38953938"," 41043284"," 44630674" " 570","01","ATLANTIC","1940","HAMILTON TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 38953938"," 41043284"," 44630674" " 571","01","ATLANTIC","1960","HAMMONTON TOWN","00150","10-1210","Local Tax Levy"," 14521766"," 15286742"," 15551044" " 572","01","ATLANTIC","1960","HAMMONTON TOWN","00200","10-1300","Tuition"," 6734504"," 9667357"," 10599657" " 573","01","ATLANTIC","1960","HAMMONTON TOWN","00242","10-1420-1440","Transportation Fees from Other LEAs"," 0"," 390000"," 360000" " 574","01","ATLANTIC","1960","HAMMONTON TOWN","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 77"," 20"," 20" " 575","01","ATLANTIC","1960","HAMMONTON TOWN","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 1660145"," 0"," 0" " 576","01","ATLANTIC","1960","HAMMONTON TOWN","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 75000"," 80000" " 577","01","ATLANTIC","1960","HAMMONTON TOWN","00260"," ","SUBTOTAL"," 22916492"," 25419119"," 26590721" " 578","01","ATLANTIC","1960","HAMMONTON TOWN","00280","10-3111","Core Curriculum Standards Aid"," 4337255"," 5416195"," 0" " 579","01","ATLANTIC","1960","HAMMONTON TOWN","00300","10-3120","Transportation Aid"," 359182"," 359182"," 0" " 580","01","ATLANTIC","1960","HAMMONTON TOWN","00310","10-3130","Special Education Aid"," 1793188"," 1793188"," 0" " 581","01","ATLANTIC","1960","HAMMONTON TOWN","00320","10-3140","Bilingual Education"," 102820"," 102820"," 0" " 582","01","ATLANTIC","1960","HAMMONTON TOWN","00353","10-3193","Academic Achievement Reward Program"," 131238"," 0"," 0" " 583","01","ATLANTIC","1960","HAMMONTON TOWN","00354","10-3131","Extraordinary Aid"," 36942"," 0"," 77338" " 584","01","ATLANTIC","1960","HAMMONTON TOWN","00355","10-3195","Consolidated Aid"," 249064"," 249064"," 0" " 585","01","ATLANTIC","1960","HAMMONTON TOWN","00356","10-3196","Additional Formula Aid"," 258745"," 529189"," 0" " 586","01","ATLANTIC","1960","HAMMONTON TOWN","00360","10-3XXX","Other State Aids"," 5104"," 407411"," 0" " 587","01","ATLANTIC","1960","HAMMONTON TOWN","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1121245" " 588","01","ATLANTIC","1960","HAMMONTON TOWN","00366","10-3176","Equalization Aid"," 0"," 0"," 10768736" " 589","01","ATLANTIC","1960","HAMMONTON TOWN","00367","10-3177","Categorical Security Aid"," 0"," 0"," 378328" " 590","01","ATLANTIC","1960","HAMMONTON TOWN","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 416658" " 591","01","ATLANTIC","1960","HAMMONTON TOWN","00370"," ","SUBTOTAL"," 7273538"," 8857049"," 12762305" " 592","01","ATLANTIC","1960","HAMMONTON TOWN","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 47348"," 0" " 593","01","ATLANTIC","1960","HAMMONTON TOWN","00409"," ","Actual Revenues (Over)/Under Expenditures"," -1078616"," 0"," 0" " 594","01","ATLANTIC","1960","HAMMONTON TOWN","00410"," ","TOTAL OPERATING BUDGET"," 29111414"," 34323516"," 39353026" " 595","01","ATLANTIC","1960","HAMMONTON TOWN","00420","20-1XXX","Revenues from Local Sources"," 0"," 10000"," 0" " 596","01","ATLANTIC","1960","HAMMONTON TOWN","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 11890"," 0" " 597","01","ATLANTIC","1960","HAMMONTON TOWN","00425","20-3211","Early Childhood Program Aid"," 1265056"," 1265122"," 0" " 598","01","ATLANTIC","1960","HAMMONTON TOWN","00426","20-3212","Demonstrably Effective Program Aid"," 518195"," 518195"," 0" " 599","01","ATLANTIC","1960","HAMMONTON TOWN","00427","20-3218","Preschool Education Aid"," 0"," 0"," 457519" " 600","01","ATLANTIC","1960","HAMMONTON TOWN","00430","20-32XX","Other Restricted Entitlements"," 427475"," 899033"," 481283" " 601","01","ATLANTIC","1960","HAMMONTON TOWN","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 2210726"," 2694240"," 938802" " 602","01","ATLANTIC","1960","HAMMONTON TOWN","00440","20-4411-4416","Title I"," 679112"," 535525"," 535525" " 603","01","ATLANTIC","1960","HAMMONTON TOWN","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 625973"," 612981"," 612981" " 604","01","ATLANTIC","1960","HAMMONTON TOWN","00470","20-4430","Vocational Education"," 19429"," 49405"," 49405" " 605","01","ATLANTIC","1960","HAMMONTON TOWN","00500","20-4XXX","Other"," 150046"," 106863"," 156268" " 606","01","ATLANTIC","1960","HAMMONTON TOWN","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1474560"," 1304774"," 1354179" " 607","01","ATLANTIC","1960","HAMMONTON TOWN","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3685286"," 4009014"," 2292981" " 608","01","ATLANTIC","1960","HAMMONTON TOWN","00530","40-303","Budgeted Fund Balance"," 0"," 154344"," 72632" " 609","01","ATLANTIC","1960","HAMMONTON TOWN","00540","40-5200","Transfers from Other Funds"," 84287"," 0"," 0" " 610","01","ATLANTIC","1960","HAMMONTON TOWN","00550","40-1210","Local Tax Levy"," 1531726"," 1355828"," 1472365" " 611","01","ATLANTIC","1960","HAMMONTON TOWN","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1531726"," 1355828"," 1472365" " 612","01","ATLANTIC","1960","HAMMONTON TOWN","00580","40-3160","Debt Service Aid Type II"," 5597"," 147173"," 110192" " 613","01","ATLANTIC","1960","HAMMONTON TOWN","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1621610"," 1657345"," 1655189" " 614","01","ATLANTIC","1960","HAMMONTON TOWN","00639"," ","Actual Revenues (Over)/Under Expenditures"," -169797"," 0"," 0" " 615","01","ATLANTIC","1960","HAMMONTON TOWN","00640"," ","TOTAL REPAYMENT OF DEBT"," 1451813"," 1657345"," 1655189" " 616","01","ATLANTIC","1960","HAMMONTON TOWN","00660"," ","TOTAL REVENUES/SOURCES"," 34248513"," 39989875"," 43301196" " 617","01","ATLANTIC","1960","HAMMONTON TOWN","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 34248513"," 39989875"," 43301196" " 618","01","ATLANTIC","2680","LINWOOD CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 683670"," 442532" " 619","01","ATLANTIC","2680","LINWOOD CITY","00150","10-1210","Local Tax Levy"," 9157885"," 9663553"," 10151229" " 620","01","ATLANTIC","2680","LINWOOD CITY","00200","10-1300","Tuition"," 0"," 0"," 16000" " 621","01","ATLANTIC","2680","LINWOOD CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 5000"," 5000" " 622","01","ATLANTIC","2680","LINWOOD CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 143739"," 129758"," 153000" " 623","01","ATLANTIC","2680","LINWOOD CITY","00260"," ","SUBTOTAL"," 9301624"," 9798311"," 10325229" " 624","01","ATLANTIC","2680","LINWOOD CITY","00280","10-3111","Core Curriculum Standards Aid"," 969200"," 969200"," 0" " 625","01","ATLANTIC","2680","LINWOOD CITY","00300","10-3120","Transportation Aid"," 89582"," 89582"," 0" " 626","01","ATLANTIC","2680","LINWOOD CITY","00310","10-3130","Special Education Aid"," 719219"," 719219"," 0" " 627","01","ATLANTIC","2680","LINWOOD CITY","00320","10-3140","Bilingual Education"," 6990"," 6990"," 0" " 628","01","ATLANTIC","2680","LINWOOD CITY","00354","10-3131","Extraordinary Aid"," 11010"," 0"," 37459" " 629","01","ATLANTIC","2680","LINWOOD CITY","00355","10-3195","Consolidated Aid"," 111914"," 111914"," 0" " 630","01","ATLANTIC","2680","LINWOOD CITY","00356","10-3196","Additional Formula Aid"," 56907"," 115521"," 0" " 631","01","ATLANTIC","2680","LINWOOD CITY","00360","10-3XXX","Other State Aids"," 1667"," 0"," 0" " 632","01","ATLANTIC","2680","LINWOOD CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 475886" " 633","01","ATLANTIC","2680","LINWOOD CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 956076" " 634","01","ATLANTIC","2680","LINWOOD CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 63818" " 635","01","ATLANTIC","2680","LINWOOD CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 446166" " 636","01","ATLANTIC","2680","LINWOOD CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 83236" " 637","01","ATLANTIC","2680","LINWOOD CITY","00370"," ","SUBTOTAL"," 1966489"," 2012426"," 2062641" " 638","01","ATLANTIC","2680","LINWOOD CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 209587"," 0" " 639","01","ATLANTIC","2680","LINWOOD CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -61906"," 0"," 0" " 640","01","ATLANTIC","2680","LINWOOD CITY","00410"," ","TOTAL OPERATING BUDGET"," 11206207"," 12703994"," 12830402" " 641","01","ATLANTIC","2680","LINWOOD CITY","00420","20-1XXX","Revenues from Local Sources"," 56647"," 0"," 0" " 642","01","ATLANTIC","2680","LINWOOD CITY","00440","20-4411-4416","Title I"," 18339"," 0"," 0" " 643","01","ATLANTIC","2680","LINWOOD CITY","00450","20-4417-4418","Title VI"," 0"," 1000"," 1000" " 644","01","ATLANTIC","2680","LINWOOD CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 196563"," 85000"," 85000" " 645","01","ATLANTIC","2680","LINWOOD CITY","00500","20-4XXX","Other"," 25114"," 12600"," 0" " 646","01","ATLANTIC","2680","LINWOOD CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 240016"," 98600"," 86000" " 647","01","ATLANTIC","2680","LINWOOD CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 296663"," 98600"," 86000" " 648","01","ATLANTIC","2680","LINWOOD CITY","00660"," ","TOTAL REVENUES/SOURCES"," 11502870"," 12802594"," 12916402" " 649","01","ATLANTIC","2680","LINWOOD CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 11502870"," 12802594"," 12916402" " 650","01","ATLANTIC","2780","LONGPORT","00150","10-1210","Local Tax Levy"," 968994"," 965223"," 981343" " 651","01","ATLANTIC","2780","LONGPORT","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 13344"," 0"," 0" " 652","01","ATLANTIC","2780","LONGPORT","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 3000"," 3000" " 653","01","ATLANTIC","2780","LONGPORT","00260"," ","SUBTOTAL"," 982338"," 968223"," 984343" " 654","01","ATLANTIC","2780","LONGPORT","00300","10-3120","Transportation Aid"," 10048"," 10048"," 0" " 655","01","ATLANTIC","2780","LONGPORT","00310","10-3130","Special Education Aid"," 10922"," 10922"," 0" " 656","01","ATLANTIC","2780","LONGPORT","00340","10-3171","Stabilization Aid"," 71301"," 71301"," 0" " 657","01","ATLANTIC","2780","LONGPORT","00355","10-3195","Consolidated Aid"," 5267"," 5267"," 0" " 658","01","ATLANTIC","2780","LONGPORT","00356","10-3196","Additional Formula Aid"," 2926"," 5940"," 0" " 659","01","ATLANTIC","2780","LONGPORT","00360","10-3XXX","Other State Aids"," 7624"," 0"," 0" " 660","01","ATLANTIC","2780","LONGPORT","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 29254" " 661","01","ATLANTIC","2780","LONGPORT","00367","10-3177","Categorical Security Aid"," 0"," 0"," 3838" " 662","01","ATLANTIC","2780","LONGPORT","00368","10-3178","Adjustment Aid"," 0"," 0"," 58505" " 663","01","ATLANTIC","2780","LONGPORT","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 13951" " 664","01","ATLANTIC","2780","LONGPORT","00370"," ","SUBTOTAL"," 108088"," 103478"," 105548" " 665","01","ATLANTIC","2780","LONGPORT","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 53"," 0" " 666","01","ATLANTIC","2780","LONGPORT","00409"," ","Actual Revenues (Over)/Under Expenditures"," -134012"," 0"," 0" " 667","01","ATLANTIC","2780","LONGPORT","00410"," ","TOTAL OPERATING BUDGET"," 956414"," 1071754"," 1089891" " 668","01","ATLANTIC","2780","LONGPORT","00660"," ","TOTAL REVENUES/SOURCES"," 956414"," 1071754"," 1089891" " 669","01","ATLANTIC","2780","LONGPORT","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 956414"," 1071754"," 1089891" " 670","01","ATLANTIC","2910","MAINLAND REGIONAL","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 923758"," 983265" " 671","01","ATLANTIC","2910","MAINLAND REGIONAL","00150","10-1210","Local Tax Levy"," 13953238"," 14576039"," 14898251" " 672","01","ATLANTIC","2910","MAINLAND REGIONAL","00242","10-1420-1440","Transportation Fees from Other LEAs"," 109989"," 125185"," 103230" " 673","01","ATLANTIC","2910","MAINLAND REGIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 351148"," 283955"," 233700" " 674","01","ATLANTIC","2910","MAINLAND REGIONAL","00260"," ","SUBTOTAL"," 14414375"," 14985179"," 15235181" " 675","01","ATLANTIC","2910","MAINLAND REGIONAL","00280","10-3111","Core Curriculum Standards Aid"," 4640595"," 4640595"," 0" " 676","01","ATLANTIC","2910","MAINLAND REGIONAL","00300","10-3120","Transportation Aid"," 267605"," 267605"," 0" " 677","01","ATLANTIC","2910","MAINLAND REGIONAL","00310","10-3130","Special Education Aid"," 759228"," 759228"," 0" " 678","01","ATLANTIC","2910","MAINLAND REGIONAL","00320","10-3140","Bilingual Education"," 22254"," 22254"," 0" " 679","01","ATLANTIC","2910","MAINLAND REGIONAL","00354","10-3131","Extraordinary Aid"," 33727"," 0"," 53901" " 680","01","ATLANTIC","2910","MAINLAND REGIONAL","00355","10-3195","Consolidated Aid"," 187841"," 187841"," 0" " 681","01","ATLANTIC","2910","MAINLAND REGIONAL","00356","10-3196","Additional Formula Aid"," 177449"," 362870"," 0" " 682","01","ATLANTIC","2910","MAINLAND REGIONAL","00360","10-3XXX","Other State Aids"," 88865"," 88273"," 0" " 683","01","ATLANTIC","2910","MAINLAND REGIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 834250" " 684","01","ATLANTIC","2910","MAINLAND REGIONAL","00366","10-3176","Equalization Aid"," 0"," 0"," 6351647" " 685","01","ATLANTIC","2910","MAINLAND REGIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 141468" " 686","01","ATLANTIC","2910","MAINLAND REGIONAL","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 298354" " 687","01","ATLANTIC","2910","MAINLAND REGIONAL","00370"," ","SUBTOTAL"," 6177564"," 6328666"," 7679620" " 688","01","ATLANTIC","2910","MAINLAND REGIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 153980"," 0" " 689","01","ATLANTIC","2910","MAINLAND REGIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," 157654"," 0"," 0" " 690","01","ATLANTIC","2910","MAINLAND REGIONAL","00410"," ","TOTAL OPERATING BUDGET"," 20749593"," 22391583"," 23898066" " 691","01","ATLANTIC","2910","MAINLAND REGIONAL","00428","20-3214","Instructional Supplement Aid"," 37457"," 37457"," 0" " 692","01","ATLANTIC","2910","MAINLAND REGIONAL","00430","20-32XX","Other Restricted Entitlements"," 3000"," 0"," 0" " 693","01","ATLANTIC","2910","MAINLAND REGIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 40457"," 37457"," 0" " 694","01","ATLANTIC","2910","MAINLAND REGIONAL","00440","20-4411-4416","Title I"," 49629"," 38702"," 29027" " 695","01","ATLANTIC","2910","MAINLAND REGIONAL","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 277679"," 282431"," 230000" " 696","01","ATLANTIC","2910","MAINLAND REGIONAL","00470","20-4430","Vocational Education"," 8098"," 16835"," 12626" " 697","01","ATLANTIC","2910","MAINLAND REGIONAL","00500","20-4XXX","Other"," 20393"," 32561"," 24421" " 698","01","ATLANTIC","2910","MAINLAND REGIONAL","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 355799"," 370529"," 296074" " 699","01","ATLANTIC","2910","MAINLAND REGIONAL","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 396256"," 407986"," 296074" " 700","01","ATLANTIC","2910","MAINLAND REGIONAL","00530","40-303","Budgeted Fund Balance"," 0"," 26815"," 3563" " 701","01","ATLANTIC","2910","MAINLAND REGIONAL","00540","40-5200","Transfers from Other Funds"," 3563"," 0"," 0" " 702","01","ATLANTIC","2910","MAINLAND REGIONAL","00550","40-1210","Local Tax Levy"," 785123"," 688192"," 750428" " 703","01","ATLANTIC","2910","MAINLAND REGIONAL","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 785123"," 688192"," 750428" " 704","01","ATLANTIC","2910","MAINLAND REGIONAL","00580","40-3160","Debt Service Aid Type II"," 275591"," 363797"," 389774" " 705","01","ATLANTIC","2910","MAINLAND REGIONAL","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1064277"," 1078804"," 1143765" " 706","01","ATLANTIC","2910","MAINLAND REGIONAL","00639"," ","Actual Revenues (Over)/Under Expenditures"," -2279"," 0"," 0" " 707","01","ATLANTIC","2910","MAINLAND REGIONAL","00640"," ","TOTAL REPAYMENT OF DEBT"," 1061998"," 1078804"," 1143765" " 708","01","ATLANTIC","2910","MAINLAND REGIONAL","00660"," ","TOTAL REVENUES/SOURCES"," 22207847"," 23878373"," 25337905" " 709","01","ATLANTIC","2910","MAINLAND REGIONAL","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 22207847"," 23878373"," 25337905" " 710","01","ATLANTIC","3020","MARGATE CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 1016186"," 1258619" " 711","01","ATLANTIC","3020","MARGATE CITY","00150","10-1210","Local Tax Levy"," 10173118"," 10173118"," 10173118" " 712","01","ATLANTIC","3020","MARGATE CITY","00200","10-1300","Tuition"," 791419"," 767110"," 793116" " 713","01","ATLANTIC","3020","MARGATE CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 242872"," 115150"," 191216" " 714","01","ATLANTIC","3020","MARGATE CITY","00260"," ","SUBTOTAL"," 11207409"," 11055378"," 11157450" " 715","01","ATLANTIC","3020","MARGATE CITY","00300","10-3120","Transportation Aid"," 112437"," 112437"," 0" " 716","01","ATLANTIC","3020","MARGATE CITY","00310","10-3130","Special Education Aid"," 643606"," 643606"," 0" " 717","01","ATLANTIC","3020","MARGATE CITY","00320","10-3140","Bilingual Education"," 10530"," 10530"," 0" " 718","01","ATLANTIC","3020","MARGATE CITY","00354","10-3131","Extraordinary Aid"," 7656"," 0"," 11152" " 719","01","ATLANTIC","3020","MARGATE CITY","00355","10-3195","Consolidated Aid"," 79108"," 79108"," 0" " 720","01","ATLANTIC","3020","MARGATE CITY","00356","10-3196","Additional Formula Aid"," 26036"," 52853"," 0" " 721","01","ATLANTIC","3020","MARGATE CITY","00360","10-3XXX","Other State Aids"," 5234"," 0"," 0" " 722","01","ATLANTIC","3020","MARGATE CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 298595" " 723","01","ATLANTIC","3020","MARGATE CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 44621" " 724","01","ATLANTIC","3020","MARGATE CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 472960" " 725","01","ATLANTIC","3020","MARGATE CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 118158" " 726","01","ATLANTIC","3020","MARGATE CITY","00370"," ","SUBTOTAL"," 884607"," 898534"," 945486" " 727","01","ATLANTIC","3020","MARGATE CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -487032"," 0"," 0" " 728","01","ATLANTIC","3020","MARGATE CITY","00410"," ","TOTAL OPERATING BUDGET"," 11604984"," 12970098"," 13361555" " 729","01","ATLANTIC","3020","MARGATE CITY","00420","20-1XXX","Revenues from Local Sources"," 55643"," 0"," 0" " 730","01","ATLANTIC","3020","MARGATE CITY","00428","20-3214","Instructional Supplement Aid"," 22170"," 22170"," 0" " 731","01","ATLANTIC","3020","MARGATE CITY","00430","20-32XX","Other Restricted Entitlements"," 69505"," 55575"," 0" " 732","01","ATLANTIC","3020","MARGATE CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 91675"," 77745"," 0" " 733","01","ATLANTIC","3020","MARGATE CITY","00440","20-4411-4416","Title I"," 53328"," 41929"," 35640" " 734","01","ATLANTIC","3020","MARGATE CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 196003"," 193301"," 144167" " 735","01","ATLANTIC","3020","MARGATE CITY","00500","20-4XXX","Other"," 22880"," 29491"," 17895" " 736","01","ATLANTIC","3020","MARGATE CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 272211"," 264721"," 197702" " 737","01","ATLANTIC","3020","MARGATE CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 419529"," 342466"," 197702" " 738","01","ATLANTIC","3020","MARGATE CITY","00660"," ","TOTAL REVENUES/SOURCES"," 12024513"," 13312564"," 13559257" " 739","01","ATLANTIC","3020","MARGATE CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 12024513"," 13312564"," 13559257" " 740","01","ATLANTIC","3480","MULLICA TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 46596"," 95000" " 741","01","ATLANTIC","3480","MULLICA TWP","00140","10-5200","Transfers from Other Funds"," 1024"," 0"," 0" " 742","01","ATLANTIC","3480","MULLICA TWP","00150","10-1210","Local Tax Levy"," 3085814"," 3067218"," 3189907" " 743","01","ATLANTIC","3480","MULLICA TWP","00200","10-1300","Tuition"," 1861"," 13215"," 11665" " 744","01","ATLANTIC","3480","MULLICA TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 0"," 1000" " 745","01","ATLANTIC","3480","MULLICA TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 34891"," 24600"," 25735" " 746","01","ATLANTIC","3480","MULLICA TWP","00260"," ","SUBTOTAL"," 3122566"," 3105033"," 3228307" " 747","01","ATLANTIC","3480","MULLICA TWP","00280","10-3111","Core Curriculum Standards Aid"," 3250225"," 3250225"," 0" " 748","01","ATLANTIC","3480","MULLICA TWP","00300","10-3120","Transportation Aid"," 288968"," 288968"," 0" " 749","01","ATLANTIC","3480","MULLICA TWP","00310","10-3130","Special Education Aid"," 713718"," 713718"," 0" " 750","01","ATLANTIC","3480","MULLICA TWP","00320","10-3140","Bilingual Education"," 24510"," 24510"," 0" " 751","01","ATLANTIC","3480","MULLICA TWP","00355","10-3195","Consolidated Aid"," 81114"," 80850"," 0" " 752","01","ATLANTIC","3480","MULLICA TWP","00356","10-3196","Additional Formula Aid"," 115947"," 268900"," 0" " 753","01","ATLANTIC","3480","MULLICA TWP","00360","10-3XXX","Other State Aids"," 61050"," 221958"," 0" " 754","01","ATLANTIC","3480","MULLICA TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 331884" " 755","01","ATLANTIC","3480","MULLICA TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 3989901" " 756","01","ATLANTIC","3480","MULLICA TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 122012" " 757","01","ATLANTIC","3480","MULLICA TWP","00368","10-3178","Adjustment Aid"," 0"," 0"," 930191" " 758","01","ATLANTIC","3480","MULLICA TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 187057" " 759","01","ATLANTIC","3480","MULLICA TWP","00370"," ","SUBTOTAL"," 4535532"," 4849129"," 5561045" " 760","01","ATLANTIC","3480","MULLICA TWP","00390","10-4200","Medicaid Reimbursement"," 6267"," 0"," 0" " 761","01","ATLANTIC","3480","MULLICA TWP","00400"," ","SUBTOTAL"," 6267"," 0"," 0" " 762","01","ATLANTIC","3480","MULLICA TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 194291"," 0" " 763","01","ATLANTIC","3480","MULLICA TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," 257101"," 0"," 0" " 764","01","ATLANTIC","3480","MULLICA TWP","00410"," ","TOTAL OPERATING BUDGET"," 7922490"," 8195049"," 8884352" " 765","01","ATLANTIC","3480","MULLICA TWP","00425","20-3211","Early Childhood Program Aid"," 418670"," 418670"," 0" " 766","01","ATLANTIC","3480","MULLICA TWP","00426","20-3212","Demonstrably Effective Program Aid"," 269925"," 269925"," 0" " 767","01","ATLANTIC","3480","MULLICA TWP","00427","20-3218","Preschool Education Aid"," 0"," 0"," 209218" " 768","01","ATLANTIC","3480","MULLICA TWP","00430","20-32XX","Other Restricted Entitlements"," 27228"," 123500"," 0" " 769","01","ATLANTIC","3480","MULLICA TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 715823"," 812095"," 209218" " 770","01","ATLANTIC","3480","MULLICA TWP","00440","20-4411-4416","Title I"," 207484"," 184620"," 156927" " 771","01","ATLANTIC","3480","MULLICA TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 171601"," 169177"," 157719" " 772","01","ATLANTIC","3480","MULLICA TWP","00500","20-4XXX","Other"," 209147"," 634017"," 311037" " 773","01","ATLANTIC","3480","MULLICA TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 588232"," 987814"," 625683" " 774","01","ATLANTIC","3480","MULLICA TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1304055"," 1799909"," 834901" " 775","01","ATLANTIC","3480","MULLICA TWP","00550","40-1210","Local Tax Levy"," 428248"," 446844"," 439978" " 776","01","ATLANTIC","3480","MULLICA TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 428248"," 446844"," 439978" " 777","01","ATLANTIC","3480","MULLICA TWP","00580","40-3160","Debt Service Aid Type II"," 173482"," 172082"," 170694" " 778","01","ATLANTIC","3480","MULLICA TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 601730"," 618926"," 610672" " 779","01","ATLANTIC","3480","MULLICA TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 601730"," 618926"," 610672" " 780","01","ATLANTIC","3480","MULLICA TWP","00660"," ","TOTAL REVENUES/SOURCES"," 9828275"," 10613884"," 10329925" " 781","01","ATLANTIC","3480","MULLICA TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 9828275"," 10613884"," 10329925" " 782","01","ATLANTIC","3720","NORTHFIELD CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 524454"," 154852" " 783","01","ATLANTIC","3720","NORTHFIELD CITY","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 0"," 50000"," 0" " 784","01","ATLANTIC","3720","NORTHFIELD CITY","00150","10-1210","Local Tax Levy"," 7194807"," 7571998"," 7847193" " 785","01","ATLANTIC","3720","NORTHFIELD CITY","00200","10-1300","Tuition"," 7820"," 0"," 22500" " 786","01","ATLANTIC","3720","NORTHFIELD CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 5000"," 5000" " 787","01","ATLANTIC","3720","NORTHFIELD CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 89378"," 65000"," 50000" " 788","01","ATLANTIC","3720","NORTHFIELD CITY","00260"," ","SUBTOTAL"," 7292005"," 7641998"," 7924693" " 789","01","ATLANTIC","3720","NORTHFIELD CITY","00280","10-3111","Core Curriculum Standards Aid"," 1852131"," 1852131"," 0" " 790","01","ATLANTIC","3720","NORTHFIELD CITY","00300","10-3120","Transportation Aid"," 77066"," 77066"," 0" " 791","01","ATLANTIC","3720","NORTHFIELD CITY","00310","10-3130","Special Education Aid"," 774067"," 774067"," 0" " 792","01","ATLANTIC","3720","NORTHFIELD CITY","00320","10-3140","Bilingual Education"," 15220"," 15220"," 0" " 793","01","ATLANTIC","3720","NORTHFIELD CITY","00354","10-3131","Extraordinary Aid"," 2732"," 0"," 0" " 794","01","ATLANTIC","3720","NORTHFIELD CITY","00355","10-3195","Consolidated Aid"," 125520"," 125520"," 0" " 795","01","ATLANTIC","3720","NORTHFIELD CITY","00356","10-3196","Additional Formula Aid"," 85833"," 174241"," 0" " 796","01","ATLANTIC","3720","NORTHFIELD CITY","00360","10-3XXX","Other State Aids"," 5782"," 138355"," 0" " 797","01","ATLANTIC","3720","NORTHFIELD CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 538177" " 798","01","ATLANTIC","3720","NORTHFIELD CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 3144987" " 799","01","ATLANTIC","3720","NORTHFIELD CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 86742" " 800","01","ATLANTIC","3720","NORTHFIELD CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 38519" " 801","01","ATLANTIC","3720","NORTHFIELD CITY","00370"," ","SUBTOTAL"," 2938351"," 3156600"," 3808425" " 802","01","ATLANTIC","3720","NORTHFIELD CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 98742"," 0" " 803","01","ATLANTIC","3720","NORTHFIELD CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," 116759"," 0"," 0" " 804","01","ATLANTIC","3720","NORTHFIELD CITY","00410"," ","TOTAL OPERATING BUDGET"," 10347115"," 11471794"," 11887970" " 805","01","ATLANTIC","3720","NORTHFIELD CITY","00420","20-1XXX","Revenues from Local Sources"," 921"," 4048"," 0" " 806","01","ATLANTIC","3720","NORTHFIELD CITY","00428","20-3214","Instructional Supplement Aid"," 17088"," 17088"," 0" " 807","01","ATLANTIC","3720","NORTHFIELD CITY","00430","20-32XX","Other Restricted Entitlements"," 16291"," 36634"," 31140" " 808","01","ATLANTIC","3720","NORTHFIELD CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 33379"," 53722"," 31140" " 809","01","ATLANTIC","3720","NORTHFIELD CITY","00440","20-4411-4416","Title I"," 83672"," 42642"," 36246" " 810","01","ATLANTIC","3720","NORTHFIELD CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 208359"," 231399"," 196689" " 811","01","ATLANTIC","3720","NORTHFIELD CITY","00500","20-4XXX","Other"," 41523"," 33063"," 28104" " 812","01","ATLANTIC","3720","NORTHFIELD CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 333554"," 307104"," 261039" " 813","01","ATLANTIC","3720","NORTHFIELD CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 367854"," 364874"," 292179" " 814","01","ATLANTIC","3720","NORTHFIELD CITY","00550","40-1210","Local Tax Levy"," 1093305"," 954879"," 958557" " 815","01","ATLANTIC","3720","NORTHFIELD CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1093305"," 954879"," 958557" " 816","01","ATLANTIC","3720","NORTHFIELD CITY","00580","40-3160","Debt Service Aid Type II"," 504684"," 505690"," 507637" " 817","01","ATLANTIC","3720","NORTHFIELD CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1597989"," 1460569"," 1466194" " 818","01","ATLANTIC","3720","NORTHFIELD CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," -140326"," 0"," 0" " 819","01","ATLANTIC","3720","NORTHFIELD CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 1457663"," 1460569"," 1466194" " 820","01","ATLANTIC","3720","NORTHFIELD CITY","00660"," ","TOTAL REVENUES/SOURCES"," 12172632"," 13297237"," 13646343" " 821","01","ATLANTIC","3720","NORTHFIELD CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 12172632"," 13297237"," 13646343" " 822","01","ATLANTIC","4180","PLEASANTVILLE CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 2024748"," 2804489" " 823","01","ATLANTIC","4180","PLEASANTVILLE CITY","00150","10-1210","Local Tax Levy"," 6220639"," 6220639"," 6469465" " 824","01","ATLANTIC","4180","PLEASANTVILLE CITY","00200","10-1300","Tuition"," 212378"," 330733"," 147886" " 825","01","ATLANTIC","4180","PLEASANTVILLE CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 367173"," 345000"," 482426" " 826","01","ATLANTIC","4180","PLEASANTVILLE CITY","00260"," ","SUBTOTAL"," 6800190"," 6896372"," 7099777" " 827","01","ATLANTIC","4180","PLEASANTVILLE CITY","00280","10-3111","Core Curriculum Standards Aid"," 25501280"," 25501280"," 0" " 828","01","ATLANTIC","4180","PLEASANTVILLE CITY","00281","10-3112","Supplemental Core Curriculum Standards Aid"," 2062146"," 2062146"," 0" " 829","01","ATLANTIC","4180","PLEASANTVILLE CITY","00286","10-3117","Education Opportunity Aid"," 27845231"," 27845231"," 0" " 830","01","ATLANTIC","4180","PLEASANTVILLE CITY","00287","10-3118","Discretionary Education Opportunity Aid"," 0"," 1857152"," 0" " 831","01","ATLANTIC","4180","PLEASANTVILLE CITY","00300","10-3120","Transportation Aid"," 623617"," 623617"," 0" " 832","01","ATLANTIC","4180","PLEASANTVILLE CITY","00310","10-3130","Special Education Aid"," 3575208"," 3575208"," 0" " 833","01","ATLANTIC","4180","PLEASANTVILLE CITY","00320","10-3140","Bilingual Education"," 205140"," 205140"," 0" " 834","01","ATLANTIC","4180","PLEASANTVILLE CITY","00354","10-3131","Extraordinary Aid"," 17354"," 0"," 2098" " 835","01","ATLANTIC","4180","PLEASANTVILLE CITY","00355","10-3195","Consolidated Aid"," 447987"," 447987"," 0" " 836","01","ATLANTIC","4180","PLEASANTVILLE CITY","00360","10-3XXX","Other State Aids"," 12562"," 0"," 0" " 837","01","ATLANTIC","4180","PLEASANTVILLE CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1889421" " 838","01","ATLANTIC","4180","PLEASANTVILLE CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 43458227" " 839","01","ATLANTIC","4180","PLEASANTVILLE CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 1202240" " 840","01","ATLANTIC","4180","PLEASANTVILLE CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 18060334" " 841","01","ATLANTIC","4180","PLEASANTVILLE CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 386312" " 842","01","ATLANTIC","4180","PLEASANTVILLE CITY","00370"," ","SUBTOTAL"," 60290525"," 62117761"," 64998632" " 843","01","ATLANTIC","4180","PLEASANTVILLE CITY","00390","10-4200","Medicaid Reimbursement"," 37426"," 152709"," 40000" " 844","01","ATLANTIC","4180","PLEASANTVILLE CITY","00400"," ","SUBTOTAL"," 37426"," 152709"," 40000" " 845","01","ATLANTIC","4180","PLEASANTVILLE CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 1173033"," 0" " 846","01","ATLANTIC","4180","PLEASANTVILLE CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -1764944"," 0"," 0" " 847","01","ATLANTIC","4180","PLEASANTVILLE CITY","00410"," ","TOTAL OPERATING BUDGET"," 65363197"," 72364623"," 74942898" " 848","01","ATLANTIC","4180","PLEASANTVILLE CITY","00420","20-1XXX","Revenues from Local Sources"," 2800"," 0"," 0" " 849","01","ATLANTIC","4180","PLEASANTVILLE CITY","00425","20-3211","Early Childhood Program Aid"," 3469509"," 3469509"," 0" " 850","01","ATLANTIC","4180","PLEASANTVILLE CITY","00426","20-3212","Demonstrably Effective Program Aid"," 1644468"," 1644468"," 0" " 851","01","ATLANTIC","4180","PLEASANTVILLE CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 7188944" " 852","01","ATLANTIC","4180","PLEASANTVILLE CITY","00429","20-3215","Preschool Expansion Aid"," 1856644"," 3017614"," 0" " 853","01","ATLANTIC","4180","PLEASANTVILLE CITY","00430","20-32XX","Other Restricted Entitlements"," 110506"," 721813"," 721000" " 854","01","ATLANTIC","4180","PLEASANTVILLE CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 7081127"," 8853404"," 7909944" " 855","01","ATLANTIC","4180","PLEASANTVILLE CITY","00440","20-4411-4416","Title I"," 2395104"," 1910677"," 1624075" " 856","01","ATLANTIC","4180","PLEASANTVILLE CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 756929"," 910844"," 774217" " 857","01","ATLANTIC","4180","PLEASANTVILLE CITY","00470","20-4430","Vocational Education"," 17900"," 0"," 0" " 858","01","ATLANTIC","4180","PLEASANTVILLE CITY","00480","20-4440","Adult Basic Education"," 84533"," 106200"," 90270" " 859","01","ATLANTIC","4180","PLEASANTVILLE CITY","00500","20-4XXX","Other"," 1241904"," 866190"," 866190" " 860","01","ATLANTIC","4180","PLEASANTVILLE CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 4496370"," 3793911"," 3354752" " 861","01","ATLANTIC","4180","PLEASANTVILLE CITY","00511","20-5200","Transfers from Operating Budget-PreK/K"," 431289"," 116877"," 184331" " 862","01","ATLANTIC","4180","PLEASANTVILLE CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 12011586"," 12764192"," 11449027" " 863","01","ATLANTIC","4180","PLEASANTVILLE CITY","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 9067" " 864","01","ATLANTIC","4180","PLEASANTVILLE CITY","00550","40-1210","Local Tax Levy"," 973100"," 1645625"," 1260384" " 865","01","ATLANTIC","4180","PLEASANTVILLE CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 973100"," 1645625"," 1260384" " 866","01","ATLANTIC","4180","PLEASANTVILLE CITY","00580","40-3160","Debt Service Aid Type II"," 2825822"," 2611121"," 2709376" " 867","01","ATLANTIC","4180","PLEASANTVILLE CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 3798922"," 4256746"," 3978827" " 868","01","ATLANTIC","4180","PLEASANTVILLE CITY","00620","40-3253","Additional State School Building Aid-CH.74"," 45518"," 0"," 0" " 869","01","ATLANTIC","4180","PLEASANTVILLE CITY","00630"," ","TOTAL ADDITIONAL STATE SCHOOL BUILDING AID"," 45518"," 0"," 0" " 870","01","ATLANTIC","4180","PLEASANTVILLE CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," 147217"," 0"," 0" " 871","01","ATLANTIC","4180","PLEASANTVILLE CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 3991657"," 4256746"," 3978827" " 872","01","ATLANTIC","4180","PLEASANTVILLE CITY","00660"," ","TOTAL REVENUES/SOURCES"," 81366440"," 89385561"," 90370752" " 873","01","ATLANTIC","4180","PLEASANTVILLE CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 80935151"," 89268684"," 90186421" " 874","01","ATLANTIC","4240","PORT REPUBLIC CITY","00150","10-1210","Local Tax Levy"," 1229445"," 1352425"," 1419966" " 875","01","ATLANTIC","4240","PORT REPUBLIC CITY","00200","10-1300","Tuition"," 4010"," 4100"," 4100" " 876","01","ATLANTIC","4240","PORT REPUBLIC CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 13"," 7"," 10" " 877","01","ATLANTIC","4240","PORT REPUBLIC CITY","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 25217"," 0"," 0" " 878","01","ATLANTIC","4240","PORT REPUBLIC CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 10000"," 10000" " 879","01","ATLANTIC","4240","PORT REPUBLIC CITY","00260"," ","SUBTOTAL"," 1258685"," 1366532"," 1434076" " 880","01","ATLANTIC","4240","PORT REPUBLIC CITY","00300","10-3120","Transportation Aid"," 40319"," 36613"," 0" " 881","01","ATLANTIC","4240","PORT REPUBLIC CITY","00310","10-3130","Special Education Aid"," 94368"," 94368"," 0" " 882","01","ATLANTIC","4240","PORT REPUBLIC CITY","00340","10-3171","Stabilization Aid"," 771685"," 771685"," 0" " 883","01","ATLANTIC","4240","PORT REPUBLIC CITY","00355","10-3195","Consolidated Aid"," 16568"," 16568"," 0" " 884","01","ATLANTIC","4240","PORT REPUBLIC CITY","00356","10-3196","Additional Formula Aid"," 27754"," 56341"," 0" " 885","01","ATLANTIC","4240","PORT REPUBLIC CITY","00360","10-3XXX","Other State Aids"," 0"," 13510"," 0" " 886","01","ATLANTIC","4240","PORT REPUBLIC CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 74649" " 887","01","ATLANTIC","4240","PORT REPUBLIC CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 139963" " 888","01","ATLANTIC","4240","PORT REPUBLIC CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 12651" " 889","01","ATLANTIC","4240","PORT REPUBLIC CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 749291" " 890","01","ATLANTIC","4240","PORT REPUBLIC CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 38335" " 891","01","ATLANTIC","4240","PORT REPUBLIC CITY","00370"," ","SUBTOTAL"," 950694"," 989085"," 1014889" " 892","01","ATLANTIC","4240","PORT REPUBLIC CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 159342"," 0" " 893","01","ATLANTIC","4240","PORT REPUBLIC CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -106326"," 0"," 0" " 894","01","ATLANTIC","4240","PORT REPUBLIC CITY","00410"," ","TOTAL OPERATING BUDGET"," 2103053"," 2514959"," 2448965" " 895","01","ATLANTIC","4240","PORT REPUBLIC CITY","00428","20-3214","Instructional Supplement Aid"," 5904"," 5904"," 0" " 896","01","ATLANTIC","4240","PORT REPUBLIC CITY","00430","20-32XX","Other Restricted Entitlements"," 4000"," 0"," 0" " 897","01","ATLANTIC","4240","PORT REPUBLIC CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 9904"," 5904"," 0" " 898","01","ATLANTIC","4240","PORT REPUBLIC CITY","00440","20-4411-4416","Title I"," 0"," 0"," 10000" " 899","01","ATLANTIC","4240","PORT REPUBLIC CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 35301"," 31215"," 36841" " 900","01","ATLANTIC","4240","PORT REPUBLIC CITY","00500","20-4XXX","Other"," 20344"," 0"," 0" " 901","01","ATLANTIC","4240","PORT REPUBLIC CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 55645"," 31215"," 46841" " 902","01","ATLANTIC","4240","PORT REPUBLIC CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 65549"," 37119"," 46841" " 903","01","ATLANTIC","4240","PORT REPUBLIC CITY","00660"," ","TOTAL REVENUES/SOURCES"," 2168602"," 2552078"," 2495806" " 904","01","ATLANTIC","4240","PORT REPUBLIC CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 2168602"," 2552078"," 2495806" " 905","01","ATLANTIC","4800","SOMERS POINT CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 200000"," 576831" " 906","01","ATLANTIC","4800","SOMERS POINT CITY","00150","10-1210","Local Tax Levy"," 7861264"," 7725264"," 7726935" " 907","01","ATLANTIC","4800","SOMERS POINT CITY","00200","10-1300","Tuition"," 9163"," 0"," 0" " 908","01","ATLANTIC","4800","SOMERS POINT CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 0"," 2000" " 909","01","ATLANTIC","4800","SOMERS POINT CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 126375"," 86097"," 70000" " 910","01","ATLANTIC","4800","SOMERS POINT CITY","00260"," ","SUBTOTAL"," 7996802"," 7811361"," 7798935" " 911","01","ATLANTIC","4800","SOMERS POINT CITY","00280","10-3111","Core Curriculum Standards Aid"," 1865875"," 1865875"," 0" " 912","01","ATLANTIC","4800","SOMERS POINT CITY","00300","10-3120","Transportation Aid"," 104766"," 104766"," 0" " 913","01","ATLANTIC","4800","SOMERS POINT CITY","00310","10-3130","Special Education Aid"," 995247"," 995247"," 0" " 914","01","ATLANTIC","4800","SOMERS POINT CITY","00320","10-3140","Bilingual Education"," 10602"," 10602"," 0" " 915","01","ATLANTIC","4800","SOMERS POINT CITY","00340","10-3171","Stabilization Aid"," 495568"," 495568"," 0" " 916","01","ATLANTIC","4800","SOMERS POINT CITY","00355","10-3195","Consolidated Aid"," 130554"," 130554"," 0" " 917","01","ATLANTIC","4800","SOMERS POINT CITY","00356","10-3196","Additional Formula Aid"," 0"," 130125"," 0" " 918","01","ATLANTIC","4800","SOMERS POINT CITY","00360","10-3XXX","Other State Aids"," 1246"," 106157"," 0" " 919","01","ATLANTIC","4800","SOMERS POINT CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 519515" " 920","01","ATLANTIC","4800","SOMERS POINT CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 4652507" " 921","01","ATLANTIC","4800","SOMERS POINT CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 222440" " 922","01","ATLANTIC","4800","SOMERS POINT CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 43750" " 923","01","ATLANTIC","4800","SOMERS POINT CITY","00370"," ","SUBTOTAL"," 3603858"," 3838894"," 5438212" " 924","01","ATLANTIC","4800","SOMERS POINT CITY","00390","10-4200","Medicaid Reimbursement"," 29173"," 0"," 0" " 925","01","ATLANTIC","4800","SOMERS POINT CITY","00400"," ","SUBTOTAL"," 29173"," 0"," 0" " 926","01","ATLANTIC","4800","SOMERS POINT CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 145751"," 0" " 927","01","ATLANTIC","4800","SOMERS POINT CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -196360"," 0"," 0" " 928","01","ATLANTIC","4800","SOMERS POINT CITY","00410"," ","TOTAL OPERATING BUDGET"," 11433473"," 11996006"," 13813978" " 929","01","ATLANTIC","4800","SOMERS POINT CITY","00425","20-3211","Early Childhood Program Aid"," 588316"," 588316"," 0" " 930","01","ATLANTIC","4800","SOMERS POINT CITY","00426","20-3212","Demonstrably Effective Program Aid"," 146580"," 146580"," 0" " 931","01","ATLANTIC","4800","SOMERS POINT CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 265227" " 932","01","ATLANTIC","4800","SOMERS POINT CITY","00430","20-32XX","Other Restricted Entitlements"," 280061"," 510393"," 284393" " 933","01","ATLANTIC","4800","SOMERS POINT CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 1014957"," 1245289"," 549620" " 934","01","ATLANTIC","4800","SOMERS POINT CITY","00440","20-4411-4416","Title I"," 373936"," 298558"," 261763" " 935","01","ATLANTIC","4800","SOMERS POINT CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 332863"," 340582"," 315915" " 936","01","ATLANTIC","4800","SOMERS POINT CITY","00500","20-4XXX","Other"," 91519"," 90700"," 67699" " 937","01","ATLANTIC","4800","SOMERS POINT CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 798318"," 729840"," 645377" " 938","01","ATLANTIC","4800","SOMERS POINT CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1813275"," 1975129"," 1194997" " 939","01","ATLANTIC","4800","SOMERS POINT CITY","00530","40-303","Budgeted Fund Balance"," 0"," 1818"," 351" " 940","01","ATLANTIC","4800","SOMERS POINT CITY","00540","40-5200","Transfers from Other Funds"," 351"," 0"," 0" " 941","01","ATLANTIC","4800","SOMERS POINT CITY","00550","40-1210","Local Tax Levy"," 813791"," 849263"," 819451" " 942","01","ATLANTIC","4800","SOMERS POINT CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 813791"," 849263"," 819451" " 943","01","ATLANTIC","4800","SOMERS POINT CITY","00580","40-3160","Debt Service Aid Type II"," 228558"," 232136"," 223015" " 944","01","ATLANTIC","4800","SOMERS POINT CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1042700"," 1083217"," 1042817" " 945","01","ATLANTIC","4800","SOMERS POINT CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," 28567"," 0"," 0" " 946","01","ATLANTIC","4800","SOMERS POINT CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 1071267"," 1083217"," 1042817" " 947","01","ATLANTIC","4800","SOMERS POINT CITY","00660"," ","TOTAL REVENUES/SOURCES"," 14318015"," 15054352"," 16051792" " 948","01","ATLANTIC","4800","SOMERS POINT CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 14318015"," 15054352"," 16051792" " 949","01","ATLANTIC","5350","VENTNOR CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 425667"," 461064" " 950","01","ATLANTIC","5350","VENTNOR CITY","00150","10-1210","Local Tax Levy"," 15597115"," 15193897"," 15755683" " 951","01","ATLANTIC","5350","VENTNOR CITY","00242","10-1420-1440","Transportation Fees from Other LEAs"," 202611"," 205000"," 190000" " 952","01","ATLANTIC","5350","VENTNOR CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 104111"," 80000"," 112949" " 953","01","ATLANTIC","5350","VENTNOR CITY","00260"," ","SUBTOTAL"," 15903837"," 15478897"," 16058632" " 954","01","ATLANTIC","5350","VENTNOR CITY","00300","10-3120","Transportation Aid"," 364427"," 364427"," 0" " 955","01","ATLANTIC","5350","VENTNOR CITY","00310","10-3130","Special Education Aid"," 608896"," 608896"," 0" " 956","01","ATLANTIC","5350","VENTNOR CITY","00320","10-3140","Bilingual Education"," 92670"," 92670"," 0" " 957","01","ATLANTIC","5350","VENTNOR CITY","00340","10-3171","Stabilization Aid"," 100000"," 100000"," 0" " 958","01","ATLANTIC","5350","VENTNOR CITY","00354","10-3131","Extraordinary Aid"," 7724"," 0"," 6495" " 959","01","ATLANTIC","5350","VENTNOR CITY","00355","10-3195","Consolidated Aid"," 160233"," 160233"," 0" " 960","01","ATLANTIC","5350","VENTNOR CITY","00356","10-3196","Additional Formula Aid"," 51228"," 119527"," 0" " 961","01","ATLANTIC","5350","VENTNOR CITY","00360","10-3XXX","Other State Aids"," 122147"," 118319"," 0" " 962","01","ATLANTIC","5350","VENTNOR CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 602234" " 963","01","ATLANTIC","5350","VENTNOR CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 293133" " 964","01","ATLANTIC","5350","VENTNOR CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 1408099" " 965","01","ATLANTIC","5350","VENTNOR CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 253002" " 966","01","ATLANTIC","5350","VENTNOR CITY","00370"," ","SUBTOTAL"," 1507325"," 1564072"," 2562963" " 967","01","ATLANTIC","5350","VENTNOR CITY","00390","10-4200","Medicaid Reimbursement"," 6327"," 0"," 0" " 968","01","ATLANTIC","5350","VENTNOR CITY","00400"," ","SUBTOTAL"," 6327"," 0"," 0" " 969","01","ATLANTIC","5350","VENTNOR CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 58801"," 0" " 970","01","ATLANTIC","5350","VENTNOR CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -341716"," 0"," 0" " 971","01","ATLANTIC","5350","VENTNOR CITY","00410"," ","TOTAL OPERATING BUDGET"," 17075773"," 17527437"," 19082659" " 972","01","ATLANTIC","5350","VENTNOR CITY","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 3980"," 0" " 973","01","ATLANTIC","5350","VENTNOR CITY","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 0"," 10"," 0" " 974","01","ATLANTIC","5350","VENTNOR CITY","00425","20-3211","Early Childhood Program Aid"," 553471"," 547386"," 0" " 975","01","ATLANTIC","5350","VENTNOR CITY","00426","20-3212","Demonstrably Effective Program Aid"," 351801"," 351801"," 0" " 976","01","ATLANTIC","5350","VENTNOR CITY","00427","20-3218","Preschool Education Aid"," 441"," 0"," 199051" " 977","01","ATLANTIC","5350","VENTNOR CITY","00430","20-32XX","Other Restricted Entitlements"," 87075"," 329053"," 40800" " 978","01","ATLANTIC","5350","VENTNOR CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 992788"," 1232230"," 239851" " 979","01","ATLANTIC","5350","VENTNOR CITY","00440","20-4411-4416","Title I"," 439488"," 482655"," 303804" " 980","01","ATLANTIC","5350","VENTNOR CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 307288"," 310368"," 254887" " 981","01","ATLANTIC","5350","VENTNOR CITY","00500","20-4XXX","Other"," 674368"," 669586"," 78100" " 982","01","ATLANTIC","5350","VENTNOR CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1421144"," 1462609"," 636791" " 983","01","ATLANTIC","5350","VENTNOR CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2413932"," 2694839"," 876642" " 984","01","ATLANTIC","5350","VENTNOR CITY","00660"," ","TOTAL REVENUES/SOURCES"," 19489705"," 20222276"," 19959301" " 985","01","ATLANTIC","5350","VENTNOR CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 19489705"," 20222276"," 19959301" " 986","01","ATLANTIC","5760","WEYMOUTH TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 134253"," 133691" " 987","01","ATLANTIC","5760","WEYMOUTH TWP","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 20000"," 20000" " 988","01","ATLANTIC","5760","WEYMOUTH TWP","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 35000" " 989","01","ATLANTIC","5760","WEYMOUTH TWP","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 0"," 20000"," 0" " 990","01","ATLANTIC","5760","WEYMOUTH TWP","00150","10-1210","Local Tax Levy"," 1631399"," 1610378"," 1666192" " 991","01","ATLANTIC","5760","WEYMOUTH TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 2358"," 500"," 500" " 992","01","ATLANTIC","5760","WEYMOUTH TWP","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 38269"," 12090"," 0" " 993","01","ATLANTIC","5760","WEYMOUTH TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 20000"," 20000" " 994","01","ATLANTIC","5760","WEYMOUTH TWP","00260"," ","SUBTOTAL"," 1672026"," 1642968"," 1686692" " 995","01","ATLANTIC","5760","WEYMOUTH TWP","00280","10-3111","Core Curriculum Standards Aid"," 1422519"," 1422519"," 0" " 996","01","ATLANTIC","5760","WEYMOUTH TWP","00300","10-3120","Transportation Aid"," 189150"," 184844"," 0" " 997","01","ATLANTIC","5760","WEYMOUTH TWP","00310","10-3130","Special Education Aid"," 204252"," 204252"," 0" " 998","01","ATLANTIC","5760","WEYMOUTH TWP","00320","10-3140","Bilingual Education"," 2336"," 2336"," 0" " 999","01","ATLANTIC","5760","WEYMOUTH TWP","00340","10-3171","Stabilization Aid"," 149066"," 149066"," 0" " 1000","01","ATLANTIC","5760","WEYMOUTH TWP","00355","10-3195","Consolidated Aid"," 39389"," 39389"," 0" " 1001","01","ATLANTIC","5760","WEYMOUTH TWP","00356","10-3196","Additional Formula Aid"," 65023"," 131997"," 0" " 1002","01","ATLANTIC","5760","WEYMOUTH TWP","00360","10-3XXX","Other State Aids"," 29379"," 77052"," 0" " 1003","01","ATLANTIC","5760","WEYMOUTH TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 171995" " 1004","01","ATLANTIC","5760","WEYMOUTH TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 2127839" " 1005","01","ATLANTIC","5760","WEYMOUTH TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 33031" " 1006","01","ATLANTIC","5760","WEYMOUTH TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 150859" " 1007","01","ATLANTIC","5760","WEYMOUTH TWP","00370"," ","SUBTOTAL"," 2101114"," 2211455"," 2483724" " 1008","01","ATLANTIC","5760","WEYMOUTH TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 10808"," 0" " 1009","01","ATLANTIC","5760","WEYMOUTH TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -101830"," 0"," 0" " 1010","01","ATLANTIC","5760","WEYMOUTH TWP","00410"," ","TOTAL OPERATING BUDGET"," 3671310"," 4039484"," 4359107" " 1011","01","ATLANTIC","5760","WEYMOUTH TWP","00425","20-3211","Early Childhood Program Aid"," 106502"," 99351"," 0" " 1012","01","ATLANTIC","5760","WEYMOUTH TWP","00426","20-3212","Demonstrably Effective Program Aid"," 65676"," 65676"," 0" " 1013","01","ATLANTIC","5760","WEYMOUTH TWP","00427","20-3218","Preschool Education Aid"," 0"," 0"," 75792" " 1014","01","ATLANTIC","5760","WEYMOUTH TWP","00430","20-32XX","Other Restricted Entitlements"," 0"," 33000"," 0" " 1015","01","ATLANTIC","5760","WEYMOUTH TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 172178"," 198027"," 75792" " 1016","01","ATLANTIC","5760","WEYMOUTH TWP","00440","20-4411-4416","Title I"," 46174"," 40687"," 34584" " 1017","01","ATLANTIC","5760","WEYMOUTH TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 86518"," 85003"," 72253" " 1018","01","ATLANTIC","5760","WEYMOUTH TWP","00500","20-4XXX","Other"," 52849"," 48741"," 12926" " 1019","01","ATLANTIC","5760","WEYMOUTH TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 185541"," 174431"," 119763" " 1020","01","ATLANTIC","5760","WEYMOUTH TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 357719"," 372458"," 195555" " 1021","01","ATLANTIC","5760","WEYMOUTH TWP","00550","40-1210","Local Tax Levy"," 63946"," 63273"," 61605" " 1022","01","ATLANTIC","5760","WEYMOUTH TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 63946"," 63273"," 61605" " 1023","01","ATLANTIC","5760","WEYMOUTH TWP","00580","40-3160","Debt Service Aid Type II"," 70360"," 69619"," 68884" " 1024","01","ATLANTIC","5760","WEYMOUTH TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 134306"," 132892"," 130489" " 1025","01","ATLANTIC","5760","WEYMOUTH TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 134306"," 132892"," 130489" " 1026","01","ATLANTIC","5760","WEYMOUTH TWP","00660"," ","TOTAL REVENUES/SOURCES"," 4163335"," 4544834"," 4685151" " 1027","01","ATLANTIC","5760","WEYMOUTH TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 4163335"," 4544834"," 4685151" " 1028","03","BERGEN","0040","ALLENDALE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 523659"," 871174" " 1029","03","BERGEN","0040","ALLENDALE BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 70380"," 250000" " 1030","03","BERGEN","0040","ALLENDALE BORO","00150","10-1210","Local Tax Levy"," 12025265"," 12172795"," 12490766" " 1031","03","BERGEN","0040","ALLENDALE BORO","00200","10-1300","Tuition"," 203476"," 171000"," 125000" " 1032","03","BERGEN","0040","ALLENDALE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 96334"," 15000"," 22324" " 1033","03","BERGEN","0040","ALLENDALE BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 42804"," 0"," 0" " 1034","03","BERGEN","0040","ALLENDALE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 25000"," 25000" " 1035","03","BERGEN","0040","ALLENDALE BORO","00260"," ","SUBTOTAL"," 12367879"," 12383795"," 12663090" " 1036","03","BERGEN","0040","ALLENDALE BORO","00310","10-3130","Special Education Aid"," 526449"," 526449"," 0" " 1037","03","BERGEN","0040","ALLENDALE BORO","00354","10-3131","Extraordinary Aid"," 162846"," 0"," 50000" " 1038","03","BERGEN","0040","ALLENDALE BORO","00355","10-3195","Consolidated Aid"," 72221"," 72221"," 0" " 1039","03","BERGEN","0040","ALLENDALE BORO","00356","10-3196","Additional Formula Aid"," 17960"," 36459"," 0" " 1040","03","BERGEN","0040","ALLENDALE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 303846" " 1041","03","BERGEN","0040","ALLENDALE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 67907" " 1042","03","BERGEN","0040","ALLENDALE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 35345" " 1043","03","BERGEN","0040","ALLENDALE BORO","00370"," ","SUBTOTAL"," 779476"," 635129"," 457098" " 1044","03","BERGEN","0040","ALLENDALE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 419769"," 0" " 1045","03","BERGEN","0040","ALLENDALE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -988729"," 0"," 0" " 1046","03","BERGEN","0040","ALLENDALE BORO","00410"," ","TOTAL OPERATING BUDGET"," 12158626"," 14032732"," 14241362" " 1047","03","BERGEN","0040","ALLENDALE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 166055"," 182395"," 182000" " 1048","03","BERGEN","0040","ALLENDALE BORO","00500","20-4XXX","Other"," 39362"," 22125"," 20000" " 1049","03","BERGEN","0040","ALLENDALE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 205417"," 204520"," 202000" " 1050","03","BERGEN","0040","ALLENDALE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 205417"," 204520"," 202000" " 1051","03","BERGEN","0040","ALLENDALE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 103991"," 184096" " 1052","03","BERGEN","0040","ALLENDALE BORO","00540","40-5200","Transfers from Other Funds"," 184096"," 0"," 0" " 1053","03","BERGEN","0040","ALLENDALE BORO","00550","40-1210","Local Tax Levy"," 847316"," 884623"," 896664" " 1054","03","BERGEN","0040","ALLENDALE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 847316"," 884623"," 896664" " 1055","03","BERGEN","0040","ALLENDALE BORO","00580","40-3160","Debt Service Aid Type II"," 142845"," 143917"," 145368" " 1056","03","BERGEN","0040","ALLENDALE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1174257"," 1132531"," 1226128" " 1057","03","BERGEN","0040","ALLENDALE BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -159378"," 0"," 0" " 1058","03","BERGEN","0040","ALLENDALE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1014879"," 1132531"," 1226128" " 1059","03","BERGEN","0040","ALLENDALE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 13378922"," 15369783"," 15669490" " 1060","03","BERGEN","0040","ALLENDALE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 13378922"," 15369783"," 15669490" " 1061","03","BERGEN","0080","ALPINE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 370335"," 161161" " 1062","03","BERGEN","0080","ALPINE BORO","00150","10-1210","Local Tax Levy"," 4660644"," 4687001"," 4874481" " 1063","03","BERGEN","0080","ALPINE BORO","00200","10-1300","Tuition"," 65000"," 0"," 0" " 1064","03","BERGEN","0080","ALPINE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 8791"," 0"," 1036" " 1065","03","BERGEN","0080","ALPINE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 155383"," 180366"," 144000" " 1066","03","BERGEN","0080","ALPINE BORO","00260"," ","SUBTOTAL"," 4889818"," 4867367"," 5019517" " 1067","03","BERGEN","0080","ALPINE BORO","00300","10-3120","Transportation Aid"," 96713"," 96713"," 0" " 1068","03","BERGEN","0080","ALPINE BORO","00310","10-3130","Special Education Aid"," 123868"," 123868"," 0" " 1069","03","BERGEN","0080","ALPINE BORO","00320","10-3140","Bilingual Education"," 5822"," 5822"," 0" " 1070","03","BERGEN","0080","ALPINE BORO","00354","10-3131","Extraordinary Aid"," 45117"," 0"," 121291" " 1071","03","BERGEN","0080","ALPINE BORO","00355","10-3195","Consolidated Aid"," 10419"," 10419"," 0" " 1072","03","BERGEN","0080","ALPINE BORO","00356","10-3196","Additional Formula Aid"," 7105"," 14423"," 0" " 1073","03","BERGEN","0080","ALPINE BORO","00360","10-3XXX","Other State Aids"," 4654"," 0"," 0" " 1074","03","BERGEN","0080","ALPINE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 95290" " 1075","03","BERGEN","0080","ALPINE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 15303" " 1076","03","BERGEN","0080","ALPINE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 98122" " 1077","03","BERGEN","0080","ALPINE BORO","00370"," ","SUBTOTAL"," 293698"," 251245"," 330006" " 1078","03","BERGEN","0080","ALPINE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 70490"," 0" " 1079","03","BERGEN","0080","ALPINE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 272143"," 0"," 0" " 1080","03","BERGEN","0080","ALPINE BORO","00410"," ","TOTAL OPERATING BUDGET"," 5455659"," 5559437"," 5510684" " 1081","03","BERGEN","0080","ALPINE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 49553"," 51403"," 51403" " 1082","03","BERGEN","0080","ALPINE BORO","00500","20-4XXX","Other"," 6462"," 6315"," 6315" " 1083","03","BERGEN","0080","ALPINE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 56015"," 57718"," 57718" " 1084","03","BERGEN","0080","ALPINE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 56015"," 57718"," 57718" " 1085","03","BERGEN","0080","ALPINE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 5511674"," 5617155"," 5568402" " 1086","03","BERGEN","0080","ALPINE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 5511674"," 5617155"," 5568402" " 1087","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 0"," 500000" " 1088","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00140","10-5200","Transfers from Other Funds"," 500000"," 0"," 0" " 1089","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00160","10-1210","County Tax Levy"," 5766582"," 5939580"," 6317170" " 1090","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00210","10-1310","Tuition from LEAs"," 37970599"," 41266890"," 43352800" " 1091","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00230","10-1350","Non-Resident Fees"," 1117160"," 1100000"," 1300000" " 1092","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 928679"," 1347666"," 1555600" " 1093","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00260"," ","SUBTOTAL"," 45783020"," 49654136"," 52525570" " 1094","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00390","10-4200","Medicaid Reimbursement"," 289131"," 150000"," 150000" " 1095","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 893528"," 0" " 1096","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00409"," ","Actual Revenues (Over)/Under Expenditures"," 193292"," 0"," 0" " 1097","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00410"," ","TOTAL OPERATING BUDGET"," 46765443"," 50697664"," 53175570" " 1098","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00420","20-1XXX","Revenues from Local Sources"," 0"," 89638"," 0" " 1099","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00430","20-32XX","Other Restricted Entitlements"," 8621435"," 7098652"," 6570952" " 1100","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 8621435"," 7098652"," 6570952" " 1101","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00500","20-4XXX","Other"," 149901"," 3335696"," 2566500" " 1102","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 149901"," 3335696"," 2566500" " 1103","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 8771336"," 10523986"," 9137452" " 1104","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00660"," ","TOTAL REVENUES/SOURCES"," 55536779"," 61221650"," 62313022" " 1105","03","BERGEN","0285","BERGEN CO SPECIAL SERVICE","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 55536779"," 61221650"," 62313022" " 1106","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00140","10-5200","Transfers from Other Funds"," 200000"," 0"," 0" " 1107","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00160","10-1210","County Tax Levy"," 22567423"," 23644446"," 26085500" " 1108","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00210","10-1310","Tuition from LEAs"," 19420463"," 18975900"," 19787100" " 1109","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00220","10-1320-1340","Other Tuition"," 0"," 1503000"," 1603000" " 1110","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00230","10-1350","Non-Resident Fees"," 0"," 140750"," 142750" " 1111","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 658561"," 514500"," 566000" " 1112","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00260"," ","SUBTOTAL"," 42646447"," 44778596"," 48184350" " 1113","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00310","10-3130","Special Education Aid"," 1994976"," 1994976"," 0" " 1114","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00350","10-3180","County Vocational Education Program Aid"," 3987002"," 3987002"," 0" " 1115","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00355","10-3195","Consolidated Aid"," 254112"," 254112"," 0" " 1116","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00356","10-3196","Additional Formula Aid"," 191334"," 391830"," 0" " 1117","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00360","10-3XXX","Other State Aids"," 114052"," 114052"," 0" " 1118","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1119260" " 1119","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00366","10-3176","Equalization Aid"," 0"," 0"," 267042" " 1120","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 150453" " 1121","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00368","10-3178","Adjustment Aid"," 0"," 0"," 5484603" " 1122","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00370"," ","SUBTOTAL"," 6541476"," 6741972"," 7021358" " 1123","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00390","10-4200","Medicaid Reimbursement"," 1564"," 0"," 0" " 1124","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 198606"," 0" " 1125","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," 593198"," 0"," 0" " 1126","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00410"," ","TOTAL OPERATING BUDGET"," 49982685"," 51719174"," 55205708" " 1127","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00420","20-1XXX","Revenues from Local Sources"," 33387"," 0"," 0" " 1128","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 12588"," 12588"," 0" " 1129","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00426","20-3212","Demonstrably Effective Program Aid"," 65024"," 91167"," 0" " 1130","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00428","20-3214","Instructional Supplement Aid"," 50546"," 50546"," 0" " 1131","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00430","20-32XX","Other Restricted Entitlements"," 2296065"," 2247902"," 2236000" " 1132","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 2424223"," 2402203"," 2236000" " 1133","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00440","20-4411-4416","Title I"," 109066"," 80883"," 80883" " 1134","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00450","20-4417-4418","Title VI"," 0"," 2314"," 2314" " 1135","03","BERGEN","0290","BERGEN COUNTY VOCATIONAL","00460","20-4420-4429","I.D.E.A. 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Part B (Handicapped)"," 840891"," 681077"," 681077" " 1177","03","BERGEN","0300","BERGENFIELD BORO","00500","20-4XXX","Other"," 591920"," 79986"," 79986" " 1178","03","BERGEN","0300","BERGENFIELD BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1590011"," 856398"," 856398" " 1179","03","BERGEN","0300","BERGENFIELD BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1937654"," 1195681"," 975719" " 1180","03","BERGEN","0300","BERGENFIELD BORO","00660"," ","TOTAL REVENUES/SOURCES"," 52510303"," 57120062"," 57622291" " 1181","03","BERGEN","0300","BERGENFIELD BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 52510303"," 57120062"," 57622291" " 1182","03","BERGEN","0440","BOGOTA BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 0"," 157358" " 1183","03","BERGEN","0440","BOGOTA BORO","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 108001" " 1184","03","BERGEN","0440","BOGOTA BORO","00140","10-5200","Transfers from Other Funds"," 2917"," 0"," 0" " 1185","03","BERGEN","0440","BOGOTA BORO","00150","10-1210","Local Tax Levy"," 10238743"," 11051878"," 11821544" " 1186","03","BERGEN","0440","BOGOTA BORO","00200","10-1300","Tuition"," 153063"," 0"," 0" " 1187","03","BERGEN","0440","BOGOTA BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 3288"," 2550"," 0" " 1188","03","BERGEN","0440","BOGOTA BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 76664"," 0"," 0" " 1189","03","BERGEN","0440","BOGOTA BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 15478"," 100000"," 100000" " 1190","03","BERGEN","0440","BOGOTA BORO","00260"," ","SUBTOTAL"," 10487236"," 11154428"," 11921544" " 1191","03","BERGEN","0440","BOGOTA BORO","00280","10-3111","Core Curriculum Standards Aid"," 2138184"," 2138184"," 0" " 1192","03","BERGEN","0440","BOGOTA BORO","00300","10-3120","Transportation Aid"," 93884"," 93884"," 0" " 1193","03","BERGEN","0440","BOGOTA BORO","00310","10-3130","Special Education Aid"," 746584"," 746584"," 0" " 1194","03","BERGEN","0440","BOGOTA BORO","00320","10-3140","Bilingual Education"," 64168"," 64168"," 0" " 1195","03","BERGEN","0440","BOGOTA BORO","00340","10-3171","Stabilization Aid"," 848968"," 848968"," 0" " 1196","03","BERGEN","0440","BOGOTA BORO","00354","10-3131","Extraordinary Aid"," 81967"," 0"," 0" " 1197","03","BERGEN","0440","BOGOTA BORO","00355","10-3195","Consolidated Aid"," 120692"," 120692"," 0" " 1198","03","BERGEN","0440","BOGOTA BORO","00356","10-3196","Additional Formula Aid"," 121658"," 246966"," 0" " 1199","03","BERGEN","0440","BOGOTA BORO","00360","10-3XXX","Other State Aids"," 1300"," 79183"," 0" " 1200","03","BERGEN","0440","BOGOTA BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 714258" " 1201","03","BERGEN","0440","BOGOTA BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 4423226" " 1202","03","BERGEN","0440","BOGOTA BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 208912" " 1203","03","BERGEN","0440","BOGOTA BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 121713" " 1204","03","BERGEN","0440","BOGOTA BORO","00370"," ","SUBTOTAL"," 4217405"," 4338629"," 5468109" " 1205","03","BERGEN","0440","BOGOTA BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 83045"," 0" " 1206","03","BERGEN","0440","BOGOTA BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -190824"," 0"," 0" " 1207","03","BERGEN","0440","BOGOTA BORO","00410"," ","TOTAL OPERATING BUDGET"," 14516734"," 15576102"," 17655012" " 1208","03","BERGEN","0440","BOGOTA BORO","00428","20-3214","Instructional Supplement Aid"," 42780"," 42780"," 0" " 1209","03","BERGEN","0440","BOGOTA BORO","00430","20-32XX","Other Restricted Entitlements"," 136148"," 0"," 0" " 1210","03","BERGEN","0440","BOGOTA BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 178928"," 42780"," 0" " 1211","03","BERGEN","0440","BOGOTA BORO","00440","20-4411-4416","Title I"," 204753"," 163800"," 121386" " 1212","03","BERGEN","0440","BOGOTA BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 273462"," 207515"," 206965" " 1213","03","BERGEN","0440","BOGOTA BORO","00500","20-4XXX","Other"," 52104"," 0"," 0" " 1214","03","BERGEN","0440","BOGOTA BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 530319"," 371315"," 328351" " 1215","03","BERGEN","0440","BOGOTA BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 709247"," 414095"," 328351" " 1216","03","BERGEN","0440","BOGOTA BORO","00550","40-1210","Local Tax Levy"," 576161"," 734685"," 734904" " 1217","03","BERGEN","0440","BOGOTA BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 576161"," 734685"," 734904" " 1218","03","BERGEN","0440","BOGOTA BORO","00580","40-3160","Debt Service Aid Type II"," 13229"," 14099"," 13627" " 1219","03","BERGEN","0440","BOGOTA BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 589390"," 748784"," 748531" " 1220","03","BERGEN","0440","BOGOTA BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 153504"," 0"," 0" " 1221","03","BERGEN","0440","BOGOTA BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 742894"," 748784"," 748531" " 1222","03","BERGEN","0440","BOGOTA BORO","00660"," ","TOTAL REVENUES/SOURCES"," 15968875"," 16738981"," 18731894" " 1223","03","BERGEN","0440","BOGOTA BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 15968875"," 16738981"," 18731894" " 1224","03","BERGEN","0740","CARLSTADT BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 621722"," 159980" " 1225","03","BERGEN","0740","CARLSTADT BORO","00140","10-5200","Transfers from Other Funds"," 192846"," 0"," 0" " 1226","03","BERGEN","0740","CARLSTADT BORO","00150","10-1210","Local Tax Levy"," 7349150"," 7443116"," 7997855" " 1227","03","BERGEN","0740","CARLSTADT BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 400"," 400" " 1228","03","BERGEN","0740","CARLSTADT BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 51799"," 13000"," 30000" " 1229","03","BERGEN","0740","CARLSTADT BORO","00260"," ","SUBTOTAL"," 7400949"," 7456516"," 8028255" " 1230","03","BERGEN","0740","CARLSTADT BORO","00300","10-3120","Transportation Aid"," 42654"," 42654"," 0" " 1231","03","BERGEN","0740","CARLSTADT BORO","00310","10-3130","Special Education Aid"," 277899"," 277899"," 0" " 1232","03","BERGEN","0740","CARLSTADT BORO","00320","10-3140","Bilingual Education"," 34896"," 34896"," 0" " 1233","03","BERGEN","0740","CARLSTADT BORO","00354","10-3131","Extraordinary Aid"," 15795"," 0"," 0" " 1234","03","BERGEN","0740","CARLSTADT BORO","00355","10-3195","Consolidated Aid"," 53873"," 53873"," 0" " 1235","03","BERGEN","0740","CARLSTADT BORO","00356","10-3196","Additional Formula Aid"," 12280"," 24928"," 0" " 1236","03","BERGEN","0740","CARLSTADT BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 313107" " 1237","03","BERGEN","0740","CARLSTADT BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 57674" " 1238","03","BERGEN","0740","CARLSTADT BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 14032" " 1239","03","BERGEN","0740","CARLSTADT BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 58841" " 1240","03","BERGEN","0740","CARLSTADT BORO","00370"," ","SUBTOTAL"," 437397"," 434250"," 443654" " 1241","03","BERGEN","0740","CARLSTADT BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 28782"," 0" " 1242","03","BERGEN","0740","CARLSTADT BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -264235"," 0"," 0" " 1243","03","BERGEN","0740","CARLSTADT BORO","00410"," ","TOTAL OPERATING BUDGET"," 7766957"," 8541270"," 8631889" " 1244","03","BERGEN","0740","CARLSTADT BORO","00420","20-1XXX","Revenues from Local Sources"," 5912"," 0"," 0" " 1245","03","BERGEN","0740","CARLSTADT BORO","00430","20-32XX","Other Restricted Entitlements"," 2162"," 0"," 0" " 1246","03","BERGEN","0740","CARLSTADT BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 2162"," 0"," 0" " 1247","03","BERGEN","0740","CARLSTADT BORO","00440","20-4411-4416","Title I"," 25722"," 18206"," 17000" " 1248","03","BERGEN","0740","CARLSTADT BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 126210"," 129719"," 130000" " 1249","03","BERGEN","0740","CARLSTADT BORO","00500","20-4XXX","Other"," 18893"," 19476"," 19000" " 1250","03","BERGEN","0740","CARLSTADT BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 170825"," 167401"," 166000" " 1251","03","BERGEN","0740","CARLSTADT BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 178899"," 167401"," 166000" " 1252","03","BERGEN","0740","CARLSTADT BORO","00530","40-303","Budgeted Fund Balance"," 0"," 40969"," 1" " 1253","03","BERGEN","0740","CARLSTADT BORO","00550","40-1210","Local Tax Levy"," 1533835"," 1609852"," 1651221" " 1254","03","BERGEN","0740","CARLSTADT BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1533835"," 1609852"," 1651221" " 1255","03","BERGEN","0740","CARLSTADT BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1533835"," 1650821"," 1651222" " 1256","03","BERGEN","0740","CARLSTADT BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 110386"," 0"," 0" " 1257","03","BERGEN","0740","CARLSTADT BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1644221"," 1650821"," 1651222" " 1258","03","BERGEN","0740","CARLSTADT BORO","00660"," ","TOTAL REVENUES/SOURCES"," 9590077"," 10359492"," 10449111" " 1259","03","BERGEN","0740","CARLSTADT BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 9590077"," 10359492"," 10449111" " 1260","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 227665"," 337501" " 1261","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00150","10-1210","Local Tax Levy"," 9850324"," 10274317"," 10685290" " 1262","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 1819"," 350"," 1500" " 1263","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 5287"," 30000"," 30000" " 1264","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 208302"," 40000"," 50000" " 1265","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00260"," ","SUBTOTAL"," 10065732"," 10344667"," 10766790" " 1266","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00300","10-3120","Transportation Aid"," 79978"," 79978"," 0" " 1267","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00310","10-3130","Special Education Aid"," 155683"," 155683"," 0" " 1268","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00320","10-3140","Bilingual Education"," 43144"," 43144"," 0" " 1269","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00340","10-3171","Stabilization Aid"," 130865"," 130865"," 0" " 1270","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00354","10-3131","Extraordinary Aid"," 38250"," 0"," 0" " 1271","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00355","10-3195","Consolidated Aid"," 60127"," 60127"," 0" " 1272","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00356","10-3196","Additional Formula Aid"," 14180"," 29864"," 0" " 1273","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00360","10-3XXX","Other State Aids"," 36584"," 35934"," 0" " 1274","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 304853" " 1275","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00367","10-3177","Categorical Security Aid"," 0"," 0"," 53321" " 1276","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00368","10-3178","Adjustment Aid"," 0"," 0"," 103762" " 1277","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 98025" " 1278","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00370"," ","SUBTOTAL"," 558811"," 535595"," 559961" " 1279","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 134480"," 0" " 1280","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00409"," ","Actual Revenues (Over)/Under Expenditures"," -325300"," 0"," 0" " 1281","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00410"," ","TOTAL OPERATING BUDGET"," 10299243"," 11242407"," 11664252" " 1282","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00428","20-3214","Instructional Supplement Aid"," 5355"," 2879"," 0" " 1283","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00430","20-32XX","Other Restricted Entitlements"," 0"," 6218"," 0" " 1284","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 5355"," 9097"," 0" " 1285","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00440","20-4411-4416","Title I"," 63360"," 45000"," 60000" " 1286","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 109403"," 100000"," 110000" " 1287","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00500","20-4XXX","Other"," 28203"," 16150"," 0" " 1288","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 200966"," 161150"," 170000" " 1289","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 206321"," 170247"," 170000" " 1290","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 41443" " 1291","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00540","40-5200","Transfers from Other Funds"," 44396"," 0"," 0" " 1292","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 44396"," 0"," 41443" " 1293","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00639"," ","Actual Revenues (Over)/Under Expenditures"," -15296"," 0"," 0" " 1294","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00640"," ","TOTAL REPAYMENT OF DEBT"," 29100"," 0"," 41443" " 1295","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00660"," ","TOTAL REVENUES/SOURCES"," 10534664"," 11412654"," 11875695" " 1296","03","BERGEN","0745","CARLSTADT-EAST RUTHERFORD","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 10534664"," 11412654"," 11875695" " 1297","03","BERGEN","0890","CLIFFSIDE PARK BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 733387"," 0" " 1298","03","BERGEN","0890","CLIFFSIDE PARK BORO","00150","10-1210","Local Tax Levy"," 23525325"," 24028200"," 24989328" " 1299","03","BERGEN","0890","CLIFFSIDE PARK BORO","00200","10-1300","Tuition"," 4993919"," 4984079"," 5779115" " 1300","03","BERGEN","0890","CLIFFSIDE PARK BORO","00242","10-1420-1440","Transportation Fees from Other LEAs"," 16200"," 16200"," 16200" " 1301","03","BERGEN","0890","CLIFFSIDE PARK BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 188266"," 0"," 0" " 1302","03","BERGEN","0890","CLIFFSIDE PARK BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 393027"," 0"," 0" " 1303","03","BERGEN","0890","CLIFFSIDE PARK BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 150000"," 130000" " 1304","03","BERGEN","0890","CLIFFSIDE PARK BORO","00260"," ","SUBTOTAL"," 29116737"," 29178479"," 30914643" " 1305","03","BERGEN","0890","CLIFFSIDE PARK BORO","00300","10-3120","Transportation Aid"," 137025"," 137025"," 0" " 1306","03","BERGEN","0890","CLIFFSIDE PARK BORO","00310","10-3130","Special Education Aid"," 1172210"," 1172210"," 0" " 1307","03","BERGEN","0890","CLIFFSIDE PARK BORO","00320","10-3140","Bilingual Education"," 405044"," 405044"," 0" " 1308","03","BERGEN","0890","CLIFFSIDE PARK BORO","00354","10-3131","Extraordinary Aid"," 89578"," 0"," 149461" " 1309","03","BERGEN","0890","CLIFFSIDE PARK BORO","00355","10-3195","Consolidated Aid"," 237544"," 237544"," 0" " 1310","03","BERGEN","0890","CLIFFSIDE PARK BORO","00356","10-3196","Additional Formula Aid"," 110346"," 224002"," 0" " 1311","03","BERGEN","0890","CLIFFSIDE PARK BORO","00360","10-3XXX","Other State Aids"," 317247"," 0"," 0" " 1312","03","BERGEN","0890","CLIFFSIDE PARK BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1162182" " 1313","03","BERGEN","0890","CLIFFSIDE PARK BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 457065" " 1314","03","BERGEN","0890","CLIFFSIDE PARK BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 2259339" " 1315","03","BERGEN","0890","CLIFFSIDE PARK BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 134163" " 1316","03","BERGEN","0890","CLIFFSIDE PARK BORO","00370"," ","SUBTOTAL"," 2468994"," 2175825"," 4162210" " 1317","03","BERGEN","0890","CLIFFSIDE PARK BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 268358"," 0" " 1318","03","BERGEN","0890","CLIFFSIDE PARK BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -575610"," 0"," 0" " 1319","03","BERGEN","0890","CLIFFSIDE PARK BORO","00410"," ","TOTAL OPERATING BUDGET"," 31010121"," 32356049"," 35076853" " 1320","03","BERGEN","0890","CLIFFSIDE PARK BORO","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 10552"," 135567"," 0" " 1321","03","BERGEN","0890","CLIFFSIDE PARK BORO","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 88195"," 0"," 0" " 1322","03","BERGEN","0890","CLIFFSIDE PARK BORO","00425","20-3211","Early Childhood Program Aid"," 1226989"," 1226989"," 0" " 1323","03","BERGEN","0890","CLIFFSIDE PARK BORO","00426","20-3212","Demonstrably Effective Program Aid"," 499388"," 499388"," 0" " 1324","03","BERGEN","0890","CLIFFSIDE PARK BORO","00427","20-3218","Preschool Education Aid"," 0"," 0"," 594066" " 1325","03","BERGEN","0890","CLIFFSIDE PARK BORO","00430","20-32XX","Other Restricted Entitlements"," 151704"," 0"," 0" " 1326","03","BERGEN","0890","CLIFFSIDE PARK BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 1976828"," 1861944"," 594066" " 1327","03","BERGEN","0890","CLIFFSIDE PARK BORO","00440","20-4411-4416","Title I"," 412083"," 400000"," 375000" " 1328","03","BERGEN","0890","CLIFFSIDE PARK BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 524366"," 500000"," 450000" " 1329","03","BERGEN","0890","CLIFFSIDE PARK BORO","00500","20-4XXX","Other"," 709642"," 0"," 0" " 1330","03","BERGEN","0890","CLIFFSIDE PARK BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1646091"," 900000"," 825000" " 1331","03","BERGEN","0890","CLIFFSIDE PARK BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3622919"," 2761944"," 1419066" " 1332","03","BERGEN","0890","CLIFFSIDE PARK BORO","00530","40-303","Budgeted Fund Balance"," 0"," 10"," 54101" " 1333","03","BERGEN","0890","CLIFFSIDE PARK BORO","00550","40-1210","Local Tax Levy"," 441357"," 426053"," 377867" " 1334","03","BERGEN","0890","CLIFFSIDE PARK BORO","00560","40-1XXX","Miscellaneous"," 95860"," 0"," 0" " 1335","03","BERGEN","0890","CLIFFSIDE PARK BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 537217"," 426053"," 377867" " 1336","03","BERGEN","0890","CLIFFSIDE PARK BORO","00580","40-3160","Debt Service Aid Type II"," 5667"," 4776"," 5546" " 1337","03","BERGEN","0890","CLIFFSIDE PARK BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 542884"," 430839"," 437514" " 1338","03","BERGEN","0890","CLIFFSIDE PARK BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -54101"," 0"," 0" " 1339","03","BERGEN","0890","CLIFFSIDE PARK BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 488783"," 430839"," 437514" " 1340","03","BERGEN","0890","CLIFFSIDE PARK BORO","00660"," ","TOTAL REVENUES/SOURCES"," 35121823"," 35548832"," 36933433" " 1341","03","BERGEN","0890","CLIFFSIDE PARK BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 35121823"," 35548832"," 36933433" " 1342","03","BERGEN","0930","CLOSTER BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 293197"," 252750" " 1343","03","BERGEN","0930","CLOSTER BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 0"," 53466" " 1344","03","BERGEN","0930","CLOSTER BORO","00140","10-5200","Transfers from Other Funds"," 54665"," 0"," 0" " 1345","03","BERGEN","0930","CLOSTER BORO","00150","10-1210","Local Tax Levy"," 13720585"," 14399550"," 14924026" " 1346","03","BERGEN","0930","CLOSTER BORO","00200","10-1300","Tuition"," 75673"," 21685"," 0" " 1347","03","BERGEN","0930","CLOSTER BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 4463"," 3000"," 1500" " 1348","03","BERGEN","0930","CLOSTER BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 99983"," 64955"," 33000" " 1349","03","BERGEN","0930","CLOSTER BORO","00260"," ","SUBTOTAL"," 13900704"," 14489190"," 14958526" " 1350","03","BERGEN","0930","CLOSTER BORO","00310","10-3130","Special Education Aid"," 560979"," 560979"," 0" " 1351","03","BERGEN","0930","CLOSTER BORO","00354","10-3131","Extraordinary Aid"," 64189"," 64189"," 116982" " 1352","03","BERGEN","0930","CLOSTER BORO","00355","10-3195","Consolidated Aid"," 75446"," 75446"," 0" " 1353","03","BERGEN","0930","CLOSTER BORO","00356","10-3196","Additional Formula Aid"," 19093"," 38759"," 0" " 1354","03","BERGEN","0930","CLOSTER BORO","00360","10-3XXX","Other State Aids"," 9407"," 8432"," 0" " 1355","03","BERGEN","0930","CLOSTER BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 497893" " 1356","03","BERGEN","0930","CLOSTER BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 84930" " 1357","03","BERGEN","0930","CLOSTER BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 97042" " 1358","03","BERGEN","0930","CLOSTER BORO","00370"," ","SUBTOTAL"," 729114"," 747805"," 796847" " 1359","03","BERGEN","0930","CLOSTER BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 120189"," 0" " 1360","03","BERGEN","0930","CLOSTER BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -239163"," 0"," 0" " 1361","03","BERGEN","0930","CLOSTER BORO","00410"," ","TOTAL OPERATING BUDGET"," 14445320"," 15650381"," 16061589" " 1362","03","BERGEN","0930","CLOSTER BORO","00420","20-1XXX","Revenues from Local Sources"," 2488"," 0"," 0" " 1363","03","BERGEN","0930","CLOSTER BORO","00430","20-32XX","Other Restricted Entitlements"," 31530"," 13899"," 0" " 1364","03","BERGEN","0930","CLOSTER BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 31530"," 13899"," 0" " 1365","03","BERGEN","0930","CLOSTER BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 232295"," 236357"," 210000" " 1366","03","BERGEN","0930","CLOSTER BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 232295"," 236357"," 210000" " 1367","03","BERGEN","0930","CLOSTER BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 266313"," 250256"," 210000" " 1368","03","BERGEN","0930","CLOSTER BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 2606" " 1369","03","BERGEN","0930","CLOSTER BORO","00540","40-5200","Transfers from Other Funds"," 2226"," 0"," 0" " 1370","03","BERGEN","0930","CLOSTER BORO","00550","40-1210","Local Tax Levy"," 1022877"," 1061587"," 1063336" " 1371","03","BERGEN","0930","CLOSTER BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1022877"," 1061587"," 1063336" " 1372","03","BERGEN","0930","CLOSTER BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1025103"," 1061587"," 1065942" " 1373","03","BERGEN","0930","CLOSTER BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 35773"," 0"," 0" " 1374","03","BERGEN","0930","CLOSTER BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1060876"," 1061587"," 1065942" " 1375","03","BERGEN","0930","CLOSTER BORO","00660"," ","TOTAL REVENUES/SOURCES"," 15772509"," 16962224"," 17337531" " 1376","03","BERGEN","0930","CLOSTER BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 15772509"," 16962224"," 17337531" " 1377","03","BERGEN","0990","CRESSKILL BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 427137"," 459230" " 1378","03","BERGEN","0990","CRESSKILL BORO","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 0"," 139729"," 0" " 1379","03","BERGEN","0990","CRESSKILL BORO","00140","10-5200","Transfers from Other Funds"," 544349"," 0"," 0" " 1380","03","BERGEN","0990","CRESSKILL BORO","00150","10-1210","Local Tax Levy"," 18521666"," 19896511"," 20422815" " 1381","03","BERGEN","0990","CRESSKILL BORO","00200","10-1300","Tuition"," 292449"," 309524"," 346840" " 1382","03","BERGEN","0990","CRESSKILL BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 7000"," 0"," 0" " 1383","03","BERGEN","0990","CRESSKILL BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 132198"," 305116"," 125826" " 1384","03","BERGEN","0990","CRESSKILL BORO","00260"," ","SUBTOTAL"," 18953313"," 20511151"," 20895481" " 1385","03","BERGEN","0990","CRESSKILL BORO","00310","10-3130","Special Education Aid"," 803849"," 803849"," 0" " 1386","03","BERGEN","0990","CRESSKILL BORO","00354","10-3131","Extraordinary Aid"," 78920"," 0"," 99381" " 1387","03","BERGEN","0990","CRESSKILL BORO","00355","10-3195","Consolidated Aid"," 97137"," 97137"," 0" " 1388","03","BERGEN","0990","CRESSKILL BORO","00356","10-3196","Additional Formula Aid"," 27030"," 58292"," 0" " 1389","03","BERGEN","0990","CRESSKILL BORO","00360","10-3XXX","Other State Aids"," 116977"," 114052"," 0" " 1390","03","BERGEN","0990","CRESSKILL BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 967935" " 1391","03","BERGEN","0990","CRESSKILL BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 127020" " 1392","03","BERGEN","0990","CRESSKILL BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 115591" " 1393","03","BERGEN","0990","CRESSKILL BORO","00370"," ","SUBTOTAL"," 1123913"," 1073330"," 1309927" " 1394","03","BERGEN","0990","CRESSKILL BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 10500"," 0" " 1395","03","BERGEN","0990","CRESSKILL BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -185081"," 0"," 0" " 1396","03","BERGEN","0990","CRESSKILL BORO","00410"," ","TOTAL OPERATING BUDGET"," 20436494"," 22161847"," 22664638" " 1397","03","BERGEN","0990","CRESSKILL BORO","00420","20-1XXX","Revenues from Local Sources"," 186879"," 203086"," 203086" " 1398","03","BERGEN","0990","CRESSKILL BORO","00430","20-32XX","Other Restricted Entitlements"," 81572"," 113472"," 113472" " 1399","03","BERGEN","0990","CRESSKILL BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 81572"," 113472"," 113472" " 1400","03","BERGEN","0990","CRESSKILL BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 289457"," 311012"," 311012" " 1401","03","BERGEN","0990","CRESSKILL BORO","00500","20-4XXX","Other"," 51222"," 60092"," 60092" " 1402","03","BERGEN","0990","CRESSKILL BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 340679"," 371104"," 371104" " 1403","03","BERGEN","0990","CRESSKILL BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 609130"," 687662"," 687662" " 1404","03","BERGEN","0990","CRESSKILL BORO","00550","40-1210","Local Tax Levy"," 1623773"," 1640858"," 1639664" " 1405","03","BERGEN","0990","CRESSKILL BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1623773"," 1640858"," 1639664" " 1406","03","BERGEN","0990","CRESSKILL BORO","00580","40-3160","Debt Service Aid Type II"," 43946"," 44201"," 44388" " 1407","03","BERGEN","0990","CRESSKILL BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1667719"," 1685059"," 1684052" " 1408","03","BERGEN","0990","CRESSKILL BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 22221"," 0"," 0" " 1409","03","BERGEN","0990","CRESSKILL BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1689940"," 1685059"," 1684052" " 1410","03","BERGEN","0990","CRESSKILL BORO","00660"," ","TOTAL REVENUES/SOURCES"," 22735564"," 24534568"," 25036352" " 1411","03","BERGEN","0990","CRESSKILL BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 22735564"," 24534568"," 25036352" " 1412","03","BERGEN","1070","DEMAREST BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 426754"," 860753" " 1413","03","BERGEN","1070","DEMAREST BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 145000"," 0" " 1414","03","BERGEN","1070","DEMAREST BORO","00140","10-5200","Transfers from Other Funds"," 8490"," 0"," 0" " 1415","03","BERGEN","1070","DEMAREST BORO","00150","10-1210","Local Tax Levy"," 9893854"," 10218940"," 10627698" " 1416","03","BERGEN","1070","DEMAREST BORO","00200","10-1300","Tuition"," 56662"," 88000"," 56368" " 1417","03","BERGEN","1070","DEMAREST BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 500"," 300" " 1418","03","BERGEN","1070","DEMAREST BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 167411"," 75000"," 62139" " 1419","03","BERGEN","1070","DEMAREST BORO","00260"," ","SUBTOTAL"," 10117927"," 10382440"," 10746505" " 1420","03","BERGEN","1070","DEMAREST BORO","00310","10-3130","Special Education Aid"," 463656"," 463656"," 0" " 1421","03","BERGEN","1070","DEMAREST BORO","00354","10-3131","Extraordinary Aid"," 47131"," 47031"," 0" " 1422","03","BERGEN","1070","DEMAREST BORO","00355","10-3195","Consolidated Aid"," 48318"," 48318"," 0" " 1423","03","BERGEN","1070","DEMAREST BORO","00356","10-3196","Additional Formula Aid"," 15359"," 31179"," 0" " 1424","03","BERGEN","1070","DEMAREST BORO","00360","10-3XXX","Other State Aids"," 3931"," 0"," 0" " 1425","03","BERGEN","1070","DEMAREST BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 375838" " 1426","03","BERGEN","1070","DEMAREST BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 49302" " 1427","03","BERGEN","1070","DEMAREST BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 22259" " 1428","03","BERGEN","1070","DEMAREST BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 63208" " 1429","03","BERGEN","1070","DEMAREST BORO","00370"," ","SUBTOTAL"," 578395"," 590184"," 510607" " 1430","03","BERGEN","1070","DEMAREST BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 144330"," 0" " 1431","03","BERGEN","1070","DEMAREST BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -602564"," 0"," 0" " 1432","03","BERGEN","1070","DEMAREST BORO","00410"," ","TOTAL OPERATING BUDGET"," 10102248"," 11688708"," 12117865" " 1433","03","BERGEN","1070","DEMAREST BORO","00430","20-32XX","Other Restricted Entitlements"," 95513"," 102886"," 87537" " 1434","03","BERGEN","1070","DEMAREST BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 95513"," 102886"," 87537" " 1435","03","BERGEN","1070","DEMAREST BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 233493"," 169033"," 147473" " 1436","03","BERGEN","1070","DEMAREST BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 233493"," 169033"," 147473" " 1437","03","BERGEN","1070","DEMAREST BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 329006"," 271919"," 235010" " 1438","03","BERGEN","1070","DEMAREST BORO","00550","40-1210","Local Tax Levy"," 649950"," 638388"," 604143" " 1439","03","BERGEN","1070","DEMAREST BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 649950"," 638388"," 604143" " 1440","03","BERGEN","1070","DEMAREST BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 649950"," 638388"," 604143" " 1441","03","BERGEN","1070","DEMAREST BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 649950"," 638388"," 604143" " 1442","03","BERGEN","1070","DEMAREST BORO","00660"," ","TOTAL REVENUES/SOURCES"," 11081204"," 12599015"," 12957018" " 1443","03","BERGEN","1070","DEMAREST BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 11081204"," 12599015"," 12957018" " 1444","03","BERGEN","1130","DUMONT BORO","00140","10-5200","Transfers from Other Funds"," 15726"," 0"," 0" " 1445","03","BERGEN","1130","DUMONT BORO","00150","10-1210","Local Tax Levy"," 27173953"," 28428915"," 28810663" " 1446","03","BERGEN","1130","DUMONT BORO","00200","10-1300","Tuition"," 18433"," 0"," 0" " 1447","03","BERGEN","1130","DUMONT BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 322978"," 241500"," 179000" " 1448","03","BERGEN","1130","DUMONT BORO","00260"," ","SUBTOTAL"," 27515364"," 28670415"," 28989663" " 1449","03","BERGEN","1130","DUMONT BORO","00280","10-3111","Core Curriculum Standards Aid"," 4728390"," 4728390"," 0" " 1450","03","BERGEN","1130","DUMONT BORO","00300","10-3120","Transportation Aid"," 246326"," 246326"," 0" " 1451","03","BERGEN","1130","DUMONT BORO","00310","10-3130","Special Education Aid"," 1467804"," 1467804"," 0" " 1452","03","BERGEN","1130","DUMONT BORO","00320","10-3140","Bilingual Education"," 134176"," 134176"," 0" " 1453","03","BERGEN","1130","DUMONT BORO","00354","10-3131","Extraordinary Aid"," 173399"," 0"," 229332" " 1454","03","BERGEN","1130","DUMONT BORO","00355","10-3195","Consolidated Aid"," 304583"," 304583"," 0" " 1455","03","BERGEN","1130","DUMONT BORO","00356","10-3196","Additional Formula Aid"," 206438"," 419070"," 0" " 1456","03","BERGEN","1130","DUMONT BORO","00360","10-3XXX","Other State Aids"," 4225"," 149345"," 0" " 1457","03","BERGEN","1130","DUMONT BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1583693" " 1458","03","BERGEN","1130","DUMONT BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 6849976" " 1459","03","BERGEN","1130","DUMONT BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 225188" " 1460","03","BERGEN","1130","DUMONT BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 223911" " 1461","03","BERGEN","1130","DUMONT BORO","00370"," ","SUBTOTAL"," 7265341"," 7449694"," 9112100" " 1462","03","BERGEN","1130","DUMONT BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 164139"," 0" " 1463","03","BERGEN","1130","DUMONT BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 51644"," 0"," 0" " 1464","03","BERGEN","1130","DUMONT BORO","00410"," ","TOTAL OPERATING BUDGET"," 34848075"," 36284248"," 38101763" " 1465","03","BERGEN","1130","DUMONT BORO","00440","20-4411-4416","Title I"," 75238"," 46542"," 37500" " 1466","03","BERGEN","1130","DUMONT BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 521027"," 542789"," 434500" " 1467","03","BERGEN","1130","DUMONT BORO","00500","20-4XXX","Other"," 109524"," 118890"," 95500" " 1468","03","BERGEN","1130","DUMONT BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 705789"," 708221"," 567500" " 1469","03","BERGEN","1130","DUMONT BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 705789"," 708221"," 567500" " 1470","03","BERGEN","1130","DUMONT BORO","00530","40-303","Budgeted Fund Balance"," 0"," 142971"," 70000" " 1471","03","BERGEN","1130","DUMONT BORO","00540","40-5200","Transfers from Other Funds"," 143169"," 0"," 0" " 1472","03","BERGEN","1130","DUMONT BORO","00550","40-1210","Local Tax Levy"," 1397488"," 1399875"," 1517123" " 1473","03","BERGEN","1130","DUMONT BORO","00560","40-1XXX","Miscellaneous"," 0"," 45198"," 0" " 1474","03","BERGEN","1130","DUMONT BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1397488"," 1445073"," 1517123" " 1475","03","BERGEN","1130","DUMONT BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1540657"," 1588044"," 1587123" " 1476","03","BERGEN","1130","DUMONT BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -73170"," 0"," 0" " 1477","03","BERGEN","1130","DUMONT BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1467487"," 1588044"," 1587123" " 1478","03","BERGEN","1130","DUMONT BORO","00660"," ","TOTAL REVENUES/SOURCES"," 37021351"," 38580513"," 40256386" " 1479","03","BERGEN","1130","DUMONT BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 37021351"," 38580513"," 40256386" " 1480","03","BERGEN","1230","EAST RUTHERFORD BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 200000"," 220195" " 1481","03","BERGEN","1230","EAST RUTHERFORD BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 300000"," 200000" " 1482","03","BERGEN","1230","EAST RUTHERFORD BORO","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 350000" " 1483","03","BERGEN","1230","EAST RUTHERFORD BORO","00150","10-1210","Local Tax Levy"," 10337154"," 10750637"," 11180662" " 1484","03","BERGEN","1230","EAST RUTHERFORD BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 500"," 500" " 1485","03","BERGEN","1230","EAST RUTHERFORD BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 120348"," 109500"," 100000" " 1486","03","BERGEN","1230","EAST RUTHERFORD BORO","00260"," ","SUBTOTAL"," 10457502"," 10860637"," 11281162" " 1487","03","BERGEN","1230","EAST RUTHERFORD BORO","00300","10-3120","Transportation Aid"," 53200"," 53200"," 0" " 1488","03","BERGEN","1230","EAST RUTHERFORD BORO","00310","10-3130","Special Education Aid"," 473935"," 473935"," 0" " 1489","03","BERGEN","1230","EAST RUTHERFORD BORO","00320","10-3140","Bilingual Education"," 70873"," 70873"," 0" " 1490","03","BERGEN","1230","EAST RUTHERFORD BORO","00354","10-3131","Extraordinary Aid"," 14583"," 0"," 37708" " 1491","03","BERGEN","1230","EAST RUTHERFORD BORO","00355","10-3195","Consolidated Aid"," 78779"," 78779"," 0" " 1492","03","BERGEN","1230","EAST RUTHERFORD BORO","00356","10-3196","Additional Formula Aid"," 22928"," 46544"," 0" " 1493","03","BERGEN","1230","EAST RUTHERFORD BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 355478" " 1494","03","BERGEN","1230","EAST RUTHERFORD BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 86061" " 1495","03","BERGEN","1230","EAST RUTHERFORD BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 418501" " 1496","03","BERGEN","1230","EAST RUTHERFORD BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 56298" " 1497","03","BERGEN","1230","EAST RUTHERFORD BORO","00370"," ","SUBTOTAL"," 714298"," 723331"," 954046" " 1498","03","BERGEN","1230","EAST RUTHERFORD BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 724352"," 0" " 1499","03","BERGEN","1230","EAST RUTHERFORD BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 180096"," 0"," 0" " 1500","03","BERGEN","1230","EAST RUTHERFORD BORO","00410"," ","TOTAL OPERATING BUDGET"," 11351896"," 12808320"," 13005403" " 1501","03","BERGEN","1230","EAST RUTHERFORD BORO","00420","20-1XXX","Revenues from Local Sources"," 1743"," 0"," 0" " 1502","03","BERGEN","1230","EAST RUTHERFORD BORO","00426","20-3212","Demonstrably Effective Program Aid"," 63372"," 63372"," 0" " 1503","03","BERGEN","1230","EAST RUTHERFORD BORO","00428","20-3214","Instructional Supplement Aid"," 24117"," 24117"," 0" " 1504","03","BERGEN","1230","EAST RUTHERFORD BORO","00430","20-32XX","Other Restricted Entitlements"," 125477"," 142778"," 142778" " 1505","03","BERGEN","1230","EAST RUTHERFORD BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 212966"," 230267"," 142778" " 1506","03","BERGEN","1230","EAST RUTHERFORD BORO","00440","20-4411-4416","Title I"," 136359"," 91180"," 91180" " 1507","03","BERGEN","1230","EAST RUTHERFORD BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 192525"," 128772"," 128772" " 1508","03","BERGEN","1230","EAST RUTHERFORD BORO","00500","20-4XXX","Other"," 77847"," 55538"," 55538" " 1509","03","BERGEN","1230","EAST RUTHERFORD BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 406731"," 275490"," 275490" " 1510","03","BERGEN","1230","EAST RUTHERFORD BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 621440"," 505757"," 418268" " 1511","03","BERGEN","1230","EAST RUTHERFORD BORO","00550","40-1210","Local Tax Levy"," 661590"," 661590"," 658245" " 1512","03","BERGEN","1230","EAST RUTHERFORD BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 661590"," 661590"," 658245" " 1513","03","BERGEN","1230","EAST RUTHERFORD BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 661590"," 661590"," 658245" " 1514","03","BERGEN","1230","EAST RUTHERFORD BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -292"," 0"," 0" " 1515","03","BERGEN","1230","EAST RUTHERFORD BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 661298"," 661590"," 658245" " 1516","03","BERGEN","1230","EAST RUTHERFORD BORO","00660"," ","TOTAL REVENUES/SOURCES"," 12634634"," 13975667"," 14081916" " 1517","03","BERGEN","1230","EAST RUTHERFORD BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 12634634"," 13975667"," 14081916" " 1518","03","BERGEN","1270","EDGEWATER BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 473100"," 876187" " 1519","03","BERGEN","1270","EDGEWATER BORO","00150","10-1210","Local Tax Levy"," 10863869"," 11411111"," 11666842" " 1520","03","BERGEN","1270","EDGEWATER BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 22829"," 2000"," 100" " 1521","03","BERGEN","1270","EDGEWATER BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 103537"," 25000"," 32000" " 1522","03","BERGEN","1270","EDGEWATER BORO","00260"," ","SUBTOTAL"," 10990235"," 11438111"," 11698942" " 1523","03","BERGEN","1270","EDGEWATER BORO","00300","10-3120","Transportation Aid"," 156041"," 156041"," 0" " 1524","03","BERGEN","1270","EDGEWATER BORO","00310","10-3130","Special Education Aid"," 426795"," 426795"," 0" " 1525","03","BERGEN","1270","EDGEWATER BORO","00320","10-3140","Bilingual Education"," 96584"," 96584"," 0" " 1526","03","BERGEN","1270","EDGEWATER BORO","00354","10-3131","Extraordinary Aid"," 102244"," 0"," 0" " 1527","03","BERGEN","1270","EDGEWATER BORO","00355","10-3195","Consolidated Aid"," 69782"," 69782"," 0" " 1528","03","BERGEN","1270","EDGEWATER BORO","00356","10-3196","Additional Formula Aid"," 30853"," 63898"," 0" " 1529","03","BERGEN","1270","EDGEWATER BORO","00360","10-3XXX","Other State Aids"," 51464"," 42184"," 0" " 1530","03","BERGEN","1270","EDGEWATER BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 385193" " 1531","03","BERGEN","1270","EDGEWATER BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 59861" " 1532","03","BERGEN","1270","EDGEWATER BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 206411" " 1533","03","BERGEN","1270","EDGEWATER BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 228405" " 1534","03","BERGEN","1270","EDGEWATER BORO","00370"," ","SUBTOTAL"," 933763"," 855284"," 879870" " 1535","03","BERGEN","1270","EDGEWATER BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 105970"," 0" " 1536","03","BERGEN","1270","EDGEWATER BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -439813"," 0"," 0" " 1537","03","BERGEN","1270","EDGEWATER BORO","00410"," ","TOTAL OPERATING BUDGET"," 11484185"," 12872465"," 13454999" " 1538","03","BERGEN","1270","EDGEWATER BORO","00425","20-3211","Early Childhood Program Aid"," 158498"," 166847"," 0" " 1539","03","BERGEN","1270","EDGEWATER BORO","00426","20-3212","Demonstrably Effective Program Aid"," 112399"," 112399"," 0" " 1540","03","BERGEN","1270","EDGEWATER BORO","00427","20-3218","Preschool Education Aid"," 0"," 0"," 77460" " 1541","03","BERGEN","1270","EDGEWATER BORO","00430","20-32XX","Other Restricted Entitlements"," 20583"," 25979"," 15600" " 1542","03","BERGEN","1270","EDGEWATER BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 291480"," 305225"," 93060" " 1543","03","BERGEN","1270","EDGEWATER BORO","00440","20-4411-4416","Title I"," 95651"," 87015"," 41000" " 1544","03","BERGEN","1270","EDGEWATER BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 104604"," 121241"," 0" " 1545","03","BERGEN","1270","EDGEWATER BORO","00500","20-4XXX","Other"," 36206"," 33850"," 0" " 1546","03","BERGEN","1270","EDGEWATER BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 236461"," 242106"," 41000" " 1547","03","BERGEN","1270","EDGEWATER BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 527941"," 547331"," 134060" " 1548","03","BERGEN","1270","EDGEWATER BORO","00550","40-1210","Local Tax Levy"," 695876"," 726687"," 730728" " 1549","03","BERGEN","1270","EDGEWATER BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 695876"," 726687"," 730728" " 1550","03","BERGEN","1270","EDGEWATER BORO","00580","40-3160","Debt Service Aid Type II"," 0"," 0"," 56203" " 1551","03","BERGEN","1270","EDGEWATER BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 695876"," 726687"," 786931" " 1552","03","BERGEN","1270","EDGEWATER BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 695876"," 726687"," 786931" " 1553","03","BERGEN","1270","EDGEWATER BORO","00660"," ","TOTAL REVENUES/SOURCES"," 12708002"," 14146483"," 14375990" " 1554","03","BERGEN","1270","EDGEWATER BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 12708002"," 14146483"," 14375990" " 1555","03","BERGEN","1345","ELMWOOD PARK","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 900000"," 15073" " 1556","03","BERGEN","1345","ELMWOOD PARK","00140","10-5200","Transfers from Other Funds"," 96976"," 0"," 0" " 1557","03","BERGEN","1345","ELMWOOD PARK","00150","10-1210","Local Tax Levy"," 23573986"," 24403769"," 25780937" " 1558","03","BERGEN","1345","ELMWOOD PARK","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 250916"," 285000"," 230000" " 1559","03","BERGEN","1345","ELMWOOD PARK","00260"," ","SUBTOTAL"," 23824902"," 24688769"," 26010937" " 1560","03","BERGEN","1345","ELMWOOD PARK","00310","10-3130","Special Education Aid"," 1670708"," 1670708"," 0" " 1561","03","BERGEN","1345","ELMWOOD PARK","00320","10-3140","Bilingual Education"," 44742"," 44742"," 0" " 1562","03","BERGEN","1345","ELMWOOD PARK","00354","10-3131","Extraordinary Aid"," 164008"," 0"," 255544" " 1563","03","BERGEN","1345","ELMWOOD PARK","00355","10-3195","Consolidated Aid"," 233813"," 233813"," 0" " 1564","03","BERGEN","1345","ELMWOOD PARK","00356","10-3196","Additional Formula Aid"," 61470"," 61470"," 0" " 1565","03","BERGEN","1345","ELMWOOD PARK","00360","10-3XXX","Other State Aids"," 25411"," 288500"," 0" " 1566","03","BERGEN","1345","ELMWOOD PARK","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1304703" " 1567","03","BERGEN","1345","ELMWOOD PARK","00366","10-3176","Equalization Aid"," 0"," 0"," 897583" " 1568","03","BERGEN","1345","ELMWOOD PARK","00367","10-3177","Categorical Security Aid"," 0"," 0"," 299398" " 1569","03","BERGEN","1345","ELMWOOD PARK","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 453125" " 1570","03","BERGEN","1345","ELMWOOD PARK","00370"," ","SUBTOTAL"," 2200152"," 2299233"," 3210353" " 1571","03","BERGEN","1345","ELMWOOD PARK","00409"," ","Actual Revenues (Over)/Under Expenditures"," 1485333"," 0"," 0" " 1572","03","BERGEN","1345","ELMWOOD PARK","00410"," ","TOTAL OPERATING BUDGET"," 27607363"," 27888002"," 29236363" " 1573","03","BERGEN","1345","ELMWOOD PARK","00420","20-1XXX","Revenues from Local Sources"," 442"," 0"," 0" " 1574","03","BERGEN","1345","ELMWOOD PARK","00428","20-3214","Instructional Supplement Aid"," 99740"," 99740"," 0" " 1575","03","BERGEN","1345","ELMWOOD PARK","00430","20-32XX","Other Restricted Entitlements"," 317417"," 282748"," 312694" " 1576","03","BERGEN","1345","ELMWOOD PARK","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 417157"," 382488"," 312694" " 1577","03","BERGEN","1345","ELMWOOD PARK","00440","20-4411-4416","Title I"," 281717"," 283105"," 182762" " 1578","03","BERGEN","1345","ELMWOOD PARK","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 538274"," 521261"," 521261" " 1579","03","BERGEN","1345","ELMWOOD PARK","00500","20-4XXX","Other"," 103195"," 122073"," 122073" " 1580","03","BERGEN","1345","ELMWOOD PARK","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 923186"," 926439"," 826096" " 1581","03","BERGEN","1345","ELMWOOD PARK","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1340785"," 1308927"," 1138790" " 1582","03","BERGEN","1345","ELMWOOD PARK","00550","40-1210","Local Tax Levy"," 1462374"," 2043302"," 2062302" " 1583","03","BERGEN","1345","ELMWOOD PARK","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1462374"," 2043302"," 2062302" " 1584","03","BERGEN","1345","ELMWOOD PARK","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1462374"," 2043302"," 2062302" " 1585","03","BERGEN","1345","ELMWOOD PARK","00639"," ","Actual Revenues (Over)/Under Expenditures"," 559929"," 0"," 0" " 1586","03","BERGEN","1345","ELMWOOD PARK","00640"," ","TOTAL REPAYMENT OF DEBT"," 2022303"," 2043302"," 2062302" " 1587","03","BERGEN","1345","ELMWOOD PARK","00660"," ","TOTAL REVENUES/SOURCES"," 30970451"," 31240231"," 32437455" " 1588","03","BERGEN","1345","ELMWOOD PARK","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 30970451"," 31240231"," 32437455" " 1589","03","BERGEN","1360","EMERSON BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 175000"," 175000" " 1590","03","BERGEN","1360","EMERSON BORO","00150","10-1210","Local Tax Levy"," 13943163"," 14493867"," 15092419" " 1591","03","BERGEN","1360","EMERSON BORO","00192","10-12XX","Other Local Governmental Units - Restricted"," 315852"," 361557"," 397000" " 1592","03","BERGEN","1360","EMERSON BORO","00200","10-1300","Tuition"," 206773"," 240224"," 291321" " 1593","03","BERGEN","1360","EMERSON BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 100"," 100" " 1594","03","BERGEN","1360","EMERSON BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 430504"," 149998"," 146677" " 1595","03","BERGEN","1360","EMERSON BORO","00260"," ","SUBTOTAL"," 14896292"," 15245746"," 15927517" " 1596","03","BERGEN","1360","EMERSON BORO","00310","10-3130","Special Education Aid"," 678512"," 678512"," 0" " 1597","03","BERGEN","1360","EMERSON BORO","00320","10-3140","Bilingual Education"," 9200"," 9200"," 0" " 1598","03","BERGEN","1360","EMERSON BORO","00354","10-3131","Extraordinary Aid"," 134187"," 0"," 172197" " 1599","03","BERGEN","1360","EMERSON BORO","00355","10-3195","Consolidated Aid"," 0"," 115425"," 0" " 1600","03","BERGEN","1360","EMERSON BORO","00356","10-3196","Additional Formula Aid"," 0"," 48911"," 0" " 1601","03","BERGEN","1360","EMERSON BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 625938" " 1602","03","BERGEN","1360","EMERSON BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 22060" " 1603","03","BERGEN","1360","EMERSON BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 83052" " 1604","03","BERGEN","1360","EMERSON BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 107732" " 1605","03","BERGEN","1360","EMERSON BORO","00370"," ","SUBTOTAL"," 821899"," 852048"," 1010979" " 1606","03","BERGEN","1360","EMERSON BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 244550"," 0" " 1607","03","BERGEN","1360","EMERSON BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -218263"," 0"," 0" " 1608","03","BERGEN","1360","EMERSON BORO","00410"," ","TOTAL OPERATING BUDGET"," 15499928"," 16517344"," 17113496" " 1609","03","BERGEN","1360","EMERSON BORO","00430","20-32XX","Other Restricted Entitlements"," 63269"," 96730"," 96730" " 1610","03","BERGEN","1360","EMERSON BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 63269"," 96730"," 96730" " 1611","03","BERGEN","1360","EMERSON BORO","00450","20-4417-4418","Title VI"," 0"," 1690"," 1690" " 1612","03","BERGEN","1360","EMERSON BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 222247"," 222247"," 218000" " 1613","03","BERGEN","1360","EMERSON BORO","00500","20-4XXX","Other"," 43417"," 41727"," 41727" " 1614","03","BERGEN","1360","EMERSON BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 265664"," 265664"," 261417" " 1615","03","BERGEN","1360","EMERSON BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 328933"," 362394"," 358147" " 1616","03","BERGEN","1360","EMERSON BORO","00550","40-1210","Local Tax Levy"," 541898"," 545373"," 542572" " 1617","03","BERGEN","1360","EMERSON BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 541898"," 545373"," 542572" " 1618","03","BERGEN","1360","EMERSON BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 541898"," 545373"," 542572" " 1619","03","BERGEN","1360","EMERSON BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -1"," 0"," 0" " 1620","03","BERGEN","1360","EMERSON BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 541897"," 545373"," 542572" " 1621","03","BERGEN","1360","EMERSON BORO","00660"," ","TOTAL REVENUES/SOURCES"," 16370758"," 17425111"," 18014215" " 1622","03","BERGEN","1360","EMERSON BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 16370758"," 17425111"," 18014215" " 1623","03","BERGEN","1370","ENGLEWOOD CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 1866000"," 3046854" " 1624","03","BERGEN","1370","ENGLEWOOD CITY","00140","10-5200","Transfers from Other Funds"," 803945"," 0"," 0" " 1625","03","BERGEN","1370","ENGLEWOOD CITY","00150","10-1210","Local Tax Levy"," 40600443"," 42370771"," 44065602" " 1626","03","BERGEN","1370","ENGLEWOOD CITY","00200","10-1300","Tuition"," 82692"," 100000"," 100000" " 1627","03","BERGEN","1370","ENGLEWOOD CITY","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 0"," 100000"," 100000" " 1628","03","BERGEN","1370","ENGLEWOOD CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 2805687"," 700000"," 700000" " 1629","03","BERGEN","1370","ENGLEWOOD CITY","00260"," ","SUBTOTAL"," 43488822"," 43270771"," 44965602" " 1630","03","BERGEN","1370","ENGLEWOOD CITY","00285","10-3116","School Choice Aid"," 2373900"," 2373900"," 3949825" " 1631","03","BERGEN","1370","ENGLEWOOD CITY","00300","10-3120","Transportation Aid"," 736241"," 736241"," 0" " 1632","03","BERGEN","1370","ENGLEWOOD CITY","00310","10-3130","Special Education Aid"," 2503994"," 2503994"," 0" " 1633","03","BERGEN","1370","ENGLEWOOD CITY","00320","10-3140","Bilingual Education"," 295918"," 295918"," 0" " 1634","03","BERGEN","1370","ENGLEWOOD CITY","00340","10-3171","Stabilization Aid"," 103107"," 103107"," 0" " 1635","03","BERGEN","1370","ENGLEWOOD CITY","00354","10-3131","Extraordinary Aid"," 261295"," 0"," 537445" " 1636","03","BERGEN","1370","ENGLEWOOD CITY","00355","10-3195","Consolidated Aid"," 314787"," 314787"," 0" " 1637","03","BERGEN","1370","ENGLEWOOD CITY","00356","10-3196","Additional Formula Aid"," 249444"," 549782"," 0" " 1638","03","BERGEN","1370","ENGLEWOOD CITY","00360","10-3XXX","Other State Aids"," 4264290"," 4204669"," 4000000" " 1639","03","BERGEN","1370","ENGLEWOOD CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1566634" " 1640","03","BERGEN","1370","ENGLEWOOD CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 812575" " 1641","03","BERGEN","1370","ENGLEWOOD CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 3458769" " 1642","03","BERGEN","1370","ENGLEWOOD CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 640996" " 1643","03","BERGEN","1370","ENGLEWOOD CITY","00370"," ","SUBTOTAL"," 11102976"," 11082398"," 14966244" " 1644","03","BERGEN","1370","ENGLEWOOD CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 2370055"," 0" " 1645","03","BERGEN","1370","ENGLEWOOD CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," -3368191"," 0"," 0" " 1646","03","BERGEN","1370","ENGLEWOOD CITY","00410"," ","TOTAL OPERATING BUDGET"," 52027552"," 58589224"," 62978700" " 1647","03","BERGEN","1370","ENGLEWOOD CITY","00420","20-1XXX","Revenues from Local Sources"," 14073"," 0"," 0" " 1648","03","BERGEN","1370","ENGLEWOOD CITY","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 5499"," 0"," 0" " 1649","03","BERGEN","1370","ENGLEWOOD CITY","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 2102"," 0"," 0" " 1650","03","BERGEN","1370","ENGLEWOOD CITY","00425","20-3211","Early Childhood Program Aid"," 2167999"," 2169438"," 0" " 1651","03","BERGEN","1370","ENGLEWOOD CITY","00426","20-3212","Demonstrably Effective Program Aid"," 1057576"," 1059772"," 0" " 1652","03","BERGEN","1370","ENGLEWOOD CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 697311" " 1653","03","BERGEN","1370","ENGLEWOOD CITY","00430","20-32XX","Other Restricted Entitlements"," 676697"," 1319454"," 0" " 1654","03","BERGEN","1370","ENGLEWOOD CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 3909873"," 4548664"," 697311" " 1655","03","BERGEN","1370","ENGLEWOOD CITY","00440","20-4411-4416","Title I"," 686694"," 909224"," 909224" " 1656","03","BERGEN","1370","ENGLEWOOD CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 973034"," 680926"," 680926" " 1657","03","BERGEN","1370","ENGLEWOOD CITY","00500","20-4XXX","Other"," 2169893"," 409910"," 409910" " 1658","03","BERGEN","1370","ENGLEWOOD CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 3829621"," 2000060"," 2000060" " 1659","03","BERGEN","1370","ENGLEWOOD CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 7753567"," 6548724"," 2697371" " 1660","03","BERGEN","1370","ENGLEWOOD CITY","00550","40-1210","Local Tax Levy"," 2358026"," 2354501"," 2358870" " 1661","03","BERGEN","1370","ENGLEWOOD CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 2358026"," 2354501"," 2358870" " 1662","03","BERGEN","1370","ENGLEWOOD CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 2358026"," 2354501"," 2358870" " 1663","03","BERGEN","1370","ENGLEWOOD CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," -4046"," 0"," 0" " 1664","03","BERGEN","1370","ENGLEWOOD CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 2353980"," 2354501"," 2358870" " 1665","03","BERGEN","1370","ENGLEWOOD CITY","00660"," ","TOTAL REVENUES/SOURCES"," 62135099"," 67492449"," 68034941" " 1666","03","BERGEN","1370","ENGLEWOOD CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 62135099"," 67492449"," 68034941" " 1667","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 284524"," 45000" " 1668","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00150","10-1210","Local Tax Levy"," 8376177"," 8711224"," 9059673" " 1669","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00200","10-1300","Tuition"," 82100"," 89000"," 102000" " 1670","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 88602"," 36000"," 85500" " 1671","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00260"," ","SUBTOTAL"," 8546879"," 8836224"," 9247173" " 1672","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00300","10-3120","Transportation Aid"," 156312"," 156312"," 0" " 1673","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00310","10-3130","Special Education Aid"," 334186"," 334186"," 0" " 1674","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00320","10-3140","Bilingual Education"," 35058"," 35058"," 0" " 1675","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00340","10-3171","Stabilization Aid"," 10497"," 10497"," 0" " 1676","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00354","10-3131","Extraordinary Aid"," 50691"," 0"," 139592" " 1677","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00355","10-3195","Consolidated Aid"," 25428"," 25428"," 0" " 1678","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00356","10-3196","Additional Formula Aid"," 16844"," 34194"," 0" " 1679","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00360","10-3XXX","Other State Aids"," 9364"," 0"," 0" " 1680","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 235518" " 1681","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 30905" " 1682","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 165746" " 1683","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 84923" " 1684","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00370"," ","SUBTOTAL"," 638380"," 595675"," 656684" " 1685","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 417762"," 0" " 1686","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -154334"," 0"," 0" " 1687","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00410"," ","TOTAL OPERATING BUDGET"," 9030925"," 10134185"," 9948857" " 1688","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00430","20-32XX","Other Restricted Entitlements"," 0"," 6371"," 0" " 1689","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 0"," 6371"," 0" " 1690","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 88457"," 97461"," 75000" " 1691","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00500","20-4XXX","Other"," 34972"," 28552"," 0" " 1692","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 123429"," 126013"," 75000" " 1693","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 123429"," 132384"," 75000" " 1694","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 165950" " 1695","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00540","40-5200","Transfers from Other Funds"," 111386"," 0"," 0" " 1696","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00550","40-1210","Local Tax Levy"," 99000"," 221482"," 70869" " 1697","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 99000"," 221482"," 70869" " 1698","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00580","40-3160","Debt Service Aid Type II"," 0"," 113877"," 101415" " 1699","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 210386"," 335359"," 338234" " 1700","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -165950"," 0"," 0" " 1701","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 44436"," 335359"," 338234" " 1702","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00660"," ","TOTAL REVENUES/SOURCES"," 9198790"," 10601928"," 10362091" " 1703","03","BERGEN","1380","ENGLEWOOD CLIFFS BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 9198790"," 10601928"," 10362091" " 1704","03","BERGEN","1450","FAIR LAWN BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 285766"," 692485" " 1705","03","BERGEN","1450","FAIR LAWN BORO","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 0"," 100000"," 0" " 1706","03","BERGEN","1450","FAIR LAWN BORO","00150","10-1210","Local Tax Levy"," 61516737"," 64233192"," 66380728" " 1707","03","BERGEN","1450","FAIR LAWN BORO","00200","10-1300","Tuition"," 490375"," 544973"," 472552" " 1708","03","BERGEN","1450","FAIR LAWN BORO","00241","10-1410","Transportation Fees from Individuals"," 36677"," 36901"," 33116" " 1709","03","BERGEN","1450","FAIR LAWN BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 5939"," 1000"," 1000" " 1710","03","BERGEN","1450","FAIR LAWN BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 2652157"," 1774252"," 1675820" " 1711","03","BERGEN","1450","FAIR LAWN BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 832042"," 504000" " 1712","03","BERGEN","1450","FAIR LAWN BORO","00260"," ","SUBTOTAL"," 64701885"," 67422360"," 69067216" " 1713","03","BERGEN","1450","FAIR LAWN BORO","00300","10-3120","Transportation Aid"," 379972"," 379972"," 0" " 1714","03","BERGEN","1450","FAIR LAWN BORO","00310","10-3130","Special Education Aid"," 3777675"," 3777675"," 0" " 1715","03","BERGEN","1450","FAIR LAWN BORO","00320","10-3140","Bilingual Education"," 305260"," 305260"," 0" " 1716","03","BERGEN","1450","FAIR LAWN BORO","00354","10-3131","Extraordinary Aid"," 548191"," 0"," 1446924" " 1717","03","BERGEN","1450","FAIR LAWN BORO","00355","10-3195","Consolidated Aid"," 531374"," 531374"," 0" " 1718","03","BERGEN","1450","FAIR LAWN BORO","00356","10-3196","Additional Formula Aid"," 149828"," 304151"," 0" " 1719","03","BERGEN","1450","FAIR LAWN BORO","00360","10-3XXX","Other State Aids"," 48496"," 0"," 0" " 1720","03","BERGEN","1450","FAIR LAWN BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 2590422" " 1721","03","BERGEN","1450","FAIR LAWN BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 1495988" " 1722","03","BERGEN","1450","FAIR LAWN BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 368143" " 1723","03","BERGEN","1450","FAIR LAWN BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 624132" " 1724","03","BERGEN","1450","FAIR LAWN BORO","00370"," ","SUBTOTAL"," 5740796"," 5298432"," 6525609" " 1725","03","BERGEN","1450","FAIR LAWN BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 2064724"," 0" " 1726","03","BERGEN","1450","FAIR LAWN BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -829359"," 0"," 0" " 1727","03","BERGEN","1450","FAIR LAWN BORO","00410"," ","TOTAL OPERATING BUDGET"," 69613322"," 75171282"," 76285310" " 1728","03","BERGEN","1450","FAIR LAWN BORO","00420","20-1XXX","Revenues from Local Sources"," 17384"," 0"," 0" " 1729","03","BERGEN","1450","FAIR LAWN BORO","00430","20-32XX","Other Restricted Entitlements"," 695894"," 505461"," 317541" " 1730","03","BERGEN","1450","FAIR LAWN BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 695894"," 505461"," 317541" " 1731","03","BERGEN","1450","FAIR LAWN BORO","00440","20-4411-4416","Title I"," 167043"," 166880"," 141848" " 1732","03","BERGEN","1450","FAIR LAWN BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 1029380"," 1076806"," 911304" " 1733","03","BERGEN","1450","FAIR LAWN BORO","00470","20-4430","Vocational Education"," 0"," 361010"," 0" " 1734","03","BERGEN","1450","FAIR LAWN BORO","00500","20-4XXX","Other"," 173212"," 272677"," 227207" " 1735","03","BERGEN","1450","FAIR LAWN BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1369635"," 1877373"," 1280359" " 1736","03","BERGEN","1450","FAIR LAWN BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2082913"," 2382834"," 1597900" " 1737","03","BERGEN","1450","FAIR LAWN BORO","00530","40-303","Budgeted Fund Balance"," 0"," 329153"," 157777" " 1738","03","BERGEN","1450","FAIR LAWN BORO","00540","40-5200","Transfers from Other Funds"," 157776"," 0"," 0" " 1739","03","BERGEN","1450","FAIR LAWN BORO","00550","40-1210","Local Tax Levy"," 1758531"," 1584148"," 1758796" " 1740","03","BERGEN","1450","FAIR LAWN BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1758531"," 1584148"," 1758796" " 1741","03","BERGEN","1450","FAIR LAWN BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1916307"," 1913301"," 1916573" " 1742","03","BERGEN","1450","FAIR LAWN BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -13222"," 0"," 0" " 1743","03","BERGEN","1450","FAIR LAWN BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1903085"," 1913301"," 1916573" " 1744","03","BERGEN","1450","FAIR LAWN BORO","00660"," ","TOTAL REVENUES/SOURCES"," 73599320"," 79467417"," 79799783" " 1745","03","BERGEN","1450","FAIR LAWN BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 73599320"," 79467417"," 79799783" " 1746","03","BERGEN","1470","FAIRVIEW BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 291506"," 111513" " 1747","03","BERGEN","1470","FAIRVIEW BORO","00135","10-311","Withdrawal from Tuition Reserve-Excess over adj."," 0"," 200000"," 350000" " 1748","03","BERGEN","1470","FAIRVIEW BORO","00150","10-1210","Local Tax Levy"," 11056569"," 11256133"," 11529956" " 1749","03","BERGEN","1470","FAIRVIEW BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 218588"," 85000"," 45000" " 1750","03","BERGEN","1470","FAIRVIEW BORO","00260"," ","SUBTOTAL"," 11275157"," 11341133"," 11574956" " 1751","03","BERGEN","1470","FAIRVIEW BORO","00280","10-3111","Core Curriculum Standards Aid"," 2026323"," 2026323"," 0" " 1752","03","BERGEN","1470","FAIRVIEW BORO","00300","10-3120","Transportation Aid"," 151808"," 151808"," 0" " 1753","03","BERGEN","1470","FAIRVIEW BORO","00310","10-3130","Special Education Aid"," 802397"," 802397"," 0" " 1754","03","BERGEN","1470","FAIRVIEW BORO","00320","10-3140","Bilingual Education"," 189162"," 189162"," 0" " 1755","03","BERGEN","1470","FAIRVIEW BORO","00340","10-3171","Stabilization Aid"," 918394"," 918394"," 0" " 1756","03","BERGEN","1470","FAIRVIEW BORO","00354","10-3131","Extraordinary Aid"," 54407"," 0"," 136949" " 1757","03","BERGEN","1470","FAIRVIEW BORO","00355","10-3195","Consolidated Aid"," 142737"," 142737"," 0" " 1758","03","BERGEN","1470","FAIRVIEW BORO","00356","10-3196","Additional Formula Aid"," 97174"," 251715"," 0" " 1759","03","BERGEN","1470","FAIRVIEW BORO","00360","10-3XXX","Other State Aids"," 114512"," 343758"," 0" " 1760","03","BERGEN","1470","FAIRVIEW BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 765983" " 1761","03","BERGEN","1470","FAIRVIEW BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 5596017" " 1762","03","BERGEN","1470","FAIRVIEW BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 332925" " 1763","03","BERGEN","1470","FAIRVIEW BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 67250" " 1764","03","BERGEN","1470","FAIRVIEW BORO","00370"," ","SUBTOTAL"," 4496914"," 4826294"," 6899124" " 1765","03","BERGEN","1470","FAIRVIEW BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 265522"," 0" " 1766","03","BERGEN","1470","FAIRVIEW BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 264683"," 0"," 0" " 1767","03","BERGEN","1470","FAIRVIEW BORO","00410"," ","TOTAL OPERATING BUDGET"," 16036754"," 16924455"," 18935593" " 1768","03","BERGEN","1470","FAIRVIEW BORO","00425","20-3211","Early Childhood Program Aid"," 476213"," 470362"," 0" " 1769","03","BERGEN","1470","FAIRVIEW BORO","00426","20-3212","Demonstrably Effective Program Aid"," 394267"," 353015"," 0" " 1770","03","BERGEN","1470","FAIRVIEW BORO","00427","20-3218","Preschool Education Aid"," 0"," 0"," 94901" " 1771","03","BERGEN","1470","FAIRVIEW BORO","00430","20-32XX","Other Restricted Entitlements"," 121104"," 172117"," 160148" " 1772","03","BERGEN","1470","FAIRVIEW BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 991584"," 995494"," 255049" " 1773","03","BERGEN","1470","FAIRVIEW BORO","00440","20-4411-4416","Title I"," 587765"," 588073"," 431886" " 1774","03","BERGEN","1470","FAIRVIEW BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 367113"," 312892"," 376665" " 1775","03","BERGEN","1470","FAIRVIEW BORO","00500","20-4XXX","Other"," 113195"," 0"," 110153" " 1776","03","BERGEN","1470","FAIRVIEW BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1068073"," 900965"," 918704" " 1777","03","BERGEN","1470","FAIRVIEW BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2059657"," 1896459"," 1173753" " 1778","03","BERGEN","1470","FAIRVIEW BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 2" " 1779","03","BERGEN","1470","FAIRVIEW BORO","00550","40-1210","Local Tax Levy"," 276896"," 272836"," 273661" " 1780","03","BERGEN","1470","FAIRVIEW BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 276896"," 272836"," 273661" " 1781","03","BERGEN","1470","FAIRVIEW BORO","00580","40-3160","Debt Service Aid Type II"," 58155"," 57643"," 57139" " 1782","03","BERGEN","1470","FAIRVIEW BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 335051"," 330479"," 330802" " 1783","03","BERGEN","1470","FAIRVIEW BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 335051"," 330479"," 330802" " 1784","03","BERGEN","1470","FAIRVIEW BORO","00660"," ","TOTAL REVENUES/SOURCES"," 18431462"," 19151393"," 20440148" " 1785","03","BERGEN","1470","FAIRVIEW BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 18431462"," 19151393"," 20440148" " 1786","03","BERGEN","1550","FORT LEE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 183028"," 1118584" " 1787","03","BERGEN","1550","FORT LEE BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 30000"," 0"," 0" " 1788","03","BERGEN","1550","FORT LEE BORO","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 207920"," 0"," 0" " 1789","03","BERGEN","1550","FORT LEE BORO","00150","10-1210","Local Tax Levy"," 42581845"," 44285119"," 46056524" " 1790","03","BERGEN","1550","FORT LEE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 53422"," 30000"," 30000" " 1791","03","BERGEN","1550","FORT LEE BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 50810"," 0"," 0" " 1792","03","BERGEN","1550","FORT LEE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 451452"," 442282"," 311811" " 1793","03","BERGEN","1550","FORT LEE BORO","00260"," ","SUBTOTAL"," 43137529"," 44757401"," 46398335" " 1794","03","BERGEN","1550","FORT LEE BORO","00300","10-3120","Transportation Aid"," 234506"," 234506"," 0" " 1795","03","BERGEN","1550","FORT LEE BORO","00310","10-3130","Special Education Aid"," 1892463"," 1892463"," 0" " 1796","03","BERGEN","1550","FORT LEE BORO","00320","10-3140","Bilingual Education"," 483210"," 483210"," 0" " 1797","03","BERGEN","1550","FORT LEE BORO","00354","10-3131","Extraordinary Aid"," 184414"," 0"," 36883" " 1798","03","BERGEN","1550","FORT LEE BORO","00355","10-3195","Consolidated Aid"," 388189"," 388189"," 0" " 1799","03","BERGEN","1550","FORT LEE BORO","00356","10-3196","Additional Formula Aid"," 89951"," 182601"," 0" " 1800","03","BERGEN","1550","FORT LEE BORO","00360","10-3XXX","Other State Aids"," 29723"," 0"," 0" " 1801","03","BERGEN","1550","FORT LEE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1962282" " 1802","03","BERGEN","1550","FORT LEE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 299791" " 1803","03","BERGEN","1550","FORT LEE BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 661463" " 1804","03","BERGEN","1550","FORT LEE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 288550" " 1805","03","BERGEN","1550","FORT LEE BORO","00370"," ","SUBTOTAL"," 3302456"," 3180969"," 3248969" " 1806","03","BERGEN","1550","FORT LEE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 531488"," 0" " 1807","03","BERGEN","1550","FORT LEE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -204653"," 0"," 0" " 1808","03","BERGEN","1550","FORT LEE BORO","00410"," ","TOTAL OPERATING BUDGET"," 46443252"," 48652886"," 50765888" " 1809","03","BERGEN","1550","FORT LEE BORO","00420","20-1XXX","Revenues from Local Sources"," 1828780"," 3666"," 0" " 1810","03","BERGEN","1550","FORT LEE BORO","00430","20-32XX","Other Restricted Entitlements"," 147760"," 179110"," 110027" " 1811","03","BERGEN","1550","FORT LEE BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 147760"," 179110"," 110027" " 1812","03","BERGEN","1550","FORT LEE BORO","00440","20-4411-4416","Title I"," 665539"," 647879"," 490266" " 1813","03","BERGEN","1550","FORT LEE BORO","00450","20-4417-4418","Title VI"," 0"," 5051"," 3438" " 1814","03","BERGEN","1550","FORT LEE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 739555"," 857064"," 605136" " 1815","03","BERGEN","1550","FORT LEE BORO","00500","20-4XXX","Other"," 494676"," 756828"," 602800" " 1816","03","BERGEN","1550","FORT LEE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1899770"," 2266822"," 1701640" " 1817","03","BERGEN","1550","FORT LEE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3876310"," 2449598"," 1811667" " 1818","03","BERGEN","1550","FORT LEE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 50319562"," 51102484"," 52577555" " 1819","03","BERGEN","1550","FORT LEE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 50319562"," 51102484"," 52577555" " 1820","03","BERGEN","1580","FRANKLIN LAKES BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 252497"," 372342" " 1821","03","BERGEN","1580","FRANKLIN LAKES BORO","00140","10-5200","Transfers from Other Funds"," 1319"," 0"," 0" " 1822","03","BERGEN","1580","FRANKLIN LAKES BORO","00150","10-1210","Local Tax Levy"," 20267099"," 20566436"," 21014827" " 1823","03","BERGEN","1580","FRANKLIN LAKES BORO","00192","10-12XX","Other Local Governmental Units - Restricted"," 0"," 0"," 50000" " 1824","03","BERGEN","1580","FRANKLIN LAKES BORO","00200","10-1300","Tuition"," 1392942"," 1215000"," 1315000" " 1825","03","BERGEN","1580","FRANKLIN LAKES BORO","00241","10-1410","Transportation Fees from Individuals"," 163800"," 150000"," 110000" " 1826","03","BERGEN","1580","FRANKLIN LAKES BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 0"," 1800" " 1827","03","BERGEN","1580","FRANKLIN LAKES BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 131258"," 0"," 60000" " 1828","03","BERGEN","1580","FRANKLIN LAKES BORO","00260"," ","SUBTOTAL"," 21955099"," 21931436"," 22551627" " 1829","03","BERGEN","1580","FRANKLIN LAKES BORO","00300","10-3120","Transportation Aid"," 353045"," 353045"," 0" " 1830","03","BERGEN","1580","FRANKLIN LAKES BORO","00310","10-3130","Special Education Aid"," 739427"," 739427"," 0" " 1831","03","BERGEN","1580","FRANKLIN LAKES BORO","00354","10-3131","Extraordinary Aid"," 44431"," 0"," 0" " 1832","03","BERGEN","1580","FRANKLIN LAKES BORO","00355","10-3195","Consolidated Aid"," 89911"," 89911"," 0" " 1833","03","BERGEN","1580","FRANKLIN LAKES BORO","00356","10-3196","Additional Formula Aid"," 35471"," 73975"," 0" " 1834","03","BERGEN","1580","FRANKLIN LAKES BORO","00360","10-3XXX","Other State Aids"," 83222"," 65619"," 0" " 1835","03","BERGEN","1580","FRANKLIN LAKES BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 791296" " 1836","03","BERGEN","1580","FRANKLIN LAKES BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 103801" " 1837","03","BERGEN","1580","FRANKLIN LAKES BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 150338" " 1838","03","BERGEN","1580","FRANKLIN LAKES BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 255579" " 1839","03","BERGEN","1580","FRANKLIN LAKES BORO","00370"," ","SUBTOTAL"," 1345507"," 1321977"," 1301014" " 1840","03","BERGEN","1580","FRANKLIN LAKES BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 353748"," 0" " 1841","03","BERGEN","1580","FRANKLIN LAKES BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -710693"," 0"," 0" " 1842","03","BERGEN","1580","FRANKLIN LAKES BORO","00410"," ","TOTAL OPERATING BUDGET"," 22591232"," 23859658"," 24224983" " 1843","03","BERGEN","1580","FRANKLIN LAKES BORO","00420","20-1XXX","Revenues from Local Sources"," 63273"," 0"," 0" " 1844","03","BERGEN","1580","FRANKLIN LAKES BORO","00430","20-32XX","Other Restricted Entitlements"," 127437"," 140000"," 140000" " 1845","03","BERGEN","1580","FRANKLIN LAKES BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 127437"," 140000"," 140000" " 1846","03","BERGEN","1580","FRANKLIN LAKES BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 312026"," 345000"," 345000" " 1847","03","BERGEN","1580","FRANKLIN LAKES BORO","00500","20-4XXX","Other"," 42296"," 0"," 0" " 1848","03","BERGEN","1580","FRANKLIN LAKES BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 354322"," 345000"," 345000" " 1849","03","BERGEN","1580","FRANKLIN LAKES BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 545032"," 485000"," 485000" " 1850","03","BERGEN","1580","FRANKLIN LAKES BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 21290" " 1851","03","BERGEN","1580","FRANKLIN LAKES BORO","00550","40-1210","Local Tax Levy"," 2287311"," 2288471"," 2239775" " 1852","03","BERGEN","1580","FRANKLIN LAKES BORO","00560","40-1XXX","Miscellaneous"," 20961"," 0"," 0" " 1853","03","BERGEN","1580","FRANKLIN LAKES BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 2308272"," 2288471"," 2239775" " 1854","03","BERGEN","1580","FRANKLIN LAKES BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 2308272"," 2288471"," 2261065" " 1855","03","BERGEN","1580","FRANKLIN LAKES BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -20961"," 0"," 0" " 1856","03","BERGEN","1580","FRANKLIN LAKES BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 2287311"," 2288471"," 2261065" " 1857","03","BERGEN","1580","FRANKLIN LAKES BORO","00660"," ","TOTAL REVENUES/SOURCES"," 25423575"," 26633129"," 26971048" " 1858","03","BERGEN","1580","FRANKLIN LAKES BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 25423575"," 26633129"," 26971048" " 1859","03","BERGEN","1700","GARFIELD CITY","00140","10-5200","Transfers from Other Funds"," 0"," 0"," 25283" " 1860","03","BERGEN","1700","GARFIELD CITY","00150","10-1210","Local Tax Levy"," 20348191"," 21216081"," 22064724" " 1861","03","BERGEN","1700","GARFIELD CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 856229"," 275000"," 275000" " 1862","03","BERGEN","1700","GARFIELD CITY","00260"," ","SUBTOTAL"," 21204420"," 21491081"," 22339724" " 1863","03","BERGEN","1700","GARFIELD CITY","00280","10-3111","Core Curriculum Standards Aid"," 13587511"," 13587511"," 0" " 1864","03","BERGEN","1700","GARFIELD CITY","00286","10-3117","Education Opportunity Aid"," 16327786"," 21344527"," 0" " 1865","03","BERGEN","1700","GARFIELD CITY","00287","10-3118","Discretionary Education Opportunity Aid"," 1251610"," 0"," 0" " 1866","03","BERGEN","1700","GARFIELD CITY","00300","10-3120","Transportation Aid"," 664602"," 664602"," 0" " 1867","03","BERGEN","1700","GARFIELD CITY","00310","10-3130","Special Education Aid"," 2879851"," 2879851"," 0" " 1868","03","BERGEN","1700","GARFIELD CITY","00320","10-3140","Bilingual Education"," 618754"," 618754"," 0" " 1869","03","BERGEN","1700","GARFIELD CITY","00354","10-3131","Extraordinary Aid"," 171284"," 0"," 170763" " 1870","03","BERGEN","1700","GARFIELD CITY","00355","10-3195","Consolidated Aid"," 453802"," 453802"," 0" " 1871","03","BERGEN","1700","GARFIELD CITY","00360","10-3XXX","Other State Aids"," 0"," 200000"," 0" " 1872","03","BERGEN","1700","GARFIELD CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 2401677" " 1873","03","BERGEN","1700","GARFIELD CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 42348679" " 1874","03","BERGEN","1700","GARFIELD CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 1325291" " 1875","03","BERGEN","1700","GARFIELD CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 527706" " 1876","03","BERGEN","1700","GARFIELD CITY","00370"," ","SUBTOTAL"," 35955200"," 39749047"," 46774116" " 1877","03","BERGEN","1700","GARFIELD CITY","00390","10-4200","Medicaid Reimbursement"," 15359"," 5000"," 12000" " 1878","03","BERGEN","1700","GARFIELD CITY","00400"," ","SUBTOTAL"," 15359"," 5000"," 12000" " 1879","03","BERGEN","1700","GARFIELD CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 40000"," 0" " 1880","03","BERGEN","1700","GARFIELD CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," 1244089"," 0"," 0" " 1881","03","BERGEN","1700","GARFIELD CITY","00410"," ","TOTAL OPERATING BUDGET"," 58419068"," 61285128"," 69151123" " 1882","03","BERGEN","1700","GARFIELD CITY","00420","20-1XXX","Revenues from Local Sources"," 9942"," 0"," 0" " 1883","03","BERGEN","1700","GARFIELD CITY","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 150000"," 88057" " 1884","03","BERGEN","1700","GARFIELD CITY","00425","20-3211","Early Childhood Program Aid"," 2095651"," 1977018"," 0" " 1885","03","BERGEN","1700","GARFIELD CITY","00426","20-3212","Demonstrably Effective Program Aid"," 1330142"," 1330142"," 0" " 1886","03","BERGEN","1700","GARFIELD CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 6351083" " 1887","03","BERGEN","1700","GARFIELD CITY","00429","20-3215","Preschool Expansion Aid"," 2905294"," 3315130"," 0" " 1888","03","BERGEN","1700","GARFIELD CITY","00430","20-32XX","Other Restricted Entitlements"," 347577"," 830925"," 9900" " 1889","03","BERGEN","1700","GARFIELD CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 6678664"," 7603215"," 6449040" " 1890","03","BERGEN","1700","GARFIELD CITY","00440","20-4411-4416","Title I"," 794521"," 730778"," 541581" " 1891","03","BERGEN","1700","GARFIELD CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 1170835"," 1032974"," 1093436" " 1892","03","BERGEN","1700","GARFIELD CITY","00500","20-4XXX","Other"," 384841"," 378565"," 370993" " 1893","03","BERGEN","1700","GARFIELD CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 2350197"," 2142317"," 2006010" " 1894","03","BERGEN","1700","GARFIELD CITY","00511","20-5200","Transfers from Operating Budget-PreK/K"," 947085"," 1338948"," 0" " 1895","03","BERGEN","1700","GARFIELD CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 9985888"," 11084480"," 8455050" " 1896","03","BERGEN","1700","GARFIELD CITY","00530","40-303","Budgeted Fund Balance"," 0"," 12791"," 25283" " 1897","03","BERGEN","1700","GARFIELD CITY","00540","40-5200","Transfers from Other Funds"," 25283"," 467115"," 0" " 1898","03","BERGEN","1700","GARFIELD CITY","00550","40-1210","Local Tax Levy"," 507892"," 307043"," 0" " 1899","03","BERGEN","1700","GARFIELD CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 507892"," 307043"," 0" " 1900","03","BERGEN","1700","GARFIELD CITY","00580","40-3160","Debt Service Aid Type II"," 395103"," 595116"," 0" " 1901","03","BERGEN","1700","GARFIELD CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 928278"," 1382065"," 25283" " 1902","03","BERGEN","1700","GARFIELD CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," -10713"," 0"," 0" " 1903","03","BERGEN","1700","GARFIELD CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 917565"," 1382065"," 25283" " 1904","03","BERGEN","1700","GARFIELD CITY","00660"," ","TOTAL REVENUES/SOURCES"," 69322521"," 73751673"," 77631456" " 1905","03","BERGEN","1700","GARFIELD CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 68375436"," 72412725"," 77631456" " 1906","03","BERGEN","1760","GLEN ROCK BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 552078"," 562118" " 1907","03","BERGEN","1760","GLEN ROCK BORO","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 182402"," 0"," 0" " 1908","03","BERGEN","1760","GLEN ROCK BORO","00150","10-1210","Local Tax Levy"," 33730381"," 35338962"," 36557380" " 1909","03","BERGEN","1760","GLEN ROCK BORO","00200","10-1300","Tuition"," 269546"," 255000"," 255000" " 1910","03","BERGEN","1760","GLEN ROCK BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 50"," 50" " 1911","03","BERGEN","1760","GLEN ROCK BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 318594"," 170000"," 195000" " 1912","03","BERGEN","1760","GLEN ROCK BORO","00260"," ","SUBTOTAL"," 34318521"," 35764012"," 37007430" " 1913","03","BERGEN","1760","GLEN ROCK BORO","00300","10-3120","Transportation Aid"," 76355"," 76355"," 0" " 1914","03","BERGEN","1760","GLEN ROCK BORO","00310","10-3130","Special Education Aid"," 1209911"," 1209911"," 0" " 1915","03","BERGEN","1760","GLEN ROCK BORO","00320","10-3140","Bilingual Education"," 110582"," 110582"," 0" " 1916","03","BERGEN","1760","GLEN ROCK BORO","00340","10-3171","Stabilization Aid"," 162279"," 162279"," 0" " 1917","03","BERGEN","1760","GLEN ROCK BORO","00354","10-3131","Extraordinary Aid"," 152077"," 0"," 396428" " 1918","03","BERGEN","1760","GLEN ROCK BORO","00355","10-3195","Consolidated Aid"," 150896"," 150896"," 0" " 1919","03","BERGEN","1760","GLEN ROCK BORO","00356","10-3196","Additional Formula Aid"," 51301"," 104141"," 0" " 1920","03","BERGEN","1760","GLEN ROCK BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1363307" " 1921","03","BERGEN","1760","GLEN ROCK BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 77942" " 1922","03","BERGEN","1760","GLEN ROCK BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 178944" " 1923","03","BERGEN","1760","GLEN ROCK BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 129914" " 1924","03","BERGEN","1760","GLEN ROCK BORO","00370"," ","SUBTOTAL"," 1913401"," 1814164"," 2146535" " 1925","03","BERGEN","1760","GLEN ROCK BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 517751"," 0" " 1926","03","BERGEN","1760","GLEN ROCK BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -243446"," 0"," 0" " 1927","03","BERGEN","1760","GLEN ROCK BORO","00410"," ","TOTAL OPERATING BUDGET"," 36170878"," 38648005"," 39716083" " 1928","03","BERGEN","1760","GLEN ROCK BORO","00430","20-32XX","Other Restricted Entitlements"," 207768"," 211015"," 244590" " 1929","03","BERGEN","1760","GLEN ROCK BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 207768"," 211015"," 244590" " 1930","03","BERGEN","1760","GLEN ROCK BORO","00450","20-4417-4418","Title VI"," 5307"," 0"," 0" " 1931","03","BERGEN","1760","GLEN ROCK BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 502797"," 402237"," 520079" " 1932","03","BERGEN","1760","GLEN ROCK BORO","00500","20-4XXX","Other"," 72843"," 54293"," 66051" " 1933","03","BERGEN","1760","GLEN ROCK BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 580947"," 456530"," 586130" " 1934","03","BERGEN","1760","GLEN ROCK BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 788715"," 667545"," 830720" " 1935","03","BERGEN","1760","GLEN ROCK BORO","00550","40-1210","Local Tax Levy"," 1131604"," 1091430"," 1051124" " 1936","03","BERGEN","1760","GLEN ROCK BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1131604"," 1091430"," 1051124" " 1937","03","BERGEN","1760","GLEN ROCK BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1131604"," 1091430"," 1051124" " 1938","03","BERGEN","1760","GLEN ROCK BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 1"," 0"," 0" " 1939","03","BERGEN","1760","GLEN ROCK BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1131605"," 1091430"," 1051124" " 1940","03","BERGEN","1760","GLEN ROCK BORO","00660"," ","TOTAL REVENUES/SOURCES"," 38091198"," 40406980"," 41597927" " 1941","03","BERGEN","1760","GLEN ROCK BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 38091198"," 40406980"," 41597927" " 1942","03","BERGEN","1860","HACKENSACK CITY","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 3258085"," 3143040" " 1943","03","BERGEN","1860","HACKENSACK CITY","00140","10-5200","Transfers from Other Funds"," -2116899"," 0"," 0" " 1944","03","BERGEN","1860","HACKENSACK CITY","00150","10-1210","Local Tax Levy"," 53452727"," 56693791"," 58796582" " 1945","03","BERGEN","1860","HACKENSACK CITY","00200","10-1300","Tuition"," 5273917"," 5621218"," 5389405" " 1946","03","BERGEN","1860","HACKENSACK CITY","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 110654"," 21450"," 5000" " 1947","03","BERGEN","1860","HACKENSACK CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 874143"," 537000"," 500000" " 1948","03","BERGEN","1860","HACKENSACK CITY","00260"," ","SUBTOTAL"," 59711441"," 62873459"," 64690987" " 1949","03","BERGEN","1860","HACKENSACK CITY","00300","10-3120","Transportation Aid"," 580033"," 580033"," 0" " 1950","03","BERGEN","1860","HACKENSACK CITY","00310","10-3130","Special Education Aid"," 4004188"," 4004188"," 0" " 1951","03","BERGEN","1860","HACKENSACK CITY","00320","10-3140","Bilingual Education"," 472986"," 472986"," 0" " 1952","03","BERGEN","1860","HACKENSACK CITY","00340","10-3171","Stabilization Aid"," 1689"," 1689"," 0" " 1953","03","BERGEN","1860","HACKENSACK CITY","00354","10-3131","Extraordinary Aid"," 275791"," 0"," 391867" " 1954","03","BERGEN","1860","HACKENSACK CITY","00355","10-3195","Consolidated Aid"," 514697"," 514697"," 0" " 1955","03","BERGEN","1860","HACKENSACK CITY","00356","10-3196","Additional Formula Aid"," 298852"," 606670"," 0" " 1956","03","BERGEN","1860","HACKENSACK CITY","00360","10-3XXX","Other State Aids"," 367812"," 367812"," 0" " 1957","03","BERGEN","1860","HACKENSACK CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 2430567" " 1958","03","BERGEN","1860","HACKENSACK CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 9552236" " 1959","03","BERGEN","1860","HACKENSACK CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 1167894" " 1960","03","BERGEN","1860","HACKENSACK CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 360713" " 1961","03","BERGEN","1860","HACKENSACK CITY","00370"," ","SUBTOTAL"," 6516048"," 6548075"," 13903277" " 1962","03","BERGEN","1860","HACKENSACK CITY","00390","10-4200","Medicaid Reimbursement"," 761"," 0"," 0" " 1963","03","BERGEN","1860","HACKENSACK CITY","00400"," ","SUBTOTAL"," 761"," 0"," 0" " 1964","03","BERGEN","1860","HACKENSACK CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 955610"," 0" " 1965","03","BERGEN","1860","HACKENSACK CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," 2360753"," 0"," 0" " 1966","03","BERGEN","1860","HACKENSACK CITY","00410"," ","TOTAL OPERATING BUDGET"," 66472104"," 73635229"," 81737304" " 1967","03","BERGEN","1860","HACKENSACK CITY","00420","20-1XXX","Revenues from Local Sources"," 33527"," 0"," 0" " 1968","03","BERGEN","1860","HACKENSACK CITY","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 12676"," 0" " 1969","03","BERGEN","1860","HACKENSACK CITY","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 0"," 18501"," 0" " 1970","03","BERGEN","1860","HACKENSACK CITY","00425","20-3211","Early Childhood Program Aid"," 2435922"," 2507806"," 0" " 1971","03","BERGEN","1860","HACKENSACK CITY","00426","20-3212","Demonstrably Effective Program Aid"," 2098721"," 1880343"," 0" " 1972","03","BERGEN","1860","HACKENSACK CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 741919" " 1973","03","BERGEN","1860","HACKENSACK CITY","00430","20-32XX","Other Restricted Entitlements"," 580007"," 0"," 0" " 1974","03","BERGEN","1860","HACKENSACK CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 5114650"," 4419326"," 741919" " 1975","03","BERGEN","1860","HACKENSACK CITY","00440","20-4411-4416","Title I"," 1020766"," 950489"," 950489" " 1976","03","BERGEN","1860","HACKENSACK CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 1170013"," 1247227"," 1250000" " 1977","03","BERGEN","1860","HACKENSACK CITY","00470","20-4430","Vocational Education"," 235"," 0"," 0" " 1978","03","BERGEN","1860","HACKENSACK CITY","00500","20-4XXX","Other"," 3117083"," 0"," 0" " 1979","03","BERGEN","1860","HACKENSACK CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 5308097"," 2197716"," 2200489" " 1980","03","BERGEN","1860","HACKENSACK CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 10456274"," 6617042"," 2942408" " 1981","03","BERGEN","1860","HACKENSACK CITY","00530","40-303","Budgeted Fund Balance"," 0"," 269208"," 97812" " 1982","03","BERGEN","1860","HACKENSACK CITY","00550","40-1210","Local Tax Levy"," 1053774"," 820098"," 994911" " 1983","03","BERGEN","1860","HACKENSACK CITY","00560","40-1XXX","Miscellaneous"," 97811"," 0"," 0" " 1984","03","BERGEN","1860","HACKENSACK CITY","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1151585"," 820098"," 994911" " 1985","03","BERGEN","1860","HACKENSACK CITY","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1151585"," 1089306"," 1092723" " 1986","03","BERGEN","1860","HACKENSACK CITY","00639"," ","Actual Revenues (Over)/Under Expenditures"," -67790"," 0"," 0" " 1987","03","BERGEN","1860","HACKENSACK CITY","00640"," ","TOTAL REPAYMENT OF DEBT"," 1083795"," 1089306"," 1092723" " 1988","03","BERGEN","1860","HACKENSACK CITY","00660"," ","TOTAL REVENUES/SOURCES"," 78012173"," 81341577"," 85772435" " 1989","03","BERGEN","1860","HACKENSACK CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 78012173"," 81341577"," 85772435" " 1990","03","BERGEN","2050","HARRINGTON PARK BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 71274"," 2725" " 1991","03","BERGEN","2050","HARRINGTON PARK BORO","00150","10-1210","Local Tax Levy"," 8245695"," 8575523"," 9016820" " 1992","03","BERGEN","2050","HARRINGTON PARK BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 60122"," 40000"," 60000" " 1993","03","BERGEN","2050","HARRINGTON PARK BORO","00260"," ","SUBTOTAL"," 8305817"," 8615523"," 9076820" " 1994","03","BERGEN","2050","HARRINGTON PARK BORO","00300","10-3120","Transportation Aid"," 26681"," 26681"," 0" " 1995","03","BERGEN","2050","HARRINGTON PARK BORO","00310","10-3130","Special Education Aid"," 301878"," 301878"," 0" " 1996","03","BERGEN","2050","HARRINGTON PARK BORO","00320","10-3140","Bilingual Education"," 20862"," 20862"," 0" " 1997","03","BERGEN","2050","HARRINGTON PARK BORO","00354","10-3131","Extraordinary Aid"," 36778"," 0"," 42226" " 1998","03","BERGEN","2050","HARRINGTON PARK BORO","00355","10-3195","Consolidated Aid"," 39485"," 39485"," 0" " 1999","03","BERGEN","2050","HARRINGTON PARK BORO","00356","10-3196","Additional Formula Aid"," 11667"," 24997"," 0" " 2000","03","BERGEN","2050","HARRINGTON PARK BORO","00360","10-3XXX","Other State Aids"," 43746"," 43746"," 0" " 2001","03","BERGEN","2050","HARRINGTON PARK BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 425913" " 2002","03","BERGEN","2050","HARRINGTON PARK BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 359" " 2003","03","BERGEN","2050","HARRINGTON PARK BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 55870" " 2004","03","BERGEN","2050","HARRINGTON PARK BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 24810" " 2005","03","BERGEN","2050","HARRINGTON PARK BORO","00370"," ","SUBTOTAL"," 481097"," 457649"," 549178" " 2006","03","BERGEN","2050","HARRINGTON PARK BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 487215"," 0" " 2007","03","BERGEN","2050","HARRINGTON PARK BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -56062"," 0"," 0" " 2008","03","BERGEN","2050","HARRINGTON PARK BORO","00410"," ","TOTAL OPERATING BUDGET"," 8730852"," 9631661"," 9628723" " 2009","03","BERGEN","2050","HARRINGTON PARK BORO","00420","20-1XXX","Revenues from Local Sources"," 682"," 0"," 0" " 2010","03","BERGEN","2050","HARRINGTON PARK BORO","00430","20-32XX","Other Restricted Entitlements"," 3000"," 0"," 0" " 2011","03","BERGEN","2050","HARRINGTON PARK BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 3000"," 0"," 0" " 2012","03","BERGEN","2050","HARRINGTON PARK BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 100000"," 100000"," 100000" " 2013","03","BERGEN","2050","HARRINGTON PARK BORO","00500","20-4XXX","Other"," 8829"," 0"," 0" " 2014","03","BERGEN","2050","HARRINGTON PARK BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 108829"," 100000"," 100000" " 2015","03","BERGEN","2050","HARRINGTON PARK BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 112511"," 100000"," 100000" " 2016","03","BERGEN","2050","HARRINGTON PARK BORO","00530","40-303","Budgeted Fund Balance"," 0"," 12411"," 0" " 2017","03","BERGEN","2050","HARRINGTON PARK BORO","00550","40-1210","Local Tax Levy"," 327097"," 367321"," 370797" " 2018","03","BERGEN","2050","HARRINGTON PARK BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 327097"," 367321"," 370797" " 2019","03","BERGEN","2050","HARRINGTON PARK BORO","00580","40-3160","Debt Service Aid Type II"," 0"," 0"," 42430" " 2020","03","BERGEN","2050","HARRINGTON PARK BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 327097"," 379732"," 413227" " 2021","03","BERGEN","2050","HARRINGTON PARK BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 12410"," 0"," 0" " 2022","03","BERGEN","2050","HARRINGTON PARK BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 339507"," 379732"," 413227" " 2023","03","BERGEN","2050","HARRINGTON PARK BORO","00660"," ","TOTAL REVENUES/SOURCES"," 9182870"," 10111393"," 10141950" " 2024","03","BERGEN","2050","HARRINGTON PARK BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 9182870"," 10111393"," 10141950" " 2025","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 0"," 49328" " 2026","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00150","10-1210","Local Tax Levy"," 18764451"," 19965249"," 20367886" " 2027","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00200","10-1300","Tuition"," 250115"," 180000"," 123710" " 2028","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 114387"," 77392"," 98000" " 2029","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00260"," ","SUBTOTAL"," 19128953"," 20222641"," 20589596" " 2030","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00300","10-3120","Transportation Aid"," 132137"," 132137"," 0" " 2031","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00310","10-3130","Special Education Aid"," 1121956"," 1121956"," 0" " 2032","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00320","10-3140","Bilingual Education"," 36172"," 36172"," 0" " 2033","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00354","10-3131","Extraordinary Aid"," 111593"," 0"," 248895" " 2034","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00355","10-3195","Consolidated Aid"," 177308"," 177308"," 0" " 2035","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00356","10-3196","Additional Formula Aid"," 44027"," 89375"," 0" " 2036","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00360","10-3XXX","Other State Aids"," 1660"," 0"," 0" " 2037","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 888695" " 2038","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 464676" " 2039","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 119068" " 2040","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 111587" " 2041","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00370"," ","SUBTOTAL"," 1624853"," 1556948"," 1832921" " 2042","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 64458"," 0"," 0" " 2043","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00410"," ","TOTAL OPERATING BUDGET"," 20818264"," 21779589"," 22471845" " 2044","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00420","20-1XXX","Revenues from Local Sources"," 8000"," 0"," 0" " 2045","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00430","20-32XX","Other Restricted Entitlements"," 218157"," 231542"," 231542" " 2046","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 218157"," 231542"," 231542" " 2047","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 358687"," 364603"," 375360" " 2048","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00500","20-4XXX","Other"," 98098"," 69079"," 69079" " 2049","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 456785"," 433682"," 444439" " 2050","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 682942"," 665224"," 675981" " 2051","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00530","40-303","Budgeted Fund Balance"," 0"," 27267"," 0" " 2052","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00550","40-1210","Local Tax Levy"," 550690"," 524280"," 561556" " 2053","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 550690"," 524280"," 561556" " 2054","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00580","40-3160","Debt Service Aid Type II"," 210587"," 215865"," 216392" " 2055","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 761277"," 767412"," 777948" " 2056","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 3670"," 0"," 0" " 2057","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 764947"," 767412"," 777948" " 2058","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00660"," ","TOTAL REVENUES/SOURCES"," 22266153"," 23212225"," 23925774" " 2059","03","BERGEN","2080","HASBROUCK HEIGHTS BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 22266153"," 23212225"," 23925774" " 2060","03","BERGEN","2090","HAWORTH BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 403118"," 308924" " 2061","03","BERGEN","2090","HAWORTH BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 0"," 28844" " 2062","03","BERGEN","2090","HAWORTH BORO","00150","10-1210","Local Tax Levy"," 6249910"," 6499906"," 6759902" " 2063","03","BERGEN","2090","HAWORTH BORO","00200","10-1300","Tuition"," 115637"," 106975"," 22500" " 2064","03","BERGEN","2090","HAWORTH BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 0"," 700" " 2065","03","BERGEN","2090","HAWORTH BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 42429"," 30000"," 20000" " 2066","03","BERGEN","2090","HAWORTH BORO","00260"," ","SUBTOTAL"," 6407976"," 6636881"," 6803102" " 2067","03","BERGEN","2090","HAWORTH BORO","00300","10-3120","Transportation Aid"," 55451"," 55451"," 0" " 2068","03","BERGEN","2090","HAWORTH BORO","00310","10-3130","Special Education Aid"," 165993"," 165993"," 0" " 2069","03","BERGEN","2090","HAWORTH BORO","00320","10-3140","Bilingual Education"," 8248"," 8248"," 0" " 2070","03","BERGEN","2090","HAWORTH BORO","00340","10-3171","Stabilization Aid"," 63041"," 63041"," 0" " 2071","03","BERGEN","2090","HAWORTH BORO","00355","10-3195","Consolidated Aid"," 29815"," 29815"," 0" " 2072","03","BERGEN","2090","HAWORTH BORO","00356","10-3196","Additional Formula Aid"," 9676"," 20486"," 0" " 2073","03","BERGEN","2090","HAWORTH BORO","00360","10-3XXX","Other State Aids"," 35008"," 28122"," 0" " 2074","03","BERGEN","2090","HAWORTH BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 292196" " 2075","03","BERGEN","2090","HAWORTH BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 38330" " 2076","03","BERGEN","2090","HAWORTH BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 22609" " 2077","03","BERGEN","2090","HAWORTH BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 25445" " 2078","03","BERGEN","2090","HAWORTH BORO","00370"," ","SUBTOTAL"," 367232"," 371156"," 378580" " 2079","03","BERGEN","2090","HAWORTH BORO","00390","10-4200","Medicaid Reimbursement"," 1366"," 0"," 0" " 2080","03","BERGEN","2090","HAWORTH BORO","00400"," ","SUBTOTAL"," 1366"," 0"," 0" " 2081","03","BERGEN","2090","HAWORTH BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 56936"," 0"," 0" " 2082","03","BERGEN","2090","HAWORTH BORO","00410"," ","TOTAL OPERATING BUDGET"," 6833510"," 7411155"," 7519450" " 2083","03","BERGEN","2090","HAWORTH BORO","00420","20-1XXX","Revenues from Local Sources"," 2387"," 0"," 0" " 2084","03","BERGEN","2090","HAWORTH BORO","00440","20-4411-4416","Title I"," 0"," 4487"," 4487" " 2085","03","BERGEN","2090","HAWORTH BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 92849"," 71729"," 71729" " 2086","03","BERGEN","2090","HAWORTH BORO","00500","20-4XXX","Other"," 5446"," 0"," 0" " 2087","03","BERGEN","2090","HAWORTH BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 98295"," 76216"," 76216" " 2088","03","BERGEN","2090","HAWORTH BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 100682"," 76216"," 76216" " 2089","03","BERGEN","2090","HAWORTH BORO","00530","40-303","Budgeted Fund Balance"," 0"," 4"," 26041" " 2090","03","BERGEN","2090","HAWORTH BORO","00540","40-5200","Transfers from Other Funds"," 26039"," 0"," 0" " 2091","03","BERGEN","2090","HAWORTH BORO","00550","40-1210","Local Tax Levy"," 489050"," 565713"," 529185" " 2092","03","BERGEN","2090","HAWORTH BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 489050"," 565713"," 529185" " 2093","03","BERGEN","2090","HAWORTH BORO","00580","40-3160","Debt Service Aid Type II"," 101874"," 106552"," 103592" " 2094","03","BERGEN","2090","HAWORTH BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 616963"," 672269"," 658818" " 2095","03","BERGEN","2090","HAWORTH BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 32039"," 0"," 0" " 2096","03","BERGEN","2090","HAWORTH BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 649002"," 672269"," 658818" " 2097","03","BERGEN","2090","HAWORTH BORO","00660"," ","TOTAL REVENUES/SOURCES"," 7583194"," 8159640"," 8254484" " 2098","03","BERGEN","2090","HAWORTH BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 7583194"," 8159640"," 8254484" " 2099","03","BERGEN","2180","HILLSDALE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 100000"," 0" " 2100","03","BERGEN","2180","HILLSDALE BORO","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 80000" " 2101","03","BERGEN","2180","HILLSDALE BORO","00140","10-5200","Transfers from Other Funds"," 7968"," 0"," 0" " 2102","03","BERGEN","2180","HILLSDALE BORO","00150","10-1210","Local Tax Levy"," 14542646"," 15240352"," 15849966" " 2103","03","BERGEN","2180","HILLSDALE BORO","00200","10-1300","Tuition"," 90001"," 200000"," 200000" " 2104","03","BERGEN","2180","HILLSDALE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 800"," 50" " 2105","03","BERGEN","2180","HILLSDALE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 71542"," 92494"," 92444" " 2106","03","BERGEN","2180","HILLSDALE BORO","00260"," ","SUBTOTAL"," 14704189"," 15533646"," 16142460" " 2107","03","BERGEN","2180","HILLSDALE BORO","00310","10-3130","Special Education Aid"," 710226"," 710226"," 0" " 2108","03","BERGEN","2180","HILLSDALE BORO","00354","10-3131","Extraordinary Aid"," 41502"," 0"," 117386" " 2109","03","BERGEN","2180","HILLSDALE BORO","00355","10-3195","Consolidated Aid"," 148122"," 148122"," 0" " 2110","03","BERGEN","2180","HILLSDALE BORO","00356","10-3196","Additional Formula Aid"," 25750"," 54851"," 0" " 2111","03","BERGEN","2180","HILLSDALE BORO","00360","10-3XXX","Other State Aids"," 89805"," 85930"," 0" " 2112","03","BERGEN","2180","HILLSDALE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 811106" " 2113","03","BERGEN","2180","HILLSDALE BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 129206" " 2114","03","BERGEN","2180","HILLSDALE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 108871" " 2115","03","BERGEN","2180","HILLSDALE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 81291" " 2116","03","BERGEN","2180","HILLSDALE BORO","00370"," ","SUBTOTAL"," 1015405"," 999129"," 1247860" " 2117","03","BERGEN","2180","HILLSDALE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 70277"," 0" " 2118","03","BERGEN","2180","HILLSDALE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 211436"," 0"," 0" " 2119","03","BERGEN","2180","HILLSDALE BORO","00410"," ","TOTAL OPERATING BUDGET"," 15938998"," 16703052"," 17470320" " 2120","03","BERGEN","2180","HILLSDALE BORO","00420","20-1XXX","Revenues from Local Sources"," 3156"," 0"," 0" " 2121","03","BERGEN","2180","HILLSDALE BORO","00430","20-32XX","Other Restricted Entitlements"," 232989"," 0"," 0" " 2122","03","BERGEN","2180","HILLSDALE BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 232989"," 0"," 0" " 2123","03","BERGEN","2180","HILLSDALE BORO","00440","20-4411-4416","Title I"," 28153"," 17525"," 17525" " 2124","03","BERGEN","2180","HILLSDALE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 339368"," 242465"," 242465" " 2125","03","BERGEN","2180","HILLSDALE BORO","00500","20-4XXX","Other"," 96048"," 20000"," 20000" " 2126","03","BERGEN","2180","HILLSDALE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 463569"," 279990"," 279990" " 2127","03","BERGEN","2180","HILLSDALE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 699714"," 279990"," 279990" " 2128","03","BERGEN","2180","HILLSDALE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 1"," 81077" " 2129","03","BERGEN","2180","HILLSDALE BORO","00550","40-1210","Local Tax Levy"," 810828"," 817672"," 756611" " 2130","03","BERGEN","2180","HILLSDALE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 810828"," 817672"," 756611" " 2131","03","BERGEN","2180","HILLSDALE BORO","00580","40-3160","Debt Service Aid Type II"," 6899"," 6893"," 6878" " 2132","03","BERGEN","2180","HILLSDALE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 817727"," 824566"," 844566" " 2133","03","BERGEN","2180","HILLSDALE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 817727"," 824566"," 844566" " 2134","03","BERGEN","2180","HILLSDALE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 17456439"," 17807608"," 18594876" " 2135","03","BERGEN","2180","HILLSDALE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 17456439"," 17807608"," 18594876" " 2136","03","BERGEN","2200","HO HO KUS BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 135696"," 163911"," 299980" " 2137","03","BERGEN","2200","HO HO KUS BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 157443"," 0" " 2138","03","BERGEN","2200","HO HO KUS BORO","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 0"," 256000"," 0" " 2139","03","BERGEN","2200","HO HO KUS BORO","00150","10-1210","Local Tax Levy"," 9458497"," 9836837"," 10230310" " 2140","03","BERGEN","2200","HO HO KUS BORO","00200","10-1300","Tuition"," 455322"," 460192"," 420320" " 2141","03","BERGEN","2200","HO HO KUS BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 2200"," 700"," 2170" " 2142","03","BERGEN","2200","HO HO KUS BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 124762"," 62808"," 105186" " 2143","03","BERGEN","2200","HO HO KUS BORO","00260"," ","SUBTOTAL"," 10040781"," 10360537"," 10757986" " 2144","03","BERGEN","2200","HO HO KUS BORO","00310","10-3130","Special Education Aid"," 578839"," 578839"," 0" " 2145","03","BERGEN","2200","HO HO KUS BORO","00354","10-3131","Extraordinary Aid"," 11903"," 0"," 36496" " 2146","03","BERGEN","2200","HO HO KUS BORO","00355","10-3195","Consolidated Aid"," 44046"," 44046"," 0" " 2147","03","BERGEN","2200","HO HO KUS BORO","00356","10-3196","Additional Formula Aid"," 18687"," 37934"," 0" " 2148","03","BERGEN","2200","HO HO KUS BORO","00360","10-3XXX","Other State Aids"," 4993"," 0"," 0" " 2149","03","BERGEN","2200","HO HO KUS BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 468835" " 2150","03","BERGEN","2200","HO HO KUS BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 61502" " 2151","03","BERGEN","2200","HO HO KUS BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 148569" " 2152","03","BERGEN","2200","HO HO KUS BORO","00370"," ","SUBTOTAL"," 658468"," 660819"," 715402" " 2153","03","BERGEN","2200","HO HO KUS BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 129293"," 0" " 2154","03","BERGEN","2200","HO HO KUS BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -269602"," 0"," 0" " 2155","03","BERGEN","2200","HO HO KUS BORO","00410"," ","TOTAL OPERATING BUDGET"," 10429647"," 11728003"," 11773368" " 2156","03","BERGEN","2200","HO HO KUS BORO","00420","20-1XXX","Revenues from Local Sources"," 14581"," 45208"," 10000" " 2157","03","BERGEN","2200","HO HO KUS BORO","00430","20-32XX","Other Restricted Entitlements"," 1156"," 0"," 0" " 2158","03","BERGEN","2200","HO HO KUS BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 1156"," 0"," 0" " 2159","03","BERGEN","2200","HO HO KUS BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 149256"," 154354"," 150000" " 2160","03","BERGEN","2200","HO HO KUS BORO","00500","20-4XXX","Other"," 10986"," 11036"," 10000" " 2161","03","BERGEN","2200","HO HO KUS BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 160242"," 165390"," 160000" " 2162","03","BERGEN","2200","HO HO KUS BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 175979"," 210598"," 170000" " 2163","03","BERGEN","2200","HO HO KUS BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 10304" " 2164","03","BERGEN","2200","HO HO KUS BORO","00540","40-5200","Transfers from Other Funds"," 1424"," 0"," 0" " 2165","03","BERGEN","2200","HO HO KUS BORO","00550","40-1210","Local Tax Levy"," 781411"," 776721"," 751946" " 2166","03","BERGEN","2200","HO HO KUS BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 781411"," 776721"," 751946" " 2167","03","BERGEN","2200","HO HO KUS BORO","00580","40-3160","Debt Service Aid Type II"," 86513"," 86820"," 77940" " 2168","03","BERGEN","2200","HO HO KUS BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 869348"," 863541"," 840190" " 2169","03","BERGEN","2200","HO HO KUS BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -1424"," 0"," 0" " 2170","03","BERGEN","2200","HO HO KUS BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 867924"," 863541"," 840190" " 2171","03","BERGEN","2200","HO HO KUS BORO","00660"," ","TOTAL REVENUES/SOURCES"," 11473550"," 12802142"," 12783558" " 2172","03","BERGEN","2200","HO HO KUS BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 11473550"," 12802142"," 12783558" " 2173","03","BERGEN","2620","LEONIA BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 458518"," 0" " 2174","03","BERGEN","2620","LEONIA BORO","00150","10-1210","Local Tax Levy"," 14333093"," 14863000"," 15377440" " 2175","03","BERGEN","2620","LEONIA BORO","00200","10-1300","Tuition"," 4975907"," 4656240"," 5134302" " 2176","03","BERGEN","2620","LEONIA BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 51765"," 75000"," 75000" " 2177","03","BERGEN","2620","LEONIA BORO","00260"," ","SUBTOTAL"," 19360765"," 19594240"," 20586742" " 2178","03","BERGEN","2620","LEONIA BORO","00271","10-2000","Restricted Revenues from Intermediate Sources"," 0"," 1000"," 0" " 2179","03","BERGEN","2620","LEONIA BORO","00273"," ","TOTAL REVENUES FROM INTERMEDIATE SOURCES"," 0"," 1000"," 0" " 2180","03","BERGEN","2620","LEONIA BORO","00280","10-3111","Core Curriculum Standards Aid"," 1395172"," 1395172"," 0" " 2181","03","BERGEN","2620","LEONIA BORO","00300","10-3120","Transportation Aid"," 97614"," 97614"," 0" " 2182","03","BERGEN","2620","LEONIA BORO","00310","10-3130","Special Education Aid"," 1105766"," 1105766"," 0" " 2183","03","BERGEN","2620","LEONIA BORO","00320","10-3140","Bilingual Education"," 253886"," 253886"," 0" " 2184","03","BERGEN","2620","LEONIA BORO","00354","10-3131","Extraordinary Aid"," 21167"," 0"," 51655" " 2185","03","BERGEN","2620","LEONIA BORO","00355","10-3195","Consolidated Aid"," 96686"," 96686"," 0" " 2186","03","BERGEN","2620","LEONIA BORO","00356","10-3196","Additional Formula Aid"," 88797"," 180258"," 0" " 2187","03","BERGEN","2620","LEONIA BORO","00360","10-3XXX","Other State Aids"," 38234"," 40758"," 0" " 2188","03","BERGEN","2620","LEONIA BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 794047" " 2189","03","BERGEN","2620","LEONIA BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 2831066" " 2190","03","BERGEN","2620","LEONIA BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 123909" " 2191","03","BERGEN","2620","LEONIA BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 56021" " 2192","03","BERGEN","2620","LEONIA BORO","00370"," ","SUBTOTAL"," 3097322"," 3170140"," 3856698" " 2193","03","BERGEN","2620","LEONIA BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 537066"," 0" " 2194","03","BERGEN","2620","LEONIA BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -280862"," 0"," 0" " 2195","03","BERGEN","2620","LEONIA BORO","00410"," ","TOTAL OPERATING BUDGET"," 22177225"," 23760964"," 24443440" " 2196","03","BERGEN","2620","LEONIA BORO","00428","20-3214","Instructional Supplement Aid"," 0"," 10776"," 0" " 2197","03","BERGEN","2620","LEONIA BORO","00430","20-32XX","Other Restricted Entitlements"," 103336"," 126507"," 61417" " 2198","03","BERGEN","2620","LEONIA BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 103336"," 137283"," 61417" " 2199","03","BERGEN","2620","LEONIA BORO","00440","20-4411-4416","Title I"," 84006"," 66968"," 56922" " 2200","03","BERGEN","2620","LEONIA BORO","00450","20-4417-4418","Title VI"," 340"," 0"," 2139" " 2201","03","BERGEN","2620","LEONIA BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 252659"," 324700"," 275995" " 2202","03","BERGEN","2620","LEONIA BORO","00500","20-4XXX","Other"," 95104"," 140267"," 186364" " 2203","03","BERGEN","2620","LEONIA BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 432109"," 531935"," 521420" " 2204","03","BERGEN","2620","LEONIA BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 535445"," 669218"," 582837" " 2205","03","BERGEN","2620","LEONIA BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 270629" " 2206","03","BERGEN","2620","LEONIA BORO","00540","40-5200","Transfers from Other Funds"," 0"," 0"," 83371" " 2207","03","BERGEN","2620","LEONIA BORO","00550","40-1210","Local Tax Levy"," 1260323"," 1531871"," 1125028" " 2208","03","BERGEN","2620","LEONIA BORO","00560","40-1XXX","Miscellaneous"," 116827"," 0"," 0" " 2209","03","BERGEN","2620","LEONIA BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1377150"," 1531871"," 1125028" " 2210","03","BERGEN","2620","LEONIA BORO","00580","40-3160","Debt Service Aid Type II"," 48812"," 46387"," 32416" " 2211","03","BERGEN","2620","LEONIA BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1425962"," 1578258"," 1511444" " 2212","03","BERGEN","2620","LEONIA BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -116140"," 0"," 0" " 2213","03","BERGEN","2620","LEONIA BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1309822"," 1578258"," 1511444" " 2214","03","BERGEN","2620","LEONIA BORO","00660"," ","TOTAL REVENUES/SOURCES"," 24022492"," 26008440"," 26537721" " 2215","03","BERGEN","2620","LEONIA BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 24022492"," 26008440"," 26537721" " 2216","03","BERGEN","2710","LITTLE FERRY BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 217119"," 475498" " 2217","03","BERGEN","2710","LITTLE FERRY BORO","00150","10-1210","Local Tax Levy"," 13285276"," 14253627"," 14859870" " 2218","03","BERGEN","2710","LITTLE FERRY BORO","00200","10-1300","Tuition"," 58273"," 71368"," 46926" " 2219","03","BERGEN","2710","LITTLE FERRY BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 5079"," 2500"," 2500" " 2220","03","BERGEN","2710","LITTLE FERRY BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 179812"," 25000"," 70837" " 2221","03","BERGEN","2710","LITTLE FERRY BORO","00260"," ","SUBTOTAL"," 13528440"," 14352495"," 14980133" " 2222","03","BERGEN","2710","LITTLE FERRY BORO","00300","10-3120","Transportation Aid"," 279789"," 279789"," 0" " 2223","03","BERGEN","2710","LITTLE FERRY BORO","00310","10-3130","Special Education Aid"," 790392"," 790392"," 0" " 2224","03","BERGEN","2710","LITTLE FERRY BORO","00320","10-3140","Bilingual Education"," 167706"," 167706"," 0" " 2225","03","BERGEN","2710","LITTLE FERRY BORO","00354","10-3131","Extraordinary Aid"," 45936"," 0"," 64769" " 2226","03","BERGEN","2710","LITTLE FERRY BORO","00355","10-3195","Consolidated Aid"," 127824"," 127824"," 0" " 2227","03","BERGEN","2710","LITTLE FERRY BORO","00356","10-3196","Additional Formula Aid"," 40971"," 83171"," 0" " 2228","03","BERGEN","2710","LITTLE FERRY BORO","00360","10-3XXX","Other State Aids"," 9628"," 0"," 28922" " 2229","03","BERGEN","2710","LITTLE FERRY BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 692797" " 2230","03","BERGEN","2710","LITTLE FERRY BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 628632" " 2231","03","BERGEN","2710","LITTLE FERRY BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 106712" " 2232","03","BERGEN","2710","LITTLE FERRY BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 275697" " 2233","03","BERGEN","2710","LITTLE FERRY BORO","00370"," ","SUBTOTAL"," 1462246"," 1448882"," 1797529" " 2234","03","BERGEN","2710","LITTLE FERRY BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 70736"," 0" " 2235","03","BERGEN","2710","LITTLE FERRY BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -267148"," 0"," 0" " 2236","03","BERGEN","2710","LITTLE FERRY BORO","00410"," ","TOTAL OPERATING BUDGET"," 14723538"," 16089232"," 17253160" " 2237","03","BERGEN","2710","LITTLE FERRY BORO","00425","20-3211","Early Childhood Program Aid"," 90000"," 0"," 0" " 2238","03","BERGEN","2710","LITTLE FERRY BORO","00427","20-3218","Preschool Education Aid"," 0"," 0"," 92400" " 2239","03","BERGEN","2710","LITTLE FERRY BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 90000"," 0"," 92400" " 2240","03","BERGEN","2710","LITTLE FERRY BORO","00440","20-4411-4416","Title I"," 100061"," 78640"," 69841" " 2241","03","BERGEN","2710","LITTLE FERRY BORO","00450","20-4417-4418","Title VI"," 3102"," 0"," 0" " 2242","03","BERGEN","2710","LITTLE FERRY BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 245808"," 220000"," 260600" " 2243","03","BERGEN","2710","LITTLE FERRY BORO","00500","20-4XXX","Other"," 81237"," 61072"," 79481" " 2244","03","BERGEN","2710","LITTLE FERRY BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 430208"," 359712"," 409922" " 2245","03","BERGEN","2710","LITTLE FERRY BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 520208"," 359712"," 502322" " 2246","03","BERGEN","2710","LITTLE FERRY BORO","00550","40-1210","Local Tax Levy"," 0"," 478737"," 417504" " 2247","03","BERGEN","2710","LITTLE FERRY BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 0"," 478737"," 417504" " 2248","03","BERGEN","2710","LITTLE FERRY BORO","00580","40-3160","Debt Service Aid Type II"," 478400"," 0"," 0" " 2249","03","BERGEN","2710","LITTLE FERRY BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 478400"," 478737"," 417504" " 2250","03","BERGEN","2710","LITTLE FERRY BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 478400"," 478737"," 417504" " 2251","03","BERGEN","2710","LITTLE FERRY BORO","00660"," ","TOTAL REVENUES/SOURCES"," 15722146"," 16927681"," 18172986" " 2252","03","BERGEN","2710","LITTLE FERRY BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 15722146"," 16927681"," 18172986" " 2253","03","BERGEN","2740","LODI BOROUGH","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 1298715"," 1169001" " 2254","03","BERGEN","2740","LODI BOROUGH","00150","10-1210","Local Tax Levy"," 30866646"," 31886238"," 31699753" " 2255","03","BERGEN","2740","LODI BOROUGH","00200","10-1300","Tuition"," 15170"," 13231"," 13567" " 2256","03","BERGEN","2740","LODI BOROUGH","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 104"," 60"," 60" " 2257","03","BERGEN","2740","LODI BOROUGH","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 485896"," 100000"," 100000" " 2258","03","BERGEN","2740","LODI BOROUGH","00260"," ","SUBTOTAL"," 31367816"," 31999529"," 31813380" " 2259","03","BERGEN","2740","LODI BOROUGH","00280","10-3111","Core Curriculum Standards Aid"," 5210513"," 5210513"," 0" " 2260","03","BERGEN","2740","LODI BOROUGH","00300","10-3120","Transportation Aid"," 416900"," 416900"," 0" " 2261","03","BERGEN","2740","LODI BOROUGH","00310","10-3130","Special Education Aid"," 1999480"," 1999480"," 0" " 2262","03","BERGEN","2740","LODI BOROUGH","00320","10-3140","Bilingual Education"," 331208"," 331208"," 0" " 2263","03","BERGEN","2740","LODI BOROUGH","00354","10-3131","Extraordinary Aid"," 137767"," 0"," 130150" " 2264","03","BERGEN","2740","LODI BOROUGH","00355","10-3195","Consolidated Aid"," 343533"," 343533"," 0" " 2265","03","BERGEN","2740","LODI BOROUGH","00356","10-3196","Additional Formula Aid"," 313655"," 636720"," 0" " 2266","03","BERGEN","2740","LODI BOROUGH","00360","10-3XXX","Other State Aids"," 6442"," 443550"," 34819" " 2267","03","BERGEN","2740","LODI BOROUGH","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1801602" " 2268","03","BERGEN","2740","LODI BOROUGH","00366","10-3176","Equalization Aid"," 0"," 0"," 11112975" " 2269","03","BERGEN","2740","LODI BOROUGH","00367","10-3177","Categorical Security Aid"," 0"," 0"," 824558" " 2270","03","BERGEN","2740","LODI BOROUGH","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 391247" " 2271","03","BERGEN","2740","LODI BOROUGH","00370"," ","SUBTOTAL"," 8759498"," 9381904"," 14295351" " 2272","03","BERGEN","2740","LODI BOROUGH","00390","10-4200","Medicaid Reimbursement"," 10302"," 0"," 0" " 2273","03","BERGEN","2740","LODI BOROUGH","00400"," ","SUBTOTAL"," 10302"," 0"," 0" " 2274","03","BERGEN","2740","LODI BOROUGH","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 747375"," 0" " 2275","03","BERGEN","2740","LODI BOROUGH","00409"," ","Actual Revenues (Over)/Under Expenditures"," -564964"," 0"," 0" " 2276","03","BERGEN","2740","LODI BOROUGH","00410"," ","TOTAL OPERATING BUDGET"," 39572652"," 43427523"," 47277732" " 2277","03","BERGEN","2740","LODI BOROUGH","00421","20-3211","Early Childhood Program Aid - Pr Year Carryover"," 0"," 47139"," 30731" " 2278","03","BERGEN","2740","LODI BOROUGH","00422","20-3212","Demonstrably Effect Prog Aid - Pr Year Carryover"," 0"," 16350"," 0" " 2279","03","BERGEN","2740","LODI BOROUGH","00425","20-3211","Early Childhood Program Aid"," 1490447"," 1493431"," 0" " 2280","03","BERGEN","2740","LODI BOROUGH","00426","20-3212","Demonstrably Effective Program Aid"," 609166"," 660108"," 0" " 2281","03","BERGEN","2740","LODI BOROUGH","00427","20-3218","Preschool Education Aid"," 0"," 0"," 512012" " 2282","03","BERGEN","2740","LODI BOROUGH","00430","20-32XX","Other Restricted Entitlements"," 84484"," 795680"," 101004" " 2283","03","BERGEN","2740","LODI BOROUGH","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 2184097"," 3012708"," 643747" " 2284","03","BERGEN","2740","LODI BOROUGH","00440","20-4411-4416","Title I"," 404860"," 353051"," 200512" " 2285","03","BERGEN","2740","LODI BOROUGH","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 722228"," 764743"," 641598" " 2286","03","BERGEN","2740","LODI BOROUGH","00500","20-4XXX","Other"," 193036"," 201412"," 157091" " 2287","03","BERGEN","2740","LODI BOROUGH","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1320124"," 1319206"," 999201" " 2288","03","BERGEN","2740","LODI BOROUGH","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3504221"," 4331914"," 1642948" " 2289","03","BERGEN","2740","LODI BOROUGH","00530","40-303","Budgeted Fund Balance"," 0"," 1435"," 2531" " 2290","03","BERGEN","2740","LODI BOROUGH","00550","40-1210","Local Tax Levy"," 812481"," 815287"," 814545" " 2291","03","BERGEN","2740","LODI BOROUGH","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 812481"," 815287"," 814545" " 2292","03","BERGEN","2740","LODI BOROUGH","00580","40-3160","Debt Service Aid Type II"," 112708"," 112274"," 112749" " 2293","03","BERGEN","2740","LODI BOROUGH","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 925189"," 928996"," 929825" " 2294","03","BERGEN","2740","LODI BOROUGH","00639"," ","Actual Revenues (Over)/Under Expenditures"," -2267"," 0"," 0" " 2295","03","BERGEN","2740","LODI BOROUGH","00640"," ","TOTAL REPAYMENT OF DEBT"," 922922"," 928996"," 929825" " 2296","03","BERGEN","2740","LODI BOROUGH","00660"," ","TOTAL REVENUES/SOURCES"," 43999795"," 48688433"," 49850505" " 2297","03","BERGEN","2740","LODI BOROUGH","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 43999795"," 48688433"," 49850505" " 2298","03","BERGEN","2860","LYNDHURST TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 300000"," 0" " 2299","03","BERGEN","2860","LYNDHURST TWP","00150","10-1210","Local Tax Levy"," 25756895"," 26744034"," 27813795" " 2300","03","BERGEN","2860","LYNDHURST TWP","00200","10-1300","Tuition"," 12006"," 0"," 0" " 2301","03","BERGEN","2860","LYNDHURST TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 218770"," 125000"," 243475" " 2302","03","BERGEN","2860","LYNDHURST TWP","00260"," ","SUBTOTAL"," 25987671"," 26869034"," 28057270" " 2303","03","BERGEN","2860","LYNDHURST TWP","00300","10-3120","Transportation Aid"," 272818"," 272818"," 0" " 2304","03","BERGEN","2860","LYNDHURST TWP","00310","10-3130","Special Education Aid"," 1300792"," 1300792"," 0" " 2305","03","BERGEN","2860","LYNDHURST TWP","00320","10-3140","Bilingual Education"," 31824"," 31824"," 0" " 2306","03","BERGEN","2860","LYNDHURST TWP","00340","10-3171","Stabilization Aid"," 69889"," 69889"," 0" " 2307","03","BERGEN","2860","LYNDHURST TWP","00354","10-3131","Extraordinary Aid"," 86139"," 0"," 95063" " 2308","03","BERGEN","2860","LYNDHURST TWP","00355","10-3195","Consolidated Aid"," 230631"," 230631"," 0" " 2309","03","BERGEN","2860","LYNDHURST TWP","00356","10-3196","Additional Formula Aid"," 59306"," 120392"," 0" " 2310","03","BERGEN","2860","LYNDHURST TWP","00360","10-3XXX","Other State Aids"," 2867"," 0"," 0" " 2311","03","BERGEN","2860","LYNDHURST TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1245273" " 2312","03","BERGEN","2860","LYNDHURST TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 845639" " 2313","03","BERGEN","2860","LYNDHURST TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 203330" " 2314","03","BERGEN","2860","LYNDHURST TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 203818" " 2315","03","BERGEN","2860","LYNDHURST TWP","00370"," ","SUBTOTAL"," 2054266"," 2026346"," 2593123" " 2316","03","BERGEN","2860","LYNDHURST TWP","00390","10-4200","Medicaid Reimbursement"," 2933"," 0"," 0" " 2317","03","BERGEN","2860","LYNDHURST TWP","00400"," ","SUBTOTAL"," 2933"," 0"," 0" " 2318","03","BERGEN","2860","LYNDHURST TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 93782"," 0" " 2319","03","BERGEN","2860","LYNDHURST TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," 625801"," 0"," 0" " 2320","03","BERGEN","2860","LYNDHURST TWP","00410"," ","TOTAL OPERATING BUDGET"," 28670671"," 29289162"," 30650393" " 2321","03","BERGEN","2860","LYNDHURST TWP","00428","20-3214","Instructional Supplement Aid"," 70928"," 70928"," 0" " 2322","03","BERGEN","2860","LYNDHURST TWP","00430","20-32XX","Other Restricted Entitlements"," 133985"," 171632"," 145887" " 2323","03","BERGEN","2860","LYNDHURST TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 204913"," 242560"," 145887" " 2324","03","BERGEN","2860","LYNDHURST TWP","00440","20-4411-4416","Title I"," 184872"," 143584"," 86150" " 2325","03","BERGEN","2860","LYNDHURST TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 569830"," 584003"," 550768" " 2326","03","BERGEN","2860","LYNDHURST TWP","00500","20-4XXX","Other"," 88046"," 82333"," 70084" " 2327","03","BERGEN","2860","LYNDHURST TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 842748"," 809920"," 707002" " 2328","03","BERGEN","2860","LYNDHURST TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1047661"," 1052480"," 852889" " 2329","03","BERGEN","2860","LYNDHURST TWP","00530","40-303","Budgeted Fund Balance"," 0"," 172"," 2" " 2330","03","BERGEN","2860","LYNDHURST TWP","00550","40-1210","Local Tax Levy"," 769000"," 758919"," 663496" " 2331","03","BERGEN","2860","LYNDHURST TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 769000"," 758919"," 663496" " 2332","03","BERGEN","2860","LYNDHURST TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 769000"," 759091"," 663498" " 2333","03","BERGEN","2860","LYNDHURST TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," 110"," 0"," 0" " 2334","03","BERGEN","2860","LYNDHURST TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 769110"," 759091"," 663498" " 2335","03","BERGEN","2860","LYNDHURST TWP","00660"," ","TOTAL REVENUES/SOURCES"," 30487442"," 31100733"," 32166780" " 2336","03","BERGEN","2860","LYNDHURST TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 30487442"," 31100733"," 32166780" " 2337","03","BERGEN","2900","MAHWAH TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 1060000"," 1185000"," 1340944" " 2338","03","BERGEN","2900","MAHWAH TWP","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 250000"," 215000"," 300000" " 2339","03","BERGEN","2900","MAHWAH TWP","00150","10-1210","Local Tax Levy"," 45107181"," 46221773"," 48070644" " 2340","03","BERGEN","2900","MAHWAH TWP","00200","10-1300","Tuition"," 6950"," 0"," 0" " 2341","03","BERGEN","2900","MAHWAH TWP","00242","10-1420-1440","Transportation Fees from Other LEAs"," 34258"," 30000"," 0" " 2342","03","BERGEN","2900","MAHWAH TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 60145"," 2000"," 2000" " 2343","03","BERGEN","2900","MAHWAH TWP","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 0"," 135000"," 135000" " 2344","03","BERGEN","2900","MAHWAH TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 572439"," 250000"," 200000" " 2345","03","BERGEN","2900","MAHWAH TWP","00260"," ","SUBTOTAL"," 45780973"," 46638773"," 48407644" " 2346","03","BERGEN","2900","MAHWAH TWP","00300","10-3120","Transportation Aid"," 756729"," 756729"," 0" " 2347","03","BERGEN","2900","MAHWAH TWP","00310","10-3130","Special Education Aid"," 2519918"," 2519918"," 0" " 2348","03","BERGEN","2900","MAHWAH TWP","00320","10-3140","Bilingual Education"," 49128"," 49128"," 0" " 2349","03","BERGEN","2900","MAHWAH TWP","00354","10-3131","Extraordinary Aid"," 203801"," 0"," 429788" " 2350","03","BERGEN","2900","MAHWAH TWP","00355","10-3195","Consolidated Aid"," 135321"," 135321"," 0" " 2351","03","BERGEN","2900","MAHWAH TWP","00356","10-3196","Additional Formula Aid"," 103833"," 210781"," 0" " 2352","03","BERGEN","2900","MAHWAH TWP","00360","10-3XXX","Other State Aids"," 39607"," 120000"," 120000" " 2353","03","BERGEN","2900","MAHWAH TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1878090" " 2354","03","BERGEN","2900","MAHWAH TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 259760" " 2355","03","BERGEN","2900","MAHWAH TWP","00368","10-3178","Adjustment Aid"," 0"," 0"," 432607" " 2356","03","BERGEN","2900","MAHWAH TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 933509" " 2357","03","BERGEN","2900","MAHWAH TWP","00370"," ","SUBTOTAL"," 3808337"," 3791877"," 4053754" " 2358","03","BERGEN","2900","MAHWAH TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 711575"," 0" " 2359","03","BERGEN","2900","MAHWAH TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -357356"," 0"," 0" " 2360","03","BERGEN","2900","MAHWAH TWP","00410"," ","TOTAL OPERATING BUDGET"," 49231954"," 52542225"," 54102342" " 2361","03","BERGEN","2900","MAHWAH TWP","00430","20-32XX","Other Restricted Entitlements"," 58642"," 20000"," 20000" " 2362","03","BERGEN","2900","MAHWAH TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 58642"," 20000"," 20000" " 2363","03","BERGEN","2900","MAHWAH TWP","00440","20-4411-4416","Title I"," 132248"," 120000"," 120000" " 2364","03","BERGEN","2900","MAHWAH TWP","00450","20-4417-4418","Title VI"," 0"," 10000"," 0" " 2365","03","BERGEN","2900","MAHWAH TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 639808"," 500000"," 600000" " 2366","03","BERGEN","2900","MAHWAH TWP","00500","20-4XXX","Other"," 164346"," 55000"," 55000" " 2367","03","BERGEN","2900","MAHWAH TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 936402"," 685000"," 775000" " 2368","03","BERGEN","2900","MAHWAH TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 995044"," 705000"," 795000" " 2369","03","BERGEN","2900","MAHWAH TWP","00530","40-303","Budgeted Fund Balance"," 0"," 7716"," 7614" " 2370","03","BERGEN","2900","MAHWAH TWP","00540","40-5200","Transfers from Other Funds"," 7613"," 0"," 0" " 2371","03","BERGEN","2900","MAHWAH TWP","00550","40-1210","Local Tax Levy"," 2844069"," 2870579"," 2849549" " 2372","03","BERGEN","2900","MAHWAH TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 2844069"," 2870579"," 2849549" " 2373","03","BERGEN","2900","MAHWAH TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 2851682"," 2878295"," 2857163" " 2374","03","BERGEN","2900","MAHWAH TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," 45127"," 0"," 0" " 2375","03","BERGEN","2900","MAHWAH TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 2896809"," 2878295"," 2857163" " 2376","03","BERGEN","2900","MAHWAH TWP","00660"," ","TOTAL REVENUES/SOURCES"," 53123807"," 56125520"," 57754505" " 2377","03","BERGEN","2900","MAHWAH TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 53123807"," 56125520"," 57754505" " 2378","03","BERGEN","3060","MAYWOOD BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 960908"," 789307" " 2379","03","BERGEN","3060","MAYWOOD BORO","00134","10-311","Withdrawal from Tuition Reserve-for Tuition adj."," 0"," 254048"," 194445" " 2380","03","BERGEN","3060","MAYWOOD BORO","00135","10-311","Withdrawal from Tuition Reserve-Excess over adj."," 0"," 6952"," 68555" " 2381","03","BERGEN","3060","MAYWOOD BORO","00140","10-5200","Transfers from Other Funds"," 304593"," 0"," 0" " 2382","03","BERGEN","3060","MAYWOOD BORO","00150","10-1210","Local Tax Levy"," 13037857"," 13475915"," 13769952" " 2383","03","BERGEN","3060","MAYWOOD BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 274395"," 3750"," 3861" " 2384","03","BERGEN","3060","MAYWOOD BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 92992"," 0"," 0" " 2385","03","BERGEN","3060","MAYWOOD BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 160000"," 160000" " 2386","03","BERGEN","3060","MAYWOOD BORO","00260"," ","SUBTOTAL"," 13405244"," 13639665"," 13933813" " 2387","03","BERGEN","3060","MAYWOOD BORO","00310","10-3130","Special Education Aid"," 972595"," 972595"," 0" " 2388","03","BERGEN","3060","MAYWOOD BORO","00320","10-3140","Bilingual Education"," 4874"," 4874"," 0" " 2389","03","BERGEN","3060","MAYWOOD BORO","00354","10-3131","Extraordinary Aid"," 69167"," 69167"," 112025" " 2390","03","BERGEN","3060","MAYWOOD BORO","00355","10-3195","Consolidated Aid"," 123106"," 123106"," 0" " 2391","03","BERGEN","3060","MAYWOOD BORO","00356","10-3196","Additional Formula Aid"," 33298"," 67595"," 0" " 2392","03","BERGEN","3060","MAYWOOD BORO","00360","10-3XXX","Other State Aids"," 9739"," 0"," 0" " 2393","03","BERGEN","3060","MAYWOOD BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 632266" " 2394","03","BERGEN","3060","MAYWOOD BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 539670" " 2395","03","BERGEN","3060","MAYWOOD BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 105108" " 2396","03","BERGEN","3060","MAYWOOD BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 147277" " 2397","03","BERGEN","3060","MAYWOOD BORO","00370"," ","SUBTOTAL"," 1212779"," 1237337"," 1536346" " 2398","03","BERGEN","3060","MAYWOOD BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 576963"," 0" " 2399","03","BERGEN","3060","MAYWOOD BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -1055679"," 0"," 0" " 2400","03","BERGEN","3060","MAYWOOD BORO","00410"," ","TOTAL OPERATING BUDGET"," 13866937"," 16675873"," 16522466" " 2401","03","BERGEN","3060","MAYWOOD BORO","00420","20-1XXX","Revenues from Local Sources"," 1000"," 1400"," 0" " 2402","03","BERGEN","3060","MAYWOOD BORO","00428","20-3214","Instructional Supplement Aid"," 9357"," 9357"," 0" " 2403","03","BERGEN","3060","MAYWOOD BORO","00430","20-32XX","Other Restricted Entitlements"," 16326"," 373883"," 0" " 2404","03","BERGEN","3060","MAYWOOD BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 25683"," 383240"," 0" " 2405","03","BERGEN","3060","MAYWOOD BORO","00440","20-4411-4416","Title I"," 67732"," 43862"," 42225" " 2406","03","BERGEN","3060","MAYWOOD BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 239985"," 253688"," 173622" " 2407","03","BERGEN","3060","MAYWOOD BORO","00500","20-4XXX","Other"," 37358"," 36369"," 0" " 2408","03","BERGEN","3060","MAYWOOD BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 345075"," 333919"," 215847" " 2409","03","BERGEN","3060","MAYWOOD BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 371758"," 718559"," 215847" " 2410","03","BERGEN","3060","MAYWOOD BORO","00530","40-303","Budgeted Fund Balance"," 0"," 161476"," 3" " 2411","03","BERGEN","3060","MAYWOOD BORO","00540","40-5200","Transfers from Other Funds"," 0"," 0"," 99997" " 2412","03","BERGEN","3060","MAYWOOD BORO","00550","40-1210","Local Tax Levy"," 642041"," 690485"," 705605" " 2413","03","BERGEN","3060","MAYWOOD BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 642041"," 690485"," 705605" " 2414","03","BERGEN","3060","MAYWOOD BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 642041"," 851961"," 805605" " 2415","03","BERGEN","3060","MAYWOOD BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 149998"," 0"," 0" " 2416","03","BERGEN","3060","MAYWOOD BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 792039"," 851961"," 805605" " 2417","03","BERGEN","3060","MAYWOOD BORO","00660"," ","TOTAL REVENUES/SOURCES"," 15030734"," 18246393"," 17543918" " 2418","03","BERGEN","3060","MAYWOOD BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 15030734"," 18246393"," 17543918" " 2419","03","BERGEN","3170","MIDLAND PARK BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 342374"," 125000" " 2420","03","BERGEN","3170","MIDLAND PARK BORO","00140","10-5200","Transfers from Other Funds"," 51"," 0"," 0" " 2421","03","BERGEN","3170","MIDLAND PARK BORO","00150","10-1210","Local Tax Levy"," 14448910"," 15017682"," 15538133" " 2422","03","BERGEN","3170","MIDLAND PARK BORO","00200","10-1300","Tuition"," 63395"," 56038"," 36044" " 2423","03","BERGEN","3170","MIDLAND PARK BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 4637"," 500"," 500" " 2424","03","BERGEN","3170","MIDLAND PARK BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 1351171"," 1496394"," 1556133" " 2425","03","BERGEN","3170","MIDLAND PARK BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 164665"," 18045"," 33620" " 2426","03","BERGEN","3170","MIDLAND PARK BORO","00260"," ","SUBTOTAL"," 16032778"," 16588659"," 17164430" " 2427","03","BERGEN","3170","MIDLAND PARK BORO","00310","10-3130","Special Education Aid"," 857702"," 857702"," 0" " 2428","03","BERGEN","3170","MIDLAND PARK BORO","00354","10-3131","Extraordinary Aid"," 86138"," 0"," 212874" " 2429","03","BERGEN","3170","MIDLAND PARK BORO","00355","10-3195","Consolidated Aid"," 124203"," 124203"," 0" " 2430","03","BERGEN","3170","MIDLAND PARK BORO","00356","10-3196","Additional Formula Aid"," 29457"," 59798"," 0" " 2431","03","BERGEN","3170","MIDLAND PARK BORO","00360","10-3XXX","Other State Aids"," 2217"," 0"," 0" " 2432","03","BERGEN","3170","MIDLAND PARK BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 627314" " 2433","03","BERGEN","3170","MIDLAND PARK BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 228132" " 2434","03","BERGEN","3170","MIDLAND PARK BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 82910" " 2435","03","BERGEN","3170","MIDLAND PARK BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 90424" " 2436","03","BERGEN","3170","MIDLAND PARK BORO","00370"," ","SUBTOTAL"," 1099717"," 1041703"," 1241654" " 2437","03","BERGEN","3170","MIDLAND PARK BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 23980"," 0" " 2438","03","BERGEN","3170","MIDLAND PARK BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 63455"," 0"," 0" " 2439","03","BERGEN","3170","MIDLAND PARK BORO","00410"," ","TOTAL OPERATING BUDGET"," 17196001"," 17996716"," 18531084" " 2440","03","BERGEN","3170","MIDLAND PARK BORO","00430","20-32XX","Other Restricted Entitlements"," 165493"," 259184"," 259184" " 2441","03","BERGEN","3170","MIDLAND PARK BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 165493"," 259184"," 259184" " 2442","03","BERGEN","3170","MIDLAND PARK BORO","00440","20-4411-4416","Title I"," 30940"," 19768"," 19660" " 2443","03","BERGEN","3170","MIDLAND PARK BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 285512"," 275383"," 274605" " 2444","03","BERGEN","3170","MIDLAND PARK BORO","00500","20-4XXX","Other"," 50870"," 41975"," 40403" " 2445","03","BERGEN","3170","MIDLAND PARK BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 367322"," 337126"," 334668" " 2446","03","BERGEN","3170","MIDLAND PARK BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 532815"," 596310"," 593852" " 2447","03","BERGEN","3170","MIDLAND PARK BORO","00550","40-1210","Local Tax Levy"," 450590"," 451309"," 451615" " 2448","03","BERGEN","3170","MIDLAND PARK BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 450590"," 451309"," 451615" " 2449","03","BERGEN","3170","MIDLAND PARK BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 450590"," 451309"," 451615" " 2450","03","BERGEN","3170","MIDLAND PARK BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 450590"," 451309"," 451615" " 2451","03","BERGEN","3170","MIDLAND PARK BORO","00660"," ","TOTAL REVENUES/SOURCES"," 18179406"," 19044335"," 19576551" " 2452","03","BERGEN","3170","MIDLAND PARK BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 18179406"," 19044335"," 19576551" " 2453","03","BERGEN","3330","MONTVALE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 416968"," 458405" " 2454","03","BERGEN","3330","MONTVALE BORO","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 65000"," 0" " 2455","03","BERGEN","3330","MONTVALE BORO","00150","10-1210","Local Tax Levy"," 11418991"," 11924836"," 12393008" " 2456","03","BERGEN","3330","MONTVALE BORO","00200","10-1300","Tuition"," 56"," 6075"," 6075" " 2457","03","BERGEN","3330","MONTVALE BORO","00241","10-1410","Transportation Fees from Individuals"," 37967"," 35100"," 35100" " 2458","03","BERGEN","3330","MONTVALE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 4035"," 2800"," 400" " 2459","03","BERGEN","3330","MONTVALE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 134565"," 65625"," 65625" " 2460","03","BERGEN","3330","MONTVALE BORO","00260"," ","SUBTOTAL"," 11595614"," 12034436"," 12500208" " 2461","03","BERGEN","3330","MONTVALE BORO","00310","10-3130","Special Education Aid"," 610682"," 610682"," 0" " 2462","03","BERGEN","3330","MONTVALE BORO","00354","10-3131","Extraordinary Aid"," 37875"," 0"," 0" " 2463","03","BERGEN","3330","MONTVALE BORO","00355","10-3195","Consolidated Aid"," 60967"," 60967"," 0" " 2464","03","BERGEN","3330","MONTVALE BORO","00356","10-3196","Additional Formula Aid"," 20149"," 42403"," 0" " 2465","03","BERGEN","3330","MONTVALE BORO","00360","10-3XXX","Other State Aids"," 53910"," 49996"," 0" " 2466","03","BERGEN","3330","MONTVALE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 561281" " 2467","03","BERGEN","3330","MONTVALE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 73628" " 2468","03","BERGEN","3330","MONTVALE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 152394" " 2469","03","BERGEN","3330","MONTVALE BORO","00370"," ","SUBTOTAL"," 783583"," 764048"," 787303" " 2470","03","BERGEN","3330","MONTVALE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 61513"," 0" " 2471","03","BERGEN","3330","MONTVALE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -6645"," 0"," 0" " 2472","03","BERGEN","3330","MONTVALE BORO","00410"," ","TOTAL OPERATING BUDGET"," 12372552"," 13341965"," 13745916" " 2473","03","BERGEN","3330","MONTVALE BORO","00420","20-1XXX","Revenues from Local Sources"," 3826"," 0"," 0" " 2474","03","BERGEN","3330","MONTVALE BORO","00425","20-3211","Early Childhood Program Aid"," 1892"," 0"," 0" " 2475","03","BERGEN","3330","MONTVALE BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 1892"," 0"," 0" " 2476","03","BERGEN","3330","MONTVALE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 183529"," 182677"," 179677" " 2477","03","BERGEN","3330","MONTVALE BORO","00500","20-4XXX","Other"," 26298"," 25139"," 25139" " 2478","03","BERGEN","3330","MONTVALE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 209827"," 207816"," 204816" " 2479","03","BERGEN","3330","MONTVALE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 215545"," 207816"," 204816" " 2480","03","BERGEN","3330","MONTVALE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 25400"," 21059" " 2481","03","BERGEN","3330","MONTVALE BORO","00540","40-5200","Transfers from Other Funds"," 42944"," 85000"," 55000" " 2482","03","BERGEN","3330","MONTVALE BORO","00550","40-1210","Local Tax Levy"," 547552"," 541384"," 575276" " 2483","03","BERGEN","3330","MONTVALE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 547552"," 541384"," 575276" " 2484","03","BERGEN","3330","MONTVALE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 590496"," 651784"," 651335" " 2485","03","BERGEN","3330","MONTVALE BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -21439"," 0"," 0" " 2486","03","BERGEN","3330","MONTVALE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 569057"," 651784"," 651335" " 2487","03","BERGEN","3330","MONTVALE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 13157154"," 14201565"," 14602067" " 2488","03","BERGEN","3330","MONTVALE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 13157154"," 14201565"," 14602067" " 2489","03","BERGEN","3350","MOONACHIE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 209160"," 154956" " 2490","03","BERGEN","3350","MOONACHIE BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 0"," 150000" " 2491","03","BERGEN","3350","MOONACHIE BORO","00135","10-311","Withdrawal from Tuition Reserve-Excess over adj."," 0"," 12000"," 0" " 2492","03","BERGEN","3350","MOONACHIE BORO","00150","10-1210","Local Tax Levy"," 5527255"," 5761235"," 5951235" " 2493","03","BERGEN","3350","MOONACHIE BORO","00200","10-1300","Tuition"," 243997"," 231055"," 286388" " 2494","03","BERGEN","3350","MOONACHIE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 41074"," 2500"," 2500" " 2495","03","BERGEN","3350","MOONACHIE BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 107211"," 0"," 0" " 2496","03","BERGEN","3350","MOONACHIE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 345"," 124578"," 128407" " 2497","03","BERGEN","3350","MOONACHIE BORO","00260"," ","SUBTOTAL"," 5919882"," 6119368"," 6368530" " 2498","03","BERGEN","3350","MOONACHIE BORO","00300","10-3120","Transportation Aid"," 107383"," 107383"," 0" " 2499","03","BERGEN","3350","MOONACHIE BORO","00310","10-3130","Special Education Aid"," 362968"," 362968"," 0" " 2500","03","BERGEN","3350","MOONACHIE BORO","00320","10-3140","Bilingual Education"," 14016"," 14016"," 0" " 2501","03","BERGEN","3350","MOONACHIE BORO","00354","10-3131","Extraordinary Aid"," 12931"," 0"," 23948" " 2502","03","BERGEN","3350","MOONACHIE BORO","00355","10-3195","Consolidated Aid"," 40158"," 40158"," 0" " 2503","03","BERGEN","3350","MOONACHIE BORO","00356","10-3196","Additional Formula Aid"," 16122"," 32728"," 0" " 2504","03","BERGEN","3350","MOONACHIE BORO","00360","10-3XXX","Other State Aids"," 2320"," 0"," 0" " 2505","03","BERGEN","3350","MOONACHIE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 195898" " 2506","03","BERGEN","3350","MOONACHIE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 57497" " 2507","03","BERGEN","3350","MOONACHIE BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 249152" " 2508","03","BERGEN","3350","MOONACHIE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 102422" " 2509","03","BERGEN","3350","MOONACHIE BORO","00370"," ","SUBTOTAL"," 555898"," 557253"," 628917" " 2510","03","BERGEN","3350","MOONACHIE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 259527"," 0" " 2511","03","BERGEN","3350","MOONACHIE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -178310"," 0"," 0" " 2512","03","BERGEN","3350","MOONACHIE BORO","00410"," ","TOTAL OPERATING BUDGET"," 6297470"," 7157308"," 7302403" " 2513","03","BERGEN","3350","MOONACHIE BORO","00428","20-3214","Instructional Supplement Aid"," 12891"," 12891"," 0" " 2514","03","BERGEN","3350","MOONACHIE BORO","00430","20-32XX","Other Restricted Entitlements"," 4500"," 0"," 0" " 2515","03","BERGEN","3350","MOONACHIE BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 17391"," 12891"," 0" " 2516","03","BERGEN","3350","MOONACHIE BORO","00440","20-4411-4416","Title I"," 50558"," 48010"," 48010" " 2517","03","BERGEN","3350","MOONACHIE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 92421"," 90464"," 90464" " 2518","03","BERGEN","3350","MOONACHIE BORO","00500","20-4XXX","Other"," 13538"," 13821"," 13821" " 2519","03","BERGEN","3350","MOONACHIE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 156517"," 152295"," 152295" " 2520","03","BERGEN","3350","MOONACHIE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 173908"," 165186"," 152295" " 2521","03","BERGEN","3350","MOONACHIE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 1"," 0" " 2522","03","BERGEN","3350","MOONACHIE BORO","00550","40-1210","Local Tax Levy"," 362116"," 366237"," 359825" " 2523","03","BERGEN","3350","MOONACHIE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 362116"," 366237"," 359825" " 2524","03","BERGEN","3350","MOONACHIE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 362116"," 366238"," 359825" " 2525","03","BERGEN","3350","MOONACHIE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 362116"," 366238"," 359825" " 2526","03","BERGEN","3350","MOONACHIE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 6833494"," 7688732"," 7814523" " 2527","03","BERGEN","3350","MOONACHIE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 6833494"," 7688732"," 7814523" " 2528","03","BERGEN","3550","NEW MILFORD BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 231227"," 339560" " 2529","03","BERGEN","3550","NEW MILFORD BORO","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 500000" " 2530","03","BERGEN","3550","NEW MILFORD BORO","00140","10-5200","Transfers from Other Funds"," 3809"," 0"," 0" " 2531","03","BERGEN","3550","NEW MILFORD BORO","00150","10-1210","Local Tax Levy"," 22156722"," 23042991"," 24033738" " 2532","03","BERGEN","3550","NEW MILFORD BORO","00200","10-1300","Tuition"," 7549"," 0"," 0" " 2533","03","BERGEN","3550","NEW MILFORD BORO","00241","10-1410","Transportation Fees from Individuals"," 4503"," 0"," 0" " 2534","03","BERGEN","3550","NEW MILFORD BORO","00242","10-1420-1440","Transportation Fees from Other LEAs"," 0"," 10000"," 15000" " 2535","03","BERGEN","3550","NEW MILFORD BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 23321"," 1000"," 1000" " 2536","03","BERGEN","3550","NEW MILFORD BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 3887"," 0"," 0" " 2537","03","BERGEN","3550","NEW MILFORD BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 195304"," 100000"," 150000" " 2538","03","BERGEN","3550","NEW MILFORD BORO","00260"," ","SUBTOTAL"," 22391286"," 23153991"," 24199738" " 2539","03","BERGEN","3550","NEW MILFORD BORO","00300","10-3120","Transportation Aid"," 126397"," 126397"," 0" " 2540","03","BERGEN","3550","NEW MILFORD BORO","00310","10-3130","Special Education Aid"," 1387088"," 1387088"," 0" " 2541","03","BERGEN","3550","NEW MILFORD BORO","00320","10-3140","Bilingual Education"," 69074"," 69074"," 0" " 2542","03","BERGEN","3550","NEW MILFORD BORO","00354","10-3131","Extraordinary Aid"," 127019"," 0"," 325352" " 2543","03","BERGEN","3550","NEW MILFORD BORO","00355","10-3195","Consolidated Aid"," 215271"," 215271"," 0" " 2544","03","BERGEN","3550","NEW MILFORD BORO","00356","10-3196","Additional Formula Aid"," 54677"," 110994"," 0" " 2545","03","BERGEN","3550","NEW MILFORD BORO","00360","10-3XXX","Other State Aids"," 13548"," 0"," 0" " 2546","03","BERGEN","3550","NEW MILFORD BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1153377" " 2547","03","BERGEN","3550","NEW MILFORD BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 645678" " 2548","03","BERGEN","3550","NEW MILFORD BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 172079" " 2549","03","BERGEN","3550","NEW MILFORD BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 243768" " 2550","03","BERGEN","3550","NEW MILFORD BORO","00370"," ","SUBTOTAL"," 1993074"," 1908824"," 2540254" " 2551","03","BERGEN","3550","NEW MILFORD BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 379753"," 0" " 2552","03","BERGEN","3550","NEW MILFORD BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 410845"," 0"," 0" " 2553","03","BERGEN","3550","NEW MILFORD BORO","00410"," ","TOTAL OPERATING BUDGET"," 24799014"," 25673795"," 27579552" " 2554","03","BERGEN","3550","NEW MILFORD BORO","00420","20-1XXX","Revenues from Local Sources"," 0"," 25000"," 0" " 2555","03","BERGEN","3550","NEW MILFORD BORO","00428","20-3214","Instructional Supplement Aid"," 24734"," 24734"," 0" " 2556","03","BERGEN","3550","NEW MILFORD BORO","00430","20-32XX","Other Restricted Entitlements"," 500445"," 605733"," 522769" " 2557","03","BERGEN","3550","NEW MILFORD BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 525179"," 630467"," 522769" " 2558","03","BERGEN","3550","NEW MILFORD BORO","00440","20-4411-4416","Title I"," 87309"," 43987"," 35190" " 2559","03","BERGEN","3550","NEW MILFORD BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 741940"," 552896"," 324103" " 2560","03","BERGEN","3550","NEW MILFORD BORO","00500","20-4XXX","Other"," 65800"," 124025"," 36615" " 2561","03","BERGEN","3550","NEW MILFORD BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 895049"," 720908"," 395908" " 2562","03","BERGEN","3550","NEW MILFORD BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1420228"," 1376375"," 918677" " 2563","03","BERGEN","3550","NEW MILFORD BORO","00550","40-1210","Local Tax Levy"," 539088"," 541150"," 542538" " 2564","03","BERGEN","3550","NEW MILFORD BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 539088"," 541150"," 542538" " 2565","03","BERGEN","3550","NEW MILFORD BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 539088"," 541150"," 542538" " 2566","03","BERGEN","3550","NEW MILFORD BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 539088"," 541150"," 542538" " 2567","03","BERGEN","3550","NEW MILFORD BORO","00660"," ","TOTAL REVENUES/SOURCES"," 26758330"," 27591320"," 29040767" " 2568","03","BERGEN","3550","NEW MILFORD BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 26758330"," 27591320"," 29040767" " 2569","03","BERGEN","3600","NORTH ARLINGTON BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 397763"," 554356" " 2570","03","BERGEN","3600","NORTH ARLINGTON BORO","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 1424000"," 435000" " 2571","03","BERGEN","3600","NORTH ARLINGTON BORO","00150","10-1210","Local Tax Levy"," 17526121"," 18197710"," 19413368" " 2572","03","BERGEN","3600","NORTH ARLINGTON BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 100963"," 30000"," 15000" " 2573","03","BERGEN","3600","NORTH ARLINGTON BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 213745"," 15568"," 15000" " 2574","03","BERGEN","3600","NORTH ARLINGTON BORO","00260"," ","SUBTOTAL"," 17840829"," 18243278"," 19443368" " 2575","03","BERGEN","3600","NORTH ARLINGTON BORO","00300","10-3120","Transportation Aid"," 134920"," 134920"," 0" " 2576","03","BERGEN","3600","NORTH ARLINGTON BORO","00310","10-3130","Special Education Aid"," 1194232"," 1194232"," 0" " 2577","03","BERGEN","3600","NORTH ARLINGTON BORO","00320","10-3140","Bilingual Education"," 120304"," 120304"," 0" " 2578","03","BERGEN","3600","NORTH ARLINGTON BORO","00354","10-3131","Extraordinary Aid"," 60581"," 0"," 58364" " 2579","03","BERGEN","3600","NORTH ARLINGTON BORO","00355","10-3195","Consolidated Aid"," 160411"," 160411"," 0" " 2580","03","BERGEN","3600","NORTH ARLINGTON BORO","00356","10-3196","Additional Formula Aid"," 49524"," 100534"," 0" " 2581","03","BERGEN","3600","NORTH ARLINGTON BORO","00360","10-3XXX","Other State Aids"," 4109"," 0"," 0" " 2582","03","BERGEN","3600","NORTH ARLINGTON BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 874938" " 2583","03","BERGEN","3600","NORTH ARLINGTON BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 873595" " 2584","03","BERGEN","3600","NORTH ARLINGTON BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 163475" " 2585","03","BERGEN","3600","NORTH ARLINGTON BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 195081" " 2586","03","BERGEN","3600","NORTH ARLINGTON BORO","00370"," ","SUBTOTAL"," 1724081"," 1710401"," 2165453" " 2587","03","BERGEN","3600","NORTH ARLINGTON BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 548759"," 0" " 2588","03","BERGEN","3600","NORTH ARLINGTON BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -319260"," 0"," 0" " 2589","03","BERGEN","3600","NORTH ARLINGTON BORO","00410"," ","TOTAL OPERATING BUDGET"," 19245650"," 22324201"," 22598177" " 2590","03","BERGEN","3600","NORTH ARLINGTON BORO","00420","20-1XXX","Revenues from Local Sources"," 11170"," 0"," 0" " 2591","03","BERGEN","3600","NORTH ARLINGTON BORO","00428","20-3214","Instructional Supplement Aid"," 40929"," 40929"," 0" " 2592","03","BERGEN","3600","NORTH ARLINGTON BORO","00430","20-32XX","Other Restricted Entitlements"," 389948"," 423331"," 423331" " 2593","03","BERGEN","3600","NORTH ARLINGTON BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 430877"," 464260"," 423331" " 2594","03","BERGEN","3600","NORTH ARLINGTON BORO","00440","20-4411-4416","Title I"," 92771"," 75036"," 75036" " 2595","03","BERGEN","3600","NORTH ARLINGTON BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 467136"," 488257"," 488257" " 2596","03","BERGEN","3600","NORTH ARLINGTON BORO","00490","20-4700","Private Industry Council (JTPA)"," 69902"," 0"," 0" " 2597","03","BERGEN","3600","NORTH ARLINGTON BORO","00500","20-4XXX","Other"," 93682"," 99618"," 99618" " 2598","03","BERGEN","3600","NORTH ARLINGTON BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 723491"," 662911"," 662911" " 2599","03","BERGEN","3600","NORTH ARLINGTON BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1165538"," 1127171"," 1086242" " 2600","03","BERGEN","3600","NORTH ARLINGTON BORO","00530","40-303","Budgeted Fund Balance"," 0"," 1"," 1" " 2601","03","BERGEN","3600","NORTH ARLINGTON BORO","00550","40-1210","Local Tax Levy"," 1009797"," 983270"," 1053453" " 2602","03","BERGEN","3600","NORTH ARLINGTON BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1009797"," 983270"," 1053453" " 2603","03","BERGEN","3600","NORTH ARLINGTON BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1009797"," 983271"," 1053454" " 2604","03","BERGEN","3600","NORTH ARLINGTON BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 1"," 0"," 0" " 2605","03","BERGEN","3600","NORTH ARLINGTON BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1009798"," 983271"," 1053454" " 2606","03","BERGEN","3600","NORTH ARLINGTON BORO","00660"," ","TOTAL REVENUES/SOURCES"," 21420986"," 24434643"," 24737873" " 2607","03","BERGEN","3600","NORTH ARLINGTON BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 21420986"," 24434643"," 24737873" " 2608","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00121","10-303","Budgeted Fund Balance - Operating Budget"," 787275"," 994360"," 948663" " 2609","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 300000"," 0" " 2610","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00132","10-309","Withdraw from Cap Res-Excess Cost & Oth Cap Prj"," 0"," 0"," 325000" " 2611","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00140","10-5200","Transfers from Other Funds"," 66209"," 0"," 0" " 2612","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00150","10-1210","Local Tax Levy"," 16298379"," 16942165"," 17553841" " 2613","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00200","10-1300","Tuition"," 3288700"," 3213051"," 3315372" " 2614","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 4883"," 5000"," 1000" " 2615","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 0"," 73000"," 71001" " 2616","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 251891"," 150000"," 125000" " 2617","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00260"," ","SUBTOTAL"," 19843853"," 20383216"," 21066214" " 2618","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00300","10-3120","Transportation Aid"," 260888"," 260888"," 0" " 2619","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00310","10-3130","Special Education Aid"," 318012"," 318012"," 0" " 2620","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00320","10-3140","Bilingual Education"," 13962"," 13962"," 0" " 2621","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00354","10-3131","Extraordinary Aid"," 69274"," 0"," 199648" " 2622","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00355","10-3195","Consolidated Aid"," 74019"," 74019"," 0" " 2623","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00356","10-3196","Additional Formula Aid"," 20006"," 44386"," 0" " 2624","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00360","10-3XXX","Other State Aids"," 133092"," 125770"," 0" " 2625","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 467015" " 2626","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00367","10-3177","Categorical Security Aid"," 0"," 0"," 75035" " 2627","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 279562" " 2628","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00370"," ","SUBTOTAL"," 889253"," 837037"," 1021260" " 2629","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 775092"," 0" " 2630","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00409"," ","Actual Revenues (Over)/Under Expenditures"," -233746"," 0"," 0" " 2631","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00410"," ","TOTAL OPERATING BUDGET"," 20565569"," 23289705"," 23361137" " 2632","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00420","20-1XXX","Revenues from Local Sources"," 0"," 7000"," 0" " 2633","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00450","20-4417-4418","Title VI"," 0"," 0"," 1513" " 2634","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 159173"," 162745"," 151000" " 2635","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00500","20-4XXX","Other"," 20195"," 20016"," 14487" " 2636","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 179368"," 182761"," 167000" " 2637","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 179368"," 189761"," 167000" " 2638","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00550","40-1210","Local Tax Levy"," 1441219"," 1441649"," 1445515" " 2639","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1441219"," 1441649"," 1445515" " 2640","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1441219"," 1441649"," 1445515" " 2641","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00640"," ","TOTAL REPAYMENT OF DEBT"," 1441219"," 1441649"," 1445515" " 2642","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00660"," ","TOTAL REVENUES/SOURCES"," 22186156"," 24921115"," 24973652" " 2643","03","BERGEN","3700","NORTHERN HIGHLANDS REG","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 22186156"," 24921115"," 24973652" " 2644","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 650000"," 650000" " 2645","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 300000"," 0" " 2646","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 259993" " 2647","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00140","10-5200","Transfers from Other Funds"," -3140"," 0"," 0" " 2648","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00150","10-1210","Local Tax Levy"," 37517322"," 39018015"," 41321482" " 2649","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00200","10-1300","Tuition"," 423047"," 416600"," 261600" " 2650","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 34578"," 10"," 40000" " 2651","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 953541"," 365344"," 350354" " 2652","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00260"," ","SUBTOTAL"," 38928488"," 39799969"," 41973436" " 2653","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00300","10-3120","Transportation Aid"," 273847"," 273847"," 0" " 2654","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00310","10-3130","Special Education Aid"," 1232560"," 1232560"," 0" " 2655","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00320","10-3140","Bilingual Education"," 25984"," 25984"," 0" " 2656","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00340","10-3171","Stabilization Aid"," 35026"," 35026"," 0" " 2657","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00354","10-3131","Extraordinary Aid"," 171728"," 0"," 422836" " 2658","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00355","10-3195","Consolidated Aid"," 183891"," 183891"," 0" " 2659","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00356","10-3196","Additional Formula Aid"," 52539"," 110451"," 0" " 2660","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00360","10-3XXX","Other State Aids"," 143358"," 126551"," 0" " 2661","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1425938" " 2662","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 191335" " 2663","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 276251" " 2664","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00370"," ","SUBTOTAL"," 2118933"," 1988310"," 2316360" " 2665","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 663825"," 0" " 2666","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," -723992"," 0"," 0" " 2667","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00410"," ","TOTAL OPERATING BUDGET"," 40320289"," 43402104"," 45199789" " 2668","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00430","20-32XX","Other Restricted Entitlements"," 120116"," 105353"," 89550" " 2669","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 120116"," 105353"," 89550" " 2670","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00440","20-4411-4416","Title I"," 68545"," 67943"," 57752" " 2671","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 269284"," 377204"," 320623" " 2672","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00470","20-4430","Vocational Education"," 0"," 18063"," 15354" " 2673","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00500","20-4XXX","Other"," 340018"," 298320"," 253572" " 2674","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 677847"," 761530"," 647301" " 2675","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 797963"," 866883"," 736851" " 2676","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00530","40-303","Budgeted Fund Balance"," 0"," 700000"," 0" " 2677","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00540","40-5200","Transfers from Other Funds"," 195274"," 0"," 0" " 2678","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00545","40-5210","Transfers from Capital Reserve"," 0"," 0"," 259993" " 2679","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00550","40-1210","Local Tax Levy"," 1117715"," 1145213"," 1640186" " 2680","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1117715"," 1145213"," 1640186" " 2681","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00580","40-3160","Debt Service Aid Type II"," 0"," 0"," 110510" " 2682","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1312989"," 1845213"," 2010689" " 2683","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00639"," ","Actual Revenues (Over)/Under Expenditures"," 451839"," 0"," 0" " 2684","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00640"," ","TOTAL REPAYMENT OF DEBT"," 1764828"," 1845213"," 2010689" " 2685","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00660"," ","TOTAL REVENUES/SOURCES"," 42883080"," 46114200"," 47947329" " 2686","03","BERGEN","3710","NORTHERN VALLEY REGIONAL","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 42883080"," 46114200"," 47687336" " 2687","03","BERGEN","3730","NORTHVALE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 152800"," 179386" " 2688","03","BERGEN","3730","NORTHVALE BORO","00140","10-5200","Transfers from Other Funds"," 14278"," 0"," 0" " 2689","03","BERGEN","3730","NORTHVALE BORO","00150","10-1210","Local Tax Levy"," 6362000"," 6905707"," 7152000" " 2690","03","BERGEN","3730","NORTHVALE BORO","00200","10-1300","Tuition"," 186288"," 170903"," 179024" " 2691","03","BERGEN","3730","NORTHVALE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 30478"," 10000"," 10000" " 2692","03","BERGEN","3730","NORTHVALE BORO","00260"," ","SUBTOTAL"," 6578766"," 7086610"," 7341024" " 2693","03","BERGEN","3730","NORTHVALE BORO","00300","10-3120","Transportation Aid"," 7781"," 7781"," 0" " 2694","03","BERGEN","3730","NORTHVALE BORO","00310","10-3130","Special Education Aid"," 204920"," 204920"," 0" " 2695","03","BERGEN","3730","NORTHVALE BORO","00320","10-3140","Bilingual Education"," 22210"," 22210"," 0" " 2696","03","BERGEN","3730","NORTHVALE BORO","00340","10-3171","Stabilization Aid"," 47315"," 47315"," 0" " 2697","03","BERGEN","3730","NORTHVALE BORO","00354","10-3131","Extraordinary Aid"," 57800"," 0"," 137110" " 2698","03","BERGEN","3730","NORTHVALE BORO","00355","10-3195","Consolidated Aid"," 61882"," 61882"," 0" " 2699","03","BERGEN","3730","NORTHVALE BORO","00356","10-3196","Additional Formula Aid"," 10323"," 21706"," 0" " 2700","03","BERGEN","3730","NORTHVALE BORO","00360","10-3XXX","Other State Aids"," 26861"," 24998"," 0" " 2701","03","BERGEN","3730","NORTHVALE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 307526" " 2702","03","BERGEN","3730","NORTHVALE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 42590" " 2703","03","BERGEN","3730","NORTHVALE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 11924" " 2704","03","BERGEN","3730","NORTHVALE BORO","00370"," ","SUBTOTAL"," 439092"," 390812"," 499150" " 2705","03","BERGEN","3730","NORTHVALE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 45090"," 0" " 2706","03","BERGEN","3730","NORTHVALE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -199113"," 0"," 0" " 2707","03","BERGEN","3730","NORTHVALE BORO","00410"," ","TOTAL OPERATING BUDGET"," 6833023"," 7675312"," 8019560" " 2708","03","BERGEN","3730","NORTHVALE BORO","00420","20-1XXX","Revenues from Local Sources"," 37375"," 25050"," 0" " 2709","03","BERGEN","3730","NORTHVALE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 110156"," 105319"," 84000" " 2710","03","BERGEN","3730","NORTHVALE BORO","00500","20-4XXX","Other"," 33072"," 16876"," 12000" " 2711","03","BERGEN","3730","NORTHVALE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 143228"," 122195"," 96000" " 2712","03","BERGEN","3730","NORTHVALE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 180603"," 147245"," 96000" " 2713","03","BERGEN","3730","NORTHVALE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 1" " 2714","03","BERGEN","3730","NORTHVALE BORO","00550","40-1210","Local Tax Levy"," 445807"," 439024"," 467669" " 2715","03","BERGEN","3730","NORTHVALE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 445807"," 439024"," 467669" " 2716","03","BERGEN","3730","NORTHVALE BORO","00580","40-3160","Debt Service Aid Type II"," 0"," 83708"," 58574" " 2717","03","BERGEN","3730","NORTHVALE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 445807"," 522732"," 526244" " 2718","03","BERGEN","3730","NORTHVALE BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -1"," 0"," 0" " 2719","03","BERGEN","3730","NORTHVALE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 445806"," 522732"," 526244" " 2720","03","BERGEN","3730","NORTHVALE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 7459432"," 8345289"," 8641804" " 2721","03","BERGEN","3730","NORTHVALE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 7459432"," 8345289"," 8641804" " 2722","03","BERGEN","3740","NORWOOD BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 47230"," 164127" " 2723","03","BERGEN","3740","NORWOOD BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 0"," 125000" " 2724","03","BERGEN","3740","NORWOOD BORO","00150","10-1210","Local Tax Levy"," 7119914"," 7474160"," 7594400" " 2725","03","BERGEN","3740","NORWOOD BORO","00200","10-1300","Tuition"," 14550"," 0"," 0" " 2726","03","BERGEN","3740","NORWOOD BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 3730"," 250"," 250" " 2727","03","BERGEN","3740","NORWOOD BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 36675"," 39395"," 9377" " 2728","03","BERGEN","3740","NORWOOD BORO","00260"," ","SUBTOTAL"," 7174869"," 7513805"," 7604027" " 2729","03","BERGEN","3740","NORWOOD BORO","00300","10-3120","Transportation Aid"," 55490"," 55490"," 0" " 2730","03","BERGEN","3740","NORWOOD BORO","00310","10-3130","Special Education Aid"," 457301"," 457301"," 0" " 2731","03","BERGEN","3740","NORWOOD BORO","00340","10-3171","Stabilization Aid"," 61099"," 61099"," 0" " 2732","03","BERGEN","3740","NORWOOD BORO","00354","10-3131","Extraordinary Aid"," 59974"," 0"," 136723" " 2733","03","BERGEN","3740","NORWOOD BORO","00355","10-3195","Consolidated Aid"," 42770"," 42770"," 0" " 2734","03","BERGEN","3740","NORWOOD BORO","00356","10-3196","Additional Formula Aid"," 18500"," 37555"," 0" " 2735","03","BERGEN","3740","NORWOOD BORO","00360","10-3XXX","Other State Aids"," 5202"," 0"," 0" " 2736","03","BERGEN","3740","NORWOOD BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 349425" " 2737","03","BERGEN","3740","NORWOOD BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 45843" " 2738","03","BERGEN","3740","NORWOOD BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 150880" " 2739","03","BERGEN","3740","NORWOOD BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 56475" " 2740","03","BERGEN","3740","NORWOOD BORO","00370"," ","SUBTOTAL"," 700336"," 654215"," 739346" " 2741","03","BERGEN","3740","NORWOOD BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -245289"," 0"," 0" " 2742","03","BERGEN","3740","NORWOOD BORO","00410"," ","TOTAL OPERATING BUDGET"," 7629916"," 8215250"," 8632500" " 2743","03","BERGEN","3740","NORWOOD BORO","00430","20-32XX","Other Restricted Entitlements"," 125052"," 140681"," 140681" " 2744","03","BERGEN","3740","NORWOOD BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 125052"," 140681"," 140681" " 2745","03","BERGEN","3740","NORWOOD BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 172344"," 176217"," 176217" " 2746","03","BERGEN","3740","NORWOOD BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 172344"," 176217"," 176217" " 2747","03","BERGEN","3740","NORWOOD BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 297396"," 316898"," 316898" " 2748","03","BERGEN","3740","NORWOOD BORO","00530","40-303","Budgeted Fund Balance"," 0"," 143048"," 238415" " 2749","03","BERGEN","3740","NORWOOD BORO","00540","40-5200","Transfers from Other Funds"," 238414"," 0"," 0" " 2750","03","BERGEN","3740","NORWOOD BORO","00550","40-1210","Local Tax Levy"," 428632"," 358664"," 265883" " 2751","03","BERGEN","3740","NORWOOD BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 428632"," 358664"," 265883" " 2752","03","BERGEN","3740","NORWOOD BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 667046"," 501712"," 504298" " 2753","03","BERGEN","3740","NORWOOD BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -163414"," 0"," 0" " 2754","03","BERGEN","3740","NORWOOD BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 503632"," 501712"," 504298" " 2755","03","BERGEN","3740","NORWOOD BORO","00660"," ","TOTAL REVENUES/SOURCES"," 8430944"," 9033860"," 9453696" " 2756","03","BERGEN","3740","NORWOOD BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 8430944"," 9033860"," 9453696" " 2757","03","BERGEN","3760","OAKLAND BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 153782"," 69592" " 2758","03","BERGEN","3760","OAKLAND BORO","00150","10-1210","Local Tax Levy"," 21459443"," 22181986"," 22983507" " 2759","03","BERGEN","3760","OAKLAND BORO","00241","10-1410","Transportation Fees from Individuals"," 0"," 50000"," 65000" " 2760","03","BERGEN","3760","OAKLAND BORO","00242","10-1420-1440","Transportation Fees from Other LEAs"," 84313"," 0"," 0" " 2761","03","BERGEN","3760","OAKLAND BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 3500"," 3500" " 2762","03","BERGEN","3760","OAKLAND BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 180725"," 0"," 0" " 2763","03","BERGEN","3760","OAKLAND BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 301270"," 53500" " 2764","03","BERGEN","3760","OAKLAND BORO","00260"," ","SUBTOTAL"," 21724481"," 22536756"," 23105507" " 2765","03","BERGEN","3760","OAKLAND BORO","00310","10-3130","Special Education Aid"," 892731"," 892731"," 0" " 2766","03","BERGEN","3760","OAKLAND BORO","00354","10-3131","Extraordinary Aid"," 87224"," 0"," 251800" " 2767","03","BERGEN","3760","OAKLAND BORO","00355","10-3195","Consolidated Aid"," 98574"," 98574"," 0" " 2768","03","BERGEN","3760","OAKLAND BORO","00356","10-3196","Additional Formula Aid"," 29739"," 60370"," 0" " 2769","03","BERGEN","3760","OAKLAND BORO","00360","10-3XXX","Other State Aids"," 9282"," 0"," 0" " 2770","03","BERGEN","3760","OAKLAND BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 735920" " 2771","03","BERGEN","3760","OAKLAND BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 121838" " 2772","03","BERGEN","3760","OAKLAND BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 194408" " 2773","03","BERGEN","3760","OAKLAND BORO","00370"," ","SUBTOTAL"," 1117550"," 1051675"," 1303966" " 2774","03","BERGEN","3760","OAKLAND BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 321968"," 0" " 2775","03","BERGEN","3760","OAKLAND BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 359048"," 0"," 0" " 2776","03","BERGEN","3760","OAKLAND BORO","00410"," ","TOTAL OPERATING BUDGET"," 23201079"," 24064181"," 24479065" " 2777","03","BERGEN","3760","OAKLAND BORO","00430","20-32XX","Other Restricted Entitlements"," 143804"," 160401"," 136342" " 2778","03","BERGEN","3760","OAKLAND BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 143804"," 160401"," 136342" " 2779","03","BERGEN","3760","OAKLAND BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 371324"," 379259"," 322371" " 2780","03","BERGEN","3760","OAKLAND BORO","00500","20-4XXX","Other"," 36339"," 48363"," 41109" " 2781","03","BERGEN","3760","OAKLAND BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 407663"," 427622"," 363480" " 2782","03","BERGEN","3760","OAKLAND BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 551467"," 588023"," 499822" " 2783","03","BERGEN","3760","OAKLAND BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 64131" " 2784","03","BERGEN","3760","OAKLAND BORO","00540","40-5200","Transfers from Other Funds"," 64131"," 0"," 0" " 2785","03","BERGEN","3760","OAKLAND BORO","00550","40-1210","Local Tax Levy"," 0"," 181609"," 158515" " 2786","03","BERGEN","3760","OAKLAND BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 0"," 181609"," 158515" " 2787","03","BERGEN","3760","OAKLAND BORO","00580","40-3160","Debt Service Aid Type II"," 0"," 121072"," 148430" " 2788","03","BERGEN","3760","OAKLAND BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 64131"," 302681"," 371076" " 2789","03","BERGEN","3760","OAKLAND BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -64131"," 0"," 0" " 2790","03","BERGEN","3760","OAKLAND BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 0"," 302681"," 371076" " 2791","03","BERGEN","3760","OAKLAND BORO","00660"," ","TOTAL REVENUES/SOURCES"," 23752546"," 24954885"," 25349963" " 2792","03","BERGEN","3760","OAKLAND BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 23752546"," 24954885"," 25349963" " 2793","03","BERGEN","3850","OLD TAPPAN BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 1134496"," 1698347" " 2794","03","BERGEN","3850","OLD TAPPAN BORO","00150","10-1210","Local Tax Levy"," 10284928"," 10775932"," 11206969" " 2795","03","BERGEN","3850","OLD TAPPAN BORO","00200","10-1300","Tuition"," 22529"," 0"," 0" " 2796","03","BERGEN","3850","OLD TAPPAN BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 250"," 250" " 2797","03","BERGEN","3850","OLD TAPPAN BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 190333"," 7500"," 7500" " 2798","03","BERGEN","3850","OLD TAPPAN BORO","00260"," ","SUBTOTAL"," 10497790"," 10783682"," 11214719" " 2799","03","BERGEN","3850","OLD TAPPAN BORO","00300","10-3120","Transportation Aid"," 88321"," 88321"," 0" " 2800","03","BERGEN","3850","OLD TAPPAN BORO","00310","10-3130","Special Education Aid"," 82197"," 82197"," 0" " 2801","03","BERGEN","3850","OLD TAPPAN BORO","00320","10-3140","Bilingual Education"," 72"," 72"," 0" " 2802","03","BERGEN","3850","OLD TAPPAN BORO","00340","10-3171","Stabilization Aid"," 360438"," 360438"," 0" " 2803","03","BERGEN","3850","OLD TAPPAN BORO","00354","10-3131","Extraordinary Aid"," 42523"," 0"," 132770" " 2804","03","BERGEN","3850","OLD TAPPAN BORO","00355","10-3195","Consolidated Aid"," 49055"," 49055"," 0" " 2805","03","BERGEN","3850","OLD TAPPAN BORO","00356","10-3196","Additional Formula Aid"," 17402"," 35327"," 0" " 2806","03","BERGEN","3850","OLD TAPPAN BORO","00360","10-3XXX","Other State Aids"," 14352"," 0"," 0" " 2807","03","BERGEN","3850","OLD TAPPAN BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 453190" " 2808","03","BERGEN","3850","OLD TAPPAN BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 65698" " 2809","03","BERGEN","3850","OLD TAPPAN BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 53920" " 2810","03","BERGEN","3850","OLD TAPPAN BORO","00370"," ","SUBTOTAL"," 654360"," 615410"," 705578" " 2811","03","BERGEN","3850","OLD TAPPAN BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 419490"," 0" " 2812","03","BERGEN","3850","OLD TAPPAN BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -1479051"," 0"," 0" " 2813","03","BERGEN","3850","OLD TAPPAN BORO","00410"," ","TOTAL OPERATING BUDGET"," 9673099"," 12953078"," 13618644" " 2814","03","BERGEN","3850","OLD TAPPAN BORO","00420","20-1XXX","Revenues from Local Sources"," 27525"," 0"," 0" " 2815","03","BERGEN","3850","OLD TAPPAN BORO","00430","20-32XX","Other Restricted Entitlements"," 5000"," 0"," 0" " 2816","03","BERGEN","3850","OLD TAPPAN BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 5000"," 0"," 0" " 2817","03","BERGEN","3850","OLD TAPPAN BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 147568"," 154197"," 140000" " 2818","03","BERGEN","3850","OLD TAPPAN BORO","00500","20-4XXX","Other"," 4556"," 0"," 0" " 2819","03","BERGEN","3850","OLD TAPPAN BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 152124"," 154197"," 140000" " 2820","03","BERGEN","3850","OLD TAPPAN BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 184649"," 154197"," 140000" " 2821","03","BERGEN","3850","OLD TAPPAN BORO","00530","40-303","Budgeted Fund Balance"," 0"," 14584"," 17" " 2822","03","BERGEN","3850","OLD TAPPAN BORO","00540","40-5200","Transfers from Other Funds"," 17"," 0"," 0" " 2823","03","BERGEN","3850","OLD TAPPAN BORO","00550","40-1210","Local Tax Levy"," 702834"," 691102"," 703295" " 2824","03","BERGEN","3850","OLD TAPPAN BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 702834"," 691102"," 703295" " 2825","03","BERGEN","3850","OLD TAPPAN BORO","00580","40-3160","Debt Service Aid Type II"," 210789"," 204334"," 203646" " 2826","03","BERGEN","3850","OLD TAPPAN BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 913640"," 910020"," 906958" " 2827","03","BERGEN","3850","OLD TAPPAN BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 25130"," 0"," 0" " 2828","03","BERGEN","3850","OLD TAPPAN BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 938770"," 910020"," 906958" " 2829","03","BERGEN","3850","OLD TAPPAN BORO","00660"," ","TOTAL REVENUES/SOURCES"," 10796518"," 14017295"," 14665602" " 2830","03","BERGEN","3850","OLD TAPPAN BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 10796518"," 14017295"," 14665602" " 2831","03","BERGEN","3870","ORADELL BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 250122"," 210304" " 2832","03","BERGEN","3870","ORADELL BORO","00140","10-5200","Transfers from Other Funds"," 117418"," 0"," 0" " 2833","03","BERGEN","3870","ORADELL BORO","00150","10-1210","Local Tax Levy"," 7681644"," 8352058"," 8686140" " 2834","03","BERGEN","3870","ORADELL BORO","00200","10-1300","Tuition"," 36942"," 0"," 0" " 2835","03","BERGEN","3870","ORADELL BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 3"," 0"," 3" " 2836","03","BERGEN","3870","ORADELL BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 45889"," 122353"," 41279" " 2837","03","BERGEN","3870","ORADELL BORO","00260"," ","SUBTOTAL"," 7764478"," 8474411"," 8727422" " 2838","03","BERGEN","3870","ORADELL BORO","00300","10-3120","Transportation Aid"," 19263"," 19263"," 0" " 2839","03","BERGEN","3870","ORADELL BORO","00310","10-3130","Special Education Aid"," 404414"," 404414"," 0" " 2840","03","BERGEN","3870","ORADELL BORO","00320","10-3140","Bilingual Education"," 19856"," 19856"," 0" " 2841","03","BERGEN","3870","ORADELL BORO","00354","10-3131","Extraordinary Aid"," 32894"," 0"," 52472" " 2842","03","BERGEN","3870","ORADELL BORO","00355","10-3195","Consolidated Aid"," 29289"," 29289"," 0" " 2843","03","BERGEN","3870","ORADELL BORO","00356","10-3196","Additional Formula Aid"," 14185"," 29826"," 0" " 2844","03","BERGEN","3870","ORADELL BORO","00360","10-3XXX","Other State Aids"," 37620"," 34372"," 0" " 2845","03","BERGEN","3870","ORADELL BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 447374" " 2846","03","BERGEN","3870","ORADELL BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 58686" " 2847","03","BERGEN","3870","ORADELL BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 2666" " 2848","03","BERGEN","3870","ORADELL BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 28596" " 2849","03","BERGEN","3870","ORADELL BORO","00370"," ","SUBTOTAL"," 557521"," 537020"," 589794" " 2850","03","BERGEN","3870","ORADELL BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 126990"," 0" " 2851","03","BERGEN","3870","ORADELL BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 109298"," 0"," 0" " 2852","03","BERGEN","3870","ORADELL BORO","00410"," ","TOTAL OPERATING BUDGET"," 8548715"," 9388543"," 9527520" " 2853","03","BERGEN","3870","ORADELL BORO","00430","20-32XX","Other Restricted Entitlements"," 126385"," 154687"," 157759" " 2854","03","BERGEN","3870","ORADELL BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 126385"," 154687"," 157759" " 2855","03","BERGEN","3870","ORADELL BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 194029"," 194073"," 201445" " 2856","03","BERGEN","3870","ORADELL BORO","00500","20-4XXX","Other"," 26494"," 31218"," 30618" " 2857","03","BERGEN","3870","ORADELL BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 220523"," 225291"," 232063" " 2858","03","BERGEN","3870","ORADELL BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 346908"," 379978"," 389822" " 2859","03","BERGEN","3870","ORADELL BORO","00550","40-1210","Local Tax Levy"," 1331741"," 1333482"," 1333212" " 2860","03","BERGEN","3870","ORADELL BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1331741"," 1333482"," 1333212" " 2861","03","BERGEN","3870","ORADELL BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1331741"," 1333482"," 1333212" " 2862","03","BERGEN","3870","ORADELL BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 4733"," 0"," 0" " 2863","03","BERGEN","3870","ORADELL BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1336474"," 1333482"," 1333212" " 2864","03","BERGEN","3870","ORADELL BORO","00660"," ","TOTAL REVENUES/SOURCES"," 10232097"," 11102003"," 11250554" " 2865","03","BERGEN","3870","ORADELL BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 10232097"," 11102003"," 11250554" " 2866","03","BERGEN","3910","PALISADES PARK","00121","10-303","Budgeted Fund Balance - Operating Budget"," 257030"," 510000"," 355682" " 2867","03","BERGEN","3910","PALISADES PARK","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 51019"," 0" " 2868","03","BERGEN","3910","PALISADES PARK","00150","10-1210","Local Tax Levy"," 16269671"," 17313456"," 17922116" " 2869","03","BERGEN","3910","PALISADES PARK","00200","10-1300","Tuition"," 18000"," 40000"," 39522" " 2870","03","BERGEN","3910","PALISADES PARK","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 4946"," 0"," 100" " 2871","03","BERGEN","3910","PALISADES PARK","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 225358"," 48665"," 78000" " 2872","03","BERGEN","3910","PALISADES PARK","00260"," ","SUBTOTAL"," 16517975"," 17402121"," 18039738" " 2873","03","BERGEN","3910","PALISADES PARK","00300","10-3120","Transportation Aid"," 60899"," 60899"," 0" " 2874","03","BERGEN","3910","PALISADES PARK","00310","10-3130","Special Education Aid"," 830472"," 830472"," 0" " 2875","03","BERGEN","3910","PALISADES PARK","00320","10-3140","Bilingual Education"," 287436"," 287436"," 0" " 2876","03","BERGEN","3910","PALISADES PARK","00340","10-3171","Stabilization Aid"," 176935"," 176935"," 0" " 2877","03","BERGEN","3910","PALISADES PARK","00354","10-3131","Extraordinary Aid"," 74646"," 0"," 129514" " 2878","03","BERGEN","3910","PALISADES PARK","00355","10-3195","Consolidated Aid"," 158050"," 158050"," 0" " 2879","03","BERGEN","3910","PALISADES PARK","00356","10-3196","Additional Formula Aid"," 44713"," 95888"," 0" " 2880","03","BERGEN","3910","PALISADES PARK","00360","10-3XXX","Other State Aids"," 7568"," 0"," 0" " 2881","03","BERGEN","3910","PALISADES PARK","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 794598" " 2882","03","BERGEN","3910","PALISADES PARK","00366","10-3176","Equalization Aid"," 0"," 0"," 1108315" " 2883","03","BERGEN","3910","PALISADES PARK","00367","10-3177","Categorical Security Aid"," 0"," 0"," 194044" " 2884","03","BERGEN","3910","PALISADES PARK","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 77313" " 2885","03","BERGEN","3910","PALISADES PARK","00370"," ","SUBTOTAL"," 1640719"," 1609680"," 2303784" " 2886","03","BERGEN","3910","PALISADES PARK","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 342581"," 0" " 2887","03","BERGEN","3910","PALISADES PARK","00409"," ","Actual Revenues (Over)/Under Expenditures"," 121123"," 0"," 0" " 2888","03","BERGEN","3910","PALISADES PARK","00410"," ","TOTAL OPERATING BUDGET"," 18279817"," 19915401"," 20699204" " 2889","03","BERGEN","3910","PALISADES PARK","00426","20-3212","Demonstrably Effective Program Aid"," 136310"," 136310"," 0" " 2890","03","BERGEN","3910","PALISADES PARK","00428","20-3214","Instructional Supplement Aid"," 11034"," 11034"," 0" " 2891","03","BERGEN","3910","PALISADES PARK","00430","20-32XX","Other Restricted Entitlements"," 102515"," 114571"," 114571" " 2892","03","BERGEN","3910","PALISADES PARK","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 249859"," 261915"," 114571" " 2893","03","BERGEN","3910","PALISADES PARK","00440","20-4411-4416","Title I"," 228197"," 288833"," 245508" " 2894","03","BERGEN","3910","PALISADES PARK","00450","20-4417-4418","Title VI"," 0"," 222337"," 0" " 2895","03","BERGEN","3910","PALISADES PARK","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 311841"," 6146"," 283502" " 2896","03","BERGEN","3910","PALISADES PARK","00500","20-4XXX","Other"," 159995"," 4000"," 0" " 2897","03","BERGEN","3910","PALISADES PARK","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 700033"," 521316"," 529010" " 2898","03","BERGEN","3910","PALISADES PARK","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 949892"," 783231"," 643581" " 2899","03","BERGEN","3910","PALISADES PARK","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 11430" " 2900","03","BERGEN","3910","PALISADES PARK","00540","40-5200","Transfers from Other Funds"," 44005"," 0"," 0" " 2901","03","BERGEN","3910","PALISADES PARK","00550","40-1210","Local Tax Levy"," 551878"," 578101"," 549366" " 2902","03","BERGEN","3910","PALISADES PARK","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 551878"," 578101"," 549366" " 2903","03","BERGEN","3910","PALISADES PARK","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 595883"," 578101"," 560796" " 2904","03","BERGEN","3910","PALISADES PARK","00639"," ","Actual Revenues (Over)/Under Expenditures"," -20394"," 0"," 0" " 2905","03","BERGEN","3910","PALISADES PARK","00640"," ","TOTAL REPAYMENT OF DEBT"," 575489"," 578101"," 560796" " 2906","03","BERGEN","3910","PALISADES PARK","00660"," ","TOTAL REVENUES/SOURCES"," 19805198"," 21276733"," 21903581" " 2907","03","BERGEN","3910","PALISADES PARK","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 19805198"," 21276733"," 21903581" " 2908","03","BERGEN","3930","PARAMUS BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 911729"," 625076" " 2909","03","BERGEN","3930","PARAMUS BORO","00140","10-5200","Transfers from Other Funds"," 491391"," 0"," 0" " 2910","03","BERGEN","3930","PARAMUS BORO","00150","10-1210","Local Tax Levy"," 57512840"," 59813354"," 62402870" " 2911","03","BERGEN","3930","PARAMUS BORO","00200","10-1300","Tuition"," 153841"," 120000"," 144646" " 2912","03","BERGEN","3930","PARAMUS BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 750"," 750" " 2913","03","BERGEN","3930","PARAMUS BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 253784"," 0"," 0" " 2914","03","BERGEN","3930","PARAMUS BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 1221599"," 2608310"," 1799604" " 2915","03","BERGEN","3930","PARAMUS BORO","00260"," ","SUBTOTAL"," 59142064"," 62542414"," 64347870" " 2916","03","BERGEN","3930","PARAMUS BORO","00300","10-3120","Transportation Aid"," 14258"," 14258"," 0" " 2917","03","BERGEN","3930","PARAMUS BORO","00310","10-3130","Special Education Aid"," 2612975"," 2612975"," 0" " 2918","03","BERGEN","3930","PARAMUS BORO","00320","10-3140","Bilingual Education"," 249718"," 249718"," 0" " 2919","03","BERGEN","3930","PARAMUS BORO","00354","10-3131","Extraordinary Aid"," 128462"," 0"," 196939" " 2920","03","BERGEN","3930","PARAMUS BORO","00355","10-3195","Consolidated Aid"," 477611"," 477611"," 0" " 2921","03","BERGEN","3930","PARAMUS BORO","00356","10-3196","Additional Formula Aid"," 100637"," 204293"," 0" " 2922","03","BERGEN","3930","PARAMUS BORO","00360","10-3XXX","Other State Aids"," 32523"," 0"," 0" " 2923","03","BERGEN","3930","PARAMUS BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 2430567" " 2924","03","BERGEN","3930","PARAMUS BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 321652" " 2925","03","BERGEN","3930","PARAMUS BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 802374" " 2926","03","BERGEN","3930","PARAMUS BORO","00370"," ","SUBTOTAL"," 3616184"," 3558855"," 3751532" " 2927","03","BERGEN","3930","PARAMUS BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 412663"," 0" " 2928","03","BERGEN","3930","PARAMUS BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 334860"," 0"," 0" " 2929","03","BERGEN","3930","PARAMUS BORO","00410"," ","TOTAL OPERATING BUDGET"," 63584499"," 67425661"," 68724478" " 2930","03","BERGEN","3930","PARAMUS BORO","00420","20-1XXX","Revenues from Local Sources"," 52234"," 152986"," 36282" " 2931","03","BERGEN","3930","PARAMUS BORO","00430","20-32XX","Other Restricted Entitlements"," 1213276"," 1099340"," 1233314" " 2932","03","BERGEN","3930","PARAMUS BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 1213276"," 1099340"," 1233314" " 2933","03","BERGEN","3930","PARAMUS BORO","00440","20-4411-4416","Title I"," 293118"," 446158"," 498805" " 2934","03","BERGEN","3930","PARAMUS BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 1304399"," 894441"," 1270520" " 2935","03","BERGEN","3930","PARAMUS BORO","00500","20-4XXX","Other"," 262337"," 315781"," 0" " 2936","03","BERGEN","3930","PARAMUS BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1859854"," 1656380"," 1769325" " 2937","03","BERGEN","3930","PARAMUS BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 3125364"," 2908706"," 3038921" " 2938","03","BERGEN","3930","PARAMUS BORO","00530","40-303","Budgeted Fund Balance"," 0"," 1"," 410407" " 2939","03","BERGEN","3930","PARAMUS BORO","00550","40-1210","Local Tax Levy"," 3331654"," 3678959"," 2584677" " 2940","03","BERGEN","3930","PARAMUS BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 3331654"," 3678959"," 2584677" " 2941","03","BERGEN","3930","PARAMUS BORO","00580","40-3160","Debt Service Aid Type II"," 230235"," 724707"," 707226" " 2942","03","BERGEN","3930","PARAMUS BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 3561889"," 4403667"," 3702310" " 2943","03","BERGEN","3930","PARAMUS BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -466232"," 0"," 0" " 2944","03","BERGEN","3930","PARAMUS BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 3095657"," 4403667"," 3702310" " 2945","03","BERGEN","3930","PARAMUS BORO","00660"," ","TOTAL REVENUES/SOURCES"," 69805520"," 74738034"," 75465709" " 2946","03","BERGEN","3930","PARAMUS BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 69805520"," 74738034"," 75465709" " 2947","03","BERGEN","3940","PARK RIDGE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 287567"," 578002" " 2948","03","BERGEN","3940","PARK RIDGE BORO","00140","10-5200","Transfers from Other Funds"," 125000"," 125000"," 0" " 2949","03","BERGEN","3940","PARK RIDGE BORO","00150","10-1210","Local Tax Levy"," 18869664"," 19824306"," 20845856" " 2950","03","BERGEN","3940","PARK RIDGE BORO","00200","10-1300","Tuition"," 55079"," 50500"," 50500" " 2951","03","BERGEN","3940","PARK RIDGE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 214915"," 75000"," 85000" " 2952","03","BERGEN","3940","PARK RIDGE BORO","00260"," ","SUBTOTAL"," 19139658"," 19949806"," 20981356" " 2953","03","BERGEN","3940","PARK RIDGE BORO","00310","10-3130","Special Education Aid"," 671137"," 671137"," 0" " 2954","03","BERGEN","3940","PARK RIDGE BORO","00354","10-3131","Extraordinary Aid"," 112567"," 0"," 194261" " 2955","03","BERGEN","3940","PARK RIDGE BORO","00355","10-3195","Consolidated Aid"," 78444"," 78444"," 0" " 2956","03","BERGEN","3940","PARK RIDGE BORO","00356","10-3196","Additional Formula Aid"," 22487"," 45649"," 0" " 2957","03","BERGEN","3940","PARK RIDGE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 631880" " 2958","03","BERGEN","3940","PARK RIDGE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 101069" " 2959","03","BERGEN","3940","PARK RIDGE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 84775" " 2960","03","BERGEN","3940","PARK RIDGE BORO","00370"," ","SUBTOTAL"," 884635"," 795230"," 1011985" " 2961","03","BERGEN","3940","PARK RIDGE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 626025"," 0" " 2962","03","BERGEN","3940","PARK RIDGE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -546523"," 0"," 0" " 2963","03","BERGEN","3940","PARK RIDGE BORO","00410"," ","TOTAL OPERATING BUDGET"," 19602770"," 21783628"," 22571343" " 2964","03","BERGEN","3940","PARK RIDGE BORO","00420","20-1XXX","Revenues from Local Sources"," 13784"," 9800"," 0" " 2965","03","BERGEN","3940","PARK RIDGE BORO","00430","20-32XX","Other Restricted Entitlements"," 92891"," 235193"," 94283" " 2966","03","BERGEN","3940","PARK RIDGE BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 92891"," 235193"," 94283" " 2967","03","BERGEN","3940","PARK RIDGE BORO","00450","20-4417-4418","Title VI"," 0"," 1838"," 0" " 2968","03","BERGEN","3940","PARK RIDGE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 312311"," 327149"," 278466" " 2969","03","BERGEN","3940","PARK RIDGE BORO","00500","20-4XXX","Other"," 35596"," 38117"," 5263" " 2970","03","BERGEN","3940","PARK RIDGE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 347907"," 367104"," 283729" " 2971","03","BERGEN","3940","PARK RIDGE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 454582"," 612097"," 378012" " 2972","03","BERGEN","3940","PARK RIDGE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 1"," 0" " 2973","03","BERGEN","3940","PARK RIDGE BORO","00550","40-1210","Local Tax Levy"," 244215"," 248814"," 248078" " 2974","03","BERGEN","3940","PARK RIDGE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 244215"," 248814"," 248078" " 2975","03","BERGEN","3940","PARK RIDGE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 244215"," 248815"," 248078" " 2976","03","BERGEN","3940","PARK RIDGE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 244215"," 248815"," 248078" " 2977","03","BERGEN","3940","PARK RIDGE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 20301567"," 22644540"," 23197433" " 2978","03","BERGEN","3940","PARK RIDGE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 20301567"," 22644540"," 23197433" " 2979","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 2982"," 1663862" " 2980","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00140","10-5200","Transfers from Other Funds"," 355120"," 0"," 0" " 2981","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00150","10-1210","Local Tax Levy"," 31336279"," 35979512"," 36442436" " 2982","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00200","10-1300","Tuition"," 124758"," 0"," 0" " 2983","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 276587"," 0"," 0" " 2984","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00260"," ","SUBTOTAL"," 31737624"," 35979512"," 36442436" " 2985","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00300","10-3120","Transportation Aid"," 386632"," 386632"," 0" " 2986","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00310","10-3130","Special Education Aid"," 968056"," 968056"," 0" " 2987","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00320","10-3140","Bilingual Education"," 2336"," 2336"," 0" " 2988","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00354","10-3131","Extraordinary Aid"," 60594"," 0"," 111375" " 2989","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00355","10-3195","Consolidated Aid"," 123610"," 123610"," 0" " 2990","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00356","10-3196","Additional Formula Aid"," 44419"," 93733"," 0" " 2991","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00360","10-3XXX","Other State Aids"," 127903"," 118739"," 0" " 2992","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1107704" " 2993","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00366","10-3176","Equalization Aid"," 0"," 0"," 239936" " 2994","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 145514" " 2995","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 363430" " 2996","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00370"," ","SUBTOTAL"," 1713550"," 1693106"," 1967959" " 2997","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 512325"," 0" " 2998","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," 527501"," 0"," 0" " 2999","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00410"," ","TOTAL OPERATING BUDGET"," 34333795"," 38187925"," 40074257" " 3000","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00430","20-32XX","Other Restricted Entitlements"," 233530"," 70620"," 70620" " 3001","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 233530"," 70620"," 70620" " 3002","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00440","20-4411-4416","Title I"," 39504"," 39096"," 39096" " 3003","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 0"," 376252"," 376252" " 3004","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00500","20-4XXX","Other"," 409304"," 34703"," 37831" " 3005","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 448808"," 450051"," 453179" " 3006","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 682338"," 520671"," 523799" " 3007","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00550","40-1210","Local Tax Levy"," 1793563"," 1896127"," 1988652" " 3008","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1793563"," 1896127"," 1988652" " 3009","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1793563"," 1896127"," 1988652" " 3010","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00639"," ","Actual Revenues (Over)/Under Expenditures"," 1"," 0"," 0" " 3011","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00640"," ","TOTAL REPAYMENT OF DEBT"," 1793564"," 1896127"," 1988652" " 3012","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00660"," ","TOTAL REVENUES/SOURCES"," 36809697"," 40604723"," 42586708" " 3013","03","BERGEN","3960","PASCACK VALLEY REGIONAL","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 36809697"," 40604723"," 42586708" " 3014","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 849145"," 2113738" " 3015","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 2108795"," 0" " 3016","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00150","10-1210","Local Tax Levy"," 38678558"," 40264610"," 40716266" " 3017","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00200","10-1300","Tuition"," 70905"," 68000"," 68000" " 3018","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00241","10-1410","Transportation Fees from Individuals"," 21548"," 12000"," 20000" " 3019","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 73329"," 20000"," 35000" " 3020","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 274983"," 60000"," 120000" " 3021","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 374824"," 122000"," 130000" " 3022","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00260"," ","SUBTOTAL"," 39494147"," 40546610"," 41089266" " 3023","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00300","10-3120","Transportation Aid"," 366335"," 366335"," 0" " 3024","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00310","10-3130","Special Education Aid"," 1250247"," 1250247"," 0" " 3025","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00320","10-3140","Bilingual Education"," 7044"," 7044"," 0" " 3026","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00354","10-3131","Extraordinary Aid"," 125592"," 0"," 0" " 3027","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00355","10-3195","Consolidated Aid"," 133385"," 133385"," 0" " 3028","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00356","10-3196","Additional Formula Aid"," 52710"," 238959"," 0" " 3029","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00360","10-3XXX","Other State Aids"," 144499"," 0"," 0" " 3030","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1288130" " 3031","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00367","10-3177","Categorical Security Aid"," 0"," 0"," 175194" " 3032","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 639620" " 3033","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00370"," ","SUBTOTAL"," 2079812"," 1995970"," 2102944" " 3034","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 1271379"," 0" " 3035","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00409"," ","Actual Revenues (Over)/Under Expenditures"," -2755525"," 0"," 0" " 3036","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00410"," ","TOTAL OPERATING BUDGET"," 38818434"," 46771899"," 45305948" " 3037","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00420","20-1XXX","Revenues from Local Sources"," 47220"," 20598"," 0" " 3038","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00430","20-32XX","Other Restricted Entitlements"," 47080"," 48585"," 43433" " 3039","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 47080"," 48585"," 43433" " 3040","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00440","20-4411-4416","Title I"," 66721"," 51023"," 50063" " 3041","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 398846"," 559715"," 401483" " 3042","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00500","20-4XXX","Other"," 21516"," 66166"," 38564" " 3043","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 487083"," 676904"," 490110" " 3044","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 581383"," 746087"," 533543" " 3045","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00530","40-303","Budgeted Fund Balance"," 0"," 33962"," 1" " 3046","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00550","40-1210","Local Tax Levy"," 1667375"," 1680753"," 1725277" " 3047","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1667375"," 1680753"," 1725277" " 3048","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1667375"," 1714715"," 1725278" " 3049","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00639"," ","Actual Revenues (Over)/Under Expenditures"," 55820"," 0"," 0" " 3050","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00640"," ","TOTAL REPAYMENT OF DEBT"," 1723195"," 1714715"," 1725278" " 3051","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00660"," ","TOTAL REVENUES/SOURCES"," 41123012"," 49232701"," 47564769" " 3052","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 41123012"," 49232701"," 47564769" " 3053","03","BERGEN","4310","RAMSEY BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 293318"," 1555822" " 3054","03","BERGEN","4310","RAMSEY BORO","00150","10-1210","Local Tax Levy"," 39011486"," 40527656"," 41700559" " 3055","03","BERGEN","4310","RAMSEY BORO","00200","10-1300","Tuition"," 1667528"," 1663284"," 1603835" " 3056","03","BERGEN","4310","RAMSEY BORO","00241","10-1410","Transportation Fees from Individuals"," 13301"," 3000"," 7000" " 3057","03","BERGEN","4310","RAMSEY BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 200"," 200" " 3058","03","BERGEN","4310","RAMSEY BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 14728"," 70000"," 73208" " 3059","03","BERGEN","4310","RAMSEY BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 270321"," 40000"," 110000" " 3060","03","BERGEN","4310","RAMSEY BORO","00260"," ","SUBTOTAL"," 40977364"," 42304140"," 43494802" " 3061","03","BERGEN","4310","RAMSEY BORO","00300","10-3120","Transportation Aid"," 113807"," 113807"," 0" " 3062","03","BERGEN","4310","RAMSEY BORO","00310","10-3130","Special Education Aid"," 1602397"," 1602397"," 0" " 3063","03","BERGEN","4310","RAMSEY BORO","00320","10-3140","Bilingual Education"," 49020"," 49020"," 0" " 3064","03","BERGEN","4310","RAMSEY BORO","00354","10-3131","Extraordinary Aid"," 222166"," 0"," 517673" " 3065","03","BERGEN","4310","RAMSEY BORO","00355","10-3195","Consolidated Aid"," 186957"," 186957"," 0" " 3066","03","BERGEN","4310","RAMSEY BORO","00356","10-3196","Additional Formula Aid"," 58565"," 122778"," 0" " 3067","03","BERGEN","4310","RAMSEY BORO","00360","10-3XXX","Other State Aids"," 140918"," 351839"," 0" " 3068","03","BERGEN","4310","RAMSEY BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1626518" " 3069","03","BERGEN","4310","RAMSEY BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 218154" " 3070","03","BERGEN","4310","RAMSEY BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 346531" " 3071","03","BERGEN","4310","RAMSEY BORO","00370"," ","SUBTOTAL"," 2373830"," 2426798"," 2708876" " 3072","03","BERGEN","4310","RAMSEY BORO","00390","10-4200","Medicaid Reimbursement"," 2136"," 0"," 0" " 3073","03","BERGEN","4310","RAMSEY BORO","00400"," ","SUBTOTAL"," 2136"," 0"," 0" " 3074","03","BERGEN","4310","RAMSEY BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -609011"," 0"," 0" " 3075","03","BERGEN","4310","RAMSEY BORO","00410"," ","TOTAL OPERATING BUDGET"," 42744319"," 45024256"," 47759500" " 3076","03","BERGEN","4310","RAMSEY BORO","00430","20-32XX","Other Restricted Entitlements"," 314685"," 359652"," 359652" " 3077","03","BERGEN","4310","RAMSEY BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 314685"," 359652"," 359652" " 3078","03","BERGEN","4310","RAMSEY BORO","00450","20-4417-4418","Title VI"," 0"," 4554"," 4554" " 3079","03","BERGEN","4310","RAMSEY BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 683223"," 711650"," 711650" " 3080","03","BERGEN","4310","RAMSEY BORO","00500","20-4XXX","Other"," 71396"," 70018"," 70018" " 3081","03","BERGEN","4310","RAMSEY BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 754619"," 786222"," 786222" " 3082","03","BERGEN","4310","RAMSEY BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1069304"," 1145874"," 1145874" " 3083","03","BERGEN","4310","RAMSEY BORO","00530","40-303","Budgeted Fund Balance"," 0"," 274590"," 285156" " 3084","03","BERGEN","4310","RAMSEY BORO","00540","40-5200","Transfers from Other Funds"," 285159"," 0"," 0" " 3085","03","BERGEN","4310","RAMSEY BORO","00550","40-1210","Local Tax Levy"," 2190293"," 2305310"," 2354723" " 3086","03","BERGEN","4310","RAMSEY BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 2190293"," 2305310"," 2354723" " 3087","03","BERGEN","4310","RAMSEY BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 2475452"," 2579900"," 2639879" " 3088","03","BERGEN","4310","RAMSEY BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 17487"," 0"," 0" " 3089","03","BERGEN","4310","RAMSEY BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 2492939"," 2579900"," 2639879" " 3090","03","BERGEN","4310","RAMSEY BORO","00660"," ","TOTAL REVENUES/SOURCES"," 46306562"," 48750030"," 51545253" " 3091","03","BERGEN","4310","RAMSEY BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 46306562"," 48750030"," 51545253" " 3092","03","BERGEN","4370","RIDGEFIELD BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 688085"," 915979" " 3093","03","BERGEN","4370","RIDGEFIELD BORO","00134","10-311","Withdrawal from Tuition Reserve-for Tuition adj."," 0"," 0"," 511000" " 3094","03","BERGEN","4370","RIDGEFIELD BORO","00140","10-5200","Transfers from Other Funds"," 43004"," 0"," 0" " 3095","03","BERGEN","4370","RIDGEFIELD BORO","00150","10-1210","Local Tax Levy"," 12826957"," 14585870"," 15327225" " 3096","03","BERGEN","4370","RIDGEFIELD BORO","00200","10-1300","Tuition"," 13711452"," 12994280"," 11168560" " 3097","03","BERGEN","4370","RIDGEFIELD BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 1311169"," 1102910"," 1317910" " 3098","03","BERGEN","4370","RIDGEFIELD BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 330695"," 125000"," 170000" " 3099","03","BERGEN","4370","RIDGEFIELD BORO","00260"," ","SUBTOTAL"," 28180273"," 28808060"," 27983695" " 3100","03","BERGEN","4370","RIDGEFIELD BORO","00280","10-3111","Core Curriculum Standards Aid"," 911179"," 911179"," 0" " 3101","03","BERGEN","4370","RIDGEFIELD BORO","00300","10-3120","Transportation Aid"," 37368"," 37368"," 0" " 3102","03","BERGEN","4370","RIDGEFIELD BORO","00310","10-3130","Special Education Aid"," 795291"," 795291"," 0" " 3103","03","BERGEN","4370","RIDGEFIELD BORO","00320","10-3140","Bilingual Education"," 143502"," 143502"," 0" " 3104","03","BERGEN","4370","RIDGEFIELD BORO","00354","10-3131","Extraordinary Aid"," 5052"," 0"," 2827" " 3105","03","BERGEN","4370","RIDGEFIELD BORO","00355","10-3195","Consolidated Aid"," 203311"," 203311"," 0" " 3106","03","BERGEN","4370","RIDGEFIELD BORO","00356","10-3196","Additional Formula Aid"," 67496"," 139313"," 0" " 3107","03","BERGEN","4370","RIDGEFIELD BORO","00360","10-3XXX","Other State Aids"," 76556"," 131504"," 0" " 3108","03","BERGEN","4370","RIDGEFIELD BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 982792" " 3109","03","BERGEN","4370","RIDGEFIELD BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 1846460" " 3110","03","BERGEN","4370","RIDGEFIELD BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 161285" " 3111","03","BERGEN","4370","RIDGEFIELD BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 57569" " 3112","03","BERGEN","4370","RIDGEFIELD BORO","00370"," ","SUBTOTAL"," 2239755"," 2361468"," 3050933" " 3113","03","BERGEN","4370","RIDGEFIELD BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 180681"," 0" " 3114","03","BERGEN","4370","RIDGEFIELD BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -539854"," 0"," 0" " 3115","03","BERGEN","4370","RIDGEFIELD BORO","00410"," ","TOTAL OPERATING BUDGET"," 29923178"," 32038294"," 32461607" " 3116","03","BERGEN","4370","RIDGEFIELD BORO","00420","20-1XXX","Revenues from Local Sources"," 21796"," 21415"," 21415" " 3117","03","BERGEN","4370","RIDGEFIELD BORO","00426","20-3212","Demonstrably Effective Program Aid"," 88254"," 88254"," 0" " 3118","03","BERGEN","4370","RIDGEFIELD BORO","00428","20-3214","Instructional Supplement Aid"," 70950"," 70950"," 0" " 3119","03","BERGEN","4370","RIDGEFIELD BORO","00430","20-32XX","Other Restricted Entitlements"," 99267"," 105854"," 262807" " 3120","03","BERGEN","4370","RIDGEFIELD BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 258471"," 265058"," 262807" " 3121","03","BERGEN","4370","RIDGEFIELD BORO","00440","20-4411-4416","Title I"," 210750"," 145314"," 145314" " 3122","03","BERGEN","4370","RIDGEFIELD BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 239412"," 380467"," 380467" " 3123","03","BERGEN","4370","RIDGEFIELD BORO","00500","20-4XXX","Other"," 117560"," 347110"," 98506" " 3124","03","BERGEN","4370","RIDGEFIELD BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 567722"," 872891"," 624287" " 3125","03","BERGEN","4370","RIDGEFIELD BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 847989"," 1159364"," 908509" " 3126","03","BERGEN","4370","RIDGEFIELD BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 4242" " 3127","03","BERGEN","4370","RIDGEFIELD BORO","00540","40-5200","Transfers from Other Funds"," 4242"," 0"," 0" " 3128","03","BERGEN","4370","RIDGEFIELD BORO","00550","40-1210","Local Tax Levy"," 0"," 590070"," 256775" " 3129","03","BERGEN","4370","RIDGEFIELD BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 0"," 590070"," 256775" " 3130","03","BERGEN","4370","RIDGEFIELD BORO","00580","40-3160","Debt Service Aid Type II"," 0"," 136841"," 408251" " 3131","03","BERGEN","4370","RIDGEFIELD BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 4242"," 726911"," 669268" " 3132","03","BERGEN","4370","RIDGEFIELD BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -4242"," 0"," 0" " 3133","03","BERGEN","4370","RIDGEFIELD BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 0"," 726911"," 669268" " 3134","03","BERGEN","4370","RIDGEFIELD BORO","00660"," ","TOTAL REVENUES/SOURCES"," 30771167"," 33924569"," 34039384" " 3135","03","BERGEN","4370","RIDGEFIELD BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 30771167"," 33924569"," 34039384" " 3136","03","BERGEN","4380","RIDGEFIELD PARK TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 426951"," 889547" " 3137","03","BERGEN","4380","RIDGEFIELD PARK TWP","00150","10-1210","Local Tax Levy"," 19431797"," 20290000"," 20290000" " 3138","03","BERGEN","4380","RIDGEFIELD PARK TWP","00200","10-1300","Tuition"," 3619159"," 3455312"," 3529355" " 3139","03","BERGEN","4380","RIDGEFIELD PARK TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 2"," 0"," 0" " 3140","03","BERGEN","4380","RIDGEFIELD PARK TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 287944"," 180991"," 191910" " 3141","03","BERGEN","4380","RIDGEFIELD PARK TWP","00260"," ","SUBTOTAL"," 23338902"," 23926303"," 24011265" " 3142","03","BERGEN","4380","RIDGEFIELD PARK TWP","00280","10-3111","Core Curriculum Standards Aid"," 328787"," 328787"," 0" " 3143","03","BERGEN","4380","RIDGEFIELD PARK TWP","00300","10-3120","Transportation Aid"," 261054"," 261054"," 0" " 3144","03","BERGEN","4380","RIDGEFIELD PARK TWP","00310","10-3130","Special Education Aid"," 1203765"," 1203765"," 0" " 3145","03","BERGEN","4380","RIDGEFIELD PARK TWP","00320","10-3140","Bilingual Education"," 108696"," 108696"," 0" " 3146","03","BERGEN","4380","RIDGEFIELD PARK TWP","00340","10-3171","Stabilization Aid"," 1357673"," 1357673"," 0" " 3147","03","BERGEN","4380","RIDGEFIELD PARK TWP","00354","10-3131","Extraordinary Aid"," 77739"," 0"," 194329" " 3148","03","BERGEN","4380","RIDGEFIELD PARK TWP","00355","10-3195","Consolidated Aid"," 191242"," 191242"," 0" " 3149","03","BERGEN","4380","RIDGEFIELD PARK TWP","00356","10-3196","Additional Formula Aid"," 107618"," 218465"," 0" " 3150","03","BERGEN","4380","RIDGEFIELD PARK TWP","00360","10-3XXX","Other State Aids"," 137104"," 47765"," 0" " 3151","03","BERGEN","4380","RIDGEFIELD PARK TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1025713" " 3152","03","BERGEN","4380","RIDGEFIELD PARK TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 3591489" " 3153","03","BERGEN","4380","RIDGEFIELD PARK TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 271027" " 3154","03","BERGEN","4380","RIDGEFIELD PARK TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 114972" " 3155","03","BERGEN","4380","RIDGEFIELD PARK TWP","00370"," ","SUBTOTAL"," 3773678"," 3717447"," 5197530" " 3156","03","BERGEN","4380","RIDGEFIELD PARK TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 114050"," 0" " 3157","03","BERGEN","4380","RIDGEFIELD PARK TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -750267"," 0"," 0" " 3158","03","BERGEN","4380","RIDGEFIELD PARK TWP","00410"," ","TOTAL OPERATING BUDGET"," 26362313"," 28184751"," 30098342" " 3159","03","BERGEN","4380","RIDGEFIELD PARK TWP","00426","20-3212","Demonstrably Effective Program Aid"," 54175"," 54175"," 0" " 3160","03","BERGEN","4380","RIDGEFIELD PARK TWP","00428","20-3214","Instructional Supplement Aid"," 81879"," 81879"," 0" " 3161","03","BERGEN","4380","RIDGEFIELD PARK TWP","00430","20-32XX","Other Restricted Entitlements"," 182685"," 494311"," 201000" " 3162","03","BERGEN","4380","RIDGEFIELD PARK TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 318739"," 630365"," 201000" " 3163","03","BERGEN","4380","RIDGEFIELD PARK TWP","00440","20-4411-4416","Title I"," 347920"," 328706"," 297267" " 3164","03","BERGEN","4380","RIDGEFIELD PARK TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 537985"," 541743"," 483112" " 3165","03","BERGEN","4380","RIDGEFIELD PARK TWP","00500","20-4XXX","Other"," 181569"," 100000"," 100000" " 3166","03","BERGEN","4380","RIDGEFIELD PARK TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1067474"," 970449"," 880379" " 3167","03","BERGEN","4380","RIDGEFIELD PARK TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1386213"," 1600814"," 1081379" " 3168","03","BERGEN","4380","RIDGEFIELD PARK TWP","00530","40-303","Budgeted Fund Balance"," 0"," 4"," 0" " 3169","03","BERGEN","4380","RIDGEFIELD PARK TWP","00550","40-1210","Local Tax Levy"," 416161"," 404264"," 400000" " 3170","03","BERGEN","4380","RIDGEFIELD PARK TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 416161"," 404264"," 400000" " 3171","03","BERGEN","4380","RIDGEFIELD PARK TWP","00580","40-3160","Debt Service Aid Type II"," 217200"," 210757"," 204315" " 3172","03","BERGEN","4380","RIDGEFIELD PARK TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 633361"," 615025"," 604315" " 3173","03","BERGEN","4380","RIDGEFIELD PARK TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," 464"," 0"," 0" " 3174","03","BERGEN","4380","RIDGEFIELD PARK TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 633825"," 615025"," 604315" " 3175","03","BERGEN","4380","RIDGEFIELD PARK TWP","00660"," ","TOTAL REVENUES/SOURCES"," 28382351"," 30400590"," 31784036" " 3176","03","BERGEN","4380","RIDGEFIELD PARK TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 28382351"," 30400590"," 31784036" " 3177","03","BERGEN","4390","RIDGEWOOD VILLAGE","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 2430645"," 2628052" " 3178","03","BERGEN","4390","RIDGEWOOD VILLAGE","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 1107577"," 0" " 3179","03","BERGEN","4390","RIDGEWOOD VILLAGE","00150","10-1210","Local Tax Levy"," 67994062"," 70967340"," 73806034" " 3180","03","BERGEN","4390","RIDGEWOOD VILLAGE","00192","10-12XX","Other Local Governmental Units - Restricted"," 15417"," 0"," 0" " 3181","03","BERGEN","4390","RIDGEWOOD VILLAGE","00200","10-1300","Tuition"," 570751"," 664880"," 586880" " 3182","03","BERGEN","4390","RIDGEWOOD VILLAGE","00241","10-1410","Transportation Fees from Individuals"," 1066"," 0"," 0" " 3183","03","BERGEN","4390","RIDGEWOOD VILLAGE","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 13709"," 10000"," 10000" " 3184","03","BERGEN","4390","RIDGEWOOD VILLAGE","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 1114975"," 1107227"," 1066500" " 3185","03","BERGEN","4390","RIDGEWOOD VILLAGE","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 1441807"," 941020"," 1252327" " 3186","03","BERGEN","4390","RIDGEWOOD VILLAGE","00260"," ","SUBTOTAL"," 71151787"," 73690467"," 76721741" " 3187","03","BERGEN","4390","RIDGEWOOD VILLAGE","00310","10-3130","Special Education Aid"," 2551192"," 2551192"," 0" " 3188","03","BERGEN","4390","RIDGEWOOD VILLAGE","00320","10-3140","Bilingual Education"," 137922"," 137922"," 0" " 3189","03","BERGEN","4390","RIDGEWOOD VILLAGE","00354","10-3131","Extraordinary Aid"," 393046"," 0"," 1032596" " 3190","03","BERGEN","4390","RIDGEWOOD VILLAGE","00355","10-3195","Consolidated Aid"," 366139"," 366139"," 0" " 3191","03","BERGEN","4390","RIDGEWOOD VILLAGE","00356","10-3196","Additional Formula Aid"," 91658"," 186065"," 0" " 3192","03","BERGEN","4390","RIDGEWOOD VILLAGE","00360","10-3XXX","Other State Aids"," 89421"," 0"," 0" " 3193","03","BERGEN","4390","RIDGEWOOD VILLAGE","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 2146919" " 3194","03","BERGEN","4390","RIDGEWOOD VILLAGE","00367","10-3177","Categorical Security Aid"," 0"," 0"," 397580" " 3195","03","BERGEN","4390","RIDGEWOOD VILLAGE","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 440978" " 3196","03","BERGEN","4390","RIDGEWOOD VILLAGE","00370"," ","SUBTOTAL"," 3629378"," 3241318"," 4018073" " 3197","03","BERGEN","4390","RIDGEWOOD VILLAGE","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 1665941"," 0" " 3198","03","BERGEN","4390","RIDGEWOOD VILLAGE","00409"," ","Actual Revenues (Over)/Under Expenditures"," -2226935"," 0"," 0" " 3199","03","BERGEN","4390","RIDGEWOOD VILLAGE","00410"," ","TOTAL OPERATING BUDGET"," 72554230"," 82135948"," 83367866" " 3200","03","BERGEN","4390","RIDGEWOOD VILLAGE","00420","20-1XXX","Revenues from Local Sources"," 416132"," 0"," 0" " 3201","03","BERGEN","4390","RIDGEWOOD VILLAGE","00430","20-32XX","Other Restricted Entitlements"," 2025"," 1126"," 4377" " 3202","03","BERGEN","4390","RIDGEWOOD VILLAGE","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 2025"," 1126"," 4377" " 3203","03","BERGEN","4390","RIDGEWOOD VILLAGE","00440","20-4411-4416","Title I"," 177746"," 166758"," 166758" " 3204","03","BERGEN","4390","RIDGEWOOD VILLAGE","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 876476"," 777150"," 947761" " 3205","03","BERGEN","4390","RIDGEWOOD VILLAGE","00500","20-4XXX","Other"," 176173"," 118560"," 134680" " 3206","03","BERGEN","4390","RIDGEWOOD VILLAGE","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1230395"," 1062468"," 1249199" " 3207","03","BERGEN","4390","RIDGEWOOD VILLAGE","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1648552"," 1063594"," 1253576" " 3208","03","BERGEN","4390","RIDGEWOOD VILLAGE","00530","40-303","Budgeted Fund Balance"," 0"," 3923"," 0" " 3209","03","BERGEN","4390","RIDGEWOOD VILLAGE","00550","40-1210","Local Tax Levy"," 1381771"," 1433325"," 1432250" " 3210","03","BERGEN","4390","RIDGEWOOD VILLAGE","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1381771"," 1433325"," 1432250" " 3211","03","BERGEN","4390","RIDGEWOOD VILLAGE","00580","40-3160","Debt Service Aid Type II"," 517670"," 472191"," 472299" " 3212","03","BERGEN","4390","RIDGEWOOD VILLAGE","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1899441"," 1909439"," 1904549" " 3213","03","BERGEN","4390","RIDGEWOOD VILLAGE","00639"," ","Actual Revenues (Over)/Under Expenditures"," 7100"," 0"," 0" " 3214","03","BERGEN","4390","RIDGEWOOD VILLAGE","00640"," ","TOTAL REPAYMENT OF DEBT"," 1906541"," 1909439"," 1904549" " 3215","03","BERGEN","4390","RIDGEWOOD VILLAGE","00660"," ","TOTAL REVENUES/SOURCES"," 76109323"," 85108981"," 86525991" " 3216","03","BERGEN","4390","RIDGEWOOD VILLAGE","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 76109323"," 85108981"," 86525991" " 3217","03","BERGEN","4405","RIVER DELL REGIONAL","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 1151720"," 294157" " 3218","03","BERGEN","4405","RIVER DELL REGIONAL","00130","10-307","Withdrawal from Cap Res-for Local Share"," 107428"," 0"," 0" " 3219","03","BERGEN","4405","RIVER DELL REGIONAL","00140","10-5200","Transfers from Other Funds"," 26548"," 0"," 0" " 3220","03","BERGEN","4405","RIVER DELL REGIONAL","00150","10-1210","Local Tax Levy"," 20393526"," 21895575"," 22577722" " 3221","03","BERGEN","4405","RIVER DELL REGIONAL","00200","10-1300","Tuition"," 269577"," 295000"," 295000" " 3222","03","BERGEN","4405","RIVER DELL REGIONAL","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 1346"," 0"," 30" " 3223","03","BERGEN","4405","RIVER DELL REGIONAL","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 57018"," 0"," 0" " 3224","03","BERGEN","4405","RIVER DELL REGIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 339696"," 150000"," 150000" " 3225","03","BERGEN","4405","RIVER DELL REGIONAL","00260"," ","SUBTOTAL"," 21061163"," 22340575"," 23022752" " 3226","03","BERGEN","4405","RIVER DELL REGIONAL","00300","10-3120","Transportation Aid"," 125173"," 125173"," 0" " 3227","03","BERGEN","4405","RIVER DELL REGIONAL","00310","10-3130","Special Education Aid"," 615366"," 615366"," 0" " 3228","03","BERGEN","4405","RIVER DELL REGIONAL","00320","10-3140","Bilingual Education"," 53674"," 53674"," 0" " 3229","03","BERGEN","4405","RIVER DELL REGIONAL","00340","10-3171","Stabilization Aid"," 81024"," 81024"," 0" " 3230","03","BERGEN","4405","RIVER DELL REGIONAL","00354","10-3131","Extraordinary Aid"," 101578"," 0"," 226992" " 3231","03","BERGEN","4405","RIVER DELL REGIONAL","00355","10-3195","Consolidated Aid"," 101699"," 101699"," 0" " 3232","03","BERGEN","4405","RIVER DELL REGIONAL","00356","10-3196","Additional Formula Aid"," 0"," 59495"," 0" " 3233","03","BERGEN","4405","RIVER DELL REGIONAL","00360","10-3XXX","Other State Aids"," 43602"," 0"," 0" " 3234","03","BERGEN","4405","RIVER DELL REGIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 745049" " 3235","03","BERGEN","4405","RIVER DELL REGIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 113995" " 3236","03","BERGEN","4405","RIVER DELL REGIONAL","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 150840" " 3237","03","BERGEN","4405","RIVER DELL REGIONAL","00370"," ","SUBTOTAL"," 1122116"," 1036431"," 1236876" " 3238","03","BERGEN","4405","RIVER DELL REGIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 159240"," 0" " 3239","03","BERGEN","4405","RIVER DELL REGIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," -86068"," 0"," 0" " 3240","03","BERGEN","4405","RIVER DELL REGIONAL","00410"," ","TOTAL OPERATING BUDGET"," 22231187"," 24687966"," 24553785" " 3241","03","BERGEN","4405","RIVER DELL REGIONAL","00420","20-1XXX","Revenues from Local Sources"," 8500"," 0"," 0" " 3242","03","BERGEN","4405","RIVER DELL REGIONAL","00430","20-32XX","Other Restricted Entitlements"," 266911"," 30000"," 35000" " 3243","03","BERGEN","4405","RIVER DELL REGIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 266911"," 30000"," 35000" " 3244","03","BERGEN","4405","RIVER DELL REGIONAL","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 341753"," 24000"," 125000" " 3245","03","BERGEN","4405","RIVER DELL REGIONAL","00500","20-4XXX","Other"," 83654"," 2000"," 75000" " 3246","03","BERGEN","4405","RIVER DELL REGIONAL","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 425407"," 26000"," 200000" " 3247","03","BERGEN","4405","RIVER DELL REGIONAL","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 700818"," 56000"," 235000" " 3248","03","BERGEN","4405","RIVER DELL REGIONAL","00530","40-303","Budgeted Fund Balance"," 0"," 2"," 3819" " 3249","03","BERGEN","4405","RIVER DELL REGIONAL","00550","40-1210","Local Tax Levy"," 2198091"," 2221046"," 2209329" " 3250","03","BERGEN","4405","RIVER DELL REGIONAL","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 2198091"," 2221046"," 2209329" " 3251","03","BERGEN","4405","RIVER DELL REGIONAL","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 2198091"," 2221048"," 2213148" " 3252","03","BERGEN","4405","RIVER DELL REGIONAL","00639"," ","Actual Revenues (Over)/Under Expenditures"," 17886"," 0"," 0" " 3253","03","BERGEN","4405","RIVER DELL REGIONAL","00640"," ","TOTAL REPAYMENT OF DEBT"," 2215977"," 2221048"," 2213148" " 3254","03","BERGEN","4405","RIVER DELL REGIONAL","00660"," ","TOTAL REVENUES/SOURCES"," 25147982"," 26965014"," 27001933" " 3255","03","BERGEN","4405","RIVER DELL REGIONAL","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 25147982"," 26965014"," 27001933" " 3256","03","BERGEN","4410","RIVER EDGE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 460707"," 486627" " 3257","03","BERGEN","4410","RIVER EDGE BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 0"," 20000" " 3258","03","BERGEN","4410","RIVER EDGE BORO","00150","10-1210","Local Tax Levy"," 10462823"," 11334010"," 11776036" " 3259","03","BERGEN","4410","RIVER EDGE BORO","00200","10-1300","Tuition"," 8000"," 270450"," 221952" " 3260","03","BERGEN","4410","RIVER EDGE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 0"," 500" " 3261","03","BERGEN","4410","RIVER EDGE BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 49775"," 0"," 0" " 3262","03","BERGEN","4410","RIVER EDGE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 161604"," 147577"," 195500" " 3263","03","BERGEN","4410","RIVER EDGE BORO","00260"," ","SUBTOTAL"," 10682202"," 11752037"," 12193988" " 3264","03","BERGEN","4410","RIVER EDGE BORO","00300","10-3120","Transportation Aid"," 35444"," 35444"," 0" " 3265","03","BERGEN","4410","RIVER EDGE BORO","00310","10-3130","Special Education Aid"," 335553"," 335553"," 0" " 3266","03","BERGEN","4410","RIVER EDGE BORO","00320","10-3140","Bilingual Education"," 72254"," 72254"," 0" " 3267","03","BERGEN","4410","RIVER EDGE BORO","00354","10-3131","Extraordinary Aid"," 48050"," 0"," 158349" " 3268","03","BERGEN","4410","RIVER EDGE BORO","00355","10-3195","Consolidated Aid"," 112573"," 112573"," 0" " 3269","03","BERGEN","4410","RIVER EDGE BORO","00356","10-3196","Additional Formula Aid"," 16675"," 36240"," 0" " 3270","03","BERGEN","4410","RIVER EDGE BORO","00360","10-3XXX","Other State Aids"," 82232"," 79680"," 0" " 3271","03","BERGEN","4410","RIVER EDGE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 581361" " 3272","03","BERGEN","4410","RIVER EDGE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 84108" " 3273","03","BERGEN","4410","RIVER EDGE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 33504" " 3274","03","BERGEN","4410","RIVER EDGE BORO","00370"," ","SUBTOTAL"," 702781"," 671744"," 857322" " 3275","03","BERGEN","4410","RIVER EDGE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 126833"," 0" " 3276","03","BERGEN","4410","RIVER EDGE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -294224"," 0"," 0" " 3277","03","BERGEN","4410","RIVER EDGE BORO","00410"," ","TOTAL OPERATING BUDGET"," 11090759"," 13011321"," 13557937" " 3278","03","BERGEN","4410","RIVER EDGE BORO","00430","20-32XX","Other Restricted Entitlements"," 384617"," 803070"," 410000" " 3279","03","BERGEN","4410","RIVER EDGE BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 384617"," 803070"," 410000" " 3280","03","BERGEN","4410","RIVER EDGE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 319219"," 325044"," 300000" " 3281","03","BERGEN","4410","RIVER EDGE BORO","00500","20-4XXX","Other"," 60960"," 20530"," 20000" " 3282","03","BERGEN","4410","RIVER EDGE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 380179"," 345574"," 320000" " 3283","03","BERGEN","4410","RIVER EDGE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 764796"," 1148644"," 730000" " 3284","03","BERGEN","4410","RIVER EDGE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 591511" " 3285","03","BERGEN","4410","RIVER EDGE BORO","00540","40-5200","Transfers from Other Funds"," 541284"," 0"," 0" " 3286","03","BERGEN","4410","RIVER EDGE BORO","00550","40-1210","Local Tax Levy"," 996710"," 1038020"," 625109" " 3287","03","BERGEN","4410","RIVER EDGE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 996710"," 1038020"," 625109" " 3288","03","BERGEN","4410","RIVER EDGE BORO","00580","40-3160","Debt Service Aid Type II"," 0"," 431443"," 255271" " 3289","03","BERGEN","4410","RIVER EDGE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1537994"," 1469463"," 1471891" " 3290","03","BERGEN","4410","RIVER EDGE BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -401180"," 0"," 0" " 3291","03","BERGEN","4410","RIVER EDGE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1136814"," 1469463"," 1471891" " 3292","03","BERGEN","4410","RIVER EDGE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 12992369"," 15629428"," 15759828" " 3293","03","BERGEN","4410","RIVER EDGE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 12992369"," 15629428"," 15759828" " 3294","03","BERGEN","4430","RIVER VALE TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 249929"," 227927" " 3295","03","BERGEN","4430","RIVER VALE TWP","00140","10-5200","Transfers from Other Funds"," 20298"," 0"," 0" " 3296","03","BERGEN","4430","RIVER VALE TWP","00150","10-1210","Local Tax Levy"," 15429737"," 16166592"," 16810226" " 3297","03","BERGEN","4430","RIVER VALE TWP","00200","10-1300","Tuition"," 15087"," 11900"," 0" " 3298","03","BERGEN","4430","RIVER VALE TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 101171"," 2000"," 2000" " 3299","03","BERGEN","4430","RIVER VALE TWP","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 36016"," 0"," 0" " 3300","03","BERGEN","4430","RIVER VALE TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 116901"," 128800" " 3301","03","BERGEN","4430","RIVER VALE TWP","00260"," ","SUBTOTAL"," 15582011"," 16297393"," 16941026" " 3302","03","BERGEN","4430","RIVER VALE TWP","00300","10-3120","Transportation Aid"," 101086"," 101086"," 0" " 3303","03","BERGEN","4430","RIVER VALE TWP","00310","10-3130","Special Education Aid"," 440480"," 440480"," 0" " 3304","03","BERGEN","4430","RIVER VALE TWP","00320","10-3140","Bilingual Education"," 23324"," 23324"," 0" " 3305","03","BERGEN","4430","RIVER VALE TWP","00354","10-3131","Extraordinary Aid"," 58666"," 0"," 169564" " 3306","03","BERGEN","4430","RIVER VALE TWP","00355","10-3195","Consolidated Aid"," 74496"," 74496"," 0" " 3307","03","BERGEN","4430","RIVER VALE TWP","00356","10-3196","Additional Formula Aid"," 19182"," 38939"," 0" " 3308","03","BERGEN","4430","RIVER VALE TWP","00360","10-3XXX","Other State Aids"," 5423"," 0"," 0" " 3309","03","BERGEN","4430","RIVER VALE TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 409003" " 3310","03","BERGEN","4430","RIVER VALE TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 101855" " 3311","03","BERGEN","4430","RIVER VALE TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 106864" " 3312","03","BERGEN","4430","RIVER VALE TWP","00370"," ","SUBTOTAL"," 722657"," 678325"," 787286" " 3313","03","BERGEN","4430","RIVER VALE TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 210764"," 0" " 3314","03","BERGEN","4430","RIVER VALE TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -99122"," 0"," 0" " 3315","03","BERGEN","4430","RIVER VALE TWP","00410"," ","TOTAL OPERATING BUDGET"," 16225844"," 17436411"," 17956239" " 3316","03","BERGEN","4430","RIVER VALE TWP","00420","20-1XXX","Revenues from Local Sources"," 1153"," 0"," 0" " 3317","03","BERGEN","4430","RIVER VALE TWP","00430","20-32XX","Other Restricted Entitlements"," 4000"," 0"," 0" " 3318","03","BERGEN","4430","RIVER VALE TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 4000"," 0"," 0" " 3319","03","BERGEN","4430","RIVER VALE TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 230762"," 250097"," 188030" " 3320","03","BERGEN","4430","RIVER VALE TWP","00500","20-4XXX","Other"," 29326"," 36184"," 29735" " 3321","03","BERGEN","4430","RIVER VALE TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 260088"," 286281"," 217765" " 3322","03","BERGEN","4430","RIVER VALE TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 265241"," 286281"," 217765" " 3323","03","BERGEN","4430","RIVER VALE TWP","00530","40-303","Budgeted Fund Balance"," 0"," 1"," 0" " 3324","03","BERGEN","4430","RIVER VALE TWP","00550","40-1210","Local Tax Levy"," 984356"," 985392"," 985305" " 3325","03","BERGEN","4430","RIVER VALE TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 984356"," 985392"," 985305" " 3326","03","BERGEN","4430","RIVER VALE TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 984356"," 985393"," 985305" " 3327","03","BERGEN","4430","RIVER VALE TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 984356"," 985393"," 985305" " 3328","03","BERGEN","4430","RIVER VALE TWP","00660"," ","TOTAL REVENUES/SOURCES"," 17475441"," 18708085"," 19159309" " 3329","03","BERGEN","4430","RIVER VALE TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 17475441"," 18708085"," 19159309" " 3330","03","BERGEN","4470","ROCHELLE PARK TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 179082"," 150479" " 3331","03","BERGEN","4470","ROCHELLE PARK TWP","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 100000" " 3332","03","BERGEN","4470","ROCHELLE PARK TWP","00150","10-1210","Local Tax Levy"," 8441799"," 8791803"," 8775772" " 3333","03","BERGEN","4470","ROCHELLE PARK TWP","00200","10-1300","Tuition"," 12810"," 0"," 0" " 3334","03","BERGEN","4470","ROCHELLE PARK TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 2011"," 100"," 100" " 3335","03","BERGEN","4470","ROCHELLE PARK TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 68848"," 23692"," 35000" " 3336","03","BERGEN","4470","ROCHELLE PARK TWP","00260"," ","SUBTOTAL"," 8525468"," 8815595"," 8810872" " 3337","03","BERGEN","4470","ROCHELLE PARK TWP","00300","10-3120","Transportation Aid"," 220066"," 220066"," 0" " 3338","03","BERGEN","4470","ROCHELLE PARK TWP","00310","10-3130","Special Education Aid"," 297023"," 297023"," 0" " 3339","03","BERGEN","4470","ROCHELLE PARK TWP","00320","10-3140","Bilingual Education"," 12866"," 12866"," 0" " 3340","03","BERGEN","4470","ROCHELLE PARK TWP","00354","10-3131","Extraordinary Aid"," 37559"," 0"," 78318" " 3341","03","BERGEN","4470","ROCHELLE PARK TWP","00355","10-3195","Consolidated Aid"," 70550"," 70550"," 0" " 3342","03","BERGEN","4470","ROCHELLE PARK TWP","00356","10-3196","Additional Formula Aid"," 18611"," 37780"," 0" " 3343","03","BERGEN","4470","ROCHELLE PARK TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 320811" " 3344","03","BERGEN","4470","ROCHELLE PARK TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 46049" " 3345","03","BERGEN","4470","ROCHELLE PARK TWP","00368","10-3178","Adjustment Aid"," 0"," 0"," 165056" " 3346","03","BERGEN","4470","ROCHELLE PARK TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 126904" " 3347","03","BERGEN","4470","ROCHELLE PARK TWP","00370"," ","SUBTOTAL"," 656675"," 638285"," 737138" " 3348","03","BERGEN","4470","ROCHELLE PARK TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 11123"," 0" " 3349","03","BERGEN","4470","ROCHELLE PARK TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -158426"," 0"," 0" " 3350","03","BERGEN","4470","ROCHELLE PARK TWP","00410"," ","TOTAL OPERATING BUDGET"," 9023717"," 9644085"," 9798489" " 3351","03","BERGEN","4470","ROCHELLE PARK TWP","00420","20-1XXX","Revenues from Local Sources"," 40500"," 0"," 0" " 3352","03","BERGEN","4470","ROCHELLE PARK TWP","00428","20-3214","Instructional Supplement Aid"," 19454"," 19854"," 0" " 3353","03","BERGEN","4470","ROCHELLE PARK TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 19454"," 19854"," 0" " 3354","03","BERGEN","4470","ROCHELLE PARK TWP","00440","20-4411-4416","Title I"," 23520"," 0"," 0" " 3355","03","BERGEN","4470","ROCHELLE PARK TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 120093"," 80000"," 80000" " 3356","03","BERGEN","4470","ROCHELLE PARK TWP","00500","20-4XXX","Other"," 7121"," 0"," 0" " 3357","03","BERGEN","4470","ROCHELLE PARK TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 150734"," 80000"," 80000" " 3358","03","BERGEN","4470","ROCHELLE PARK TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 210688"," 99854"," 80000" " 3359","03","BERGEN","4470","ROCHELLE PARK TWP","00530","40-303","Budgeted Fund Balance"," 0"," 3101"," 3708" " 3360","03","BERGEN","4470","ROCHELLE PARK TWP","00550","40-1210","Local Tax Levy"," 277229"," 277863"," 273940" " 3361","03","BERGEN","4470","ROCHELLE PARK TWP","00560","40-1XXX","Miscellaneous"," 3708"," 0"," 0" " 3362","03","BERGEN","4470","ROCHELLE PARK TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 280937"," 277863"," 273940" " 3363","03","BERGEN","4470","ROCHELLE PARK TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 280937"," 280964"," 277648" " 3364","03","BERGEN","4470","ROCHELLE PARK TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," -2051"," 0"," 0" " 3365","03","BERGEN","4470","ROCHELLE PARK TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 278886"," 280964"," 277648" " 3366","03","BERGEN","4470","ROCHELLE PARK TWP","00660"," ","TOTAL REVENUES/SOURCES"," 9513291"," 10024903"," 10156137" " 3367","03","BERGEN","4470","ROCHELLE PARK TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 9513291"," 10024903"," 10156137" " 3368","03","BERGEN","4500","ROCKLEIGH","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 108648"," 100000" " 3369","03","BERGEN","4500","ROCKLEIGH","00150","10-1210","Local Tax Levy"," 391267"," 390707"," 406335" " 3370","03","BERGEN","4500","ROCKLEIGH","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 11118"," 0"," 0" " 3371","03","BERGEN","4500","ROCKLEIGH","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 5500"," 5500" " 3372","03","BERGEN","4500","ROCKLEIGH","00260"," ","SUBTOTAL"," 402385"," 396207"," 411835" " 3373","03","BERGEN","4500","ROCKLEIGH","00300","10-3120","Transportation Aid"," 12961"," 12961"," 0" " 3374","03","BERGEN","4500","ROCKLEIGH","00310","10-3130","Special Education Aid"," 10251"," 10251"," 0" " 3375","03","BERGEN","4500","ROCKLEIGH","00354","10-3131","Extraordinary Aid"," 8916"," 0"," 18425" " 3376","03","BERGEN","4500","ROCKLEIGH","00355","10-3195","Consolidated Aid"," 1975"," 1975"," 0" " 3377","03","BERGEN","4500","ROCKLEIGH","00356","10-3196","Additional Formula Aid"," 756"," 1534"," 0" " 3378","03","BERGEN","4500","ROCKLEIGH","00360","10-3XXX","Other State Aids"," 1740"," 0"," 0" " 3379","03","BERGEN","4500","ROCKLEIGH","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 4139" " 3380","03","BERGEN","4500","ROCKLEIGH","00367","10-3177","Categorical Security Aid"," 0"," 0"," 1371" " 3381","03","BERGEN","4500","ROCKLEIGH","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 12622" " 3382","03","BERGEN","4500","ROCKLEIGH","00370"," ","SUBTOTAL"," 36599"," 26721"," 36557" " 3383","03","BERGEN","4500","ROCKLEIGH","00409"," ","Actual Revenues (Over)/Under Expenditures"," -23216"," 0"," 0" " 3384","03","BERGEN","4500","ROCKLEIGH","00410"," ","TOTAL OPERATING BUDGET"," 415768"," 531576"," 548392" " 3385","03","BERGEN","4500","ROCKLEIGH","00660"," ","TOTAL REVENUES/SOURCES"," 415768"," 531576"," 548392" " 3386","03","BERGEN","4500","ROCKLEIGH","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 415768"," 531576"," 548392" " 3387","03","BERGEN","4600","RUTHERFORD BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 354745"," 196226" " 3388","03","BERGEN","4600","RUTHERFORD BORO","00140","10-5200","Transfers from Other Funds"," 115906"," 0"," 0" " 3389","03","BERGEN","4600","RUTHERFORD BORO","00150","10-1210","Local Tax Levy"," 30302192"," 31721385"," 32475800" " 3390","03","BERGEN","4600","RUTHERFORD BORO","00200","10-1300","Tuition"," 9462"," 0"," 0" " 3391","03","BERGEN","4600","RUTHERFORD BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 7579"," 1800"," 1800" " 3392","03","BERGEN","4600","RUTHERFORD BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 163295"," 4000"," 4000" " 3393","03","BERGEN","4600","RUTHERFORD BORO","00260"," ","SUBTOTAL"," 30482528"," 31727185"," 32481600" " 3394","03","BERGEN","4600","RUTHERFORD BORO","00300","10-3120","Transportation Aid"," 160785"," 160785"," 0" " 3395","03","BERGEN","4600","RUTHERFORD BORO","00310","10-3130","Special Education Aid"," 1463029"," 1463029"," 0" " 3396","03","BERGEN","4600","RUTHERFORD BORO","00320","10-3140","Bilingual Education"," 38778"," 38778"," 0" " 3397","03","BERGEN","4600","RUTHERFORD BORO","00340","10-3171","Stabilization Aid"," 812880"," 812880"," 0" " 3398","03","BERGEN","4600","RUTHERFORD BORO","00354","10-3131","Extraordinary Aid"," 86411"," 0"," 74116" " 3399","03","BERGEN","4600","RUTHERFORD BORO","00355","10-3195","Consolidated Aid"," 261792"," 261792"," 0" " 3400","03","BERGEN","4600","RUTHERFORD BORO","00356","10-3196","Additional Formula Aid"," 82118"," 166699"," 0" " 3401","03","BERGEN","4600","RUTHERFORD BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1362482" " 3402","03","BERGEN","4600","RUTHERFORD BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 1543853" " 3403","03","BERGEN","4600","RUTHERFORD BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 181105" " 3404","03","BERGEN","4600","RUTHERFORD BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 133633" " 3405","03","BERGEN","4600","RUTHERFORD BORO","00370"," ","SUBTOTAL"," 2905793"," 2903963"," 3295189" " 3406","03","BERGEN","4600","RUTHERFORD BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 583921"," 0" " 3407","03","BERGEN","4600","RUTHERFORD BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -251243"," 0"," 0" " 3408","03","BERGEN","4600","RUTHERFORD BORO","00410"," ","TOTAL OPERATING BUDGET"," 33252984"," 35569814"," 35973015" " 3409","03","BERGEN","4600","RUTHERFORD BORO","00430","20-32XX","Other Restricted Entitlements"," 192754"," 225653"," 191805" " 3410","03","BERGEN","4600","RUTHERFORD BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 192754"," 225653"," 191805" " 3411","03","BERGEN","4600","RUTHERFORD BORO","00450","20-4417-4418","Title VI"," 0"," 54934"," 46694" " 3412","03","BERGEN","4600","RUTHERFORD BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 472709"," 537052"," 456494" " 3413","03","BERGEN","4600","RUTHERFORD BORO","00500","20-4XXX","Other"," 82294"," 19345"," 16443" " 3414","03","BERGEN","4600","RUTHERFORD BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 555003"," 611331"," 519631" " 3415","03","BERGEN","4600","RUTHERFORD BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 747757"," 836984"," 711436" " 3416","03","BERGEN","4600","RUTHERFORD BORO","00530","40-303","Budgeted Fund Balance"," 0"," 60388"," 5457" " 3417","03","BERGEN","4600","RUTHERFORD BORO","00540","40-5200","Transfers from Other Funds"," 33457"," 0"," 0" " 3418","03","BERGEN","4600","RUTHERFORD BORO","00550","40-1210","Local Tax Levy"," 1855225"," 1784250"," 1567263" " 3419","03","BERGEN","4600","RUTHERFORD BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1855225"," 1784250"," 1567263" " 3420","03","BERGEN","4600","RUTHERFORD BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1888682"," 1844638"," 1572720" " 3421","03","BERGEN","4600","RUTHERFORD BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 41664"," 0"," 0" " 3422","03","BERGEN","4600","RUTHERFORD BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1930346"," 1844638"," 1572720" " 3423","03","BERGEN","4600","RUTHERFORD BORO","00660"," ","TOTAL REVENUES/SOURCES"," 35931087"," 38251436"," 38257171" " 3424","03","BERGEN","4600","RUTHERFORD BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 35931087"," 38251436"," 38257171" " 3425","03","BERGEN","4610","SADDLE BROOK TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 0"," 27476" " 3426","03","BERGEN","4610","SADDLE BROOK TWP","00140","10-5200","Transfers from Other Funds"," 40118"," 0"," 0" " 3427","03","BERGEN","4610","SADDLE BROOK TWP","00150","10-1210","Local Tax Levy"," 20753135"," 21644182"," 22537840" " 3428","03","BERGEN","4610","SADDLE BROOK TWP","00200","10-1300","Tuition"," 428179"," 325000"," 275000" " 3429","03","BERGEN","4610","SADDLE BROOK TWP","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 114423"," 0"," 0" " 3430","03","BERGEN","4610","SADDLE BROOK TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 0"," 90000"," 90000" " 3431","03","BERGEN","4610","SADDLE BROOK TWP","00260"," ","SUBTOTAL"," 21295737"," 22059182"," 22902840" " 3432","03","BERGEN","4610","SADDLE BROOK TWP","00300","10-3120","Transportation Aid"," 170310"," 170310"," 0" " 3433","03","BERGEN","4610","SADDLE BROOK TWP","00310","10-3130","Special Education Aid"," 1256342"," 1256342"," 0" " 3434","03","BERGEN","4610","SADDLE BROOK TWP","00320","10-3140","Bilingual Education"," 37412"," 37412"," 0" " 3435","03","BERGEN","4610","SADDLE BROOK TWP","00354","10-3131","Extraordinary Aid"," 183772"," 0"," 443886" " 3436","03","BERGEN","4610","SADDLE BROOK TWP","00355","10-3195","Consolidated Aid"," 190035"," 190035"," 0" " 3437","03","BERGEN","4610","SADDLE BROOK TWP","00356","10-3196","Additional Formula Aid"," 49623"," 100735"," 0" " 3438","03","BERGEN","4610","SADDLE BROOK TWP","00360","10-3XXX","Other State Aids"," 19290"," 0"," 0" " 3439","03","BERGEN","4610","SADDLE BROOK TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 966009" " 3440","03","BERGEN","4610","SADDLE BROOK TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 369481" " 3441","03","BERGEN","4610","SADDLE BROOK TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 144358" " 3442","03","BERGEN","4610","SADDLE BROOK TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 175297" " 3443","03","BERGEN","4610","SADDLE BROOK TWP","00370"," ","SUBTOTAL"," 1906784"," 1754834"," 2099031" " 3444","03","BERGEN","4610","SADDLE BROOK TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 123863"," 0" " 3445","03","BERGEN","4610","SADDLE BROOK TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," 200903"," 0"," 0" " 3446","03","BERGEN","4610","SADDLE BROOK TWP","00410"," ","TOTAL OPERATING BUDGET"," 23443542"," 23937879"," 25029347" " 3447","03","BERGEN","4610","SADDLE BROOK TWP","00420","20-1XXX","Revenues from Local Sources"," 3656"," 0"," 0" " 3448","03","BERGEN","4610","SADDLE BROOK TWP","00430","20-32XX","Other Restricted Entitlements"," 18626"," 15498"," 6436" " 3449","03","BERGEN","4610","SADDLE BROOK TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 18626"," 15498"," 6436" " 3450","03","BERGEN","4610","SADDLE BROOK TWP","00440","20-4411-4416","Title I"," 91535"," 91535"," 52000" " 3451","03","BERGEN","4610","SADDLE BROOK TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 349857"," 327948"," 365000" " 3452","03","BERGEN","4610","SADDLE BROOK TWP","00500","20-4XXX","Other"," 70659"," 59199"," 60000" " 3453","03","BERGEN","4610","SADDLE BROOK TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 512051"," 478682"," 477000" " 3454","03","BERGEN","4610","SADDLE BROOK TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 534333"," 494180"," 483436" " 3455","03","BERGEN","4610","SADDLE BROOK TWP","00550","40-1210","Local Tax Levy"," 1766865"," 1767822"," 1765134" " 3456","03","BERGEN","4610","SADDLE BROOK TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1766865"," 1767822"," 1765134" " 3457","03","BERGEN","4610","SADDLE BROOK TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1766865"," 1767822"," 1765134" " 3458","03","BERGEN","4610","SADDLE BROOK TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," -2635"," 0"," 0" " 3459","03","BERGEN","4610","SADDLE BROOK TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 1764230"," 1767822"," 1765134" " 3460","03","BERGEN","4610","SADDLE BROOK TWP","00660"," ","TOTAL REVENUES/SOURCES"," 25742105"," 26199881"," 27277917" " 3461","03","BERGEN","4610","SADDLE BROOK TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 25742105"," 26199881"," 27277917" " 3462","03","BERGEN","4620","SADDLE RIVER BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 762406"," 882901" " 3463","03","BERGEN","4620","SADDLE RIVER BORO","00140","10-5200","Transfers from Other Funds"," 16460"," 0"," 0" " 3464","03","BERGEN","4620","SADDLE RIVER BORO","00150","10-1210","Local Tax Levy"," 6289800"," 6289800"," 6415596" " 3465","03","BERGEN","4620","SADDLE RIVER BORO","00200","10-1300","Tuition"," 75188"," 80500"," 120000" " 3466","03","BERGEN","4620","SADDLE RIVER BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 17190"," 10000"," 10000" " 3467","03","BERGEN","4620","SADDLE RIVER BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 102562"," 0"," 0" " 3468","03","BERGEN","4620","SADDLE RIVER BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 6391"," 65000"," 105000" " 3469","03","BERGEN","4620","SADDLE RIVER BORO","00260"," ","SUBTOTAL"," 6491131"," 6445300"," 6650596" " 3470","03","BERGEN","4620","SADDLE RIVER BORO","00300","10-3120","Transportation Aid"," 83420"," 83420"," 0" " 3471","03","BERGEN","4620","SADDLE RIVER BORO","00310","10-3130","Special Education Aid"," 226624"," 226624"," 0" " 3472","03","BERGEN","4620","SADDLE RIVER BORO","00320","10-3140","Bilingual Education"," 4654"," 4654"," 0" " 3473","03","BERGEN","4620","SADDLE RIVER BORO","00354","10-3131","Extraordinary Aid"," 42696"," 0"," 109538" " 3474","03","BERGEN","4620","SADDLE RIVER BORO","00355","10-3195","Consolidated Aid"," 17341"," 17341"," 0" " 3475","03","BERGEN","4620","SADDLE RIVER BORO","00356","10-3196","Additional Formula Aid"," 9961"," 20221"," 0" " 3476","03","BERGEN","4620","SADDLE RIVER BORO","00360","10-3XXX","Other State Aids"," 8970"," 0"," 0" " 3477","03","BERGEN","4620","SADDLE RIVER BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 141188" " 3478","03","BERGEN","4620","SADDLE RIVER BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 29235" " 3479","03","BERGEN","4620","SADDLE RIVER BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 152176" " 3480","03","BERGEN","4620","SADDLE RIVER BORO","00370"," ","SUBTOTAL"," 393666"," 352260"," 432137" " 3481","03","BERGEN","4620","SADDLE RIVER BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 162614"," 0" " 3482","03","BERGEN","4620","SADDLE RIVER BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -155623"," 0"," 0" " 3483","03","BERGEN","4620","SADDLE RIVER BORO","00410"," ","TOTAL OPERATING BUDGET"," 6745634"," 7722580"," 7965634" " 3484","03","BERGEN","4620","SADDLE RIVER BORO","00420","20-1XXX","Revenues from Local Sources"," 36804"," 54308"," 54308" " 3485","03","BERGEN","4620","SADDLE RIVER BORO","00430","20-32XX","Other Restricted Entitlements"," 38728"," 76043"," 75803" " 3486","03","BERGEN","4620","SADDLE RIVER BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 38728"," 76043"," 75803" " 3487","03","BERGEN","4620","SADDLE RIVER BORO","00450","20-4417-4418","Title VI"," 0"," 0"," 566" " 3488","03","BERGEN","4620","SADDLE RIVER BORO","00455","20-4419","Schoolwide Programs"," 0"," 0"," 9687" " 3489","03","BERGEN","4620","SADDLE RIVER BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 110050"," 117371"," 117371" " 3490","03","BERGEN","4620","SADDLE RIVER BORO","00500","20-4XXX","Other"," 10877"," 10253"," 0" " 3491","03","BERGEN","4620","SADDLE RIVER BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 120927"," 127624"," 127624" " 3492","03","BERGEN","4620","SADDLE RIVER BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 196459"," 257975"," 257735" " 3493","03","BERGEN","4620","SADDLE RIVER BORO","00530","40-303","Budgeted Fund Balance"," 0"," 0"," 2934" " 3494","03","BERGEN","4620","SADDLE RIVER BORO","00550","40-1210","Local Tax Levy"," 127170"," 123300"," 116496" " 3495","03","BERGEN","4620","SADDLE RIVER BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 127170"," 123300"," 116496" " 3496","03","BERGEN","4620","SADDLE RIVER BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 127170"," 123300"," 119430" " 3497","03","BERGEN","4620","SADDLE RIVER BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 127170"," 123300"," 119430" " 3498","03","BERGEN","4620","SADDLE RIVER BORO","00660"," ","TOTAL REVENUES/SOURCES"," 7069263"," 8103855"," 8342799" " 3499","03","BERGEN","4620","SADDLE RIVER BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 7069263"," 8103855"," 8342799" " 3500","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00200","10-1300","Tuition"," 12294442"," 12260078"," 13085209" " 3501","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00242","10-1420-1440","Transportation Fees from Other LEAs"," 19331492"," 18452126"," 19847590" " 3502","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 176701"," 0"," 0" " 3503","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 2809514"," 2951366"," 2550000" " 3504","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00260"," ","SUBTOTAL"," 34612149"," 33663570"," 35482799" " 3505","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 19071"," 0" " 3506","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00409"," ","Actual Revenues (Over)/Under Expenditures"," -311781"," 0"," 0" " 3507","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00410"," ","TOTAL OPERATING BUDGET"," 34300368"," 33682641"," 35482799" " 3508","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00430","20-32XX","Other Restricted Entitlements"," 0"," 250000"," 0" " 3509","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 0"," 250000"," 0" " 3510","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 0"," 250000"," 0" " 3511","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00660"," ","TOTAL REVENUES/SOURCES"," 34300368"," 33932641"," 35482799" " 3512","03","BERGEN","4845","SOUTH BERGEN JOINTURE COM","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 34300368"," 33932641"," 35482799" " 3513","03","BERGEN","4870","SOUTH HACKENSACK TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 118772"," 95000" " 3514","03","BERGEN","4870","SOUTH HACKENSACK TWP","00150","10-1210","Local Tax Levy"," 5091935"," 5381269"," 5413270" " 3515","03","BERGEN","4870","SOUTH HACKENSACK TWP","00200","10-1300","Tuition"," 73470"," 79081"," 33815" " 3516","03","BERGEN","4870","SOUTH HACKENSACK TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 160118"," 55055"," 60000" " 3517","03","BERGEN","4870","SOUTH HACKENSACK TWP","00260"," ","SUBTOTAL"," 5325523"," 5515405"," 5507085" " 3518","03","BERGEN","4870","SOUTH HACKENSACK TWP","00300","10-3120","Transportation Aid"," 14640"," 14640"," 0" " 3519","03","BERGEN","4870","SOUTH HACKENSACK TWP","00310","10-3130","Special Education Aid"," 324441"," 324441"," 0" " 3520","03","BERGEN","4870","SOUTH HACKENSACK TWP","00320","10-3140","Bilingual Education"," 26720"," 26720"," 0" " 3521","03","BERGEN","4870","SOUTH HACKENSACK TWP","00354","10-3131","Extraordinary Aid"," 35117"," 0"," 72893" " 3522","03","BERGEN","4870","SOUTH HACKENSACK TWP","00355","10-3195","Consolidated Aid"," 32038"," 32038"," 0" " 3523","03","BERGEN","4870","SOUTH HACKENSACK TWP","00356","10-3196","Additional Formula Aid"," 12288"," 24945"," 0" " 3524","03","BERGEN","4870","SOUTH HACKENSACK TWP","00360","10-3XXX","Other State Aids"," 0"," 10750"," 0" " 3525","03","BERGEN","4870","SOUTH HACKENSACK TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 149125" " 3526","03","BERGEN","4870","SOUTH HACKENSACK TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 22810" " 3527","03","BERGEN","4870","SOUTH HACKENSACK TWP","00368","10-3178","Adjustment Aid"," 0"," 0"," 145902" " 3528","03","BERGEN","4870","SOUTH HACKENSACK TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 88060" " 3529","03","BERGEN","4870","SOUTH HACKENSACK TWP","00370"," ","SUBTOTAL"," 445244"," 433534"," 478790" " 3530","03","BERGEN","4870","SOUTH HACKENSACK TWP","00390","10-4200","Medicaid Reimbursement"," 210"," 0"," 0" " 3531","03","BERGEN","4870","SOUTH HACKENSACK TWP","00400"," ","SUBTOTAL"," 210"," 0"," 0" " 3532","03","BERGEN","4870","SOUTH HACKENSACK TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -87037"," 0"," 0" " 3533","03","BERGEN","4870","SOUTH HACKENSACK TWP","00410"," ","TOTAL OPERATING BUDGET"," 5683940"," 6067711"," 6080875" " 3534","03","BERGEN","4870","SOUTH HACKENSACK TWP","00428","20-3214","Instructional Supplement Aid"," 11760"," 11760"," 0" " 3535","03","BERGEN","4870","SOUTH HACKENSACK TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 11760"," 11760"," 0" " 3536","03","BERGEN","4870","SOUTH HACKENSACK TWP","00440","20-4411-4416","Title I"," 22656"," 21977"," 21977" " 3537","03","BERGEN","4870","SOUTH HACKENSACK TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 62770"," 59548"," 59548" " 3538","03","BERGEN","4870","SOUTH HACKENSACK TWP","00500","20-4XXX","Other"," 114062"," 9427"," 0" " 3539","03","BERGEN","4870","SOUTH HACKENSACK TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 199488"," 90952"," 81525" " 3540","03","BERGEN","4870","SOUTH HACKENSACK TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 211248"," 102712"," 81525" " 3541","03","BERGEN","4870","SOUTH HACKENSACK TWP","00530","40-303","Budgeted Fund Balance"," 0"," 78191"," 240588" " 3542","03","BERGEN","4870","SOUTH HACKENSACK TWP","00550","40-1210","Local Tax Levy"," 527830"," 627983"," 464970" " 3543","03","BERGEN","4870","SOUTH HACKENSACK TWP","00560","40-1XXX","Miscellaneous"," 240588"," 0"," 0" " 3544","03","BERGEN","4870","SOUTH HACKENSACK TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 768418"," 627983"," 464970" " 3545","03","BERGEN","4870","SOUTH HACKENSACK TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 768418"," 706174"," 705558" " 3546","03","BERGEN","4870","SOUTH HACKENSACK TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," -157248"," 0"," 0" " 3547","03","BERGEN","4870","SOUTH HACKENSACK TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 611170"," 706174"," 705558" " 3548","03","BERGEN","4870","SOUTH HACKENSACK TWP","00660"," ","TOTAL REVENUES/SOURCES"," 6506358"," 6876597"," 6867958" " 3549","03","BERGEN","4870","SOUTH HACKENSACK TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 6506358"," 6876597"," 6867958" " 3550","03","BERGEN","5150","TEANECK TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 2151694"," 3876209" " 3551","03","BERGEN","5150","TEANECK TWP","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 240000"," 1679977" " 3552","03","BERGEN","5150","TEANECK TWP","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 300000"," 1725000" " 3553","03","BERGEN","5150","TEANECK TWP","00140","10-5200","Transfers from Other Funds"," -450000"," 0"," 0" " 3554","03","BERGEN","5150","TEANECK TWP","00150","10-1210","Local Tax Levy"," 71386061"," 73468869"," 75400085" " 3555","03","BERGEN","5150","TEANECK TWP","00200","10-1300","Tuition"," 204637"," 100000"," 100000" " 3556","03","BERGEN","5150","TEANECK TWP","00242","10-1420-1440","Transportation Fees from Other LEAs"," 30231"," 0"," 0" " 3557","03","BERGEN","5150","TEANECK TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 53060"," 10000"," 10000" " 3558","03","BERGEN","5150","TEANECK TWP","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 0"," 50000"," 50000" " 3559","03","BERGEN","5150","TEANECK TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 450724"," 275000"," 340000" " 3560","03","BERGEN","5150","TEANECK TWP","00260"," ","SUBTOTAL"," 72124713"," 73903869"," 75900085" " 3561","03","BERGEN","5150","TEANECK TWP","00300","10-3120","Transportation Aid"," 1351777"," 1351777"," 0" " 3562","03","BERGEN","5150","TEANECK TWP","00310","10-3130","Special Education Aid"," 3431277"," 3431277"," 0" " 3563","03","BERGEN","5150","TEANECK TWP","00320","10-3140","Bilingual Education"," 111104"," 111104"," 0" " 3564","03","BERGEN","5150","TEANECK TWP","00354","10-3131","Extraordinary Aid"," 356965"," 0"," 712772" " 3565","03","BERGEN","5150","TEANECK TWP","00355","10-3195","Consolidated Aid"," 506682"," 506682"," 0" " 3566","03","BERGEN","5150","TEANECK TWP","00356","10-3196","Additional Formula Aid"," 150527"," 322352"," 0" " 3567","03","BERGEN","5150","TEANECK TWP","00360","10-3XXX","Other State Aids"," 126819"," 390000"," 1280754" " 3568","03","BERGEN","5150","TEANECK TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 2366735" " 3569","03","BERGEN","5150","TEANECK TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 508897" " 3570","03","BERGEN","5150","TEANECK TWP","00368","10-3178","Adjustment Aid"," 0"," 0"," 1971300" " 3571","03","BERGEN","5150","TEANECK TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 1391864" " 3572","03","BERGEN","5150","TEANECK TWP","00370"," ","SUBTOTAL"," 6035151"," 6113192"," 8232322" " 3573","03","BERGEN","5150","TEANECK TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 1660332"," 0" " 3574","03","BERGEN","5150","TEANECK TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -2529157"," 0"," 0" " 3575","03","BERGEN","5150","TEANECK TWP","00410"," ","TOTAL OPERATING BUDGET"," 75180707"," 84369087"," 91413593" " 3576","03","BERGEN","5150","TEANECK TWP","00420","20-1XXX","Revenues from Local Sources"," 231246"," 229130"," 0" " 3577","03","BERGEN","5150","TEANECK TWP","00428","20-3214","Instructional Supplement Aid"," 174894"," 176145"," 0" " 3578","03","BERGEN","5150","TEANECK TWP","00430","20-32XX","Other Restricted Entitlements"," 516864"," 505973"," 220548" " 3579","03","BERGEN","5150","TEANECK TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 691758"," 682118"," 220548" " 3580","03","BERGEN","5150","TEANECK TWP","00440","20-4411-4416","Title I"," 278537"," 405000"," 272397" " 3581","03","BERGEN","5150","TEANECK TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 962509"," 1010800"," 1043159" " 3582","03","BERGEN","5150","TEANECK TWP","00500","20-4XXX","Other"," 188410"," 197855"," 0" " 3583","03","BERGEN","5150","TEANECK TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 1429456"," 1613655"," 1315556" " 3584","03","BERGEN","5150","TEANECK TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 2352460"," 2524903"," 1536104" " 3585","03","BERGEN","5150","TEANECK TWP","00530","40-303","Budgeted Fund Balance"," 0"," 32354"," 0" " 3586","03","BERGEN","5150","TEANECK TWP","00550","40-1210","Local Tax Levy"," 1770877"," 1755174"," 1768016" " 3587","03","BERGEN","5150","TEANECK TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1770877"," 1755174"," 1768016" " 3588","03","BERGEN","5150","TEANECK TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1770877"," 1787528"," 1768016" " 3589","03","BERGEN","5150","TEANECK TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," -32354"," 0"," 0" " 3590","03","BERGEN","5150","TEANECK TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 1738523"," 1787528"," 1768016" " 3591","03","BERGEN","5150","TEANECK TWP","00660"," ","TOTAL REVENUES/SOURCES"," 79271690"," 88681518"," 94717713" " 3592","03","BERGEN","5150","TEANECK TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 79271690"," 88681518"," 94717713" " 3593","03","BERGEN","5160","TENAFLY BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 345644"," 567221" " 3594","03","BERGEN","5160","TENAFLY BORO","00150","10-1210","Local Tax Levy"," 43105141"," 46794915"," 50443326" " 3595","03","BERGEN","5160","TENAFLY BORO","00200","10-1300","Tuition"," 1057457"," 970742"," 845309" " 3596","03","BERGEN","5160","TENAFLY BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 18177"," 4000"," 4000" " 3597","03","BERGEN","5160","TENAFLY BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 655011"," 660000"," 400000" " 3598","03","BERGEN","5160","TENAFLY BORO","00260"," ","SUBTOTAL"," 44835786"," 48429657"," 51692635" " 3599","03","BERGEN","5160","TENAFLY BORO","00300","10-3120","Transportation Aid"," 176208"," 176208"," 0" " 3600","03","BERGEN","5160","TENAFLY BORO","00310","10-3130","Special Education Aid"," 1415475"," 1415475"," 0" " 3601","03","BERGEN","5160","TENAFLY BORO","00320","10-3140","Bilingual Education"," 223196"," 223196"," 0" " 3602","03","BERGEN","5160","TENAFLY BORO","00354","10-3131","Extraordinary Aid"," 355434"," 355434"," 962302" " 3603","03","BERGEN","5160","TENAFLY BORO","00355","10-3195","Consolidated Aid"," 215130"," 215130"," 0" " 3604","03","BERGEN","5160","TENAFLY BORO","00356","10-3196","Additional Formula Aid"," 60900"," 128760"," 0" " 3605","03","BERGEN","5160","TENAFLY BORO","00360","10-3XXX","Other State Aids"," 186753"," 171079"," 0" " 3606","03","BERGEN","5160","TENAFLY BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1439361" " 3607","03","BERGEN","5160","TENAFLY BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 258357" " 3608","03","BERGEN","5160","TENAFLY BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 245629" " 3609","03","BERGEN","5160","TENAFLY BORO","00370"," ","SUBTOTAL"," 2633096"," 2685282"," 2905649" " 3610","03","BERGEN","5160","TENAFLY BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 84595"," 0" " 3611","03","BERGEN","5160","TENAFLY BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -240040"," 0"," 0" " 3612","03","BERGEN","5160","TENAFLY BORO","00410"," ","TOTAL OPERATING BUDGET"," 47228842"," 51545178"," 55165505" " 3613","03","BERGEN","5160","TENAFLY BORO","00420","20-1XXX","Revenues from Local Sources"," 266554"," 0"," 0" " 3614","03","BERGEN","5160","TENAFLY BORO","00430","20-32XX","Other Restricted Entitlements"," 117786"," 149572"," 149572" " 3615","03","BERGEN","5160","TENAFLY BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 117786"," 149572"," 149572" " 3616","03","BERGEN","5160","TENAFLY BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 739768"," 514213"," 514213" " 3617","03","BERGEN","5160","TENAFLY BORO","00500","20-4XXX","Other"," 191726"," 106716"," 106716" " 3618","03","BERGEN","5160","TENAFLY BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 931494"," 620929"," 620929" " 3619","03","BERGEN","5160","TENAFLY BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1315834"," 770501"," 770501" " 3620","03","BERGEN","5160","TENAFLY BORO","00530","40-303","Budgeted Fund Balance"," 0"," 750000"," 632948" " 3621","03","BERGEN","5160","TENAFLY BORO","00540","40-5200","Transfers from Other Funds"," 1169472"," 0"," 289041" " 3622","03","BERGEN","5160","TENAFLY BORO","00550","40-1210","Local Tax Levy"," 1836220"," 1974612"," 1443559" " 3623","03","BERGEN","5160","TENAFLY BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1836220"," 1974612"," 1443559" " 3624","03","BERGEN","5160","TENAFLY BORO","00580","40-3160","Debt Service Aid Type II"," 0"," 634111"," 626022" " 3625","03","BERGEN","5160","TENAFLY BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 3005692"," 3358723"," 2991570" " 3626","03","BERGEN","5160","TENAFLY BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -769365"," 0"," 0" " 3627","03","BERGEN","5160","TENAFLY BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 2236327"," 3358723"," 2991570" " 3628","03","BERGEN","5160","TENAFLY BORO","00660"," ","TOTAL REVENUES/SOURCES"," 50781003"," 55674402"," 58927576" " 3629","03","BERGEN","5160","TENAFLY BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 50781003"," 55674402"," 58927576" " 3630","03","BERGEN","5170","TETERBORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 104014"," 115154" " 3631","03","BERGEN","5170","TETERBORO","00150","10-1210","Local Tax Levy"," 95316"," 99129"," 179941" " 3632","03","BERGEN","5170","TETERBORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 15809"," 0"," 0" " 3633","03","BERGEN","5170","TETERBORO","00260"," ","SUBTOTAL"," 111125"," 99129"," 179941" " 3634","03","BERGEN","5170","TETERBORO","00340","10-3171","Stabilization Aid"," 580"," 580"," 0" " 3635","03","BERGEN","5170","TETERBORO","00354","10-3131","Extraordinary Aid"," 0"," 0"," 3110" " 3636","03","BERGEN","5170","TETERBORO","00355","10-3195","Consolidated Aid"," 2085"," 2085"," 0" " 3637","03","BERGEN","5170","TETERBORO","00356","10-3196","Additional Formula Aid"," 80"," 162"," 0" " 3638","03","BERGEN","5170","TETERBORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 40" " 3639","03","BERGEN","5170","TETERBORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 3070" " 3640","03","BERGEN","5170","TETERBORO","00370"," ","SUBTOTAL"," 2745"," 2827"," 6220" " 3641","03","BERGEN","5170","TETERBORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 66507"," 0"," 0" " 3642","03","BERGEN","5170","TETERBORO","00410"," ","TOTAL OPERATING BUDGET"," 180377"," 205970"," 301315" " 3643","03","BERGEN","5170","TETERBORO","00660"," ","TOTAL REVENUES/SOURCES"," 180377"," 205970"," 301315" " 3644","03","BERGEN","5170","TETERBORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 180377"," 205970"," 301315" " 3645","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 548089"," 325748" " 3646","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00150","10-1210","Local Tax Levy"," 16723037"," 17560199"," 18262607" " 3647","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00200","10-1300","Tuition"," 112785"," 72000"," 50000" " 3648","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 13691"," 15000"," 15000" " 3649","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 144004"," 144000"," 120000" " 3650","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00260"," ","SUBTOTAL"," 16993517"," 17791199"," 18447607" " 3651","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00300","10-3120","Transportation Aid"," 71715"," 71715"," 0" " 3652","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00310","10-3130","Special Education Aid"," 645244"," 645244"," 0" " 3653","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00320","10-3140","Bilingual Education"," 24456"," 24456"," 0" " 3654","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00354","10-3131","Extraordinary Aid"," 92820"," 0"," 0" " 3655","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00355","10-3195","Consolidated Aid"," 77418"," 77418"," 0" " 3656","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00356","10-3196","Additional Formula Aid"," 24565"," 49867"," 0" " 3657","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00360","10-3XXX","Other State Aids"," 8627"," 0"," 0" " 3658","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 614804" " 3659","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 99686" " 3660","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 124418" " 3661","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00370"," ","SUBTOTAL"," 944845"," 868700"," 838908" " 3662","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 57949"," 0" " 3663","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 261115"," 0"," 0" " 3664","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00410"," ","TOTAL OPERATING BUDGET"," 18199477"," 19265937"," 19612263" " 3665","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00430","20-32XX","Other Restricted Entitlements"," 1988"," 0"," 0" " 3666","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 1988"," 0"," 0" " 3667","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 239522"," 248624"," 215000" " 3668","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00500","20-4XXX","Other"," 22577"," 27813"," 15000" " 3669","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 262099"," 276437"," 230000" " 3670","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 264087"," 276437"," 230000" " 3671","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00550","40-1210","Local Tax Levy"," 737134"," 755836"," 752059" " 3672","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 737134"," 755836"," 752059" " 3673","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00580","40-3160","Debt Service Aid Type II"," 293149"," 292640"," 291741" " 3674","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1030283"," 1048476"," 1043800" " 3675","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 21503"," 0"," 0" " 3676","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1051786"," 1048476"," 1043800" " 3677","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00660"," ","TOTAL REVENUES/SOURCES"," 19515350"," 20590850"," 20886063" " 3678","03","BERGEN","5330","UPPER SADDLE RIVER BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 19515350"," 20590850"," 20886063" " 3679","03","BERGEN","5410","WALDWICK BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 872407"," 811782" " 3680","03","BERGEN","5410","WALDWICK BORO","00140","10-5200","Transfers from Other Funds"," -521656"," 0"," 0" " 3681","03","BERGEN","5410","WALDWICK BORO","00150","10-1210","Local Tax Levy"," 20796714"," 21873517"," 22225527" " 3682","03","BERGEN","5410","WALDWICK BORO","00200","10-1300","Tuition"," 17000"," 15000"," 79379" " 3683","03","BERGEN","5410","WALDWICK BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 230477"," 98500"," 205018" " 3684","03","BERGEN","5410","WALDWICK BORO","00260"," ","SUBTOTAL"," 21044191"," 21987017"," 22509924" " 3685","03","BERGEN","5410","WALDWICK BORO","00300","10-3120","Transportation Aid"," 148593"," 148593"," 0" " 3686","03","BERGEN","5410","WALDWICK BORO","00310","10-3130","Special Education Aid"," 918126"," 918126"," 0" " 3687","03","BERGEN","5410","WALDWICK BORO","00320","10-3140","Bilingual Education"," 81436"," 81436"," 0" " 3688","03","BERGEN","5410","WALDWICK BORO","00354","10-3131","Extraordinary Aid"," 105163"," 0"," 251938" " 3689","03","BERGEN","5410","WALDWICK BORO","00355","10-3195","Consolidated Aid"," 172370"," 172370"," 0" " 3690","03","BERGEN","5410","WALDWICK BORO","00356","10-3196","Additional Formula Aid"," 39616"," 80420"," 0" " 3691","03","BERGEN","5410","WALDWICK BORO","00360","10-3XXX","Other State Aids"," 6337"," 0"," 0" " 3692","03","BERGEN","5410","WALDWICK BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 864208" " 3693","03","BERGEN","5410","WALDWICK BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 276831" " 3694","03","BERGEN","5410","WALDWICK BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 113496" " 3695","03","BERGEN","5410","WALDWICK BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 147869" " 3696","03","BERGEN","5410","WALDWICK BORO","00370"," ","SUBTOTAL"," 1471641"," 1400945"," 1654342" " 3697","03","BERGEN","5410","WALDWICK BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 234609"," 0" " 3698","03","BERGEN","5410","WALDWICK BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," -770041"," 0"," 0" " 3699","03","BERGEN","5410","WALDWICK BORO","00410"," ","TOTAL OPERATING BUDGET"," 21224135"," 24494978"," 24976048" " 3700","03","BERGEN","5410","WALDWICK BORO","00430","20-32XX","Other Restricted Entitlements"," 140986"," 157941"," 169187" " 3701","03","BERGEN","5410","WALDWICK BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 140986"," 157941"," 169187" " 3702","03","BERGEN","5410","WALDWICK BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 336360"," 336360"," 347702" " 3703","03","BERGEN","5410","WALDWICK BORO","00490","20-4700","Private Industry Council (JTPA)"," 0"," 21941"," 19747" " 3704","03","BERGEN","5410","WALDWICK BORO","00500","20-4XXX","Other"," 86549"," 65176"," 51027" " 3705","03","BERGEN","5410","WALDWICK BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 422909"," 423477"," 418476" " 3706","03","BERGEN","5410","WALDWICK BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 563895"," 581418"," 587663" " 3707","03","BERGEN","5410","WALDWICK BORO","00550","40-1210","Local Tax Levy"," 674742"," 678752"," 680160" " 3708","03","BERGEN","5410","WALDWICK BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 674742"," 678752"," 680160" " 3709","03","BERGEN","5410","WALDWICK BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 674742"," 678752"," 680160" " 3710","03","BERGEN","5410","WALDWICK BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," 2041"," 0"," 0" " 3711","03","BERGEN","5410","WALDWICK BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 676783"," 678752"," 680160" " 3712","03","BERGEN","5410","WALDWICK BORO","00660"," ","TOTAL REVENUES/SOURCES"," 22464813"," 25755148"," 26243871" " 3713","03","BERGEN","5410","WALDWICK BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 22464813"," 25755148"," 26243871" " 3714","03","BERGEN","5430","WALLINGTON BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 800000"," 630000" " 3715","03","BERGEN","5430","WALLINGTON BORO","00150","10-1210","Local Tax Levy"," 10278587"," 11041074"," 11381012" " 3716","03","BERGEN","5430","WALLINGTON BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 4162"," 500"," 2000" " 3717","03","BERGEN","5430","WALLINGTON BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 339989"," 150000"," 120000" " 3718","03","BERGEN","5430","WALLINGTON BORO","00260"," ","SUBTOTAL"," 10622738"," 11191574"," 11503012" " 3719","03","BERGEN","5430","WALLINGTON BORO","00280","10-3111","Core Curriculum Standards Aid"," 1012067"," 1012067"," 0" " 3720","03","BERGEN","5430","WALLINGTON BORO","00300","10-3120","Transportation Aid"," 54324"," 54324"," 0" " 3721","03","BERGEN","5430","WALLINGTON BORO","00310","10-3130","Special Education Aid"," 399297"," 399297"," 0" " 3722","03","BERGEN","5430","WALLINGTON BORO","00320","10-3140","Bilingual Education"," 177338"," 177338"," 0" " 3723","03","BERGEN","5430","WALLINGTON BORO","00340","10-3171","Stabilization Aid"," 500156"," 500156"," 0" " 3724","03","BERGEN","5430","WALLINGTON BORO","00354","10-3131","Extraordinary Aid"," 40644"," 0"," 66619" " 3725","03","BERGEN","5430","WALLINGTON BORO","00355","10-3195","Consolidated Aid"," 126288"," 126288"," 0" " 3726","03","BERGEN","5430","WALLINGTON BORO","00356","10-3196","Additional Formula Aid"," 68338"," 138726"," 0" " 3727","03","BERGEN","5430","WALLINGTON BORO","00360","10-3XXX","Other State Aids"," 2159"," 153910"," 0" " 3728","03","BERGEN","5430","WALLINGTON BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 654278" " 3729","03","BERGEN","5430","WALLINGTON BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 2208643" " 3730","03","BERGEN","5430","WALLINGTON BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 132394" " 3731","03","BERGEN","5430","WALLINGTON BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 64941" " 3732","03","BERGEN","5430","WALLINGTON BORO","00370"," ","SUBTOTAL"," 2380611"," 2562106"," 3126875" " 3733","03","BERGEN","5430","WALLINGTON BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 362047"," 0" " 3734","03","BERGEN","5430","WALLINGTON BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 263843"," 0"," 0" " 3735","03","BERGEN","5430","WALLINGTON BORO","00410"," ","TOTAL OPERATING BUDGET"," 13267192"," 14915727"," 15259887" " 3736","03","BERGEN","5430","WALLINGTON BORO","00420","20-1XXX","Revenues from Local Sources"," 6899"," 0"," 0" " 3737","03","BERGEN","5430","WALLINGTON BORO","00428","20-3214","Instructional Supplement Aid"," 8460"," 8460"," 0" " 3738","03","BERGEN","5430","WALLINGTON BORO","00430","20-32XX","Other Restricted Entitlements"," 77591"," 87552"," 73270" " 3739","03","BERGEN","5430","WALLINGTON BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 86051"," 96012"," 73270" " 3740","03","BERGEN","5430","WALLINGTON BORO","00440","20-4411-4416","Title I"," 130354"," 83806"," 79700" " 3741","03","BERGEN","5430","WALLINGTON BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 237330"," 250914"," 238750" " 3742","03","BERGEN","5430","WALLINGTON BORO","00500","20-4XXX","Other"," 125636"," 76655"," 70900" " 3743","03","BERGEN","5430","WALLINGTON BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 493320"," 411375"," 389350" " 3744","03","BERGEN","5430","WALLINGTON BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 586270"," 507387"," 462620" " 3745","03","BERGEN","5430","WALLINGTON BORO","00530","40-303","Budgeted Fund Balance"," 0"," 13477"," 2" " 3746","03","BERGEN","5430","WALLINGTON BORO","00550","40-1210","Local Tax Levy"," 310991"," 297019"," 309767" " 3747","03","BERGEN","5430","WALLINGTON BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 310991"," 297019"," 309767" " 3748","03","BERGEN","5430","WALLINGTON BORO","00580","40-3160","Debt Service Aid Type II"," 4343"," 4302"," 4262" " 3749","03","BERGEN","5430","WALLINGTON BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 315334"," 314798"," 314031" " 3750","03","BERGEN","5430","WALLINGTON BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -2"," 0"," 0" " 3751","03","BERGEN","5430","WALLINGTON BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 315332"," 314798"," 314031" " 3752","03","BERGEN","5430","WALLINGTON BORO","00660"," ","TOTAL REVENUES/SOURCES"," 14168794"," 15737912"," 16036538" " 3753","03","BERGEN","5430","WALLINGTON BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 14168794"," 15737912"," 16036538" " 3754","03","BERGEN","5755","WESTWOOD REGIONAL","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 654700"," 705000" " 3755","03","BERGEN","5755","WESTWOOD REGIONAL","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 0"," 200000"," 0" " 3756","03","BERGEN","5755","WESTWOOD REGIONAL","00140","10-5200","Transfers from Other Funds"," 0"," 0"," 25000" " 3757","03","BERGEN","5755","WESTWOOD REGIONAL","00150","10-1210","Local Tax Levy"," 36722248"," 38393714"," 39929463" " 3758","03","BERGEN","5755","WESTWOOD REGIONAL","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 8481"," 7000"," 1000" " 3759","03","BERGEN","5755","WESTWOOD REGIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 329272"," 312000"," 362000" " 3760","03","BERGEN","5755","WESTWOOD REGIONAL","00260"," ","SUBTOTAL"," 37060001"," 38712714"," 40292463" " 3761","03","BERGEN","5755","WESTWOOD REGIONAL","00300","10-3120","Transportation Aid"," 530222"," 530222"," 0" " 3762","03","BERGEN","5755","WESTWOOD REGIONAL","00310","10-3130","Special Education Aid"," 1534883"," 1534883"," 0" " 3763","03","BERGEN","5755","WESTWOOD REGIONAL","00320","10-3140","Bilingual Education"," 113798"," 113798"," 0" " 3764","03","BERGEN","5755","WESTWOOD REGIONAL","00354","10-3131","Extraordinary Aid"," 201347"," 0"," 405832" " 3765","03","BERGEN","5755","WESTWOOD REGIONAL","00355","10-3195","Consolidated Aid"," 280773"," 280773"," 0" " 3766","03","BERGEN","5755","WESTWOOD REGIONAL","00356","10-3196","Additional Formula Aid"," 73790"," 154715"," 0" " 3767","03","BERGEN","5755","WESTWOOD REGIONAL","00360","10-3XXX","Other State Aids"," 179019"," 164048"," 0" " 3768","03","BERGEN","5755","WESTWOOD REGIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1471712" " 3769","03","BERGEN","5755","WESTWOOD REGIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 200617" " 3770","03","BERGEN","5755","WESTWOOD REGIONAL","00368","10-3178","Adjustment Aid"," 0"," 0"," 707904" " 3771","03","BERGEN","5755","WESTWOOD REGIONAL","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 343611" " 3772","03","BERGEN","5755","WESTWOOD REGIONAL","00370"," ","SUBTOTAL"," 2913832"," 2778439"," 3129676" " 3773","03","BERGEN","5755","WESTWOOD REGIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 251810"," 0" " 3774","03","BERGEN","5755","WESTWOOD REGIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," -29695"," 0"," 0" " 3775","03","BERGEN","5755","WESTWOOD REGIONAL","00410"," ","TOTAL OPERATING BUDGET"," 39944138"," 42597663"," 44152139" " 3776","03","BERGEN","5755","WESTWOOD REGIONAL","00420","20-1XXX","Revenues from Local Sources"," 23613"," 0"," 0" " 3777","03","BERGEN","5755","WESTWOOD REGIONAL","00430","20-32XX","Other Restricted Entitlements"," 181743"," 201417"," 192008" " 3778","03","BERGEN","5755","WESTWOOD REGIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 181743"," 201417"," 192008" " 3779","03","BERGEN","5755","WESTWOOD REGIONAL","00440","20-4411-4416","Title I"," 83118"," 100388"," 97265" " 3780","03","BERGEN","5755","WESTWOOD REGIONAL","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 715816"," 654730"," 738022" " 3781","03","BERGEN","5755","WESTWOOD REGIONAL","00500","20-4XXX","Other"," 77003"," 99267"," 91680" " 3782","03","BERGEN","5755","WESTWOOD REGIONAL","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 875937"," 854385"," 926967" " 3783","03","BERGEN","5755","WESTWOOD REGIONAL","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 1081293"," 1055802"," 1118975" " 3784","03","BERGEN","5755","WESTWOOD REGIONAL","00550","40-1210","Local Tax Levy"," 642002"," 640324"," 836202" " 3785","03","BERGEN","5755","WESTWOOD REGIONAL","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 642002"," 640324"," 836202" " 3786","03","BERGEN","5755","WESTWOOD REGIONAL","00580","40-3160","Debt Service Aid Type II"," 15904"," 15758"," 88465" " 3787","03","BERGEN","5755","WESTWOOD REGIONAL","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 657906"," 656082"," 924667" " 3788","03","BERGEN","5755","WESTWOOD REGIONAL","00639"," ","Actual Revenues (Over)/Under Expenditures"," 4266"," 0"," 0" " 3789","03","BERGEN","5755","WESTWOOD REGIONAL","00640"," ","TOTAL REPAYMENT OF DEBT"," 662172"," 656082"," 924667" " 3790","03","BERGEN","5755","WESTWOOD REGIONAL","00660"," ","TOTAL REVENUES/SOURCES"," 41687603"," 44309547"," 46195781" " 3791","03","BERGEN","5755","WESTWOOD REGIONAL","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 41687603"," 44309547"," 46195781" " 3792","03","BERGEN","5830","WOOD-RIDGE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 655310"," 123155" " 3793","03","BERGEN","5830","WOOD-RIDGE BORO","00122","10-303","Budgeted Fund Bal - Deposit to Capital Reserve"," 70019"," 0"," 0" " 3794","03","BERGEN","5830","WOOD-RIDGE BORO","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 60000" " 3795","03","BERGEN","5830","WOOD-RIDGE BORO","00150","10-1210","Local Tax Levy"," 10831384"," 11548935"," 12341718" " 3796","03","BERGEN","5830","WOOD-RIDGE BORO","00200","10-1300","Tuition"," 1099420"," 1175988"," 1176936" " 3797","03","BERGEN","5830","WOOD-RIDGE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 1250"," 2100"," 3400" " 3798","03","BERGEN","5830","WOOD-RIDGE BORO","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 94159"," 0"," 0" " 3799","03","BERGEN","5830","WOOD-RIDGE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 61591"," 106106"," 127314" " 3800","03","BERGEN","5830","WOOD-RIDGE BORO","00260"," ","SUBTOTAL"," 12087804"," 12833129"," 13649368" " 3801","03","BERGEN","5830","WOOD-RIDGE BORO","00310","10-3130","Special Education Aid"," 670362"," 670362"," 0" " 3802","03","BERGEN","5830","WOOD-RIDGE BORO","00354","10-3131","Extraordinary Aid"," 53246"," 31617"," 121457" " 3803","03","BERGEN","5830","WOOD-RIDGE BORO","00355","10-3195","Consolidated Aid"," 93701"," 93701"," 0" " 3804","03","BERGEN","5830","WOOD-RIDGE BORO","00356","10-3196","Additional Formula Aid"," 23574"," 50574"," 0" " 3805","03","BERGEN","5830","WOOD-RIDGE BORO","00360","10-3XXX","Other State Aids"," 94076"," 90617"," 0" " 3806","03","BERGEN","5830","WOOD-RIDGE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 620160" " 3807","03","BERGEN","5830","WOOD-RIDGE BORO","00366","10-3176","Equalization Aid"," 0"," 0"," 230342" " 3808","03","BERGEN","5830","WOOD-RIDGE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 100078" " 3809","03","BERGEN","5830","WOOD-RIDGE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 79919" " 3810","03","BERGEN","5830","WOOD-RIDGE BORO","00370"," ","SUBTOTAL"," 934959"," 936871"," 1151956" " 3811","03","BERGEN","5830","WOOD-RIDGE BORO","00390","10-4200","Medicaid Reimbursement"," 629"," 0"," 0" " 3812","03","BERGEN","5830","WOOD-RIDGE BORO","00400"," ","SUBTOTAL"," 629"," 0"," 0" " 3813","03","BERGEN","5830","WOOD-RIDGE BORO","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 181967"," 0" " 3814","03","BERGEN","5830","WOOD-RIDGE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 312264"," 0"," 0" " 3815","03","BERGEN","5830","WOOD-RIDGE BORO","00410"," ","TOTAL OPERATING BUDGET"," 13335656"," 14607277"," 14984479" " 3816","03","BERGEN","5830","WOOD-RIDGE BORO","00428","20-3214","Instructional Supplement Aid"," 21753"," 21753"," 0" " 3817","03","BERGEN","5830","WOOD-RIDGE BORO","00430","20-32XX","Other Restricted Entitlements"," 120548"," 138146"," 138146" " 3818","03","BERGEN","5830","WOOD-RIDGE BORO","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 142301"," 159899"," 138146" " 3819","03","BERGEN","5830","WOOD-RIDGE BORO","00440","20-4411-4416","Title I"," 70064"," 68382"," 68382" " 3820","03","BERGEN","5830","WOOD-RIDGE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 234158"," 231851"," 231851" " 3821","03","BERGEN","5830","WOOD-RIDGE BORO","00500","20-4XXX","Other"," 33682"," 46714"," 46714" " 3822","03","BERGEN","5830","WOOD-RIDGE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 337904"," 346947"," 346947" " 3823","03","BERGEN","5830","WOOD-RIDGE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 480205"," 506846"," 485093" " 3824","03","BERGEN","5830","WOOD-RIDGE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 153925"," 80178" " 3825","03","BERGEN","5830","WOOD-RIDGE BORO","00540","40-5200","Transfers from Other Funds"," 78105"," 0"," 0" " 3826","03","BERGEN","5830","WOOD-RIDGE BORO","00550","40-1210","Local Tax Levy"," 283960"," 341273"," 424904" " 3827","03","BERGEN","5830","WOOD-RIDGE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 283960"," 341273"," 424904" " 3828","03","BERGEN","5830","WOOD-RIDGE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 362065"," 495198"," 505082" " 3829","03","BERGEN","5830","WOOD-RIDGE BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -80178"," 0"," 0" " 3830","03","BERGEN","5830","WOOD-RIDGE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 281887"," 495198"," 505082" " 3831","03","BERGEN","5830","WOOD-RIDGE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 14097748"," 15609321"," 15974654" " 3832","03","BERGEN","5830","WOOD-RIDGE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 14097748"," 15609321"," 15974654" " 3833","03","BERGEN","5880","WOODCLIFF LAKE BORO","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 505860"," 396059" " 3834","03","BERGEN","5880","WOODCLIFF LAKE BORO","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 0"," 300000" " 3835","03","BERGEN","5880","WOODCLIFF LAKE BORO","00150","10-1210","Local Tax Levy"," 10427500"," 11185785"," 11606057" " 3836","03","BERGEN","5880","WOODCLIFF LAKE BORO","00200","10-1300","Tuition"," 38074"," 0"," 0" " 3837","03","BERGEN","5880","WOODCLIFF LAKE BORO","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 26720"," 6000"," 6000" " 3838","03","BERGEN","5880","WOODCLIFF LAKE BORO","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 168307"," 93575"," 99576" " 3839","03","BERGEN","5880","WOODCLIFF LAKE BORO","00260"," ","SUBTOTAL"," 10660601"," 11285360"," 11711633" " 3840","03","BERGEN","5880","WOODCLIFF LAKE BORO","00300","10-3120","Transportation Aid"," 101177"," 101177"," 0" " 3841","03","BERGEN","5880","WOODCLIFF LAKE BORO","00310","10-3130","Special Education Aid"," 435027"," 435027"," 0" " 3842","03","BERGEN","5880","WOODCLIFF LAKE BORO","00320","10-3140","Bilingual Education"," 8140"," 8140"," 0" " 3843","03","BERGEN","5880","WOODCLIFF LAKE BORO","00340","10-3171","Stabilization Aid"," 86901"," 86901"," 0" " 3844","03","BERGEN","5880","WOODCLIFF LAKE BORO","00354","10-3131","Extraordinary Aid"," 55992"," 0"," 142865" " 3845","03","BERGEN","5880","WOODCLIFF LAKE BORO","00355","10-3195","Consolidated Aid"," 37932"," 37932"," 0" " 3846","03","BERGEN","5880","WOODCLIFF LAKE BORO","00356","10-3196","Additional Formula Aid"," 18263"," 38886"," 0" " 3847","03","BERGEN","5880","WOODCLIFF LAKE BORO","00360","10-3XXX","Other State Aids"," 5071"," 0"," 0" " 3848","03","BERGEN","5880","WOODCLIFF LAKE BORO","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 455078" " 3849","03","BERGEN","5880","WOODCLIFF LAKE BORO","00367","10-3177","Categorical Security Aid"," 0"," 0"," 59799" " 3850","03","BERGEN","5880","WOODCLIFF LAKE BORO","00368","10-3178","Adjustment Aid"," 0"," 0"," 8231" " 3851","03","BERGEN","5880","WOODCLIFF LAKE BORO","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 79327" " 3852","03","BERGEN","5880","WOODCLIFF LAKE BORO","00370"," ","SUBTOTAL"," 748503"," 708063"," 745300" " 3853","03","BERGEN","5880","WOODCLIFF LAKE BORO","00409"," ","Actual Revenues (Over)/Under Expenditures"," 452786"," 0"," 0" " 3854","03","BERGEN","5880","WOODCLIFF LAKE BORO","00410"," ","TOTAL OPERATING BUDGET"," 11861890"," 12499283"," 13152992" " 3855","03","BERGEN","5880","WOODCLIFF LAKE BORO","00420","20-1XXX","Revenues from Local Sources"," 19624"," 39499"," 0" " 3856","03","BERGEN","5880","WOODCLIFF LAKE BORO","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 163614"," 169629"," 169629" " 3857","03","BERGEN","5880","WOODCLIFF LAKE BORO","00500","20-4XXX","Other"," 15223"," 26461"," 26461" " 3858","03","BERGEN","5880","WOODCLIFF LAKE BORO","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 178837"," 196090"," 196090" " 3859","03","BERGEN","5880","WOODCLIFF LAKE BORO","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 198461"," 235589"," 196090" " 3860","03","BERGEN","5880","WOODCLIFF LAKE BORO","00530","40-303","Budgeted Fund Balance"," 0"," 25520"," 53455" " 3861","03","BERGEN","5880","WOODCLIFF LAKE BORO","00550","40-1210","Local Tax Levy"," 1057868"," 1083239"," 925396" " 3862","03","BERGEN","5880","WOODCLIFF LAKE BORO","00560","40-1XXX","Miscellaneous"," 66405"," 0"," 0" " 3863","03","BERGEN","5880","WOODCLIFF LAKE BORO","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1124273"," 1083239"," 925396" " 3864","03","BERGEN","5880","WOODCLIFF LAKE BORO","00580","40-3160","Debt Service Aid Type II"," 16898"," 16854"," 15741" " 3865","03","BERGEN","5880","WOODCLIFF LAKE BORO","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 1141171"," 1125613"," 994592" " 3866","03","BERGEN","5880","WOODCLIFF LAKE BORO","00639"," ","Actual Revenues (Over)/Under Expenditures"," -32655"," 0"," 0" " 3867","03","BERGEN","5880","WOODCLIFF LAKE BORO","00640"," ","TOTAL REPAYMENT OF DEBT"," 1108516"," 1125613"," 994592" " 3868","03","BERGEN","5880","WOODCLIFF LAKE BORO","00660"," ","TOTAL REVENUES/SOURCES"," 13168867"," 13860485"," 14343674" " 3869","03","BERGEN","5880","WOODCLIFF LAKE BORO","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 13168867"," 13860485"," 14343674" " 3870","03","BERGEN","5920","WYCKOFF TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 963703"," 1124478" " 3871","03","BERGEN","5920","WYCKOFF TWP","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 75000"," 0" " 3872","03","BERGEN","5920","WYCKOFF TWP","00150","10-1210","Local Tax Levy"," 0"," 27503954"," 28977510" " 3873","03","BERGEN","5920","WYCKOFF TWP","00191","10-12XX","Other Local Governmental Units - Unrestricted"," 26556246"," 0"," 0" " 3874","03","BERGEN","5920","WYCKOFF TWP","00200","10-1300","Tuition"," 0"," 15000"," 10000" " 3875","03","BERGEN","5920","WYCKOFF TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 15493"," 0"," 0" " 3876","03","BERGEN","5920","WYCKOFF TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 310477"," 200000"," 239400" " 3877","03","BERGEN","5920","WYCKOFF TWP","00260"," ","SUBTOTAL"," 26882216"," 27718954"," 29226910" " 3878","03","BERGEN","5920","WYCKOFF TWP","00300","10-3120","Transportation Aid"," 28992"," 28992"," 0" " 3879","03","BERGEN","5920","WYCKOFF TWP","00310","10-3130","Special Education Aid"," 1120426"," 1120426"," 0" " 3880","03","BERGEN","5920","WYCKOFF TWP","00320","10-3140","Bilingual Education"," 22300"," 22300"," 0" " 3881","03","BERGEN","5920","WYCKOFF TWP","00354","10-3131","Extraordinary Aid"," 85231"," 85231"," 198922" " 3882","03","BERGEN","5920","WYCKOFF TWP","00355","10-3195","Consolidated Aid"," 149914"," 149914"," 0" " 3883","03","BERGEN","5920","WYCKOFF TWP","00356","10-3196","Additional Formula Aid"," 39649"," 80487"," 0" " 3884","03","BERGEN","5920","WYCKOFF TWP","00360","10-3XXX","Other State Aids"," 15585"," 0"," 0" " 3885","03","BERGEN","5920","WYCKOFF TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1073823" " 3886","03","BERGEN","5920","WYCKOFF TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 162713" " 3887","03","BERGEN","5920","WYCKOFF TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 215838" " 3888","03","BERGEN","5920","WYCKOFF TWP","00370"," ","SUBTOTAL"," 1462097"," 1487350"," 1651296" " 3889","03","BERGEN","5920","WYCKOFF TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 1189440"," 0" " 3890","03","BERGEN","5920","WYCKOFF TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," -166332"," 0"," 0" " 3891","03","BERGEN","5920","WYCKOFF TWP","00410"," ","TOTAL OPERATING BUDGET"," 28177981"," 31434447"," 32002684" " 3892","03","BERGEN","5920","WYCKOFF TWP","00420","20-1XXX","Revenues from Local Sources"," 20088"," 17744"," 0" " 3893","03","BERGEN","5920","WYCKOFF TWP","00430","20-32XX","Other Restricted Entitlements"," 247283"," 311430"," 264800" " 3894","03","BERGEN","5920","WYCKOFF TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 247283"," 311430"," 264800" " 3895","03","BERGEN","5920","WYCKOFF TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 489240"," 480975"," 408900" " 3896","03","BERGEN","5920","WYCKOFF TWP","00500","20-4XXX","Other"," 50579"," 83628"," 71100" " 3897","03","BERGEN","5920","WYCKOFF TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 539819"," 564603"," 480000" " 3898","03","BERGEN","5920","WYCKOFF TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 807190"," 893777"," 744800" " 3899","03","BERGEN","5920","WYCKOFF TWP","00530","40-303","Budgeted Fund Balance"," 0"," 591732"," 598183" " 3900","03","BERGEN","5920","WYCKOFF TWP","00540","40-5200","Transfers from Other Funds"," 748932"," 0"," 0" " 3901","03","BERGEN","5920","WYCKOFF TWP","00550","40-1210","Local Tax Levy"," 1564678"," 1146461"," 1211935" " 3902","03","BERGEN","5920","WYCKOFF TWP","00560","40-1XXX","Miscellaneous"," 0"," 75375"," 0" " 3903","03","BERGEN","5920","WYCKOFF TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 1564678"," 1221836"," 1211935" " 3904","03","BERGEN","5920","WYCKOFF TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 2313610"," 1813568"," 1810118" " 3905","03","BERGEN","5920","WYCKOFF TWP","00639"," ","Actual Revenues (Over)/Under Expenditures"," -292993"," 0"," 0" " 3906","03","BERGEN","5920","WYCKOFF TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 2020617"," 1813568"," 1810118" " 3907","03","BERGEN","5920","WYCKOFF TWP","00660"," ","TOTAL REVENUES/SOURCES"," 31005788"," 34141792"," 34557602" " 3908","03","BERGEN","5920","WYCKOFF TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 31005788"," 34141792"," 34557602" " 3909","05","BURLINGTON","0200","BASS RIVER TWP","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 194110"," 0" " 3910","05","BURLINGTON","0200","BASS RIVER TWP","00150","10-1210","Local Tax Levy"," 1007169"," 1061755"," 1104225" " 3911","05","BURLINGTON","0200","BASS RIVER TWP","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 0"," 500"," 0" " 3912","05","BURLINGTON","0200","BASS RIVER TWP","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 9369"," 5000"," 5000" " 3913","05","BURLINGTON","0200","BASS RIVER TWP","00260"," ","SUBTOTAL"," 1016538"," 1067255"," 1109225" " 3914","05","BURLINGTON","0200","BASS RIVER TWP","00280","10-3111","Core Curriculum Standards Aid"," 676137"," 676137"," 0" " 3915","05","BURLINGTON","0200","BASS RIVER TWP","00300","10-3120","Transportation Aid"," 38204"," 38204"," 0" " 3916","05","BURLINGTON","0200","BASS RIVER TWP","00310","10-3130","Special Education Aid"," 38643"," 38643"," 0" " 3917","05","BURLINGTON","0200","BASS RIVER TWP","00320","10-3140","Bilingual Education"," 2318"," 2318"," 0" " 3918","05","BURLINGTON","0200","BASS RIVER TWP","00340","10-3171","Stabilization Aid"," 62467"," 62467"," 0" " 3919","05","BURLINGTON","0200","BASS RIVER TWP","00355","10-3195","Consolidated Aid"," 15361"," 15361"," 0" " 3920","05","BURLINGTON","0200","BASS RIVER TWP","00356","10-3196","Additional Formula Aid"," 25237"," 51232"," 0" " 3921","05","BURLINGTON","0200","BASS RIVER TWP","00360","10-3XXX","Other State Aids"," 0"," 42464"," 0" " 3922","05","BURLINGTON","0200","BASS RIVER TWP","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 58992" " 3923","05","BURLINGTON","0200","BASS RIVER TWP","00366","10-3176","Equalization Aid"," 0"," 0"," 576312" " 3924","05","BURLINGTON","0200","BASS RIVER TWP","00367","10-3177","Categorical Security Aid"," 0"," 0"," 15375" " 3925","05","BURLINGTON","0200","BASS RIVER TWP","00368","10-3178","Adjustment Aid"," 0"," 0"," 278331" " 3926","05","BURLINGTON","0200","BASS RIVER TWP","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 24633" " 3927","05","BURLINGTON","0200","BASS RIVER TWP","00370"," ","SUBTOTAL"," 858367"," 926826"," 953643" " 3928","05","BURLINGTON","0200","BASS RIVER TWP","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 18164"," 0" " 3929","05","BURLINGTON","0200","BASS RIVER TWP","00409"," ","Actual Revenues (Over)/Under Expenditures"," 100377"," 0"," 0" " 3930","05","BURLINGTON","0200","BASS RIVER TWP","00410"," ","TOTAL OPERATING BUDGET"," 1975282"," 2206355"," 2062868" " 3931","05","BURLINGTON","0200","BASS RIVER TWP","00428","20-3214","Instructional Supplement Aid"," 8118"," 8118"," 0" " 3932","05","BURLINGTON","0200","BASS RIVER TWP","00430","20-32XX","Other Restricted Entitlements"," 356"," 0"," 0" " 3933","05","BURLINGTON","0200","BASS RIVER TWP","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 8474"," 8118"," 0" " 3934","05","BURLINGTON","0200","BASS RIVER TWP","00440","20-4411-4416","Title I"," 17216"," 14645"," 14500" " 3935","05","BURLINGTON","0200","BASS RIVER TWP","00450","20-4417-4418","Title VI"," 22900"," 0"," 0" " 3936","05","BURLINGTON","0200","BASS RIVER TWP","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 45753"," 37764"," 37000" " 3937","05","BURLINGTON","0200","BASS RIVER TWP","00500","20-4XXX","Other"," 8011"," 25856"," 16000" " 3938","05","BURLINGTON","0200","BASS RIVER TWP","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 93880"," 78265"," 67500" " 3939","05","BURLINGTON","0200","BASS RIVER TWP","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 102354"," 86383"," 67500" " 3940","05","BURLINGTON","0200","BASS RIVER TWP","00550","40-1210","Local Tax Levy"," 48897"," 25138"," 0" " 3941","05","BURLINGTON","0200","BASS RIVER TWP","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 48897"," 25138"," 0" " 3942","05","BURLINGTON","0200","BASS RIVER TWP","00580","40-3160","Debt Service Aid Type II"," 60589"," 31148"," 0" " 3943","05","BURLINGTON","0200","BASS RIVER TWP","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 109486"," 56286"," 0" " 3944","05","BURLINGTON","0200","BASS RIVER TWP","00640"," ","TOTAL REPAYMENT OF DEBT"," 109486"," 56286"," 0" " 3945","05","BURLINGTON","0200","BASS RIVER TWP","00660"," ","TOTAL REVENUES/SOURCES"," 2187122"," 2349024"," 2130368" " 3946","05","BURLINGTON","0200","BASS RIVER TWP","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 2187122"," 2349024"," 2130368" " 3947","05","BURLINGTON","0380","BEVERLY CITY","00150","10-1210","Local Tax Levy"," 2504759"," 2550119"," 2652124" " 3948","05","BURLINGTON","0380","BEVERLY CITY","00200","10-1300","Tuition"," 8654"," 0"," 0" " 3949","05","BURLINGTON","0380","BEVERLY CITY","00242","10-1420-1440","Transportation Fees from Other LEAs"," 10287"," 0"," 0" " 3950","05","BURLINGTON","0380","BEVERLY CITY","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 69943"," 0"," 0" " 3951","05","BURLINGTON","0380","BEVERLY CITY","00260"," ","SUBTOTAL"," 2593643"," 2550119"," 2652124" " 3952","05","BURLINGTON","0380","BEVERLY CITY","00280","10-3111","Core Curriculum Standards Aid"," 1713366"," 1713366"," 0" " 3953","05","BURLINGTON","0380","BEVERLY CITY","00281","10-3112","Supplemental Core Curriculum Standards Aid"," 254458"," 254458"," 0" " 3954","05","BURLINGTON","0380","BEVERLY CITY","00300","10-3120","Transportation Aid"," 302316"," 302316"," 0" " 3955","05","BURLINGTON","0380","BEVERLY CITY","00310","10-3130","Special Education Aid"," 578820"," 578820"," 0" " 3956","05","BURLINGTON","0380","BEVERLY CITY","00320","10-3140","Bilingual Education"," 5858"," 5858"," 0" " 3957","05","BURLINGTON","0380","BEVERLY CITY","00340","10-3171","Stabilization Aid"," 202569"," 202569"," 0" " 3958","05","BURLINGTON","0380","BEVERLY CITY","00354","10-3131","Extraordinary Aid"," 8314"," 0"," 8734" " 3959","05","BURLINGTON","0380","BEVERLY CITY","00355","10-3195","Consolidated Aid"," 44107"," 44107"," 0" " 3960","05","BURLINGTON","0380","BEVERLY CITY","00356","10-3196","Additional Formula Aid"," 104167"," 211459"," 0" " 3961","05","BURLINGTON","0380","BEVERLY CITY","00360","10-3XXX","Other State Aids"," 32793"," 69728"," 0" " 3962","05","BURLINGTON","0380","BEVERLY CITY","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 141068" " 3963","05","BURLINGTON","0380","BEVERLY CITY","00366","10-3176","Equalization Aid"," 0"," 0"," 1780970" " 3964","05","BURLINGTON","0380","BEVERLY CITY","00367","10-3177","Categorical Security Aid"," 0"," 0"," 64559" " 3965","05","BURLINGTON","0380","BEVERLY CITY","00368","10-3178","Adjustment Aid"," 0"," 0"," 1570224" " 3966","05","BURLINGTON","0380","BEVERLY CITY","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 183554" " 3967","05","BURLINGTON","0380","BEVERLY CITY","00370"," ","SUBTOTAL"," 3246768"," 3382681"," 3749109" " 3968","05","BURLINGTON","0380","BEVERLY CITY","00390","10-4200","Medicaid Reimbursement"," 4517"," 0"," 0" " 3969","05","BURLINGTON","0380","BEVERLY CITY","00400"," ","SUBTOTAL"," 4517"," 0"," 0" " 3970","05","BURLINGTON","0380","BEVERLY CITY","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 8926"," 0" " 3971","05","BURLINGTON","0380","BEVERLY CITY","00409"," ","Actual Revenues (Over)/Under Expenditures"," 465651"," 0"," 0" " 3972","05","BURLINGTON","0380","BEVERLY CITY","00410"," ","TOTAL OPERATING BUDGET"," 6310579"," 5941726"," 6401233" " 3973","05","BURLINGTON","0380","BEVERLY CITY","00425","20-3211","Early Childhood Program Aid"," 242903"," 247915"," 0" " 3974","05","BURLINGTON","0380","BEVERLY CITY","00426","20-3212","Demonstrably Effective Program Aid"," 122815"," 122815"," 0" " 3975","05","BURLINGTON","0380","BEVERLY CITY","00427","20-3218","Preschool Education Aid"," 0"," 0"," 163490" " 3976","05","BURLINGTON","0380","BEVERLY CITY","00430","20-32XX","Other Restricted Entitlements"," 49235"," 83802"," 0" " 3977","05","BURLINGTON","0380","BEVERLY CITY","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 414953"," 454532"," 163490" " 3978","05","BURLINGTON","0380","BEVERLY CITY","00440","20-4411-4416","Title I"," 171241"," 195987"," 140999" " 3979","05","BURLINGTON","0380","BEVERLY CITY","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 118288"," 117168"," 99593" " 3980","05","BURLINGTON","0380","BEVERLY CITY","00500","20-4XXX","Other"," 39853"," 47208"," 36286" " 3981","05","BURLINGTON","0380","BEVERLY CITY","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 329382"," 360363"," 276878" " 3982","05","BURLINGTON","0380","BEVERLY CITY","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 744335"," 814895"," 440368" " 3983","05","BURLINGTON","0380","BEVERLY CITY","00660"," ","TOTAL REVENUES/SOURCES"," 7054914"," 6756621"," 6841601" " 3984","05","BURLINGTON","0380","BEVERLY CITY","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 7054914"," 6756621"," 6841601" " 3985","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00121","10-303","Budgeted Fund Balance - Operating Budget"," 0"," 227078"," 1818561" " 3986","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00130","10-307","Withdrawal from Cap Res-for Local Share"," 0"," 73151"," 0" " 3987","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00140","10-5200","Transfers from Other Funds"," 286229"," 0"," 0" " 3988","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00150","10-1210","Local Tax Levy"," 22499730"," 23001615"," 22299615" " 3989","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00191","10-12XX","Other Local Governmental Units - Unrestricted"," 0"," 40000"," 50000" " 3990","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00200","10-1300","Tuition"," 824765"," 923774"," 1150433" " 3991","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00242","10-1420-1440","Transportation Fees from Other LEAs"," 56299"," 50000"," 50000" " 3992","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00251","10-1XXX","Interest Earned on Capital Reserve Funds"," 450"," 450"," 0" " 3993","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00252","10-1XXX","Other Restricted Miscellaneous Revenues"," 0"," 0"," 114000" " 3994","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00253","10-1XXX","Unrestricted Miscellaneous Revenues"," 313986"," 241000"," 270000" " 3995","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00260"," ","SUBTOTAL"," 23695230"," 24256839"," 23934048" " 3996","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00280","10-3111","Core Curriculum Standards Aid"," 3052494"," 3052494"," 0" " 3997","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00300","10-3120","Transportation Aid"," 597133"," 597133"," 0" " 3998","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00310","10-3130","Special Education Aid"," 1898721"," 1944875"," 0" " 3999","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00320","10-3140","Bilingual Education"," 35022"," 35022"," 0" " 4000","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00340","10-3171","Stabilization Aid"," 692349"," 692349"," 0" " 4001","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00354","10-3131","Extraordinary Aid"," 46154"," 0"," 20431" " 4002","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00355","10-3195","Consolidated Aid"," 230083"," 230083"," 0" " 4003","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00356","10-3196","Additional Formula Aid"," 196254"," 398395"," 0" " 4004","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00360","10-3XXX","Other State Aids"," 34529"," 246717"," 0" " 4005","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00363","10-3132","Categorical Special Education Aid"," 0"," 0"," 1236783" " 4006","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00366","10-3176","Equalization Aid"," 0"," 0"," 5837449" " 4007","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00367","10-3177","Categorical Security Aid"," 0"," 0"," 220677" " 4008","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00369","10-3121","Categorical Transportation Aid"," 0"," 0"," 644534" " 4009","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00370"," ","SUBTOTAL"," 6782739"," 7197068"," 7959874" " 4010","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00408"," ","Adjustment for Prior Year Encumbrances"," 0"," 76986"," 0" " 4011","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00409"," ","Actual Revenues (Over)/Under Expenditures"," -1933386"," 0"," 0" " 4012","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00410"," ","TOTAL OPERATING BUDGET"," 28830812"," 31831122"," 33712483" " 4013","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00420","20-1XXX","Revenues from Local Sources"," 10372"," 0"," 0" " 4014","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00428","20-3214","Instructional Supplement Aid"," 35985"," 35985"," 0" " 4015","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00430","20-32XX","Other Restricted Entitlements"," 111393"," 96740"," 0" " 4016","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00431"," ","TOTAL REVENUES FROM STATE SOURCES"," 147378"," 132725"," 0" " 4017","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00440","20-4411-4416","Title I"," 235146"," 241039"," 131676" " 4018","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00460","20-4420-4429","I.D.E.A. Part B (Handicapped)"," 484854"," 485067"," 450000" " 4019","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00500","20-4XXX","Other"," 103364"," 77367"," 65551" " 4020","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00510"," ","TOTAL REVENUES FROM FEDERAL SOURCES"," 823364"," 803473"," 647227" " 4021","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00520"," ","TOTAL GRANTS AND ENTITLEMENTS"," 981114"," 936198"," 647227" " 4022","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00530","40-303","Budgeted Fund Balance"," 0"," 196768"," 62329" " 4023","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00550","40-1210","Local Tax Levy"," 2797567"," 2480316"," 2588064" " 4024","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00570"," ","TOTAL REVENUES FROM LOCAL SOURCES"," 2797567"," 2480316"," 2588064" " 4025","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00580","40-3160","Debt Service Aid Type II"," 216432"," 190718"," 166485" " 4026","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00590"," ","TOTAL LOCAL REPAYMENT OF DEBT"," 3013999"," 2867802"," 2816878" " 4027","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00639"," ","Actual Revenues (Over)/Under Expenditures"," -62329"," 0"," 0" " 4028","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00640"," ","TOTAL REPAYMENT OF DEBT"," 2951670"," 2867802"," 2816878" " 4029","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00660"," ","TOTAL REVENUES/SOURCES"," 32763596"," 35635122"," 37176588" " 4030","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00670"," ","TOTAL REVENUES/SOURCES NET OF TRANSFERS"," 32763596"," 35635122"," 37176588" " 4031","05"