"Obs","co","coname","dist","distname","line","source","amt","desc"
"  1","01","ATLANTIC","0110","ATLANTIC CITY","02510","Kindergarten Salaries"," 2028000","reallocated from ECPA"
"  2","01","ATLANTIC","0110","ATLANTIC CITY","04810","Basic Skills Salaries"," 3800000","reallocated from DEPA,TARA,Reading 1st"
"  3","01","ATLANTIC","0110","ATLANTIC CITY","06210","Parent Center Salaries","  200000","reallocated from TARA"
"  4","01","ATLANTIC","0110","ATLANTIC CITY","12680","Health Benefits","  900000","reallocataed from DEPA,TARA,ECPA"
"  5","01","ATLANTIC","0110","ATLANTIC CITY","99999","Total Unusual Appropriations"," 6928000"," "
"  6","03","BERGEN","0440","BOGOTA BORO","08260","Undesignated Fund Balance","   44448","Settlement w/Epic Exceeds 1998 Referendu"
"  7","03","BERGEN","0440","BOGOTA BORO","99999","Total Unusual Appropriations","   44448"," "
"  8","03","BERGEN","0990","CRESSKILL BORO","07140","Interest on BANS","  212500","to cover grant funds not rec. by state"
"  9","03","BERGEN","0990","CRESSKILL BORO","99999","Total Unusual Appropriations","  212500"," "
" 10","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00252","Monopole revenue","  120000","recurring fees generated from monopole"
" 11","03","BERGEN","4300","RAMAPO-INDIAN HILL REG","00999","Total Unusual Revenues","  120000"," "
" 12","03","BERGEN","4310","RAMSEY BORO","00121","BUDGETED FUND BALANCE"," 1555852","EXCESS SUPLUS FROM 06-07 SCHOOL YEAR"
" 13","03","BERGEN","4310","RAMSEY BORO","00999","Total Unusual Revenues"," 1555852"," "
" 14","03","BERGEN","4310","RAMSEY BORO","12640","OTH RETIRE CONTR -PERS","  538202","ANTICIPATED INC OF $266,368 PERS BILLING"
" 15","03","BERGEN","4310","RAMSEY BORO","99999","Total Unusual Appropriations","  538202"," "
" 16","03","BERGEN","5830","WOOD-RIDGE BORO","02520","New Elementary teacher","   42000","New position in district"
" 17","03","BERGEN","5830","WOOD-RIDGE BORO","02530","New World Language teach","   21000","New postion in district"
" 18","03","BERGEN","5830","WOOD-RIDGE BORO","02540","New World Language teach","   21000","New position in district"
" 19","03","BERGEN","5830","WOOD-RIDGE BORO","02690","Purchase of textbooks","   66108","New series, replacements district wide"
" 20","03","BERGEN","5830","WOOD-RIDGE BORO","06360","Special education tuition"," 2001000","Increase in number of students"
" 21","03","BERGEN","5830","WOOD-RIDGE BORO","99999","Total Unusual Appropriations"," 2151108"," "
" 22","03","BERGEN","5920","WYCKOFF TWP","00253","Interest Income","   55500","Investmet of proceeds-Grant Anticip Note"
" 23","03","BERGEN","5920","WYCKOFF TWP","00999","Total Unusual Revenues","   55500"," "
" 24","03","BERGEN","5920","WYCKOFF TWP","07130","Interest Expense","  122333","Interes on Grant Anticipation Note"
" 25","03","BERGEN","5920","WYCKOFF TWP","99999","Total Unusual Appropriations","  122333"," "
" 26","05","BURLINGTON","0380","BEVERLY CITY","06980","Deficit Reduction","  350000","District must reduce deficit"
" 27","05","BURLINGTON","0380","BEVERLY CITY","99999","Total Unusual Appropriations","  350000"," "
" 28","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00252","Gen. Ed. parent pd presch","  114000"," "
" 29","05","BURLINGTON","0475","BORDENTOWN REGIONAL","00999","Total Unusual Revenues","  114000"," "
" 30","05","BURLINGTON","3430","MOUNT HOLLY TWP","12640","100% PERS contribution","  246000","Phase-In of 100% PERS contribution"
" 31","05","BURLINGTON","3430","MOUNT HOLLY TWP","99999","Total Unusual Appropriations","  246000"," "
" 32","05","BURLINGTON","3540","NEW HANOVER TWP","00380","Impact Aid","  689710","Loss of state aid, tuition increases"
" 33","05","BURLINGTON","3540","NEW HANOVER TWP","00999","Total Unusual Revenues","  689710"," "
" 34","05","BURLINGTON","3540","NEW HANOVER TWP","06270","BRHS Tuition","  188613","Increase in tuition"
" 35","05","BURLINGTON","3540","NEW HANOVER TWP","06610","Spec. Ed. services","   33792","Increase in sp. ed. enrollments"
" 36","05","BURLINGTON","3540","NEW HANOVER TWP","06850","Loss of DEPA Aid","   59107","Loss in DEPA aid/teacher salary"
" 37","05","BURLINGTON","3540","NEW HANOVER TWP","07750","Privatization Food Servic","   40000","Reduction- Maschio Foods now"
" 38","05","BURLINGTON","3540","NEW HANOVER TWP","10140","PERS State","   22800","Addl. state cost for PERS"
" 39","05","BURLINGTON","3540","NEW HANOVER TWP","10200","Benefit Buyout Plan","   15000","Contractual"
" 40","05","BURLINGTON","3540","NEW HANOVER TWP","99999","Total Unusual Appropriations","  359312"," "
" 41","05","BURLINGTON","4460","RIVERTON","12640","PERS Annual Appropriation","   31809","Responsible for 100% of PERS obligation"
" 42","05","BURLINGTON","4460","RIVERTON","99999","Total Unusual Appropriations","   31809"," "
" 43","05","BURLINGTON","5720","WESTAMPTON","00140","Interest on Bonds from Re","  112535","Interest on proceeds of bond sale."
" 44","05","BURLINGTON","5720","WESTAMPTON","00999","Total Unusual Revenues","  112535"," "
" 45","07","CAMDEN","0340","BERLIN TWP","00253","LCCR dissolution","  333506","asset distribution form LCCR dissoltui"
" 46","07","CAMDEN","0340","BERLIN TWP","00999","Total Unusual Revenues","  333506"," "
" 47","07","CAMDEN","5560","WATERFORD TWP","00253","Dissolution Revenue","  511818","Payment from Lower Camden County Distric"
" 48","07","CAMDEN","5560","WATERFORD TWP","00999","Total Unusual Revenues","  511818"," "
" 49","09","CAPE MAY","3130","MIDDLE TWP","06980","Judgements Against School","  250000","Settlement of Special Education Case"
" 50","09","CAPE MAY","3130","MIDDLE TWP","12640","Other Retirement Contrib","  400000","PERS Appropriation-District Share"
" 51","09","CAPE MAY","3130","MIDDLE TWP","12700","Other Employee Benefits","  192500","Teacher Retirement Pay-outs"
" 52","09","CAPE MAY","3130","MIDDLE TWP","99999","Total Unusual Appropriations","  842500"," "
" 53","09","CAPE MAY","3680","NORTH WILDWOOD CITY","12640","OTHER RETIREMENT CONTRIB","   57415","District Share PERS Appropriation"
" 54","09","CAPE MAY","3680","NORTH WILDWOOD CITY","99999","Total Unusual Appropriations","   57415"," "
" 55","11","CUMBERLAND","5390","VINELAND CITY","06980","Judgement Against Distric"," 1152912","Civil Service Class Action Lawsuit"
" 56","11","CUMBERLAND","5390","VINELAND CITY","99999","Total Unusual Appropriations"," 1152912"," "
" 57","13","ESSEX","0250","BELLEVILLE TOWN","00360","Source","   56838","Prior Year State Aid (DEPA) Balance"
" 58","13","ESSEX","0250","BELLEVILLE TOWN","00999","Total Unusual Revenues","   56838"," "
" 59","13","ESSEX","5680","WEST ORANGE TOWN","00253","Gate Receipts, Instrument","  170785","Charges for services"
" 60","13","ESSEX","5680","WEST ORANGE TOWN","00253","Interest on Investments","  475000"," "
" 61","13","ESSEX","5680","WEST ORANGE TOWN","00999","Total Unusual Revenues","  645785"," "
" 62","15","GLOUCESTER","5500","WASHINGTON TWP","12250","PERS CONTRIBUTION","  288366","Funded at 100% as required by the State"
" 63","15","GLOUCESTER","5500","WASHINGTON TWP","12640","PERS CONTRIBUTION"," 1998269","Funded at 100% as required by the State"
" 64","15","GLOUCESTER","5500","WASHINGTON TWP","99999","Total Unusual Appropriations"," 2286635"," "
" 65","17","HUDSON","0220","BAYONNE CITY","00200","10-1300 Tuition","  222855","Other LEA within the State"
" 66","17","HUDSON","0220","BAYONNE CITY","00253","10-1XXX Unrestricted Misc"," 1000000","S.R.E.C. Sales"
" 67","17","HUDSON","0220","BAYONNE CITY","00253","10-1XXX Unrestricted Misc"," 1000000","Fees & rental-Community Education Progs."
" 68","17","HUDSON","0220","BAYONNE CITY","00999","Total Unusual Revenues"," 2222855"," "
" 69","19","HUNTERDON","1600","FRANKLIN TWP","00540","Interest earned on bond","  372213","Money being used for tax relief in debt"
" 70","19","HUNTERDON","1600","FRANKLIN TWP","00999","Total Unusual Revenues","  372213"," "
" 71","21","MERCER","2580","LAWRENCE TWP","00121","Unspent Tuition","  556653","Savings from in district programs"
" 72","21","MERCER","2580","LAWRENCE TWP","00121","Unspent Transportation Fu","  168000","Savings from fewer tuition students"
" 73","21","MERCER","2580","LAWRENCE TWP","00121","0607 Extraordinary Aid","  675000","Aid from  WT sending/receiving dissoluti"
" 74","21","MERCER","2580","LAWRENCE TWP","00121","06/07 Extraordinary Aid","  177210","Special Education aid"
" 75","21","MERCER","2580","LAWRENCE TWP","00999","Total Unusual Revenues"," 1576863"," "
" 76","21","MERCER","4255","PRINCETON REGIONAL","00360","State Aid - new"," 1889827","State aid to support new funding formula"
" 77","21","MERCER","4255","PRINCETON REGIONAL","00999","Total Unusual Revenues"," 1889827"," "
" 78","21","MERCER","4255","PRINCETON REGIONAL","09465","Princeton Charter School"," 1966683","New Funding formula impact on tuition"
" 79","21","MERCER","4255","PRINCETON REGIONAL","12640","NJ Div of Pensions","  428418","Increase to 100% contribution in PERS"
" 80","21","MERCER","4255","PRINCETON REGIONAL","99999","Total Unusual Appropriations"," 2395101"," "
" 81","23","MIDDLESEX","2150","HIGHLAND PARK BORO","00121","Interst on Bond Ref Funds","  468471","Bond Proceeds spent down during year"
" 82","23","MIDDLESEX","2150","HIGHLAND PARK BORO","00999","Total Unusual Revenues","  468471"," "
" 83","23","MIDDLESEX","3220","MILLTOWN BORO","00253","Interest from Bond Sale","  105000","Referendum approved Bond Sale"
" 84","23","MIDDLESEX","3220","MILLTOWN BORO","00999","Total Unusual Revenues","  105000"," "
" 85","25","MONMOUTH","1260","EATONTOWN BORO","00121","SALE OF STEELMAN ADM BLDG"," 1400000"," "
" 86","25","MONMOUTH","1260","EATONTOWN BORO","00999","Total Unusual Revenues"," 1400000"," "
" 87","25","MONMOUTH","1260","EATONTOWN BORO","08300"," "," 1400000","Central Office Construction"
" 88","25","MONMOUTH","1260","EATONTOWN BORO","99999","Total Unusual Appropriations"," 1400000"," "
" 89","25","MONMOUTH","2930","MANASQUAN BORO","00253","Sale of Land for Fields"," 2000000","Selling land to finance field project"
" 90","25","MONMOUTH","2930","MANASQUAN BORO","00999","Total Unusual Revenues"," 2000000"," "
" 91","25","MONMOUTH","2930","MANASQUAN BORO","08260","Engineers/Arch","   50000"," "
" 92","25","MONMOUTH","2930","MANASQUAN BORO","08290","Field Project"," 1950000"," "
" 93","25","MONMOUTH","2930","MANASQUAN BORO","99999","Total Unusual Appropriations"," 2000000"," "
" 94","25","MONMOUTH","3510","NEPTUNE TWP","00253","Facility Rental Fees","  142500","Lease w/ Brookdale Comm. College"
" 95","25","MONMOUTH","3510","NEPTUNE TWP","00999","Total Unusual Revenues","  142500"," "
" 96","25","MONMOUTH","4990","SPRING LAKE HEIGHTS BORO","00200","PARENT PAID TUITION","   12300","1st Yr.budgeting for Parent-paid tuition"
" 97","25","MONMOUTH","4990","SPRING LAKE HEIGHTS BORO","00999","Total Unusual Revenues","   12300"," "
" 98","25","MONMOUTH","5310","UPPER FREEHOLD REGIONAL","08270","Purchase of Temp Trailers","  304000","District in process of blg new ms-space"
" 99","25","MONMOUTH","5310","UPPER FREEHOLD REGIONAL","99999","Total Unusual Appropriations","  304000"," "
"100","27","MORRIS","0460","BOONTON TWP","08160","New Phone System Lease","   11805","Current system maintenance/support issue"
"101","27","MORRIS","0460","BOONTON TWP","08180","New Bus Lease","   14257","End of service life -reliab./cost issues"
"102","27","MORRIS","0460","BOONTON TWP","99999","Total Unusual Appropriations","   26062"," "
"103","27","MORRIS","0630","BUTLER BORO","12640","State of NJ-PERS payment","  281524","State doubled mandatory amount due them"
"104","27","MORRIS","0630","BUTLER BORO","99999","Total Unusual Appropriations","  281524"," "
"105","27","MORRIS","0820","CHESTER TWP","00121","interest","  929927","interest from 06-07 construction funds"
"106","27","MORRIS","0820","CHESTER TWP","00999","Total Unusual Revenues","  929927"," "
"107","27","MORRIS","0820","CHESTER TWP","08260","capital improvements","  325000","doors, locks, security enhancements"
"108","27","MORRIS","0820","CHESTER TWP","99999","Total Unusual Appropriations","  325000"," "
"109","27","MORRIS","3240","MINE HILL TWP","00253","Classroom lease revenues","  105600","Anticipated lease rev for 3 classrooms"
"110","27","MORRIS","3240","MINE HILL TWP","00253","Interest earnings","   32426","Interst earnings antic on investments"
"111","27","MORRIS","3240","MINE HILL TWP","00999","Total Unusual Revenues","  138026"," "
"112","27","MORRIS","3340","MONTVILLE TWP","00272","Rate Stabilizatio Fund"," 1500000","Period of good experience in med claims"
"113","27","MORRIS","3340","MONTVILLE TWP","00999","Total Unusual Revenues"," 1500000"," "
"114","27","MORRIS","3460","MOUNTAIN LAKES BORO","00121","Fund Balance","  100000","Fund Balance reduced by 723,271"
"115","27","MORRIS","3460","MOUNTAIN LAKES BORO","00999","Total Unusual Revenues","  100000"," "
"116","27","MORRIS","3460","MOUNTAIN LAKES BORO","06280","Tuition Special","   95000","Special Education Placement 95,000"
"117","27","MORRIS","3460","MOUNTAIN LAKES BORO","99999","Total Unusual Appropriations","   95000"," "
"118","27","MORRIS","4560","ROXBURY TWP","00121","FUND BAL OPERATING BUDGET"," 2007586","Fnd bal was reserved to do a shared svc"
"119","27","MORRIS","4560","ROXBURY TWP","00999","Total Unusual Revenues"," 2007586"," "
"120","27","MORRIS","4560","ROXBURY TWP","12640","STATE OF NJ PERS"," 1000000","STATE PAYBACK OF MANDAT0RY PERS"
"121","27","MORRIS","4560","ROXBURY TWP","99999","Total Unusual Appropriations"," 1000000"," "
"122","27","MORRIS","5380","VICTORY GARDENS","06270","Tuition to Public Sch"," 2213992","Receiving dist increased tuition rates"
"123","27","MORRIS","5380","VICTORY GARDENS","99999","Total Unusual Appropriations"," 2213992"," "
"124","29","OCEAN","0210","BAY HEAD BORO","00121","BUDGETED FUND Balance","  200000","Enrollment Increase @ Pt.Beach HS"
"125","29","OCEAN","0210","BAY HEAD BORO","00125","EMERGENCY RESERVE","   48153","Special Education Out-of District"
"126","29","OCEAN","0210","BAY HEAD BORO","00999","Total Unusual Revenues","  248153"," "
"127","31","PASSAIC","2700","LITTLE FALLS TWP","00252","Preschool grant","   50000","tuition charge to parents"
"128","31","PASSAIC","2700","LITTLE FALLS TWP","00999","Total Unusual Revenues","   50000"," "
"129","31","PASSAIC","3980","PASSAIC CO MANCHESTER REG","00191","INTER'L W/BERG.CTY.SP.SER","  164000","RENT ROOM & SERVICES TO BERG.CTY.SP.SERV"
"130","31","PASSAIC","3980","PASSAIC CO MANCHESTER REG","00192","INTERLOCALS W/HALEDON BD.","  418846","SHARE ADMINISTRATIVE & TECH. SERVICES"
"131","31","PASSAIC","3980","PASSAIC CO MANCHESTER REG","00192","INTERLOCALS W/HALE.BORO","   25000","SUPPLY TECHNOLOGY SERVICES"
"132","31","PASSAIC","3980","PASSAIC CO MANCHESTER REG","00192","INTERLOCAL W/HAWT.BD.ED.","   25000","SUPPLY TECHNOLOGY SERVICES"
"133","31","PASSAIC","3980","PASSAIC CO MANCHESTER REG","00999","Total Unusual Revenues","  632846"," "
"134","35","SOMERSET","3320","MONTGOMERY TWP","00253","Naming Rights","   75000","Charges for name appearing on bd assets"
"135","35","SOMERSET","3320","MONTGOMERY TWP","00253","Participation Fees","  115000","Fees charged to sport/club participants"
"136","35","SOMERSET","3320","MONTGOMERY TWP","00999","Total Unusual Revenues","  190000"," "
"137","37","SUSSEX","2030","HARDYSTON TWP","07634","Energy","  474021","2005-06 Back payment notice rec'd 9/2007"
"138","37","SUSSEX","2030","HARDYSTON TWP","12640","PERS Pension","   90000","Full BOE Suport & expanded PERS staff"
"139","37","SUSSEX","2030","HARDYSTON TWP","99999","Total Unusual Appropriations","  564021"," "
"140","37","SUSSEX","3590","NEWTON TOWN","06280","New out of district plmt","   37000","Student removed from prior plmt"
"141","37","SUSSEX","3590","NEWTON TOWN","06320","Multiple sp ed plmts","   86799","Inc # of sp ed placements OOD"
"142","37","SUSSEX","3590","NEWTON TOWN","12680","Health Insurance","  395929","Health ins up min of 20%; only shows"
"143","37","SUSSEX","3590","NEWTON TOWN","99999","Total Unusual Appropriations","  519728"," "
"144","37","SUSSEX","4960","SPARTA TWP","00121","HB Rate Stab Reserve"," 2046299"," "
"145","37","SUSSEX","4960","SPARTA TWP","00999","Total Unusual Revenues"," 2046299"," "
"146","39","UNION","3470","MOUNTAINSIDE BORO","00253","Final pmt. UCRHS Dissolut","  574963","Last court ordered payment-dissolution"
"147","39","UNION","3470","MOUNTAINSIDE BORO","00999","Total Unusual Revenues","  574963"," "
"148","39","UNION","4540","ROSELLE BORO","02510","K Teachers Salaries","  221856","ECPA Eliminated. Salaries transferred."
"149","39","UNION","4540","ROSELLE BORO","02990","Teacher Salaries","  291586","ECPA Eliminated.Salaries transferred."
"150","39","UNION","4540","ROSELLE BORO","03000","Special Ed Aide Salaries","  122140","ECPA Eliminated. Salaries transferred."
"151","39","UNION","4540","ROSELLE BORO","04810","Basic Skills Teacher Sal.","  440492","DEPA Eliminated. Salaries transferred"
"152","39","UNION","4540","ROSELLE BORO","04900","Bilingual Teachers","  155441","ECPA Eliminated. Slaries transferred."
"153","39","UNION","4540","ROSELLE BORO","04910","Bilingual Aides","   69742","ECPA Eliminated. Salaries transferred."
"154","39","UNION","4540","ROSELLE BORO","06430","Nurse Salary","   46354","ECPA Eliminated. Salary transferred."
"155","39","UNION","4540","ROSELLE BORO","06600","Administrators Salaries","   94713","ECPA Eliminated. Salaries transferred."
"156","39","UNION","4540","ROSELLE BORO","06760","Teacher Stipends","   25000","DEPA Eliminated. Salaries transferred."
"157","39","UNION","4540","ROSELLE BORO","07607","Staff Training Workshops","   64200","DEPA Eliminated. Workshops transferred."
"158","39","UNION","4540","ROSELLE BORO","12680","Horizon","  310160","ECPA & DEPA Eliminated. Benefits Trans."
"159","39","UNION","4540","ROSELLE BORO","99999","Total Unusual Appropriations"," 1841684"," "
"160","39","UNION","5290","UNION TWP","00140","Sale of Channel C1","17000000","No longer needed for public use."
"161","39","UNION","5290","UNION TWP","00999","Total Unusual Revenues","17000000"," "
"162","39","UNION","5290","UNION TWP","07690","Sale of Channel C1","17000000","Future facility acquisitions/renovations"
"163","39","UNION","5290","UNION TWP","99999","Total Unusual Appropriations","17000000"," "
"164","41","WARREN","4200","POHATCONG TWP","00560","Sale of Building","  200000","Sale proceeds used to pay debt service"
"165","41","WARREN","4200","POHATCONG TWP","00999","Total Unusual Revenues","  200000"," "